Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA-HERNANDEZ, |
SC-212707 |
R |
19.99 |
4430********6390 |
947180 |
02/29/12 |
| BARRESO, LAUREE, |
SC-206035 |
R |
10.00 |
4635********5144 |
160594 |
02/29/12 |
| BENJAMIN, TREVO, |
SC-112287 |
R |
19.99 |
4635********7739 |
120992 |
02/29/12 |
| BOLDING, KENNIT, |
SC-214175 |
R |
19.99 |
4430********6138 |
947023 |
02/29/12 |
| BROWN, DENISE, |
SC-201380 |
R |
10.00 |
4039********2361 |
000058 |
02/29/12 |
| BUCHANAN-MITCHE, |
SC-204218 |
R |
10.00 |
5155********5911 |
R2517Z |
02/29/12 |
| CADET, ANDERSON, |
SC-205036 |
R |
10.00 |
4744********1590 |
120996 |
02/29/12 |
| CARDONA, SERGIO, |
SC-212054 |
R |
35.00 |
5178********1555 |
07770Z |
02/29/12 |
| FORRESTER, NADI, |
SC-205128 |
R |
10.00 |
4020********6718 |
568134 |
02/29/12 |
| GERRE, ABEL, |
SC-204671 |
R |
10.00 |
4744********7017 |
130890 |
02/29/12 |
| GLOVER, SOWAM, |
SC-202982 |
R |
19.99 |
5458********8753 |
02937Z |
02/29/12 |
| GRIFFITH, LATOY, |
SC-211949 |
R |
10.00 |
5465********5486 |
008213 |
02/29/12 |
| JACOBS, JEFF, |
SC-212006 |
R |
10.00 |
4744********7642 |
130290 |
02/29/12 |
| PARADA, JAIME, |
SC-212020 |
R |
10.00 |
5178********1555 |
07908Z |
02/29/12 |
| PEREZ, RAYMUND, |
SC-208978 |
R |
19.99 |
5465********1275 |
000607 |
02/29/12 |
| RAMIREZ, MARVIN, |
SC-208410 |
R |
19.99 |
5178********0063 |
07917Z |
02/29/12 |
| SAAVEDRA, ALCID, |
SC-211256 |
R |
12.00 |
5480********7899 |
455175 |
02/29/12 |
| SAUNDERS, KENNE, |
SC-212218 |
R |
35.00 |
4852********6568 |
079326 |
02/29/12 |
| STEVENSON, WAYN, |
SC-213576 |
R |
21.99 |
5465********2818 |
002834 |
02/29/12 |
| THURMAN, ARMARN, |
SC-211896 |
R |
35.00 |
5108********3717 |
060931 |
02/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
193.96 |
| 10 |
Visa |
154.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.93 |