Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOSE, |
SC-213064 |
R |
39.00 |
4744********8845 |
131265 |
07/25/12 |
| AGUILAR, JOSE, |
SC-213444 |
R |
39.00 |
4744********7341 |
161864 |
07/25/12 |
| ALOH, NDE, |
SC-215776 |
R |
11.99 |
5455********5378 |
211711 |
07/25/12 |
| ALSTON, QUIMM, |
SC-209630 |
R |
10.00 |
4060********6793 |
09387B |
07/25/12 |
| ARDILA, REINSBI, |
SC-217119 |
R |
11.99 |
4264********6447 |
01568A |
07/25/12 |
| BATES SR, DEONT, |
SC-215849 |
R |
39.00 |
4430********7269 |
675681 |
07/25/12 |
| BELSER, BRIAN, |
SC-212429 |
R |
10.00 |
5178********2588 |
09429Z |
07/25/12 |
| BENDANA, JULIA, |
SC-212901 |
R |
21.99 |
4430********6123 |
675055 |
07/25/12 |
| BLACK, PERCIVAL, |
SC-215418 |
R |
11.99 |
5178********0746 |
09335Z |
07/25/12 |
| BROOKS, TERRENC, |
SC-217761 |
R |
11.99 |
4801********7302 |
025942 |
07/25/12 |
| BROWN, DARRYL, |
SC-211459 |
R |
12.00 |
4126********5434 |
489013 |
07/25/12 |
| BROWN, DAVID, |
SC-207679 |
R |
19.99 |
4013********0137 |
071458 |
07/25/12 |
| BURGOS, HENRY, |
SC-216456 |
R |
11.99 |
4744********8720 |
191863 |
07/25/12 |
| BUTLER, DAMIEN, |
SC-201003 |
R |
11.99 |
4430********6227 |
674895 |
07/25/12 |
| CAMARGO, CESAR, |
SC-216081 |
R |
11.99 |
4727********8510 |
365417 |
07/25/12 |
| CARDONA, MARTIR, |
SC-217433 |
R |
39.00 |
4737********8751 |
013482 |
07/25/12 |
| CRAWFORD, DEVON, |
SC-213063 |
R |
39.00 |
4020********1552 |
753974 |
07/25/12 |
| DEAZA, YANINE, |
SC-205026 |
R |
35.00 |
4430********5744 |
674767 |
07/25/12 |
| EASTERLING, DAN, |
SC-220806 |
R |
11.99 |
4430********2943 |
675701 |
07/25/12 |
| FLORES, EDWIN, |
SC-WEB427699 |
R |
11.99 |
4104********4357 |
937392 |
07/25/12 |
| GORDON, SHANIQU, |
SC-213067 |
R |
21.99 |
4430********2340 |
674749 |
07/25/12 |
| GREENE, OTHELLO, |
SC-212871 |
R |
39.00 |
4801********1595 |
025941 |
07/25/12 |
| GREENFIELD, DAV, |
SC-213804 |
R |
39.00 |
5262********3642 |
321586 |
07/25/12 |
| HEMSLEY JR, JAM, |
SC-215862 |
R |
39.00 |
4682********2873 |
365457 |
07/25/12 |
| HERNANDEZ, EMEL, |
SC-217495 |
R |
11.99 |
5262********8573 |
307130 |
07/25/12 |
| IGLESIAS, NANCY, |
SC-217245 |
R |
39.00 |
5262********6099 |
304072 |
07/25/12 |
| INGRAM, TANYA, |
SC-214650 |
R |
11.99 |
4039********3639 |
000102 |
07/25/12 |
| KENERSON, LOREN, |
SC-214347 |
R |
11.99 |
4039********0779 |
000038 |
07/25/12 |
| LOPEZ MORALES,, |
SC-211189 |
R |
12.00 |
4744********9192 |
181563 |
07/25/12 |
| LOUIS, ROSE-BER, |
SC-216469 |
R |
11.99 |
4093********2829 |
063181 |
07/25/12 |
| MADURI, SRIDHAR, |
SC-217778 |
R |
39.00 |
4888********7696 |
01561A |
07/25/12 |
| MEDRANO, WALTER, |
SC-215138 |
R |
11.99 |
4430********1399 |
675654 |
07/25/12 |
| MURRAY, SHIRELL, |
SC-215750 |
R |
39.00 |
4430********7269 |
675866 |
07/25/12 |
| MYERS, STEVE, |
SC-215120 |
R |
11.99 |
4430********2943 |
675904 |
07/25/12 |
| NKAMCHOR, KENIE, |
SC-215777 |
R |
11.99 |
5455********5378 |
208942 |
07/25/12 |
| NUTTER, ROBERT, |
SC-217268 |
R |
11.99 |
4852********0543 |
094230 |
07/25/12 |
| OGBUEHI, CHIOMA, |
SC-205568 |
R |
10.00 |
4020********8076 |
753972 |
07/25/12 |
| PATRICK, KENNET, |
SC-217667 |
R |
39.00 |
4744********8678 |
141162 |
07/25/12 |
| REYNOLDS, COLLE, |
SC-213465 |
R |
21.99 |
4704********8613 |
025950 |
07/25/12 |
| RILEY, NATALIE, |
SC-213065 |
R |
21.99 |
4408********9878 |
106236 |
07/25/12 |
| RIVERS, LATISHA, |
SC-217462 |
R |
11.99 |
4801********0175 |
025944 |
07/25/12 |
| RUSHING, SIRRIE, |
SC-215631 |
R |
39.00 |
4801********5577 |
025952 |
07/25/12 |
| SANCHEZ, ADAN, |
SC-216439 |
R |
11.99 |
4744********0976 |
121961 |
07/25/12 |
| SANCHEZ, ROBINS, |
SC-209013 |
R |
19.99 |
4307********1483 |
731497 |
07/25/12 |
| SCRETCHEN, KAYL, |
SC-217435 |
R |
39.00 |
4053********6248 |
071419 |
07/25/12 |
| SHABAZZ, JELANI, |
SC-215606 |
R |
11.99 |
5178********8292 |
09439Z |
07/25/12 |
| SIDIBE, MARIAME, |
SC-213408 |
R |
21.99 |
5178********4125 |
09397Z |
07/25/12 |
| SIMMONS, SHYIA, |
SC-215090 |
R |
11.99 |
4430********3399 |
674931 |
07/25/12 |
| SWARINGER, ELDR, |
SC-210080 |
R |
10.00 |
4013********7352 |
071459 |
07/25/12 |
| SWARINGER, VALE, |
SC-210101 |
R |
10.00 |
4013********7352 |
071500 |
07/25/12 |
| VALLADARES, OSC, |
SC-215395 |
R |
11.99 |
4801********3258 |
025943 |
07/25/12 |
| VAN LAAR, SYLVI, |
SC-215009 |
R |
11.99 |
5155********1323 |
T7490Z |
07/25/12 |
| VENTURA, VICTOR, |
SC-214147 |
R |
21.99 |
4430********9995 |
674869 |
07/25/12 |
| WESTFIELD, SADE, |
SC-209668 |
R |
10.00 |
4063********6555 |
321814 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
181.93 |
| 44 |
Visa |
930.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1112.69 |