Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, EDWARD, |
SC-206014 |
R |
10.00 |
4093********8293 |
023868 |
04/11/12 |
| ANDERSON, M G, |
SC-209572 |
R |
10.00 |
5148********9704 |
07592Z |
04/11/12 |
| ARIAS, ANGELA, |
SC-211792 |
R |
10.00 |
4063********6221 |
779867 |
04/11/12 |
| ARIAS, JOSHUA, |
SC-208675 |
R |
21.99 |
5465********5784 |
007310 |
04/11/12 |
| AWASUM, KALDESH, |
SC-209058 |
R |
19.99 |
4131********1006 |
379600 |
04/11/12 |
| BANKS, CONSTANC, |
SC-213683 |
R |
19.99 |
4704********0388 |
024965 |
04/11/12 |
| BAWUAH, DAVID, |
SC-217802 |
R |
11.99 |
5178********8398 |
07753Z |
04/11/12 |
| BEMBRIDGE, REGI, |
SC-212005 |
R |
10.00 |
4635********3288 |
165395 |
04/11/12 |
| BLAIR, LESLIE, |
SC-203044 |
R |
19.99 |
4020********1779 |
043475 |
04/11/12 |
| BLAND, CYNTHIA, |
SC-208941 |
R |
19.99 |
4071********2302 |
135590 |
04/11/12 |
| BONILLA, ANTONI, |
SC-205142 |
R |
10.00 |
4801********9852 |
011051 |
04/11/12 |
| BONTEMPO, JOHN, |
SC-213282 |
R |
21.99 |
4430********3016 |
997738 |
04/11/12 |
| BROCK, KEVIN, |
SC-212073 |
R |
10.00 |
4063********3901 |
478820 |
04/11/12 |
| BROMLEY, APRIL, |
SC-213688 |
R |
19.99 |
4801********2063 |
011072 |
04/11/12 |
| BROWN JR, SEAN, |
SC-215732 |
R |
11.99 |
4063********3662 |
779848 |
04/11/12 |
| BRUCE, CHRIS, |
SC-214616 |
R |
11.99 |
4801********1402 |
011047 |
04/11/12 |
| BYRD, SHAVONNA, |
SC-218037 |
R |
21.99 |
4063********8638 |
192549 |
04/11/12 |
| CASTRO, OSCAR, |
SC-212872 |
R |
21.99 |
4430********1918 |
995948 |
04/11/12 |
| CHASE, DANIELLE, |
SC-215667 |
R |
11.99 |
4704********3306 |
024966 |
04/11/12 |
| CHAVEZ, MARCELI, |
SC-209139 |
R |
19.99 |
4828********1017 |
368508 |
04/11/12 |
| CROWDER, VICKY, |
SC-206145 |
R |
10.00 |
4264********6644 |
05590A |
04/11/12 |
| CRUZ, LUIS, |
SC-214279 |
R |
11.99 |
4744********7359 |
125196 |
04/11/12 |
| DAMAZO, SANDRA, |
SC-214688 |
R |
11.99 |
4737********7002 |
352376 |
04/11/12 |
| DAVIS, DONALD, |
SC-216139 |
R |
10.00 |
5455********4924 |
803027 |
04/11/12 |
| DEMBELE, HARRIN, |
SC-215805 |
R |
11.99 |
4852********1506 |
077736 |
04/11/12 |
| DOMINGUEZ, JOSE, |
SC-211608 |
R |
12.00 |
5155********8470 |
T1025Z |
04/11/12 |
| DOUGLAS, KIMARI, |
SC-207659 |
R |
19.99 |
4031********6008 |
699847 |
04/11/12 |
| DWYER, OWEN, |
SC-211444 |
R |
11.99 |
3715*******6003 |
108682 |
04/11/12 |
| ESPINAL, JONATH, |
SC-204674 |
R |
10.00 |
4744********6490 |
135091 |
04/11/12 |
| EZINNE, CHINONS, |
SC-215796 |
R |
11.99 |
4852********1506 |
075189 |
04/11/12 |
| FERNANDEZ, WILL, |
SC-213793 |
R |
19.99 |
4828********5010 |
401524 |
04/11/12 |
| FIELDS, NICOLE, |
SC-212934 |
R |
21.99 |
5115********2043 |
903661 |
04/11/12 |
| GAITER, CASSAND, |
SC-213954 |
R |
21.99 |
4801********1993 |
011060 |
04/11/12 |
| GARCIA AGUSTIN,, |
SC-213262 |
R |
21.99 |
5262********1818 |
394573 |
04/11/12 |
| GARCIA, ALTA, |
SC-209174 |
R |
19.99 |
3713*******3005 |
126435 |
04/11/12 |
| GARCIA, GEIL, |
SC-214010 |
R |
21.99 |
4029********4590 |
055919 |
04/11/12 |
| GLOVER, SEQUIRA, |
SC-215727 |
R |
11.99 |
4134********1780 |
065304 |
04/11/12 |
| GREEN, ROHAN, |
SC-215115 |
R |
11.99 |
4744********9935 |
125298 |
04/11/12 |
| GUZMAN, MARIO, |
SC-201684 |
R |
10.00 |
4828********9012 |
304856 |
04/11/12 |
| HARVIN, PARIS, |
SC-206131 |
R |
10.00 |
4870********6753 |
662668 |
04/11/12 |
| HIGH, STEPHANIE, |
SC-217440 |
R |
11.99 |
4800********6109 |
05592A |
04/11/12 |
| JEFFREYS, JAMES, |
SC-214680 |
R |
11.99 |
5262********8485 |
378727 |
04/11/12 |
| JOSEPH, TANISHA, |
SC-206166 |
R |
10.00 |
4264********6644 |
05590A |
04/11/12 |
| LANE, AMANDA, |
SC-215755 |
R |
11.99 |
4660********5540 |
082808 |
04/11/12 |
| LASSITER, JASON, |
SC-212908 |
R |
21.99 |
4704********3892 |
024965 |
04/11/12 |
| LOPEZ, ANGELICA, |
SC-211416 |
R |
10.00 |
4744********1402 |
115597 |
04/11/12 |
| MALDONADO, EDGA, |
SC-201963 |
R |
10.00 |
4307********6602 |
661714 |
04/11/12 |
| MCCRSY, EDWARD, |
SC-212928 |
R |
21.99 |
5262********7618 |
363854 |
04/11/12 |
| MCGRIGGS, SHAUN, |
SC-202750 |
R |
19.99 |
4801********7026 |
011064 |
04/11/12 |
| MITCHELL, RICAR, |
SC-201859 |
R |
10.00 |
4093********9900 |
023548 |
04/11/12 |
| MONTIEL, DIGNA, |
SC-213568 |
R |
19.99 |
4430********8620 |
997521 |
04/11/12 |
| MUNYENEH, ALONZ, |
SC-205228 |
R |
10.00 |
4482********9607 |
055917 |
04/11/12 |
| ORDONEZ, GUSTAV, |
SC-208670 |
R |
21.99 |
4093********7449 |
023628 |
04/11/12 |
| ORTIZ, LUIS, |
SC-210250 |
R |
10.00 |
5465********8309 |
009369 |
04/11/12 |
| ORTIZ, MANUEL, |
SC-209458 |
R |
10.00 |
4430********8285 |
996368 |
04/11/12 |
| PATEL, SANJAY, |
SC-200566 |
R |
10.00 |
3772*******1005 |
161428 |
04/11/12 |
| PRYOR, RONIKA, |
SC-205823 |
R |
10.00 |
5152********5852 |
130121 |
04/11/12 |
| RICHARDSON, NAT, |
SC-201563 |
R |
10.00 |
5465********9432 |
004707 |
04/11/12 |
| RIVAS CASTILLO,, |
SC-214968 |
R |
11.99 |
4737********7606 |
390380 |
04/11/12 |
| RIVERS JR, MONT, |
SC-211762 |
R |
10.00 |
4029********0486 |
055912 |
04/11/12 |
| ROBINSON, NICKC, |
SC-213398 |
R |
21.99 |
5114********5419 |
011369 |
04/11/12 |
| RODWELL, BERNAR, |
SC-200457 |
R |
10.00 |
5262********4003 |
376920 |
04/11/12 |
| SERRANO, MARITZ, |
SC-200244 |
R |
10.00 |
5576********4074 |
002517 |
04/11/12 |
| SHAW, LADONNA, |
SC-212993 |
R |
21.99 |
5262********2052 |
401523 |
04/11/12 |
| SIMMS, BRYAN, |
SC-206816 |
R |
12.00 |
4852********9386 |
074526 |
04/11/12 |
| SOMERVILLE, EVA, |
SC-200327 |
R |
10.00 |
4888********4975 |
05597A |
04/11/12 |
| SORTO, DELMY, |
SC-212728 |
R |
19.99 |
5178********5555 |
07310Z |
04/11/12 |
| SORTO, JOSE, |
SC-200235 |
R |
12.00 |
4852********9045 |
075930 |
04/11/12 |
| SQUIRE JR, ALBE, |
SC-201279 |
R |
10.00 |
3728*******2000 |
171891 |
04/11/12 |
| VARGAS, JOEL, |
SC-213852 |
R |
19.99 |
5262********4362 |
372472 |
04/11/12 |
| VASQUEZ, HECTOR, |
SC-217806 |
R |
11.99 |
5455********6202 |
468775 |
04/11/12 |
| VASQUEZ, ONEYDA, |
SC-211408 |
R |
10.00 |
4744********1402 |
115597 |
04/11/12 |
| VILLA, BEATRIZ, |
SC-213962 |
R |
19.99 |
4032********7458 |
065631 |
04/11/12 |
| WASHINGTON, DIA, |
SC-215899 |
R |
11.99 |
4912********9426 |
246540 |
04/11/12 |
| WILLIAMS, SYLVI, |
SC-215650 |
R |
11.99 |
4039********8897 |
000215 |
04/11/12 |
| YACEINTHE, NADI, |
SC-214056 |
R |
21.99 |
4736********5614 |
078564 |
04/11/12 |
| YELLOCK, MICHAE, |
SC-207493 |
R |
19.99 |
5262********0827 |
400272 |
04/11/12 |
| YESUDASAN, ALBE, |
SC-208193 |
R |
19.99 |
5262********8838 |
386789 |
04/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
51.98 |
| 21 |
MasterCard |
329.87 |
| 53 |
Visa |
767.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1149.52 |