Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DARR, |
SC-215885 |
R |
11.99 |
4063********7643 |
320595 |
06/20/12 |
| BAKER, THOMAS, |
SC-205122 |
R |
10.00 |
5178********0895 |
020282 |
06/20/12 |
| BARRIOS, JENNER, |
SC-209202 |
R |
35.00 |
5262********5832 |
066605 |
06/20/12 |
| BROWN, DAVID, |
SC-207679 |
R |
35.00 |
4013********0137 |
091732 |
06/20/12 |
| CANALES, GUILVE, |
SC-215897 |
R |
39.00 |
5362********7160 |
092459 |
06/20/12 |
| CHICAS, WALTER, |
SC-204587 |
R |
35.00 |
5581********1207 |
016095 |
06/20/12 |
| ESPINAL, JONATH, |
SC-204674 |
R |
35.00 |
4744********6490 |
131491 |
06/20/12 |
| GEORGE, LISA, |
SC-212259 |
R |
10.00 |
4736********6418 |
075579 |
06/20/12 |
| GIL, CRISTINA, |
SC-208289 |
R |
19.99 |
5455********9952 |
245979 |
06/20/12 |
| GORDON, SHANIQU, |
SC-213067 |
R |
21.99 |
4430********2340 |
986260 |
06/20/12 |
| JONES, MELISSA, |
SC-212827 |
R |
21.99 |
4801********0607 |
020907 |
06/20/12 |
| MEDRANO, WALTER, |
SC-215138 |
R |
39.00 |
4430********1399 |
984942 |
06/20/12 |
| MENDEZ-CABRERA,, |
SC-204655 |
R |
35.00 |
5262********5832 |
080505 |
06/20/12 |
| MFOMEN, JACQUES, |
SC-113020 |
R |
19.99 |
4020********0573 |
851112 |
06/20/12 |
| MOREL, VANESSA, |
SC-204272 |
R |
35.00 |
4039********8742 |
000899 |
06/20/12 |
| OGUN-WUMIJU, MO, |
SC-216014 |
R |
11.99 |
4031********7900 |
339304 |
06/20/12 |
| RAY, TAVON, |
SC-213714 |
R |
11.99 |
4430********7059 |
984855 |
06/20/12 |
| RODRIGUEZ, CHRI, |
SC-214115 |
R |
19.99 |
4430********5347 |
984816 |
06/20/12 |
| ROMERO-TREJO, N, |
SC-204934 |
R |
35.00 |
5262********2119 |
088706 |
06/20/12 |
| SCOTT, DANEEKA, |
SC-213178 |
R |
21.99 |
4104********6526 |
761303 |
06/20/12 |
| SICAL, FRANKLIN, |
SC-204877 |
R |
35.00 |
5262********5832 |
073277 |
06/20/12 |
| SIDIBE, MARIAME, |
SC-213408 |
R |
21.99 |
5178********4125 |
07569Z |
06/20/12 |
| SIMMONS, SHYIA, |
SC-215090 |
R |
39.00 |
4430********3399 |
985805 |
06/20/12 |
| THOMAS, TISHAWN, |
SC-207444 |
R |
21.99 |
4029********3994 |
081915 |
06/20/12 |
| WHITE, WILLIAM, |
SC-212171 |
R |
10.00 |
4744********6715 |
121997 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
265.98 |
| 16 |
Visa |
366.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.89 |