Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, CONSTANC, |
SC-213683 |
R |
19.99 |
4704********0388 |
027024 |
05/23/12 |
| BENJAMIN, TREVO, |
SC-112287 |
R |
19.99 |
4635********7739 |
163646 |
05/23/12 |
| BLACKSTONE, DEA, |
SC-214672 |
R |
11.99 |
5312********8522 |
163136 |
05/23/12 |
| BRADLEY, DECARL, |
SC-200949 |
R |
29.00 |
4447********3628 |
023174 |
05/23/12 |
| BUTLER, ANDRE, |
SC-213485 |
R |
19.99 |
4063********6380 |
894407 |
05/23/12 |
| CACERES, EVER, |
SC-213445 |
R |
39.00 |
4800********0500 |
03535A |
05/23/12 |
| COLES, LAKENYA, |
SC-205650 |
R |
11.99 |
4744********8569 |
103932 |
05/23/12 |
| CROSS, ANNMARIE, |
SC-213101 |
R |
21.99 |
4828********2017 |
731937 |
05/23/12 |
| DIOP, BABACAR, |
SC-214587 |
R |
35.00 |
5262********9642 |
616735 |
05/23/12 |
| DJOKPE, KOKOU, |
SC-214845 |
R |
39.00 |
4264********8242 |
03532A |
05/23/12 |
| GARCIA, MARIO, |
SC-213197 |
R |
21.99 |
5311********9964 |
028267 |
05/23/12 |
| HARRIS, TIA, |
SC-214748 |
R |
39.00 |
5455********1073 |
978674 |
05/23/12 |
| HARTMAN, CASSAN, |
SC-211213 |
R |
12.00 |
4264********9351 |
03537A |
05/23/12 |
| HELTON, CASSELL, |
SC-214910 |
R |
39.00 |
4430********4794 |
488229 |
05/23/12 |
| HERNANDEZ, JUAN, |
SC-215487 |
R |
35.00 |
5262********2628 |
568919 |
05/23/12 |
| HUGHES, ROCKO, |
SC-214652 |
R |
11.99 |
5178********5890 |
02116Z |
05/23/12 |
| JIMENEZ, MEGLI, |
SC-216244 |
R |
11.99 |
5262********8260 |
610897 |
05/23/12 |
| JONES, LAFONDRA, |
SC-216149 |
R |
11.99 |
4063********3297 |
894409 |
05/23/12 |
| KENIEERE, BERNI, |
SC-205418 |
R |
10.00 |
4425********2408 |
502322 |
05/23/12 |
| KHANAL, HEM, |
SC-204470 |
R |
10.00 |
4003********9702 |
00712B |
05/23/12 |
| LESANE, DONTE, |
SC-215666 |
R |
11.99 |
4430********3489 |
388063 |
05/23/12 |
| LORO, SILVIA, |
SC-201208 |
R |
29.00 |
4828********8016 |
772354 |
05/23/12 |
| MEZA, DANIEL, |
SC-214088 |
R |
19.99 |
4682********6400 |
922397 |
05/23/12 |
| MUSE, ERIC, |
SC-200616 |
R |
10.00 |
5127********9134 |
020047 |
05/23/12 |
| NAVARRO, JOSE, |
SC-202230 |
R |
19.99 |
5177********8290 |
023007 |
05/23/12 |
| NEALY, RODERICK, |
SC-206247 |
R |
10.00 |
5146********3887 |
CA1807 |
05/23/12 |
| NGATCHOU, CHRIS, |
SC-214678 |
R |
39.00 |
4744********6722 |
173243 |
05/23/12 |
| NORIEGA, NICHOL, |
SC-204886 |
R |
10.00 |
5262********6885 |
579483 |
05/23/12 |
| NUR, YONIS, |
SC-200838 |
R |
29.00 |
4736********3624 |
007576 |
05/23/12 |
| ORTIZ, ONEIKA, |
SC-207158 |
R |
10.00 |
5262********0082 |
585460 |
05/23/12 |
| PARADA, NOELVIS, |
SC-212578 |
R |
19.99 |
4663********3832 |
002408 |
05/23/12 |
| PERSON, KATINA, |
SC-214371 |
R |
11.99 |
4736********3323 |
007684 |
05/23/12 |
| PINNOCK, PRUDEN, |
SC-217880 |
R |
11.99 |
4801********5757 |
023631 |
05/23/12 |
| PORTILLO, JOSE, |
SC-214618 |
R |
35.00 |
5465********2170 |
000241 |
05/23/12 |
| RAMIRZ, EDER, |
SC-217708 |
R |
11.99 |
4828********1015 |
772344 |
05/23/12 |
| REDD, PERRI, |
SC-209844 |
R |
10.00 |
4258********9685 |
001103 |
05/23/12 |
| ROBERTSON, SAMI, |
SC-211854 |
R |
10.00 |
4606********5186 |
006907 |
05/23/12 |
| ROBINSON, NICKC, |
SC-213398 |
R |
21.99 |
5114********5419 |
023743 |
05/23/12 |
| RODRIGUEZ, AMAD, |
SC-216675 |
R |
29.00 |
4828********8016 |
652384 |
05/23/12 |
| RODRIGUEZ, CESA, |
SC-214636 |
R |
35.00 |
5465********2170 |
008187 |
05/23/12 |
| SILAS, BRITNEY, |
SC-214339 |
R |
12.00 |
4039********1915 |
000039 |
05/23/12 |
| SINYAN, YEHWROE, |
SC-WEB458057 |
R |
11.99 |
4266********4196 |
02117B |
05/23/12 |
| SOMERVILLE, EVA, |
SC-200327 |
R |
10.00 |
4888********4975 |
03531A |
05/23/12 |
| SORTO, CARLOS, |
SC-208365 |
R |
19.99 |
4744********5994 |
133345 |
05/23/12 |
| STEWART, DEANGE, |
SC-217420 |
R |
35.00 |
4801********0472 |
023617 |
05/23/12 |
| TEJADA, MARIA, |
SC-201158 |
R |
10.00 |
4430********1322 |
487960 |
05/23/12 |
| VAN LAAR, SYLVI, |
SC-215009 |
R |
11.99 |
5155********1323 |
T4152Z |
05/23/12 |
| WOODLAND, SHANT, |
SC-213655 |
R |
21.99 |
4660********9405 |
012873 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
330.93 |
| 32 |
Visa |
638.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.78 |