Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANDRE, |
SC-212931 |
R |
21.99 |
5109********3514 |
541208 |
05/02/12 |
| ANGUS JR, NEVIL, |
SC-211850 |
R |
10.00 |
4744********9167 |
171425 |
05/02/12 |
| AYALA-HERNANDEZ, |
SC-212707 |
R |
19.99 |
4430********6390 |
787771 |
05/02/12 |
| AYOUB, DEMETRIA, |
SC-201651 |
R |
11.99 |
4337********6015 |
133380 |
05/02/12 |
| BATEN, GRISELDA, |
SC-213538 |
R |
21.99 |
4828********0011 |
560995 |
05/02/12 |
| BENDANA, JULIA, |
SC-212901 |
R |
21.99 |
4430********6123 |
299464 |
05/02/12 |
| BLACKSTONE, DEA, |
SC-214672 |
R |
11.99 |
5312********8522 |
111112 |
05/02/12 |
| BONTEMPO, JOHN, |
SC-213282 |
R |
21.99 |
4430********3016 |
792845 |
05/02/12 |
| BROWN, JOSEPH, |
SC-217832 |
R |
11.99 |
4063********0518 |
679613 |
05/02/12 |
| BROWN, SAMANTHA, |
SC-217811 |
R |
11.99 |
4801********4448 |
002490 |
05/02/12 |
| BRUCE, CHRIS, |
SC-214616 |
R |
11.99 |
4801********1402 |
002444 |
05/02/12 |
| BUTLER, ANDRE, |
SC-213485 |
R |
19.99 |
4063********6380 |
685432 |
05/02/12 |
| COLEMAN, KARL, |
SC-217678 |
R |
10.00 |
5455********5304 |
613635 |
05/02/12 |
| COOPER, NIKKI, |
SC-201293 |
R |
10.00 |
4744********7964 |
141417 |
05/02/12 |
| DADZIE, VICTOR, |
SC-216917 |
R |
11.99 |
5262********8820 |
428162 |
05/02/12 |
| DAVIDSON, DOUGL, |
SC-215754 |
R |
11.99 |
4020********4180 |
800966 |
05/02/12 |
| DAVIS, RON, |
SC-210830 |
R |
10.00 |
5178********6417 |
04395Z |
05/02/12 |
| DE-JESUS, NORKA, |
SC-208523 |
R |
35.00 |
4744********5371 |
113676 |
05/02/12 |
| ERROA, CARLOS, |
SC-217714 |
R |
11.99 |
4430********5643 |
198192 |
05/02/12 |
| FONT, VANESSA, |
SC-213268 |
R |
21.99 |
4744********4838 |
121428 |
05/02/12 |
| FUENTES, JOSE, |
SC-208406 |
R |
19.99 |
5178********7512 |
002034 |
05/02/12 |
| GARCIA, ALTA, |
SC-209174 |
R |
19.99 |
3713*******3005 |
161065 |
05/02/12 |
| GARCIA, GEIL, |
SC-214010 |
R |
21.99 |
4029********4590 |
003744 |
05/02/12 |
| GLASGOW, IRISAN, |
SC-214165 |
R |
19.99 |
4104********3389 |
813049 |
05/02/12 |
| GROSSA, AMANUEL, |
SC-209474 |
R |
10.00 |
4430********0192 |
794232 |
05/02/12 |
| HEMSLEY JR, JAM, |
SC-215862 |
R |
11.99 |
4682********2873 |
209059 |
05/02/12 |
| HERNADEZ, JUARE, |
SC-209467 |
R |
10.00 |
4430********3407 |
895712 |
05/02/12 |
| HERRERA, CANDEL, |
SC-211030 |
R |
12.00 |
4828********9018 |
535585 |
05/02/12 |
| HILL, NAIM, |
SC-214422 |
R |
12.00 |
5312********5873 |
143773 |
05/02/12 |
| HUGHES, ROCKO, |
SC-214652 |
R |
11.99 |
5178********5890 |
02295Z |
05/02/12 |
| JACKSON, AINSWO, |
SC-204594 |
R |
10.00 |
5433********2773 |
002201 |
05/02/12 |
| JENKINS, SHAMEK, |
SC-213290 |
R |
21.99 |
4303********3831 |
Q88065 |
05/02/12 |
| JOHNSON, GENEVI, |
SC-213440 |
R |
21.99 |
5146********0922 |
EA53A7 |
05/02/12 |
| JONES, JAZMINE, |
SC-200653 |
R |
12.00 |
4744********7673 |
101211 |
05/02/12 |
| KEITA, ALPHA, |
SC-212042 |
R |
10.00 |
4093********5223 |
022316 |
05/02/12 |
| KEMP, DARWIN, |
SC-214675 |
R |
11.99 |
4430********7355 |
197683 |
05/02/12 |
| KIDWELL, NICOLE, |
SC-213872 |
R |
19.99 |
5262********2227 |
192894 |
05/02/12 |
| LEWIS, MARIA, |
SC-208364 |
R |
19.99 |
5111********8691 |
003805 |
05/02/12 |
| LEWIS, MICHAEL, |
SC-204313 |
R |
12.00 |
4430********7957 |
898315 |
05/02/12 |
| LICONA, ORBIN, |
SC-211207 |
R |
35.00 |
4108********0042 |
003746 |
05/02/12 |
| MANN, NIA, |
SC-207244 |
R |
10.00 |
4430********7097 |
895588 |
05/02/12 |
| MATUTE, EDWIN, |
SC-210928 |
R |
10.00 |
5262********1430 |
814755 |
05/02/12 |
| MELARA, ANGELIC, |
SC-216914 |
R |
10.00 |
4828********1021 |
550065 |
05/02/12 |
| NAVARRETE, MIGU, |
SC-215434 |
R |
10.00 |
4744********2283 |
143082 |
05/02/12 |
| PAIZ-REYES, JOS, |
SC-213117 |
R |
21.99 |
4264********7323 |
03577B |
05/02/12 |
| PATTERSON, LADA, |
SC-212826 |
R |
21.99 |
4039********5905 |
000802 |
05/02/12 |
| PAUL, GUY, |
SC-202449 |
R |
19.99 |
4138********7972 |
051378 |
05/02/12 |
| PERKINS, PATRIC, |
SC-208761 |
R |
19.99 |
4660********6336 |
026414 |
05/02/12 |
| PIERRE, RANDOLP, |
SC-208937 |
R |
19.99 |
4736********1806 |
062162 |
05/02/12 |
| PIERRE, RANDOLP, |
SC-213365 |
R |
21.99 |
4736********1806 |
042666 |
05/02/12 |
| PINEDA, RITA, |
SC-215771 |
R |
11.99 |
5262********0866 |
850756 |
05/02/12 |
| PRIESTLEY, JOHN, |
SC-213201 |
R |
21.99 |
4608********6147 |
530280 |
05/02/12 |
| QUEEN, GEORGE, |
SC-202345 |
R |
19.99 |
4828********9016 |
502936 |
05/02/12 |
| RAMIREZ, JASSON, |
SC-211033 |
R |
12.00 |
4828********9018 |
560829 |
05/02/12 |
| RAYFORD, PHILLI, |
SC-206913 |
R |
12.00 |
5152********5194 |
176243 |
05/02/12 |
| RODRIGUEZ, CHRI, |
SC-214115 |
R |
19.99 |
4430********5347 |
788882 |
05/02/12 |
| RUBIO, JAVIER, |
SC-211727 |
R |
10.00 |
5312********6163 |
191522 |
05/02/12 |
| SAUNDERS, DOMIN, |
SC-WEB148455 |
R |
21.99 |
4146********5460 |
040420 |
05/02/12 |
| SQUIRE JR, ALBE, |
SC-201279 |
R |
10.00 |
3728*******2000 |
137112 |
05/02/12 |
| TEMBA, STANLEY, |
SC-206513 |
R |
10.00 |
4264********3673 |
01521B |
05/02/12 |
| TERCEIRO, FRANT, |
SC-217938 |
R |
11.99 |
4744********5828 |
141029 |
05/02/12 |
| TOOMER, DANTE, |
SC-217501 |
R |
11.99 |
4217********4898 |
008123 |
05/02/12 |
| TYMAS, KIANA, |
SC-217842 |
R |
11.99 |
4063********3865 |
679922 |
05/02/12 |
| TYMAS, MICHAEL, |
SC-217821 |
R |
11.99 |
4063********3865 |
148885 |
05/02/12 |
| UDOKA, IKECHUKW, |
SC-210444 |
R |
10.00 |
4869********0008 |
002925 |
05/02/12 |
| WAKO, HALKANO, |
SC-212395 |
R |
10.00 |
4430********6243 |
895453 |
05/02/12 |
| WALKER, RHEA, |
SC-215911 |
R |
11.99 |
4737********3611 |
472228 |
05/02/12 |
| WARD, RODNEY, |
SC-217417 |
R |
11.99 |
4063********1217 |
362079 |
05/02/12 |
| WARREN, TAWANNA, |
SC-212971 |
R |
21.99 |
4737********9332 |
501828 |
05/02/12 |
| WILLIAMS, DESHA, |
SC-208255 |
R |
19.99 |
4039********9004 |
001045 |
05/02/12 |
| YELDELL, LASHAU, |
SC-215798 |
R |
11.99 |
4801********6808 |
002454 |
05/02/12 |
| ZACARIAS, ALFRE, |
SC-215514 |
R |
11.99 |
4744********1087 |
123889 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.99 |
| 16 |
MasterCard |
225.91 |
| 54 |
Visa |
863.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.53 |