Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, ZACHARY, |
SC-208757 |
R |
19.99 |
5178********1012 |
07980Z |
06/13/12 |
| AGUIRRE, JAIME, |
SC-214798 |
R |
11.99 |
4744********9648 |
162593 |
06/13/12 |
| ALVAREZ, EDWARD, |
SC-206014 |
R |
10.00 |
4093********8293 |
007831 |
06/13/12 |
| ARDILA, REINSBI, |
SC-217119 |
R |
11.99 |
4264********6447 |
02599A |
06/13/12 |
| AVELARDE, ABIMA, |
SC-215024 |
R |
11.99 |
4788********6652 |
865686 |
06/13/12 |
| AVILES, MARIO, |
SC-216574 |
R |
11.99 |
4430********8303 |
919871 |
06/13/12 |
| AYENI, ANTHONY, |
SC-215833 |
R |
11.99 |
4039********3994 |
000343 |
06/13/12 |
| BENJAMIN, MICHA, |
SC-213204 |
R |
21.99 |
5178********2410 |
08029Z |
06/13/12 |
| BENJAMIN, RENEE, |
SC-213025 |
R |
21.99 |
4692********2363 |
052936 |
06/13/12 |
| BREWAH, MONIQUE, |
SC-213820 |
R |
19.99 |
4828********6012 |
695697 |
06/13/12 |
| BROOKS, TERRENC, |
SC-217761 |
R |
11.99 |
4801********7302 |
013342 |
06/13/12 |
| BUNDY, ASHTON, |
SC-206327 |
R |
10.00 |
4063********5389 |
569732 |
06/13/12 |
| CABEZAS, SANDRA, |
SC-214794 |
R |
11.99 |
4744********9648 |
162593 |
06/13/12 |
| CAMARGO, CESAR, |
SC-216081 |
R |
11.99 |
4727********8510 |
482627 |
06/13/12 |
| CARCANO, ESTREB, |
SC-211677 |
R |
10.00 |
5178********1765 |
08183Z |
06/13/12 |
| CASTRO, OSCAR, |
SC-212872 |
R |
21.99 |
4430********1918 |
920341 |
06/13/12 |
| CHARLES, GODWIL, |
SC-200698 |
R |
10.00 |
5424********3246 |
80523B |
06/13/12 |
| CLAGGETT, TERRE, |
SC-214435 |
R |
11.99 |
4744********6447 |
122890 |
06/13/12 |
| CODJIA, PRUDENE, |
SC-200041 |
R |
10.00 |
5178********7828 |
08231Z |
06/13/12 |
| DAMON, JAMAL, |
SC-205817 |
R |
10.00 |
4845********4012 |
112093 |
06/13/12 |
| DEBARGUE, MESFI, |
SC-210696 |
R |
10.00 |
4037********9840 |
50319A |
06/13/12 |
| DENTIOGUE, JUDI, |
SC-217103 |
R |
11.99 |
5262********5230 |
827787 |
06/13/12 |
| DEWS, SHANTA, |
SC-WEB975190 |
R |
11.99 |
4427********5927 |
955334 |
06/13/12 |
| EDWARDS, KENDAL, |
SC-216850 |
R |
11.99 |
5455********5060 |
198803 |
06/13/12 |
| ESCOBAR, OLGA, |
SC-214482 |
R |
11.99 |
4744********6447 |
122890 |
06/13/12 |
| FUENTES, FIDEL, |
SC-206673 |
R |
10.00 |
4430********6279 |
920413 |
06/13/12 |
| GABRIEL, ANA, |
SC-215255 |
R |
11.99 |
4737********6208 |
695701 |
06/13/12 |
| GALEANA, ELMER, |
SC-214834 |
R |
11.99 |
4744********8553 |
172590 |
06/13/12 |
| GALEAS, GERMAIN, |
SC-212490 |
R |
10.00 |
5312********6650 |
102292 |
06/13/12 |
| GARCIA, NORMAN, |
SC-210836 |
R |
10.00 |
4036********1578 |
051775 |
06/13/12 |
| GOMEZ, FELIPE, |
SC-213251 |
R |
21.99 |
4239********4310 |
482733 |
06/13/12 |
| GOVAN, SHARKITA, |
SC-200091 |
R |
10.00 |
4868********9661 |
420445 |
06/13/12 |
| GULLEY, CHRISTO, |
SC-216265 |
R |
11.99 |
4270********0132 |
498493 |
06/13/12 |
| HEMSLEY JR, JAM, |
SC-215862 |
R |
11.99 |
4682********2873 |
482741 |
06/13/12 |
| HILLEGASS, JASO, |
SC-211160 |
R |
12.00 |
5312********7053 |
112297 |
06/13/12 |
| HOUSTON, DANIEL, |
SC-212056 |
R |
12.00 |
4029********9792 |
052930 |
06/13/12 |
| INGRAM, TANYA, |
SC-214650 |
R |
11.99 |
4039********3639 |
000079 |
06/13/12 |
| JONES, DOMINIC, |
SC-209768 |
R |
10.00 |
4739********1005 |
009714 |
06/13/12 |
| JONES, MAHOGANY, |
SC-215644 |
R |
11.99 |
4046********1931 |
000027 |
06/13/12 |
| KING, DOMINIQUE, |
SC-205203 |
R |
10.00 |
4104********2258 |
442136 |
06/13/12 |
| LESANE, TERRIE, |
SC-200836 |
R |
10.00 |
5146********5702 |
BBD981 |
06/13/12 |
| LESTER, VANESSA, |
SC-218840 |
R |
21.99 |
4427********5827 |
030962 |
06/13/12 |
| LICONA, ORBIN, |
SC-211207 |
R |
12.00 |
4108********0042 |
052940 |
06/13/12 |
| LOPEZ CAZARES,, |
SC-213645 |
R |
21.99 |
4518********6388 |
775519 |
06/13/12 |
| LUCERO, JESUS, |
SC-200529 |
R |
10.00 |
4853********0614 |
004239 |
06/13/12 |
| MALCOLM, STANFO, |
SC-208845 |
R |
19.99 |
5121********2438 |
01392Z |
06/13/12 |
| MALDONADO, EDGA, |
SC-201963 |
R |
10.00 |
4307********6602 |
703355 |
06/13/12 |
| MCMILLAN, KEVIN, |
SC-213000 |
R |
21.99 |
4692********2363 |
052936 |
06/13/12 |
| MOORE, BRIANNA, |
SC-217975 |
R |
11.99 |
4737********9089 |
622673 |
06/13/12 |
| MOUHAMADOU, DIO, |
SC-216372 |
R |
11.99 |
5262********3812 |
856838 |
06/13/12 |
| MURPHY, JASON, |
SC-215152 |
R |
21.99 |
4164********4782 |
62604H |
06/13/12 |
| OKOSUN, ERRICA, |
SC-201490 |
R |
12.00 |
4039********9960 |
000488 |
06/13/12 |
| OKUADJO, ROBERT, |
SC-213938 |
R |
21.99 |
4737********8590 |
665854 |
06/13/12 |
| PERALTA, ANGELI, |
SC-216065 |
R |
11.99 |
4406********4164 |
081815 |
06/13/12 |
| PROCTOR, WENDEL, |
SC-219113 |
R |
21.99 |
4430********6346 |
919748 |
06/13/12 |
| QUEXEL, ROSA, |
SC-205050 |
R |
10.00 |
5312********9923 |
142290 |
06/13/12 |
| RICHARDSON, NAT, |
SC-201563 |
R |
10.00 |
5465********9432 |
007263 |
06/13/12 |
| RIVERS, LATISHA, |
SC-217462 |
R |
11.99 |
4801********0175 |
013344 |
06/13/12 |
| RODRIGUEZ, RAFA, |
SC-216608 |
R |
11.99 |
4744********5320 |
132295 |
06/13/12 |
| ROMERO, FRANCIS, |
SC-215596 |
R |
19.99 |
5312********8143 |
142790 |
06/13/12 |
| ROWE, SHENEIL, |
SC-217760 |
R |
11.99 |
5178********9703 |
08317Z |
06/13/12 |
| RUBIO, NIXON, |
SC-208740 |
R |
19.99 |
4093********3365 |
051528 |
06/13/12 |
| SANCHEZ, ROBINS, |
SC-209013 |
R |
19.99 |
4307********1483 |
703356 |
06/13/12 |
| SANTOS, WILLIAM, |
SC-212305 |
R |
10.00 |
4744********3950 |
172498 |
06/13/12 |
| SESAY, ISHMEAL, |
SC-215113 |
R |
11.99 |
5262********0323 |
860313 |
06/13/12 |
| SHIELDS, BRIAN, |
SC-219170 |
R |
21.99 |
5312********4700 |
152293 |
06/13/12 |
| SIMMS, BRYAN, |
SC-206816 |
R |
12.00 |
4852********9386 |
083258 |
06/13/12 |
| SOMERVILLE, EVA, |
SC-200327 |
R |
10.00 |
4888********4975 |
02590A |
06/13/12 |
| SORTO, DELMY, |
SC-212728 |
R |
19.99 |
5178********5555 |
07912Z |
06/13/12 |
| STANNARD JR, RE, |
SC-213094 |
R |
21.99 |
5115********5311 |
013742 |
06/13/12 |
| STEVENS, PATRIC, |
SC-WEB127172 |
R |
19.99 |
4430********3354 |
920213 |
06/13/12 |
| TANJONG, WALTER, |
SC-218887 |
R |
21.99 |
4063********7794 |
809431 |
06/13/12 |
| TAYLOR, MARCUS, |
SC-206182 |
R |
10.00 |
4029********9117 |
052941 |
06/13/12 |
| TCHEIMEGNI, ROM, |
SC-211398 |
R |
11.99 |
5262********4583 |
834737 |
06/13/12 |
| TEMBA, STANLEY, |
SC-206513 |
R |
10.00 |
4264********3673 |
02595B |
06/13/12 |
| TORRES, FIDEL, |
SC-WEB538362 |
R |
11.99 |
4862********3128 |
08013A |
06/13/12 |
| TURAY, LANSANA, |
SC-215557 |
R |
11.99 |
4426********7515 |
01372A |
06/13/12 |
| TURCIOS, EDUARD, |
SC-214854 |
R |
10.00 |
5455********1367 |
192611 |
06/13/12 |
| URENA, FAUSTO, |
SC-214947 |
R |
11.99 |
4313********2117 |
02597A |
06/13/12 |
| VASQUEZ, VERONI, |
SC-208707 |
R |
21.99 |
4862********3128 |
07853A |
06/13/12 |
| VILLA, BEATRIZ, |
SC-213962 |
R |
19.99 |
4032********7458 |
062640 |
06/13/12 |
| VILLATORO, CHRI, |
SC-213179 |
R |
21.99 |
4744********3770 |
142895 |
06/13/12 |
| WARREN, TAWANNA, |
SC-212971 |
R |
21.99 |
4737********9332 |
611933 |
06/13/12 |
| WESTFIELD, SADE, |
SC-209668 |
R |
10.00 |
4063********6555 |
345927 |
06/13/12 |
| WILLIAMS, DION, |
SC-211109 |
R |
12.00 |
4744********7896 |
122396 |
06/13/12 |
| YACEINTHE, NADI, |
SC-214056 |
R |
21.99 |
4736********5614 |
081662 |
06/13/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
309.87 |
| 64 |
Visa |
915.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1225.44 |