03/07/2012
06:00:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA DE GARCI, SC-211268 R 12.00 5213********5246 R0703Z 03/07/12
ALI, AZFAR, SC-215524 R 11.99 5465********6834 009085 03/07/12
AMAYA, JOSE, SC-209470 R 35.00 5455********9207 814899 03/07/12
ANDRADE, MAURO, SC-215673 R 11.99 4828********3014 830082 03/07/12
ARNEUS, ANILIA, SC-212100 R 12.00 4063********4165 621822 03/07/12
AYALA, CARME, SC-213789 R 19.99 4888********1964 05539B 03/07/12
BELLIEL, DAVID, SC-201127 R 10.00 4063********0743 167985 03/07/12
BOTEO, SONIA, SC-205819 R 10.00 5311********6938 501766 03/07/12
BROMLEY, APRIL, SC-213688 R 19.99 4801********2063 007341 03/07/12
BUDOO, JONATHAN, SC-212365 R 19.99 4029********4199 055315 03/07/12
CARTWRIGHT, GWE, SC-215923 R 11.99 4737********8317 984538 03/07/12
CHAMAS, NATALIE, SC-212897 R 21.99 5465********8160 001386 03/07/12
CHAVEZ, PARTHEN, SC-209314 R 10.00 4744********0062 195535 03/07/12
CINFUEGOS, RAFA, SC-211018 R 12.00 5311********0371 267759 03/07/12
CLARK, KELLIE, SC-215091 R 11.99 4430********4703 345398 03/07/12
COLE, MICHELLE, SC-WEB571541 R 10.00 4791********0414 065246 03/07/12
DIALLO, IBRAHIM, SC-215417 R 11.99 5262********2618 018039 03/07/12
DOUGLAS, RANDOL, SC-213081 R 21.99 5178********6104 09511Z 03/07/12
FABIAN, JOEL, SC-211423 R 10.00 5312********6783 105336 03/07/12
FERRELL, CHRIST, SC-215480 R 11.99 4896********1184 055317 03/07/12
FERTIL, RALPH, SC-211102 R 35.00 5576********5857 003367 03/07/12
FUENTES, FIDEL, SC-206673 R 10.00 4430********6279 345463 03/07/12
GALEAS, GERMAIN, SC-212490 R 10.00 5312********6650 105339 03/07/12
GARCIA AGUSTIN,, SC-213262 R 21.99 5262********1818 022070 03/07/12
GARCIA, GEIL, SC-214010 R 21.99 4029********4590 055318 03/07/12
GLASGOW, IRISAN, SC-214165 R 19.99 4104********3389 193805 03/07/12
GOMEZ, ESPERANZ, SC-213309 R 21.99 4358********5213 157739 03/07/12
GONZALEZ, ALEX, SC-202182 R 19.99 4828********3019 840956 03/07/12
GOVAN, SHARKITA, SC-200091 R 10.00 4868********9661 412918 03/07/12
GULLEY, CHRISTO, SC-210453 R 10.00 4270********3405 270162 03/07/12
HERNANDEZ HINOJ, SC-212329 R 10.00 4744********6793 105433 03/07/12
HILL, NAIM, SC-214422 R 12.00 5312********5873 105438 03/07/12
HOUSTON, DANIEL, SC-212056 R 35.00 4029********9792 055319 03/07/12
IRVINA, REGINA, SC-212522 R 19.99 4868********9366 412922 03/07/12
JACKSON, DANE, SC-200506 R 10.00 5312********2747 145830 03/07/12
JEFFERSON, HUBE, SC-205434 R 10.00 4039********7954 000034 03/07/12
JOHNSON, ANTHON, SC-209515 R 12.00 4801********9553 007349 03/07/12
JONES, ANTHONY, SC-214191 R 19.99 4888********2170 05536A 03/07/12
JONES, DOMINIC, SC-209768 R 10.00 4739********1005 057982 03/07/12
JONES, MELODY, SC-215220 R 11.99 4801********3632 007350 03/07/12
KABA, MOHAMED, SC-215156 R 11.99 4737********5808 022457 03/07/12
KARGBO, EDWINA, SC-213078 R 21.99 4744********6292 195834 03/07/12
KEAS, DAVID, SC-210338 R 10.00 5312********1827 165233 03/07/12
KOBA, EDNA, SC-215135 R 11.99 4737********5808 907513 03/07/12
KPAKA, DORIS, SC-212274 R 35.00 4029********0729 055321 03/07/12
KPAKA, SHELLY, SC-212316 R 35.00 4029********0729 055321 03/07/12
LASSITER, ALEXI, SC-214992 R 11.99 4892********0808 096340 03/07/12
LEVERANCE, THOM, SC-214431 R 11.99 5401********0639 09640P 03/07/12
LOVOZ, ALTAGRAC, SC-214044 R 19.99 4430********5198 345606 03/07/12
MACHUCA, JOSE, SC-201851 R 10.00 4093********0432 067092 03/07/12
MAHITA, HIDAYA, SC-208674 R 19.99 4223********6562 235318 03/07/12
MALCOLM, PHILIP, SC-209271 R 10.00 4063********4118 886436 03/07/12
MALLORY, CHARLE, SC-206474 R 10.00 5178********5796 007062 03/07/12
MARSHALL, JERRY, SC-211970 R 10.00 5465********5486 003369 03/07/12
MARTINEZ, HAIRO, SC-204903 R 10.00 5262********0824 033885 03/07/12
MCGRIGGS, SHAUN, SC-202750 R 19.99 4801********7026 007353 03/07/12
MELENDEZ, GABY, SC-214600 R 11.99 5576********0515 005695 03/07/12
MELENDEZ, WILLI, SC-214599 R 11.99 5576********0515 007071 03/07/12
MELGAR, PERFECT, SC-211675 R 12.00 4170********2365 246504 03/07/12
MENDEZ, EDITH, SC-208475 R 21.99 5109********8105 625191 03/07/12
MOJICA, ANTHONY, SC-204727 R 10.00 4302********4944 007663 03/07/12
MORALES, JOEL, SC-205607 R 10.00 5311********6938 804243 03/07/12
MORRIS, CHRISTI, SC-208982 R 19.99 4828********7028 902637 03/07/12
MOWATT, LLOYD, SC-211157 R 10.00 4828********3016 021627 03/07/12
MURPHY, JASON, SC-215152 R 21.99 4164********4782 65013H 03/07/12
NARAYAN NEOPANE, SC-211785 R 10.00 4888********4829 05530B 03/07/12
NOVA, ENOS, SC-215130 R 10.00 4093********4214 064825 03/07/12
NOWLIN, DAWNE, SC-215049 R 11.99 5120********8792 R2787Z 03/07/12
OMAR, ALAWI, SC-210302 R 10.00 4227********2624 007093 03/07/12
OWUSU, PATRICK, SC-213397 R 21.99 4029********6795 055324 03/07/12
PAIR, CHAUNDA, SC-213182 R 21.99 4704********3650 024626 03/07/12
PATINO, REYNA, SC-202652 R 19.99 4430********4478 345701 03/07/12
PAUL, ANTOINETT, SC-214405 R 12.00 4063********9955 621835 03/07/12
PEACE, MARIA, SC-213668 R 21.99 4430********1759 345697 03/07/12
PENA JR, CARLOS, SC-211447 R 11.99 4029********1479 055324 03/07/12
PEREZ, DIAZ ANG, SC-214668 R 11.99 5262********9180 041113 03/07/12
PEREZ, MARIA, SC-214911 R 11.99 5262********9180 042086 03/07/12
PEREZ-RIVERA, W, SC-212111 R 12.00 4093********0849 067189 03/07/12
PRAY, BRITTANY, SC-206615 R 10.00 5465********8352 005697 03/07/12
PRESCO, EDEN, SC-209371 R 10.00 4862********2618 09727A 03/07/12
RAMIREZ, NIURKA, SC-215327 R 11.99 5178********0261 09736Z 03/07/12
REYES, DELMIRA, SC-207303 R 10.00 4063********5007 886440 03/07/12
RIVAS, KARLA, SC-216245 R 11.99 5262********0704 044310 03/07/12
ROBINSON, KATUR, SC-213247 R 21.99 4425********4339 788263 03/07/12
RODRIGUEZ, CARL, SC-214664 R 11.99 5262********9180 044588 03/07/12
RUIZ, JEFFREY, SC-216118 R 11.99 4737********3698 907531 03/07/12
SAMUELS, KENISH, SC-215455 R 11.99 4744********2355 105537 03/07/12
SANCHEZ, RICARD, SC-215075 R 11.99 5262********3761 045978 03/07/12
SEBOVIA, OMAR, SC-206227 R 10.00 4427********6263 805183 03/07/12
SILIEZAR, MELVI, SC-214227 R 11.99 4744********7802 105630 03/07/12
TABOKO, EGEBENE, SC-215511 R 11.99 5480********8222 492771 03/07/12
TCHEMY, IVAN, SC-216135 R 21.99 5262********4598 047368 03/07/12
THOMPSON, JAMES, SC-205135 R 10.00 4020********7238 161968 03/07/12
THOMPSON, TINA, SC-205114 R 10.00 4020********7238 161967 03/07/12
VAHSEK SANGNYIN, SC-213356 R 21.99 4744********7330 115334 03/07/12
VIRGIL, WES, SC-209012 R 19.99 4888********7532 05531A 03/07/12
WATTS, LATRICE, SC-213450 R 21.99 4104********2874 193841 03/07/12
WILSON, CARLOS, SC-214030 R 19.99 4430********5198 345846 03/07/12
WOODS, ALICIA, SC-210515 R 10.00 4482********2724 298554 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
33 MasterCard 471.82
66 Visa 1028.64
0 Discover 0.00
0 Other 0.00
     
    1500.46