Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEH, TOSIN, |
SC-221183 |
R |
11.99 |
4682********0644 |
035449 |
07/05/12 |
| AMBAW, AMBACHEW, |
SC-204925 |
R |
10.00 |
4888********1903 |
00544B |
07/05/12 |
| ARNEUS, ANILIA, |
SC-212100 |
R |
12.00 |
4063********3838 |
575240 |
07/05/12 |
| BARRIE, TEJAN, |
SC-220974 |
R |
11.99 |
4801********8536 |
005312 |
07/05/12 |
| BARRIOS, KATTY, |
SC-216529 |
R |
11.99 |
5262********5955 |
556393 |
07/05/12 |
| BATTLE, KIM, |
SC-211838 |
R |
11.99 |
5262********2565 |
500932 |
07/05/12 |
| BERNARD, DELLAN, |
SC-210977 |
R |
11.99 |
4011********5624 |
095900 |
07/05/12 |
| BOLANOS, MELISS, |
SC-208682 |
R |
21.99 |
4430********5269 |
532780 |
07/05/12 |
| BOLDEN, CHRIS, |
SC-214781 |
R |
11.99 |
4063********7141 |
886570 |
07/05/12 |
| BOLDEN, KEAIRRA, |
SC-217226 |
R |
11.99 |
4164********0751 |
00128H |
07/05/12 |
| BONILLA, JULIAN, |
SC-213418 |
R |
21.99 |
4801********2118 |
005320 |
07/05/12 |
| BROCK, LEE, |
SC-213093 |
R |
39.00 |
4744********9904 |
180958 |
07/05/12 |
| BRUCE, CHRIS, |
SC-214616 |
R |
11.99 |
4801********1402 |
005297 |
07/05/12 |
| BRYCE, LEYLAND, |
SC-207166 |
R |
12.00 |
4093********2676 |
070918 |
07/05/12 |
| BURRELL, JANICE, |
SC-214393 |
R |
11.99 |
4039********1950 |
900754 |
07/05/12 |
| BUSH, ALMUS, |
SC-213387 |
R |
21.99 |
5312********1927 |
160842 |
07/05/12 |
| BUTLER, LINDA, |
SC-212180 |
R |
10.00 |
4039********1030 |
000131 |
07/05/12 |
| CHAVEZ, LUIS, |
SC-217634 |
R |
11.99 |
4264********4896 |
00551A |
07/05/12 |
| CHRITSIE, YVONN, |
SC-208828 |
R |
21.99 |
4020********5600 |
127366 |
07/05/12 |
| COFER III, SAMU, |
SC-212088 |
R |
10.00 |
4430********9375 |
532890 |
07/05/12 |
| COFFEY, JOYCE, |
SC-205133 |
R |
35.00 |
4870********4547 |
982401 |
07/05/12 |
| COKE, KEVIN, |
SC-WEB525000 |
R |
39.00 |
4744********8926 |
150548 |
07/05/12 |
| COOLEY, CRISTIN, |
SC-221171 |
R |
11.99 |
4430********7756 |
532502 |
07/05/12 |
| CRUZ, EDWIN, |
SC-219216 |
R |
35.00 |
4430********6062 |
432620 |
07/05/12 |
| DANIELS, IRIS, |
SC-214997 |
R |
39.00 |
4430********7466 |
533541 |
07/05/12 |
| DAVIS, BRYANA, |
SC-WEB487862 |
R |
11.99 |
4870********8139 |
982402 |
07/05/12 |
| DE LEON, HARDY, |
SC-221164 |
R |
11.99 |
4093********5586 |
096029 |
07/05/12 |
| EMMANUEL, OLALE, |
SC-210378 |
R |
11.99 |
4430********4508 |
532451 |
07/05/12 |
| ENCARNACION, WI, |
SC-213717 |
R |
21.99 |
4737********6599 |
049001 |
07/05/12 |
| EUGENE, VICTORI, |
SC-206163 |
R |
10.00 |
4060********1825 |
05206A |
07/05/12 |
| FLORES, PABLO, |
SC-206454 |
R |
35.00 |
4744********5936 |
120149 |
07/05/12 |
| GARCIA AGUSTIN,, |
SC-216375 |
R |
11.99 |
5262********1818 |
487171 |
07/05/12 |
| GASTON, DMITRI, |
SC-204676 |
R |
35.00 |
5407********7974 |
T8874Z |
07/05/12 |
| GBAHIE, JANE, |
SC-209989 |
R |
10.00 |
4737********3971 |
983642 |
07/05/12 |
| HASSAN, TIMRA, |
SC-204559 |
R |
35.00 |
4046********8147 |
000457 |
07/05/12 |
| HENDERSON, JUAN, |
SC-211846 |
R |
12.00 |
5465********6703 |
002337 |
07/05/12 |
| HERRERA, JOSE, |
SC-211709 |
R |
10.00 |
4744********3950 |
130353 |
07/05/12 |
| HOLLIDAY, DIONN, |
SC-201182DUP |
R |
11.99 |
5397********4473 |
260875 |
07/05/12 |
| IHOUGAN, YAWO, |
SC-215719 |
R |
11.99 |
4430********6984 |
532702 |
07/05/12 |
| INNISS, JOSEPH, |
SC-212986 |
R |
21.99 |
5262********8635 |
449085 |
07/05/12 |
| JOHNNY, GILLIAN, |
SC-213111 |
R |
39.00 |
4737********7649 |
941924 |
07/05/12 |
| JOHNSON, DANDRE, |
SC-219199 |
R |
21.99 |
4046********9325 |
000363 |
07/05/12 |
| JOHNSON, GENEVI, |
SC-213440 |
R |
21.99 |
5146********0922 |
8F3D1A |
07/05/12 |
| KEINO, LAURA, |
SC-215108 |
R |
39.00 |
4744********5138 |
180748 |
07/05/12 |
| KEITA, ALPHA, |
SC-212042 |
R |
10.00 |
4093********5223 |
070323 |
07/05/12 |
| LAZARO, MARINEL, |
SC-220840 |
R |
11.99 |
5178********1637 |
03705Z |
07/05/12 |
| LEE, TONNIE, |
SC-212905 |
R |
21.99 |
4427********5293 |
161374 |
07/05/12 |
| LEMUS, LIGIA, |
SC-217486 |
R |
11.99 |
5262********0341 |
540825 |
07/05/12 |
| MACAULEY, MUSTA, |
SC-217513 |
R |
11.99 |
4744********7863 |
100255 |
07/05/12 |
| MARTIN, DEBORAH, |
SC-210512 |
R |
10.00 |
4053********0211 |
000235 |
07/05/12 |
| MARTINEZ, MILAG, |
SC-213877 |
R |
19.99 |
5455********5318 |
850989 |
07/05/12 |
| MCCRAY, FRANK, |
SC-200376 |
R |
10.00 |
4063********8725 |
720516 |
07/05/12 |
| MCDERMON, MARSH, |
SC-216003 |
R |
11.99 |
4430********7667 |
432496 |
07/05/12 |
| MORALE, RONALDO, |
SC-215098 |
R |
11.99 |
4737********9714 |
921778 |
07/05/12 |
| MUHAMMAD, ADAM, |
SC-217029 |
R |
11.99 |
4801********6564 |
005296 |
07/05/12 |
| NJIABA, DELPHIN, |
SC-216402 |
R |
11.99 |
5465********1687 |
000892 |
07/05/12 |
| NORIEGA, NICHOL, |
SC-204886 |
R |
35.00 |
5262********6885 |
480638 |
07/05/12 |
| PERPALL, PATRIC, |
SC-216544 |
R |
11.99 |
4483********6797 |
004299 |
07/05/12 |
| PIERCE, DECARIU, |
SC-202519 |
R |
19.99 |
5455********2450 |
850980 |
07/05/12 |
| PRICE, MICHELE, |
SC-213324 |
R |
19.99 |
4039********2287 |
000328 |
07/05/12 |
| PRILLAMAN, VANC, |
SC-216708 |
R |
10.00 |
4482********1734 |
004273 |
07/05/12 |
| REYES, JOSE, |
SC-205453 |
R |
10.00 |
4744********0106 |
130447 |
07/05/12 |
| RICHARDSON, CEL, |
SC-213451 |
R |
21.99 |
4303********8080 |
N78111 |
07/05/12 |
| ROMAN ECHAVARRI, |
SC-213240 |
R |
21.99 |
4744********2995 |
100251 |
07/05/12 |
| ROMERO, GUILLER, |
SC-218043 |
R |
21.99 |
5262********0341 |
477858 |
07/05/12 |
| RUBIO, JOSE, |
SC-216154 |
R |
19.99 |
4744********8797 |
170744 |
07/05/12 |
| SHARPLER, ALTHE, |
SC-201250 |
R |
10.00 |
4682********3062 |
035603 |
07/05/12 |
| STARKS, ROSALYN, |
SC-209028 |
R |
19.99 |
4744********0673 |
120155 |
07/05/12 |
| TAYLOR, MICHELE, |
SC-200614 |
R |
10.00 |
5465********2134 |
002962 |
07/05/12 |
| THOMAS, OLIVER, |
SC-213468 |
R |
21.99 |
4351********2071 |
039401 |
07/05/12 |
| URENA, JAIRO, |
SC-204872 |
R |
10.00 |
4744********6719 |
100143 |
07/05/12 |
| VAQUERANO, JASO, |
SC-211828 |
R |
10.00 |
4029********9095 |
090457 |
07/05/12 |
| WELLS, SEAN, |
SC-209900 |
R |
10.00 |
4704********0524 |
036065 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
303.87 |
| 56 |
Visa |
982.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1286.57 |