Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID, |
SC-213658 |
R |
39.00 |
4744********1582 |
174413 |
05/16/12 |
| ALVAREZ, ALDER, |
SC-216847 |
R |
35.00 |
5262********8812 |
169841 |
05/16/12 |
| AYOUB, DEMETRIA, |
SC-201651 |
R |
11.99 |
4337********6015 |
174913 |
05/16/12 |
| BAH, YAYAH, |
SC-213235 |
R |
35.00 |
5262********2089 |
387376 |
05/16/12 |
| BATEY, LEVI, |
SC-217205 |
R |
11.99 |
4737********8007 |
947679 |
05/16/12 |
| BLACKSTONE, DEA, |
SC-214672 |
R |
11.99 |
5312********8522 |
134806 |
05/16/12 |
| BOLDING, KENNIT, |
SC-214175 |
R |
19.99 |
4430********6138 |
157039 |
05/16/12 |
| CHO, AMOS, |
SC-213335 |
R |
39.00 |
4744********7330 |
174713 |
05/16/12 |
| CODJIA, PRUDENE, |
SC-200041 |
R |
10.00 |
5178********7828 |
03134Z |
05/16/12 |
| CROWDER, VICKY, |
SC-206145 |
R |
10.00 |
4264********6644 |
04501A |
05/16/12 |
| CRUZ, ENMANUEL, |
SC-212839 |
R |
29.00 |
4164********4590 |
73733H |
05/16/12 |
| DELGADO-CASTILL, |
SC-212653 |
R |
19.99 |
4093********5110 |
037751 |
05/16/12 |
| DIGGS, PAULA, |
SC-210297 |
R |
12.00 |
5178********5510 |
01066Z |
05/16/12 |
| DYER, MARLON, |
SC-212881 |
R |
21.99 |
4039********6664 |
001168 |
05/16/12 |
| ELLIOTT, BRENDA, |
SC-200440 |
R |
29.00 |
4031********9248 |
019492 |
05/16/12 |
| ESCOBER, JORGE, |
SC-215681 |
R |
11.99 |
5262********8982 |
254214 |
05/16/12 |
| EUGENE, VICTORI, |
SC-206163 |
R |
10.00 |
4060********1825 |
03225A |
05/16/12 |
| FAKIYESI, MANIS, |
SC-204771 |
R |
35.00 |
5216********6483 |
050766 |
05/16/12 |
| FLORES, ANA, |
SC-216209 |
R |
11.99 |
4744********4833 |
174502 |
05/16/12 |
| FLORES, SERGIO, |
SC-207010 |
R |
10.00 |
4862********1505 |
03452A |
05/16/12 |
| FOREMAN, JASMIN, |
SC-215069 |
R |
11.99 |
4727********3673 |
373459 |
05/16/12 |
| GACHUGI, ARTHUR, |
SC-202581 |
R |
35.00 |
6011********1504 |
01655R |
05/16/12 |
| GANT, MARGARET, |
SC-211721 |
R |
10.00 |
5178********5285 |
00890Z |
05/16/12 |
| GREEN, LEON, |
SC-201514 |
R |
29.00 |
4063********6101 |
717813 |
05/16/12 |
| HARRIS, ANDRE, |
SC-202906 |
R |
35.00 |
5424********6436 |
39312B |
05/16/12 |
| HARRIS, WILLIAM, |
SC-217321 |
R |
11.99 |
4063********3184 |
404600 |
05/16/12 |
| HERSON, JOHNATH, |
SC-213749 |
R |
21.99 |
4852********9040 |
031792 |
05/16/12 |
| JONES, MELODY, |
SC-215220 |
R |
11.99 |
4801********3632 |
016413 |
05/16/12 |
| JORDAN, SHERWOO, |
SC-210280 |
R |
12.00 |
5178********5510 |
03810Z |
05/16/12 |
| JOSEPH, TANISHA, |
SC-206166 |
R |
10.00 |
4264********6644 |
04508A |
05/16/12 |
| JOYNER, JENNIE, |
SC-200475 |
R |
29.00 |
4011********0054 |
073514 |
05/16/12 |
| KAMARA, SHAKA, |
SC-202664 |
R |
35.00 |
5262********5562 |
432551 |
05/16/12 |
| KEMP, DARWIN, |
SC-214675 |
R |
11.99 |
4430********7355 |
158241 |
05/16/12 |
| KENIEERE, BERNI, |
SC-205418 |
R |
10.00 |
4425********2408 |
438341 |
05/16/12 |
| MEJIA, FLOR, |
SC-216948 |
R |
29.00 |
4888********1977 |
04512A |
05/16/12 |
| MILLER, CYNTHIA, |
SC-201333 |
R |
35.00 |
4744********6462 |
174500 |
05/16/12 |
| MORIBA, LUCIE, |
SC-217512 |
R |
11.99 |
5465********4276 |
007869 |
05/16/12 |
| MORRIS, CARL, |
SC-217644 |
R |
11.99 |
5465********4276 |
001346 |
05/16/12 |
| ORDONEZ, HECTOR, |
SC-216096 |
R |
35.00 |
5455********7073 |
994898 |
05/16/12 |
| ORTIZ, IRIS, |
SC-214611 |
R |
35.00 |
4737********5590 |
003922 |
05/16/12 |
| PAGE, CHRISTOPH, |
SC-213243 |
R |
21.99 |
4029********3806 |
064110 |
05/16/12 |
| RAYFORD, PHILLI, |
SC-206913 |
R |
12.00 |
5152********5194 |
206701 |
05/16/12 |
| RICHARDSON, CEL, |
SC-213451 |
R |
21.99 |
4303********8080 |
U93216 |
05/16/12 |
| RILEY, NATALIE, |
SC-213065 |
R |
21.99 |
4408********9878 |
332926 |
05/16/12 |
| RIVAS CASTILLO,, |
SC-214968 |
R |
11.99 |
4737********7606 |
967726 |
05/16/12 |
| RIVAS, KARLA, |
SC-216245 |
R |
11.99 |
5262********0704 |
241426 |
05/16/12 |
| RODWELL, BERNAR, |
SC-200457 |
R |
10.00 |
5262********4003 |
381121 |
05/16/12 |
| SALIOU, DANFACA, |
SC-202771 |
R |
35.00 |
4744********5051 |
194211 |
05/16/12 |
| SANTOS, ALEX, |
SC-214338 |
R |
11.99 |
5312********0726 |
104716 |
05/16/12 |
| SAUNDERS, DOMIN, |
SC-WEB148455 |
R |
39.00 |
4146********5460 |
513858 |
05/16/12 |
| SEYMOUR, RARFOR, |
SC-205070 |
R |
10.00 |
4271********3626 |
08612H |
05/16/12 |
| SIMONS, RYAN, |
SC-201329 |
R |
35.00 |
4013********1938 |
073925 |
05/16/12 |
| SORTO, CLAUDIA, |
SC-217847 |
R |
11.99 |
4426********5320 |
01676B |
05/16/12 |
| SORTO, DELMY, |
SC-212728 |
R |
19.99 |
5178********5555 |
00590Z |
05/16/12 |
| SPRUILL, WARRIC, |
SC-214840 |
R |
39.00 |
5465********9114 |
005304 |
05/16/12 |
| STANNARD JR, RE, |
SC-213094 |
R |
21.99 |
5115********5311 |
016300 |
05/16/12 |
| TAYLOR, SHANNAN, |
SC-206728 |
R |
10.00 |
5113********5507 |
900394 |
05/16/12 |
| THIGPEN, CIERRA, |
SC-213376 |
R |
21.99 |
4737********0232 |
091842 |
05/16/12 |
| TURAY, LANSANA, |
SC-215557 |
R |
11.99 |
4426********7515 |
01638A |
05/16/12 |
| URDAY-SALAZAR,, |
SC-217298 |
R |
35.00 |
4264********6251 |
04505B |
05/16/12 |
| VAHSEK SANGNYIN, |
SC-213356 |
R |
39.00 |
4744********7330 |
174713 |
05/16/12 |
| VALDEZ, NOEMY, |
SC-216127 |
R |
35.00 |
5262********2666 |
376951 |
05/16/12 |
| VASQUEZ, VERONI, |
SC-208707 |
R |
21.99 |
4862********3128 |
03669A |
05/16/12 |
| VELASQUEZ, GLEN, |
SC-210282 |
R |
10.00 |
4426********5320 |
01680B |
05/16/12 |
| WALKER, BYRON, |
SC-215142 |
R |
11.99 |
4744********7506 |
154308 |
05/16/12 |
| WINSTON, JESSE, |
SC-200905 |
R |
29.00 |
4408********3206 |
094393 |
05/16/12 |
| YOUNG, JOHN, |
SC-213981 |
R |
19.99 |
5465********6173 |
002024 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
493.91 |
| 42 |
Visa |
900.80 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.71 |