Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, ANDRE, |
SC-213485 |
R |
19.99 |
4063********6380 |
549351 |
06/27/12 |
| CHAPMAN, MICHAE, |
SC-213116 |
R |
21.99 |
4039********1688 |
000340 |
06/27/12 |
| CLAYTON, TERREN, |
SC-212722 |
R |
19.99 |
4029********5476 |
053247 |
06/27/12 |
| COLEMAN, KARL, |
SC-217678 |
R |
35.00 |
5455********5304 |
214199 |
06/27/12 |
| ESCOBAR, NERI, |
SC-215527 |
R |
39.00 |
4744********1503 |
113424 |
06/27/12 |
| EVANS, ELSIE, |
SC-214035 |
R |
19.99 |
4039********3292 |
000073 |
06/27/12 |
| FORRESTER, NADI, |
SC-205128 |
R |
10.00 |
4020********6718 |
437151 |
06/27/12 |
| FRANKLYN, HILRO, |
SC-204227 |
R |
35.00 |
4029********3685 |
053257 |
06/27/12 |
| GRIGGS, ASHLEY, |
SC-217237 |
R |
11.99 |
5455********9727 |
216395 |
06/27/12 |
| JENKINS, SHAMEK, |
SC-213290 |
R |
39.00 |
4303********3831 |
237652 |
06/27/12 |
| KONTE, ANTHIOUM, |
SC-204618 |
R |
10.00 |
5146********9516 |
AE647D |
06/27/12 |
| LYLES, MIKIEJHY, |
SC-215177 |
R |
39.00 |
4833********8780 |
757492 |
06/27/12 |
| MACIAS, MELISSA, |
SC-217491 |
R |
11.99 |
4039********3277 |
000082 |
06/27/12 |
| MARE, ISSA, |
SC-205872 |
R |
10.00 |
5262********6118 |
191105 |
06/27/12 |
| MARTINEZ, HAIRO, |
SC-204903 |
R |
10.00 |
5262********0824 |
179985 |
06/27/12 |
| MELENDEZ, DANES, |
SC-215704 |
R |
39.00 |
4870********5829 |
430209 |
06/27/12 |
| MOORE, DONNA, |
SC-211080 |
R |
12.00 |
4430********0044 |
219473 |
06/27/12 |
| MOORE, RACHEL, |
SC-211183 |
R |
10.00 |
4430********0044 |
219205 |
06/27/12 |
| MORRIS, CHRISTI, |
SC-208982 |
R |
19.99 |
4828********7028 |
928270 |
06/27/12 |
| MUSE, ERIC, |
SC-200616 |
R |
10.00 |
5127********9134 |
075366 |
06/27/12 |
| ORDONEZ, GUSTAV, |
SC-208670 |
R |
21.99 |
4093********7449 |
016452 |
06/27/12 |
| PAIR, CHAUNDA, |
SC-213182 |
R |
39.00 |
4704********3650 |
023336 |
06/27/12 |
| PAUL, GUY, |
SC-202449 |
R |
19.99 |
4138********7972 |
298704 |
06/27/12 |
| QUINTEROS, EVEL, |
SC-208561 |
R |
39.00 |
4093********4095 |
016538 |
06/27/12 |
| REDMAN, HUASKER, |
SC-202781 |
R |
19.99 |
4093********4345 |
016586 |
06/27/12 |
| THOMPSON, STACY, |
SC-209975 |
R |
10.00 |
4306********4556 |
855218 |
06/27/12 |
| VARGAS, JOSE, |
SC-215268 |
R |
39.00 |
4744********7388 |
143526 |
06/27/12 |
| WASHINGTON, SHA, |
SC-215747 |
R |
39.00 |
4063********5678 |
162234 |
06/27/12 |
| WELLS, PRINCESS, |
SC-WEB658193 |
R |
11.99 |
4039********4179 |
000084 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
86.99 |
| 23 |
Visa |
576.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.89 |