Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, CHARLES, |
SC-215729 |
R |
11.99 |
4039********9429 |
000005 |
07/18/12 |
| ALI, MIAN, |
SC-217220 |
R |
11.99 |
5178********2039 |
01638Z |
07/18/12 |
| ALMENDAREZ, JAV, |
SC-219092 |
R |
21.99 |
4801********1519 |
018946 |
07/18/12 |
| BASTIEN, RUBEN, |
SC-200095 |
R |
10.00 |
5312********6475 |
120802 |
07/18/12 |
| BENJAMIN, CONSE, |
SC-217593 |
R |
11.99 |
4430********5762 |
078228 |
07/18/12 |
| BUNYASI, BRENDA, |
SC-206569 |
R |
10.00 |
4862********9170 |
01673A |
07/18/12 |
| CASTRO, OSCAR, |
SC-212872 |
R |
21.99 |
4430********1918 |
078275 |
07/18/12 |
| CASTRO, YESI, |
SC-205631 |
R |
35.00 |
4828********9015 |
389355 |
07/18/12 |
| COPLAND, OSMIR, |
SC-216454 |
R |
11.99 |
5262********6872 |
030939 |
07/18/12 |
| DAVIS, DONALD, |
SC-216916 |
R |
35.00 |
5455********4924 |
237756 |
07/18/12 |
| DEVA, LATCHMIE, |
SC-212685 |
R |
19.99 |
5262********8864 |
042198 |
07/18/12 |
| GLOVER, SEQUIRA, |
SC-215727 |
R |
39.00 |
4134********1780 |
065358 |
07/18/12 |
| HICKSON, DARLEN, |
SC-217924 |
R |
11.99 |
4801********7998 |
018939 |
07/18/12 |
| HUTCHINSON, DAV, |
SC-215640 |
R |
11.99 |
5178********6800 |
01411Z |
07/18/12 |
| LONG, ALEXANDER, |
SC-WEB831970 |
R |
39.00 |
4744********0085 |
120609 |
07/18/12 |
| MCLAURIN-SOUTHA, |
SC-210586 |
R |
10.00 |
4801********6446 |
018940 |
07/18/12 |
| MCMILLIAN, KALE, |
SC-209072 |
R |
19.99 |
4303********9606 |
N37955 |
07/18/12 |
| MORAN, CRISTIAN, |
SC-215850 |
R |
39.00 |
5178********1446 |
018297 |
07/18/12 |
| ONARI, UGOCHUKW, |
SC-207608 |
R |
35.00 |
5113********9057 |
000186 |
07/18/12 |
| OSOTIN, ADOLFO, |
SC-207914 |
R |
19.99 |
4828********1020 |
371650 |
07/18/12 |
| PAIZ-REYES, JOS, |
SC-219081 |
R |
21.99 |
4264********7323 |
00500B |
07/18/12 |
| PANLAGUA-HERNAN, |
SC-207261 |
R |
35.00 |
4828********9015 |
371682 |
07/18/12 |
| PATTERSON, LADA, |
SC-212826 |
R |
39.00 |
4039********5905 |
000912 |
07/18/12 |
| PENA, EUDI, |
SC-213590 |
R |
21.99 |
5465********4856 |
006623 |
07/18/12 |
| PERSON, KATINA, |
SC-214371 |
R |
11.99 |
4736********3323 |
014247 |
07/18/12 |
| RODGERS, BENICI, |
SC-212961 |
R |
21.99 |
4039********6636 |
000156 |
07/18/12 |
| RODWELL, BERNAR, |
SC-200457 |
R |
10.00 |
5262********4003 |
036221 |
07/18/12 |
| ROMERO, FRANCIS, |
SC-215596 |
R |
19.99 |
5312********8143 |
190400 |
07/18/12 |
| ROWE, SHENEIL, |
SC-217760 |
R |
11.99 |
5178********9703 |
01680Z |
07/18/12 |
| SOUTHALL, THOMA, |
SC-210594 |
R |
10.00 |
4801********6446 |
018944 |
07/18/12 |
| STEWART, DEANGE, |
SC-217420 |
R |
11.99 |
4801********0472 |
018934 |
07/18/12 |
| TREJO, CLAUDIA, |
SC-216956 |
R |
11.99 |
5262********6872 |
045117 |
07/18/12 |
| TYMAS, MICHAEL, |
SC-217821 |
R |
11.99 |
4063********3865 |
345517 |
07/18/12 |
| VITTE, LORENA, |
SC-204800 |
R |
10.00 |
4828********4014 |
208759 |
07/18/12 |
| WILLIAMS, ADOWA, |
SC-213151 |
R |
21.99 |
4737********3815 |
389387 |
07/18/12 |
| YOUNG, JOHN, |
SC-213981 |
R |
19.99 |
5465********6173 |
008850 |
07/18/12 |
| YOUNG, TAJ, |
SC-216303 |
R |
11.99 |
4430********5435 |
078155 |
07/18/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
270.91 |
| 23 |
Visa |
460.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
731.77 |