Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, FELI, |
SC-216409 |
R |
11.99 |
5465********7488 |
002259 |
07/11/12 |
| ALMEIDA, KRISTH, |
SC-213892 |
R |
19.99 |
4565********7372 |
082423 |
07/11/12 |
| ASHE, NAKIA, |
SC-217010 |
R |
11.99 |
5262********1048 |
426150 |
07/11/12 |
| BANDOGO, MAHAMA, |
SC-207618 |
R |
21.99 |
5262********7835 |
512747 |
07/11/12 |
| BATEY, LEVI, |
SC-217205 |
R |
11.99 |
4737********8007 |
698504 |
07/11/12 |
| BENITEZ, JOSE, |
SC-215259 |
R |
39.00 |
5455********0471 |
258919 |
07/11/12 |
| BENJAMIN, TREVO, |
SC-112287 |
R |
19.99 |
4635********7739 |
102548 |
07/11/12 |
| BLACKSTONE, DEA, |
SC-214672 |
R |
11.99 |
5312********8522 |
152449 |
07/11/12 |
| BONILLA, REINA, |
SC-209822 |
R |
10.00 |
4425********7349 |
01160B |
07/11/12 |
| BRAHAM, EVAN, |
SC-215039 |
R |
21.99 |
4447********0079 |
011966 |
07/11/12 |
| BREVARD, NATAKO, |
SC-219055 |
R |
21.99 |
4029********1907 |
082424 |
07/11/12 |
| BRYNER, JORDAN, |
SC-216613 |
R |
11.99 |
4862********8916 |
02777A |
07/11/12 |
| CANALES, JOSE, |
SC-212485 |
R |
10.00 |
5262********4368 |
449224 |
07/11/12 |
| CARRILLO, DORCA, |
SC-214961 |
R |
12.00 |
4744********0661 |
122648 |
07/11/12 |
| CLERMONT, TREYO, |
SC-201325 |
R |
10.00 |
4013********1938 |
092239 |
07/11/12 |
| CROSSED, JULIA, |
SC-212916 |
R |
21.99 |
4436********6797 |
210171 |
07/11/12 |
| CRUZ, JOANA, |
SC-207042 |
R |
10.00 |
5121********5822 |
21183Z |
07/11/12 |
| CRUZ, ORLANDO, |
SC-206412 |
R |
10.00 |
5121********5822 |
01183Z |
07/11/12 |
| DAVIS, RON, |
SC-210830 |
R |
10.00 |
5178********6417 |
02718Z |
07/11/12 |
| DAVIS, ZALIVA, |
SC-211546 |
R |
11.99 |
4430********0913 |
410067 |
07/11/12 |
| DOUGLAS, RANDOL, |
SC-213081 |
R |
21.99 |
5178********6104 |
02550Z |
07/11/12 |
| DUNSON, NAKIA, |
SC-218842 |
R |
21.99 |
4510********6304 |
000138 |
07/11/12 |
| ELVIS, ROMERO, |
SC-220754 |
R |
11.99 |
4737********7951 |
677807 |
07/11/12 |
| FUENTES, SANTOS, |
SC-211348 |
R |
10.00 |
4744********0661 |
172141 |
07/11/12 |
| GATHECHA, GEORG, |
SC-220674 |
R |
11.99 |
4393********5606 |
570185 |
07/11/12 |
| HARRIS, ALISHA, |
SC-212312 |
R |
11.99 |
4784********3839 |
011480 |
07/11/12 |
| HERRERA, DIANA, |
SC-212856 |
R |
39.00 |
5433********6368 |
570169 |
07/11/12 |
| HOUEDENOU, LAZA, |
SC-206504 |
R |
10.00 |
5262********3092 |
488283 |
07/11/12 |
| HUSSEIN, IDRIS, |
SC-216527 |
R |
11.99 |
4430********4760 |
410799 |
07/11/12 |
| JACINTO, ISSAC, |
SC-213006 |
R |
19.99 |
5178********7741 |
02630Z |
07/11/12 |
| JACKSON, JACKLY, |
SC-208811 |
R |
21.99 |
5300********6600 |
705075 |
07/11/12 |
| JALLOH, NAFISAT, |
SC-216271 |
R |
11.99 |
5262********9280 |
475773 |
07/11/12 |
| JEFFERSON, HUBE, |
SC-205434 |
R |
10.00 |
4039********7954 |
000061 |
07/11/12 |
| JOHNSON, DANITA, |
SC-208878 |
R |
19.99 |
4744********0895 |
102043 |
07/11/12 |
| JOHNSON, NAZERA, |
SC-216273 |
R |
11.99 |
4853********0328 |
004900 |
07/11/12 |
| JOLLEY, JAMES, |
SC-219139 |
R |
21.99 |
4801********5426 |
011136 |
07/11/12 |
| JONES, MANDY, |
SC-216822 |
R |
11.99 |
4427********3931 |
844977 |
07/11/12 |
| KIDWELL III, RO, |
SC-211944 |
R |
10.00 |
5262********2227 |
454645 |
07/11/12 |
| KIDWELL, NICOLE, |
SC-213872 |
R |
19.99 |
5262********2227 |
431154 |
07/11/12 |
| LANE, AMANDA, |
SC-215755 |
R |
11.99 |
4660********5540 |
131313 |
07/11/12 |
| LANIER, SIDNEY, |
SC-217257 |
R |
11.99 |
4408********3103 |
887662 |
07/11/12 |
| LAYTON, SARAH, |
SC-208702 |
R |
21.99 |
4436********7058 |
210169 |
07/11/12 |
| LUBONSKI, DARIN, |
SC-219169 |
R |
21.99 |
4430********8338 |
410820 |
07/11/12 |
| LYLES, JOSEPH, |
SC-216256 |
R |
11.99 |
4430********6830 |
409977 |
07/11/12 |
| MAGUI, NICAISE, |
SC-206363 |
R |
10.00 |
4104********2672 |
528663 |
07/11/12 |
| MARIO, CONDE, |
SC-220753 |
R |
11.99 |
4737********7951 |
743555 |
07/11/12 |
| MARTIN, ANSONIA, |
SC-217318 |
R |
11.99 |
5178********6948 |
011121 |
07/11/12 |
| MARTIN, GREGORY, |
SC-215312 |
R |
11.99 |
5312********7059 |
192946 |
07/11/12 |
| MELENDEZ, ALVAR, |
SC-221108 |
R |
11.99 |
4737********7951 |
700675 |
07/11/12 |
| MENDEZ, EDITH, |
SC-208475 |
R |
21.99 |
5109********8105 |
H84678 |
07/11/12 |
| MERCADO, SONIA, |
SC-213241 |
R |
21.99 |
4063********8894 |
833446 |
07/11/12 |
| MERRICK, DANTE, |
SC-206852 |
R |
10.00 |
4126********8132 |
468667 |
07/11/12 |
| MERRICK, TIFFAN, |
SC-206873 |
R |
10.00 |
4126********8132 |
468668 |
07/11/12 |
| MILLS, DAMIEN, |
SC-216473 |
R |
11.99 |
4792********6391 |
005045 |
07/11/12 |
| MINTER JR, KERR, |
SC-213797 |
R |
19.99 |
5113********5200 |
000589 |
07/11/12 |
| MONTOYA, DANNY, |
SC-202506 |
R |
19.99 |
4430********6861 |
410897 |
07/11/12 |
| MOORE, SHAUN, |
SC-221311 |
R |
11.99 |
5262********2742 |
433100 |
07/11/12 |
| MUNGUIA, IVAN, |
SC-212836 |
R |
21.99 |
4853********1822 |
005078 |
07/11/12 |
| NAHUACATL, JONA, |
SC-219192 |
R |
21.99 |
5262********7110 |
474800 |
07/11/12 |
| NJOGHO, ANIM, |
SC-217583 |
R |
11.99 |
4264********1825 |
02549A |
07/11/12 |
| NWABUISI, VICTO, |
SC-214881 |
R |
11.99 |
5571********0532 |
518307 |
07/11/12 |
| ORTIZ, CARLOS, |
SC-213925 |
R |
39.00 |
4870********7051 |
089522 |
07/11/12 |
| ORTIZ, LUIS, |
SC-210250 |
R |
10.00 |
5465********8309 |
002937 |
07/11/12 |
| PARKER, ZURI, |
SC-216483 |
R |
11.99 |
4104********7688 |
528681 |
07/11/12 |
| PAZ, JUANITA, |
SC-212571 |
R |
19.99 |
4727********3734 |
667831 |
07/11/12 |
| PINEDA, ROSA, |
SC-213965 |
R |
19.99 |
5262********9918 |
470352 |
07/11/12 |
| ROMERO, HERBERT, |
SC-209885 |
R |
10.00 |
4828********0016 |
638078 |
07/11/12 |
| RUSSELL JR, CLI, |
SC-200622 |
R |
11.99 |
4164********2513 |
92044H |
07/11/12 |
| SIMONS, RYAN, |
SC-201329 |
R |
12.00 |
4013********1938 |
092231 |
07/11/12 |
| SIMONS, VERONIC, |
SC-201326 |
R |
10.00 |
4013********1938 |
092233 |
07/11/12 |
| SIMPSON, NATHFI, |
SC-204861 |
R |
10.00 |
4474********3520 |
092420 |
07/11/12 |
| SONGOWA, SORIE, |
SC-216490 |
R |
11.99 |
5262********9280 |
437826 |
07/11/12 |
| SORTO, CLAUDIA, |
SC-217847 |
R |
11.99 |
4426********5320 |
01103B |
07/11/12 |
| SOSA, MARIA, |
SC-211313 |
R |
10.00 |
4744********0661 |
172141 |
07/11/12 |
| SOZA, JEREMIAS, |
SC-211841 |
R |
10.00 |
4430********3590 |
410012 |
07/11/12 |
| STEWART, ANTOIN, |
SC-214759 |
R |
11.99 |
4801********0472 |
011148 |
07/11/12 |
| TAKOH, DELPHINE, |
SC-211561 |
R |
11.99 |
4264********0155 |
02544B |
07/11/12 |
| THOMAS, RASHEEN, |
SC-218028 |
R |
21.99 |
5262********9327 |
428235 |
07/11/12 |
| URDAY-SALAZAR,, |
SC-217298 |
R |
10.00 |
4264********6251 |
02543B |
07/11/12 |
| VALLADARES, JEN, |
SC-208285 |
R |
19.99 |
5262********1163 |
451587 |
07/11/12 |
| VASQUEZ, ALTAGR, |
SC-221314 |
R |
11.99 |
4737********3574 |
700721 |
07/11/12 |
| VELASQUEZ, GLEN, |
SC-210282 |
R |
10.00 |
4426********5320 |
01159B |
07/11/12 |
| VILCHE, JOSE, |
SC-217923 |
R |
39.00 |
4801********4420 |
011152 |
07/11/12 |
| WILLIAMS, CLARE, |
SC-218863 |
R |
21.99 |
4510********6304 |
000152 |
07/11/12 |
| WILLIAMS, JEMEI, |
SC-212917 |
R |
39.00 |
5262********3909 |
477719 |
07/11/12 |
| WILLIAMS, SYLVI, |
SC-215650 |
R |
11.99 |
4039********8897 |
000250 |
07/11/12 |
| YATES, TAMRA, |
SC-208133 |
R |
19.99 |
4063********5419 |
644383 |
07/11/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
526.80 |
| 57 |
Visa |
857.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1384.41 |