04/19/2012
14:41:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, JOANNA, SC-210750 R 10.00 5262********5997 189460 04/19/12
CAMPBELL, CAREY, SC-205623 R 10.00 4071********5086 019771 04/19/12
COFFEY, JOYCE, SC-205133 R 10.00 4870********4547 139472 04/19/12
DEAZA, YANINE, SC-205026 R 10.00 4430********5744 044114 04/19/12
DEVA, LATCHMIE, SC-212685 R 19.99 5262********8864 358033 04/19/12
DWYER, OWEN, SC-211444 R 11.99 3715*******6003 129518 04/19/12
DZIEKETEY, CHAR, SC-209784 R 10.00 5491********7577 T7603Z 04/19/12
FELIZ, ORLANDO, SC-215726 R 11.99 5111********0643 040354 04/19/12
FLORES, WILLIAM, SC-213516 R 10.00 5465********7202 009199 04/19/12
GARCIA, ALTA, SC-209174 R 19.99 3713*******3005 169405 04/19/12
GEORGE, MBANDA, SC-201396 R 10.00 4744********5739 170907 04/19/12
GLASGOW, ALANA, SC-214619 R 11.99 5113********8470 000430 04/19/12
GLASGOW, IRISAN, SC-214165 R 19.99 4104********3389 751573 04/19/12
GORDON, SHANIQU, SC-213067 R 21.99 4430********2340 594731 04/19/12
HAMM, JOHATHAN, SC-214487 R 10.00 5312********8907 150201 04/19/12
HAWKINS, LAWAND, SC-212637 R 19.99 4063********3195 190710 04/19/12
HAWKINS, TAISHA, SC-205405 R 10.00 5178********0520 08167Z 04/19/12
HERNANDEZ, JOSE, SC-207101 R 10.00 5465********7202 005900 04/19/12
HILL, NAIM, SC-214422 R 12.00 5312********5873 150508 04/19/12
JONES, ANGELA, SC-211524 R 11.99 5311********4082 000183 04/19/12
LEWIS, DWYANE, SC-208708 R 21.99 4039********9083 900444 04/19/12
LOPEZ, MEYDA, SC-211372 R 10.00 4744********6779 190142 04/19/12
MANOKEY, BRYAN, SC-208534 R 19.99 5115********6858 771553 04/19/12
MARKE, RAYMOND, SC-209066 R 19.99 4430********5588 043783 04/19/12
MORRIS, CARL, SC-217644 R 11.99 5465********4276 004213 04/19/12
MORRIS, KIMONDI, SC-213659 R 19.99 4266********0863 01463B 04/19/12
MUSE, ERIC, SC-200616 R 10.00 5127********9134 013765 04/19/12
OKOSUN, ERRICA, SC-201490 R 21.99 4039********9960 000447 04/19/12
PALMER, HUMBERT, SC-207909 R 19.99 4828********4014 274209 04/19/12
PATEL, SANJAY, SC-200566 R 10.00 3772*******1005 109942 04/19/12
PAUL, GUY, SC-202449 R 19.99 4138********7972 996886 04/19/12
PERSON, KATINA, SC-214371 R 11.99 4736********3323 012229 04/19/12
PIERCE, DECARIU, SC-202519 R 19.99 5455********2450 607712 04/19/12
ROCHESTER, WINS, SC-206031 R 10.00 4430********6777 595509 04/19/12
RODRIGUEZ, CHRI, SC-214115 R 19.99 4430********5347 375143 04/19/12
RODRIGUEZ, LUIS, SC-212407 R 10.00 5455********4246 402159 04/19/12
ROSADO, CARLOS, SC-211680 R 10.00 4744********3380 130205 04/19/12
ROSADO, JOSUE, SC-211673 R 10.00 4744********3380 130205 04/19/12
ROSADO, RONALD, SC-211692 R 10.00 4744********3380 130205 04/19/12
SOUTHALL, THOMA, SC-210594 R 10.00 4801********6446 019652 04/19/12
SQUIRE JR, ALBE, SC-201279 R 10.00 3728*******2000 132144 04/19/12
TOURE, ALPHA, SC-215497 R 11.99 5107********8012 558011 04/19/12
TRIFU, MADALIN, SC-213709 R 35.00 4217********6968 012060 04/19/12
URQUILLA, JOSE, SC-215134 R 11.99 5262********2712 148316 04/19/12
WAKEFIELD-PATTE, SC-214778 R 11.99 5178********0698 08127Z 04/19/12
YARL, PAULINE, SC-217590 R 11.99 5455********3918 402240 04/19/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 51.98
20 MasterCard 247.89
22 Visa 352.89
0 Discover 0.00
0 Other 0.00
     
    652.76