Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, THOMAS, |
SC-205122 |
R |
10.00 |
5178********0895 |
028050 |
03/28/12 |
| FLORES, EDWIN, |
SC-WEB427699 |
R |
11.99 |
4104********4357 |
302560 |
03/28/12 |
| GEORGE, LISA, |
SC-212259 |
R |
10.00 |
4736********6418 |
080544 |
03/28/12 |
| GUTIERREZ, JOSE, |
SC-210447 |
R |
10.00 |
4117********6271 |
105465 |
03/28/12 |
| HENRIQUEZ, MARI, |
SC-210129 |
R |
10.00 |
4744********6457 |
195063 |
03/28/12 |
| LOVE, RICHARD, |
SC-214658 |
R |
11.99 |
4092********1266 |
000653 |
03/28/12 |
| MCLAURIN-SOUTHA, |
SC-210586 |
R |
10.00 |
4801********6446 |
028590 |
03/28/12 |
| MORALES-MARTINE, |
SC-211987 |
R |
10.00 |
4430********2641 |
645433 |
03/28/12 |
| OSORIO, SAMUEL, |
SC-201416 |
R |
10.00 |
5262********2042 |
505689 |
03/28/12 |
| PAGE, CHRISTOPH, |
SC-213243 |
R |
21.99 |
4029********3806 |
085617 |
03/28/12 |
| PEREZ-RIVERA, W, |
SC-212111 |
R |
35.00 |
4093********0849 |
028617 |
03/28/12 |
| SCANLON, AMANDA, |
SC-WEB264307 |
R |
11.99 |
4744********4244 |
135168 |
03/28/12 |
| SORTO, MARIA, |
SC-201750 |
R |
10.00 |
4828********7015 |
912667 |
03/28/12 |
| SOUTHALL, THOMA, |
SC-210594 |
R |
10.00 |
4801********6446 |
028540 |
03/28/12 |
| TRIFU, MADALIN, |
SC-213709 |
R |
21.99 |
4217********6968 |
006561 |
03/28/12 |
| VAQUERANO, WILL, |
SC-212195 |
R |
12.00 |
4788********6652 |
119014 |
03/28/12 |
| VICENTE, MARCO, |
SC-201751 |
R |
10.00 |
4828********7015 |
093869 |
03/28/12 |
| WALKER, RONDELL, |
SC-210045 |
R |
10.00 |
4063********0275 |
861113 |
03/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
20.00 |
| 16 |
Visa |
216.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.95 |