Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUS JR, NEVIL, |
SC-211850 |
R |
10.00 |
4744********9167 |
130080 |
04/25/12 |
| ARIAS, ANGELA, |
SC-211792 |
R |
10.00 |
4063********6221 |
704243 |
04/25/12 |
| ARIAS, JOSHUA, |
SC-208675 |
R |
21.99 |
5465********5784 |
001336 |
04/25/12 |
| ASEGED, ERMIASS, |
SC-211087 |
R |
12.00 |
6011********1200 |
02513R |
04/25/12 |
| BELO, FIKADU, |
SC-211414 |
R |
35.00 |
4264********9237 |
00583B |
04/25/12 |
| BLACKWOOD, JUDI, |
SC-213827 |
R |
21.99 |
5178********2697 |
05182Z |
04/25/12 |
| BLACKWOOD-SCOTT, |
SC-210815 |
R |
12.00 |
5178********2697 |
05249Z |
04/25/12 |
| BROCK, KEVIN, |
SC-212073 |
R |
10.00 |
4063********3901 |
548523 |
04/25/12 |
| CHARLES, LAWAND, |
SC-212794 |
R |
21.99 |
4104********1073 |
905045 |
04/25/12 |
| CLAYTON, TERREN, |
SC-212722 |
R |
19.99 |
4029********5476 |
030724 |
04/25/12 |
| COFFEY, JOYCE, |
SC-205133 |
R |
10.00 |
4870********4547 |
224369 |
04/25/12 |
| CORNE JR, JOSE, |
SC-202940 |
R |
19.99 |
4093********5695 |
058724 |
04/25/12 |
| CRUZ, EDWIN, |
SC-203070 |
R |
19.99 |
4430********6062 |
824770 |
04/25/12 |
| CRUZ, PATRICIA, |
SC-212251 |
R |
10.00 |
5262********2932 |
837424 |
04/25/12 |
| DYER, TAMEKA, |
SC-202937 |
R |
19.99 |
5189********3873 |
001393 |
04/25/12 |
| ESAW, ISAAC, |
SC-217873 |
R |
11.99 |
4737********6036 |
054780 |
04/25/12 |
| ESTRADA RSAMIRE, |
SC-215924 |
R |
11.99 |
4744********3630 |
170899 |
04/25/12 |
| GARCIA, ALTA, |
SC-209174 |
R |
19.99 |
3713*******3005 |
161175 |
04/25/12 |
| GARNER, NIYA, |
SC-216061 |
R |
11.99 |
4063********4543 |
437612 |
04/25/12 |
| GEORGE, LISA, |
SC-212259 |
R |
10.00 |
4736********6418 |
053159 |
04/25/12 |
| GEORGIADES, ANT, |
SC-213036 |
R |
21.99 |
4258********2912 |
058129 |
04/25/12 |
| GOINGS, JOMO, |
SC-212112 |
R |
10.00 |
5455********7372 |
970392 |
04/25/12 |
| GONZALEZ, ANTON, |
SC-214136 |
R |
19.99 |
5262********1238 |
762747 |
04/25/12 |
| GRANADOS, NELSO, |
SC-215002 |
R |
11.99 |
4744********1087 |
130081 |
04/25/12 |
| GROSSA, AMANUEL, |
SC-209474 |
R |
10.00 |
4430********0192 |
930482 |
04/25/12 |
| GUDIEL, ERICK, |
SC-212640 |
R |
21.99 |
4788********6207 |
224669 |
04/25/12 |
| HAMM, JOHATHAN, |
SC-214487 |
R |
10.00 |
5312********8907 |
160092 |
04/25/12 |
| HUGHES, NICOLE, |
SC-215925 |
R |
11.99 |
4303********4244 |
631485 |
04/25/12 |
| IGLESIAS, JESSI, |
SC-212797 |
R |
21.99 |
4744********2782 |
140673 |
04/25/12 |
| IZAGUIRRE, WILL, |
SC-210651 |
R |
10.00 |
5262********1430 |
831864 |
04/25/12 |
| JACKSON, ROCHEL, |
SC-212744 |
R |
19.99 |
5262********2890 |
577321 |
04/25/12 |
| JIMENES-LEMUS,, |
SC-214950 |
R |
11.99 |
4744********4087 |
110180 |
04/25/12 |
| JOHNSON, MARK, |
SC-213287 |
R |
21.99 |
5262********5129 |
497674 |
04/25/12 |
| JONES, CLYDE, |
SC-202493 |
R |
19.99 |
4063********2754 |
703983 |
04/25/12 |
| JONES, JAZMINE, |
SC-200653 |
R |
12.00 |
4744********7673 |
150375 |
04/25/12 |
| LEWIS, MARIA, |
SC-208364 |
R |
19.99 |
5111********8691 |
030726 |
04/25/12 |
| LOPEZ CAZARES,, |
SC-213645 |
R |
35.00 |
4518********6388 |
306397 |
04/25/12 |
| LOPEZ, MEYDA, |
SC-211372 |
R |
10.00 |
4744********6779 |
140877 |
04/25/12 |
| LYMUS, CHRISTIA, |
SC-211205 |
R |
35.00 |
4430********5673 |
714220 |
04/25/12 |
| MADRID, JUAN, |
SC-214981 |
R |
11.99 |
4744********1087 |
130081 |
04/25/12 |
| MATUTE, EDWIN, |
SC-210928 |
R |
10.00 |
5262********1430 |
567174 |
04/25/12 |
| MONGE, ANGIE, |
SC-213181 |
R |
21.99 |
5465********8505 |
005385 |
04/25/12 |
| MOORE, DONNA, |
SC-211080 |
R |
35.00 |
4430********0044 |
713671 |
04/25/12 |
| MORAN, ELIU, |
SC-216189 |
R |
11.99 |
4788********6207 |
224601 |
04/25/12 |
| MORRIS, CHRISTI, |
SC-208982 |
R |
19.99 |
4828********7028 |
932736 |
04/25/12 |
| MURRAY, ASHLEY, |
SC-213302 |
R |
21.99 |
5178********7558 |
01771Z |
04/25/12 |
| NEALY, RODERICK, |
SC-206247 |
R |
10.00 |
5146********3887 |
E992AC |
04/25/12 |
| ONARI, UGOCHUKW, |
SC-207608 |
R |
19.99 |
5113********9057 |
000148 |
04/25/12 |
| ORTIZ, MANUEL, |
SC-209458 |
R |
10.00 |
4430********8285 |
714534 |
04/25/12 |
| PATEL, SANJAY, |
SC-200566 |
R |
10.00 |
3772*******1005 |
113024 |
04/25/12 |
| POWELL, DALONTE, |
SC-210230 |
R |
10.00 |
5455********4023 |
969619 |
04/25/12 |
| SALAYA-CORDOVA,, |
SC-208895 |
R |
19.99 |
5311********5955 |
425229 |
04/25/12 |
| SCARLETT, GREGO, |
SC-206621 |
R |
10.00 |
4430********4770 |
714049 |
04/25/12 |
| SQUIRE JR, ALBE, |
SC-201279 |
R |
10.00 |
3728*******2000 |
136746 |
04/25/12 |
| TALLEY, LEROY, |
SC-213428 |
R |
21.99 |
5300********4413 |
038928 |
04/25/12 |
| THOMPSON, ROLAN, |
SC-215765 |
R |
11.99 |
4744********6061 |
150499 |
04/25/12 |
| TRIFU, DAMIAN, |
SC-213571 |
R |
35.00 |
4217********6968 |
011085 |
04/25/12 |
| URIAS, LINSI, |
SC-202263 |
R |
19.99 |
5312********7825 |
100099 |
04/25/12 |
| WAKO, HALKANO, |
SC-212395 |
R |
10.00 |
4430********6243 |
827056 |
04/25/12 |
| WILLIAMS, DION, |
SC-211109 |
R |
12.00 |
4744********7896 |
130589 |
04/25/12 |
| WYNN, DONNIE, |
SC-213169 |
R |
21.99 |
5189********1505 |
007708 |
04/25/12 |
| ZACARIAS, ALFRE, |
SC-215514 |
R |
11.99 |
4744********1087 |
130081 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
39.99 |
| 22 |
MasterCard |
375.86 |
| 36 |
Visa |
606.81 |
| 1 |
Discover |
12.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.66 |