Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGA, JOTE, |
SC-211612 |
R |
35.00 |
4337********1326 |
113749 |
03/21/12 |
| AMES-ROSS, DIAM, |
SC-213453 |
R |
21.99 |
5455********9966 |
807327 |
03/21/12 |
| BELTRAN-ORELLAN, |
SC-211315 |
R |
35.00 |
5465********4466 |
004982 |
03/21/12 |
| BRUNSON, DAVID, |
SC-210656 |
R |
10.00 |
4258********5128 |
072078 |
03/21/12 |
| BUSH, JORDAN, |
SC-210820 |
R |
10.00 |
5491********3080 |
02176B |
03/21/12 |
| EDMONDS, TERREL, |
SC-WEB220816 |
R |
11.99 |
4104********1283 |
149987 |
03/21/12 |
| GARAYCOCHEA, GR, |
SC-213301 |
R |
21.99 |
4039********6831 |
000384 |
03/21/12 |
| GLASGOW, ALANA, |
SC-214619 |
R |
11.99 |
5113********8470 |
000418 |
03/21/12 |
| GOINS, ARYANA, |
SC-210058 |
R |
10.00 |
4820********0656 |
929899 |
03/21/12 |
| GOMEZ, ESEQUIAS, |
SC-209508 |
R |
10.00 |
4744********4769 |
183145 |
03/21/12 |
| GROSSA, AMANUEL, |
SC-209474 |
R |
10.00 |
4430********0192 |
463522 |
03/21/12 |
| HARRELL, PHILLI, |
SC-215106 |
R |
11.99 |
4430********4703 |
463893 |
03/21/12 |
| IVANUMA, DENISE, |
SC-201772 |
R |
10.00 |
4063********9720 |
794455 |
03/21/12 |
| IWUCHUKWU, BEN, |
SC-206101 |
R |
10.00 |
5178********4817 |
03688Z |
03/21/12 |
| JONES, CARLTON, |
SC-202365 |
R |
19.99 |
4430********9502 |
463935 |
03/21/12 |
| LEE, WILLIAM, |
SC-207990 |
R |
19.99 |
4430********9335 |
463952 |
03/21/12 |
| LYLES, MIKIEJHY, |
SC-215177 |
R |
11.99 |
4833********8780 |
006211 |
03/21/12 |
| MINTER, LEONARD, |
SC-210127 |
R |
10.00 |
4183********5999 |
037508 |
03/21/12 |
| MOORE, DONNA, |
SC-211080 |
R |
12.00 |
4430********0044 |
463635 |
03/21/12 |
| MUSE, ERIC, |
SC-200616 |
R |
10.00 |
5127********9134 |
037592 |
03/21/12 |
| NA, NESTOR, |
SC-211386 |
R |
35.00 |
5465********4466 |
006259 |
03/21/12 |
| NORIEGA, NICHOL, |
SC-204886 |
R |
10.00 |
5262********6885 |
337587 |
03/21/12 |
| NUGA, MARIELA, |
SC-208562 |
R |
19.99 |
4264********6711 |
03545A |
03/21/12 |
| NYUYDZE, ANGELB, |
SC-205049 |
R |
10.00 |
5465********5045 |
004053 |
03/21/12 |
| RICHARDSON, CEL, |
SC-213451 |
R |
21.99 |
4303********8080 |
808050 |
03/21/12 |
| RIGGINS, MICAHE, |
SC-215824 |
R |
11.99 |
4104********9105 |
150029 |
03/21/12 |
| RUBIO, NIXON, |
SC-208740 |
R |
19.99 |
4093********3365 |
001633 |
03/21/12 |
| SALAYA-CORDOVA,, |
SC-208895 |
R |
19.99 |
5311********5955 |
533592 |
03/21/12 |
| SORTO-ULLOA, JO, |
SC-205740 |
R |
10.00 |
4736********2268 |
050348 |
03/21/12 |
| SWARINGER, ELDR, |
SC-210080 |
R |
10.00 |
4013********7352 |
063327 |
03/21/12 |
| VALDEZ, JOSE, |
SC-213420 |
R |
21.99 |
4737********4856 |
176235 |
03/21/12 |
| WALLACE, JANICE, |
SC-212142 |
R |
10.00 |
4092********2921 |
965866 |
03/21/12 |
| WESTFIELD, SADE, |
SC-209668 |
R |
10.00 |
4063********6555 |
146254 |
03/21/12 |
| YOUNG, JOHN, |
SC-213981 |
R |
35.00 |
5465********6173 |
006261 |
03/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
208.97 |
| 23 |
Visa |
340.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.86 |