Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CANDICE, |
SC-211593 |
R |
10.00 |
4828********8028 |
184336 |
08/15/12 |
| BALLOU, SHARON, |
SC-217410 |
R |
11.99 |
4736********8158 |
021367 |
08/15/12 |
| BANDOGO, MAHAMA, |
SC-207618 |
R |
21.99 |
5262********7835 |
463480 |
08/15/12 |
| BARAHONA, DARWY, |
SC-219226 |
R |
21.99 |
5262********9299 |
458476 |
08/15/12 |
| BEST-LEACH, SHE, |
SC-211983 |
R |
10.00 |
5362********6155 |
450414 |
08/15/12 |
| BLACKMAN, FRANC, |
SC-207021 |
R |
10.00 |
5576********8417 |
001112 |
08/15/12 |
| BOURSIQUOT, ANN, |
SC-212778 |
R |
21.99 |
4029********4236 |
054745 |
08/15/12 |
| BRINO, LUCIEN, |
SC-213569 |
R |
21.99 |
4430********0760 |
766710 |
08/15/12 |
| BROWN, SHIRLEY, |
SC-221358 |
R |
11.99 |
4020********4067 |
482745 |
08/15/12 |
| BYRD, SHAVONNA, |
SC-218037 |
R |
21.99 |
4063********8638 |
680539 |
08/15/12 |
| CANALES, JOSE, |
SC-212485 |
R |
10.00 |
5262********4368 |
466816 |
08/15/12 |
| CARLETON, OPHEL, |
SC-208204 |
R |
21.99 |
4704********8594 |
024196 |
08/15/12 |
| CHAVEZ, ANIVAL, |
SC-207243 |
R |
11.99 |
5455********1695 |
197317 |
08/15/12 |
| CHAVEZ, LUIS, |
SC-217634 |
R |
39.00 |
4264********4896 |
04572A |
08/15/12 |
| CRUEL, MICHAEL, |
SC-218905 |
R |
21.99 |
5178********7395 |
015516 |
08/15/12 |
| DOGBA, FRANCIS, |
SC-213600 |
R |
19.99 |
5146********1060 |
4F3C0F |
08/15/12 |
| DYER, MARLON, |
SC-212881 |
R |
21.99 |
4039********6664 |
001212 |
08/15/12 |
| ESPINAL, JONATH, |
SC-204674 |
R |
10.00 |
4744********6490 |
164079 |
08/15/12 |
| EUSEBIO, OSCAR, |
SC-209122 |
R |
11.99 |
5465********7960 |
002724 |
08/15/12 |
| FEAGIN, NKENGE, |
SC-216677 |
R |
11.99 |
5145********3295 |
021748 |
08/15/12 |
| FUENTES, FIDEL, |
SC-206673 |
R |
10.00 |
4430********6279 |
793943 |
08/15/12 |
| FYALL, DAUNTE, |
SC-209969 |
R |
10.00 |
4736********0186 |
021880 |
08/15/12 |
| GARCIA AGUSTIN,, |
SC-216375 |
R |
11.99 |
5262********1818 |
484608 |
08/15/12 |
| GARCIA, HENRRY, |
SC-219035 |
R |
21.99 |
5262********9611 |
459310 |
08/15/12 |
| GARCIA, WENDY, |
SC-215085 |
R |
11.99 |
4682********8335 |
932743 |
08/15/12 |
| GAYE, MASSOKHNA, |
SC-216986 |
R |
39.00 |
4430********5944 |
794285 |
08/15/12 |
| GOLDING, VENNIC, |
SC-217793 |
R |
11.99 |
4612********0007 |
054742 |
08/15/12 |
| GONZALEZ, PEDRO, |
SC-214355 |
R |
11.99 |
4744********2073 |
114277 |
08/15/12 |
| GOVAN, SHARKITA, |
SC-200091 |
R |
10.00 |
4868********9661 |
381767 |
08/15/12 |
| GUEVANA, LUIS, |
SC-213788 |
R |
19.99 |
4828********6016 |
884770 |
08/15/12 |
| GUZMAN, JOSE, |
SC-217471 |
R |
11.99 |
5312********9906 |
134773 |
08/15/12 |
| HARRIS, ALISHA, |
SC-212312 |
R |
11.99 |
4784********3839 |
015304 |
08/15/12 |
| HERNANDEZ, MORI, |
SC-209341 |
R |
11.99 |
4447********6747 |
015559 |
08/15/12 |
| HOWE, JOSHUA, |
SC-217080 |
R |
11.99 |
5465********9349 |
H56015 |
08/15/12 |
| JOHNSON, DANITA, |
SC-208878 |
R |
19.99 |
4744********0895 |
144879 |
08/15/12 |
| KANU, GBASSAY, |
SC-217290 |
R |
11.99 |
5262********1045 |
460144 |
08/15/12 |
| KINRELERE, BERN, |
SC-205418 |
R |
35.00 |
4425********2408 |
269650 |
08/15/12 |
| LANIER, SIDNEY, |
SC-217257 |
R |
11.99 |
4408********3103 |
978378 |
08/15/12 |
| LEACH, RICHARD, |
SC-214346 |
R |
10.00 |
5362********6155 |
477519 |
08/15/12 |
| LINARES, JAQUIM, |
SC-205374 |
R |
35.00 |
5178********8332 |
02342Z |
08/15/12 |
| LOPEZ, JOSE, |
SC-208974 |
R |
21.99 |
4744********1248 |
164170 |
08/15/12 |
| LYMUS, CHRISTIA, |
SC-211205 |
R |
11.99 |
4430********4081 |
794067 |
08/15/12 |
| MBENDEKE, LANDR, |
SC-220839 |
R |
11.99 |
4888********4167 |
04572A |
08/15/12 |
| MONTERO, JUNIOR, |
SC-213083 |
R |
21.99 |
5465********4557 |
004166 |
08/15/12 |
| MORRIS, CHRISTI, |
SC-208982 |
R |
19.99 |
4828********7028 |
029054 |
08/15/12 |
| MUNGUIA, IVAN, |
SC-212836 |
R |
39.00 |
4853********1822 |
004645 |
08/15/12 |
| OSORIO, DANIELA, |
SC-220968 |
R |
11.99 |
4744********5320 |
124579 |
08/15/12 |
| PAGE, CHRISTOPH, |
SC-213243 |
R |
21.99 |
4029********3806 |
054743 |
08/15/12 |
| PALMER, HUMBERT, |
SC-207909 |
R |
19.99 |
4828********4014 |
218665 |
08/15/12 |
| PARADA, NOELVIS, |
SC-212578 |
R |
19.99 |
4663********3832 |
008624 |
08/15/12 |
| PATTERSON, JOSE, |
SC-212309 |
R |
10.00 |
4270********4567 |
644533 |
08/15/12 |
| PITTMAN, JIMMY, |
SC-216902 |
R |
39.00 |
5465********1001 |
H58696 |
08/15/12 |
| POUNDS, STACY, |
SC-209210 |
R |
10.00 |
4430********4617 |
766998 |
08/15/12 |
| PROWITT, KATHLE, |
SC-217294 |
R |
39.00 |
5465********9349 |
H58716 |
08/15/12 |
| RICHARDSON, LAR, |
SC-202896 |
R |
19.99 |
5113********0069 |
900258 |
08/15/12 |
| ROBERTSON, SAMI, |
SC-211854 |
R |
10.00 |
4606********5186 |
023626 |
08/15/12 |
| RODRIGUEZ, RAFA, |
SC-216608 |
R |
11.99 |
4744********5320 |
124579 |
08/15/12 |
| ROSALES, OLGA, |
SC-220517 |
R |
11.99 |
4737********1810 |
888366 |
08/15/12 |
| ROSCOE, EBONY, |
SC-213086 |
R |
39.00 |
4737********1790 |
029065 |
08/15/12 |
| RUBIO, NIXON, |
SC-208740 |
R |
19.99 |
4093********3365 |
001302 |
08/15/12 |
| RUIZ, HUGO, |
SC-216399 |
R |
11.99 |
4398********5838 |
856954 |
08/15/12 |
| RUSSELL JR, CLI, |
SC-200622 |
R |
11.99 |
4164********2513 |
64344H |
08/15/12 |
| SHANE, TRINA, |
SC-213544 |
R |
21.99 |
4104********7292 |
929854 |
08/15/12 |
| SIMPSON, NATHFI, |
SC-204861 |
R |
10.00 |
4474********3520 |
064736 |
08/15/12 |
| SINCLAIR, JERMA, |
SC-219301 |
R |
11.99 |
5262********0115 |
458754 |
08/15/12 |
| SMITH, ANTHONY, |
SC-205567 |
R |
35.00 |
4430********0108 |
794364 |
08/15/12 |
| STEWART, DARIUS, |
SC-221339 |
R |
11.99 |
4108********3388 |
037589 |
08/15/12 |
| THURMAN, ARMARN, |
SC-211896 |
R |
10.00 |
5108********3717 |
054735 |
08/15/12 |
| TIEROU, THOMAS, |
SC-211309 |
R |
12.00 |
4426********4491 |
01554A |
08/15/12 |
| TOBAR, NATALIE, |
SC-213364 |
R |
21.99 |
4210********9620 |
004903 |
08/15/12 |
| UKPEH, FRANCIS, |
SC-217183 |
R |
39.00 |
4029********5026 |
054741 |
08/15/12 |
| VASQUEZ, ALTAGR, |
SC-221314 |
R |
11.99 |
4737********3574 |
888328 |
08/15/12 |
| VASQUEZ, VERONI, |
SC-208707 |
R |
21.99 |
4862********3128 |
02259A |
08/15/12 |
| WASHINGTON, JOA, |
SC-217940 |
R |
11.99 |
5155********1665 |
T9135Z |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
420.84 |
| 50 |
Visa |
910.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1331.51 |