Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, ZACHARY, |
SC-208757 |
R |
19.99 |
5178********1012 |
02829Z |
05/09/12 |
| ARDON, MAVIS, |
SC-217450 |
R |
11.99 |
4744********5359 |
174845 |
05/09/12 |
| ARIAS, ANGELA, |
SC-211792 |
R |
10.00 |
4063********6221 |
559966 |
05/09/12 |
| ARIAS, JOSHUA, |
SC-208675 |
R |
21.99 |
5465********5784 |
006960 |
05/09/12 |
| BANKS, CONSTANC, |
SC-213683 |
R |
19.99 |
4704********0388 |
024044 |
05/09/12 |
| BELL, KHARI, |
SC-211097 |
R |
12.00 |
4327********4638 |
947573 |
05/09/12 |
| BELTRAN, DORA, |
SC-212282 |
R |
10.00 |
5465********1437 |
000420 |
05/09/12 |
| BELTRAN, KATHY, |
SC-212324 |
R |
10.00 |
5465********1437 |
007841 |
05/09/12 |
| BELTRAN, MIGUEL, |
SC-212302 |
R |
10.00 |
5465********1437 |
000419 |
05/09/12 |
| BUSTUS, MARIO, |
SC-209955 |
R |
11.99 |
5178********9748 |
02438Z |
05/09/12 |
| CANALES, MAIRA, |
SC-212013 |
R |
10.00 |
4430********9345 |
480506 |
05/09/12 |
| CHEEKS, WIILIE, |
SC-111645 |
R |
11.99 |
4267********5685 |
660341 |
05/09/12 |
| CLAYTON, JAROD, |
SC-217647 |
R |
11.99 |
5155********3417 |
T5120Z |
05/09/12 |
| COFFEY, JOYCE, |
SC-205133 |
R |
10.00 |
4870********4547 |
660345 |
05/09/12 |
| DAVIS, WADA, |
SC-213217 |
R |
21.99 |
4792********4229 |
003610 |
05/09/12 |
| DELEON, ISMAEL, |
SC-206572 |
R |
12.00 |
5262********4915 |
186926 |
05/09/12 |
| DEVONISH, KLARI, |
SC-215865 |
R |
11.99 |
4430********8571 |
480051 |
05/09/12 |
| DEWS, SHANTA, |
SC-WEB975190 |
R |
11.99 |
4427********5927 |
879297 |
05/09/12 |
| ESCOBAR, YAMILE, |
SC-217952 |
R |
11.99 |
5465********9796 |
005195 |
05/09/12 |
| EUGENE, VICTORI, |
SC-206163 |
R |
10.00 |
4060********1825 |
02868A |
05/09/12 |
| FLORES, DIMELSA, |
SC-206050 |
R |
10.00 |
4430********0965 |
480377 |
05/09/12 |
| GORDON, SHANIQU, |
SC-213067 |
R |
21.99 |
4430********2340 |
480068 |
05/09/12 |
| HENDERSON, JUAN, |
SC-211846 |
R |
12.00 |
5465********6703 |
002018 |
05/09/12 |
| HERNANDEZ, MARI, |
SC-211228 |
R |
12.00 |
4093********6070 |
011631 |
05/09/12 |
| HERNANDEZ, RENE, |
SC-212136 |
R |
11.99 |
5192********3134 |
025247 |
05/09/12 |
| IGWE, UDOCHUKWU, |
SC-201470 |
R |
10.00 |
4430********3635 |
480583 |
05/09/12 |
| INNISS, JOSEPH, |
SC-212986 |
R |
21.99 |
5262********8635 |
194571 |
05/09/12 |
| JALOH, JUMA, |
SC-210429 |
R |
10.00 |
4828********9010 |
177501 |
05/09/12 |
| JONES, MAHOGANY, |
SC-215644 |
R |
11.99 |
4046********1931 |
000023 |
05/09/12 |
| JONES, MELISSA, |
SC-212827 |
R |
21.99 |
4801********0607 |
009233 |
05/09/12 |
| JONES, NICHOLE, |
SC-204950 |
R |
11.99 |
4071********4890 |
003837 |
05/09/12 |
| LIRIANO, LUZ, |
SC-214792 |
R |
11.99 |
4801********7015 |
009231 |
05/09/12 |
| LITTLEJOHN, RAQ, |
SC-211361 |
R |
11.99 |
4744********8215 |
194941 |
05/09/12 |
| LUNA, JOHNNY, |
SC-217380 |
R |
11.99 |
4744********4057 |
144548 |
05/09/12 |
| MALDONADO, EDGA, |
SC-201963 |
R |
10.00 |
4307********6602 |
680444 |
05/09/12 |
| MARTINEZ-ROMERO, |
SC-213317 |
R |
21.99 |
4828********3017 |
307322 |
05/09/12 |
| MCMILLIAN, KALE, |
SC-209072 |
R |
19.99 |
4303********9606 |
955301 |
05/09/12 |
| MORRIS, CHRISTI, |
SC-208982 |
R |
19.99 |
4828********7028 |
177463 |
05/09/12 |
| ORRINGTON, KEVI, |
SC-209997 |
R |
10.00 |
5155********1407 |
T5113Z |
05/09/12 |
| ORTIZ, ONEIKA, |
SC-207158 |
R |
10.00 |
5262********0082 |
217784 |
05/09/12 |
| OSORIO FAJARDO,, |
SC-212009 |
R |
11.99 |
5312********4133 |
104642 |
05/09/12 |
| PAREZ, AYDEE, |
SC-202427 |
R |
10.00 |
4430********3281 |
480272 |
05/09/12 |
| PINNOCK, PRUDEN, |
SC-217880 |
R |
11.99 |
4801********5757 |
009236 |
05/09/12 |
| RAYFORD, PHILLI, |
SC-206913 |
R |
12.00 |
5152********5194 |
191171 |
05/09/12 |
| ROSADO, CARLOS, |
SC-211680 |
R |
10.00 |
4744********3380 |
154647 |
05/09/12 |
| ROSADO, JOSUE, |
SC-211673 |
R |
10.00 |
4744********3380 |
154647 |
05/09/12 |
| ROSADO, RONALD, |
SC-211692 |
R |
10.00 |
4744********3380 |
154647 |
05/09/12 |
| SANCHEZ, WILLIA, |
SC-209770 |
R |
10.00 |
4430********0516 |
480446 |
05/09/12 |
| SCARLETT, GREGO, |
SC-206621 |
R |
10.00 |
4430********4770 |
480098 |
05/09/12 |
| SCHMID, JHONY, |
SC-215529 |
R |
11.99 |
5465********8437 |
008020 |
05/09/12 |
| SIMMONS, CHRIS, |
SC-201553 |
R |
10.00 |
5240********1258 |
00922Z |
05/09/12 |
| SMITH, WILLIAM, |
SC-213917 |
R |
19.99 |
4792********1406 |
004228 |
05/09/12 |
| SOMARRIBA, WALT, |
SC-213435 |
R |
19.99 |
4792********6632 |
004233 |
05/09/12 |
| STEVENSON, LEON, |
SC-201534 |
R |
10.00 |
4063********3494 |
147167 |
05/09/12 |
| STEWART, ANTOIN, |
SC-214759 |
R |
11.99 |
4801********0472 |
009237 |
05/09/12 |
| TEJADA, MARIA, |
SC-201158 |
R |
10.00 |
4430********1322 |
480250 |
05/09/12 |
| TEKAM, ELIANE, |
SC-210480 |
R |
10.00 |
5262********2640 |
197212 |
05/09/12 |
| UMANA, SILVIA, |
SC-214785 |
R |
11.99 |
4430********9023 |
480171 |
05/09/12 |
| VAQUERANO, WILL, |
SC-212195 |
R |
35.00 |
4788********6652 |
660344 |
05/09/12 |
| VILLA, BEATRIZ, |
SC-213962 |
R |
19.99 |
4032********7458 |
064130 |
05/09/12 |
| WAKO, HALKANO, |
SC-212395 |
R |
10.00 |
4430********6243 |
480679 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
241.91 |
| 42 |
Visa |
580.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
822.69 |