Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, BRYAN, |
SC-217338 |
R |
39.00 |
4430********2471 |
155188 |
08/22/12 |
| ABRAMS, CHARLES, |
SC-215729 |
R |
11.99 |
4039********9429 |
900009 |
08/22/12 |
| AIKENS, TERRAN, |
SC-220977 |
R |
11.99 |
4063********0153 |
425158 |
08/22/12 |
| ALLEN, ANTHONY, |
SC-205517 |
R |
11.99 |
4104********8646 |
513000 |
08/22/12 |
| BARRIOS, KATTY, |
SC-216529 |
R |
11.99 |
5262********5955 |
351233 |
08/22/12 |
| BUDOO, JONATHAN, |
SC-212365 |
R |
19.99 |
4029********4199 |
053146 |
08/22/12 |
| BUTLER, ANDRE, |
SC-213485 |
R |
19.99 |
4063********6380 |
646096 |
08/22/12 |
| CADET, ANDERSON, |
SC-205036 |
R |
10.00 |
4744********1590 |
153914 |
08/22/12 |
| CLARKE, CLYDE, |
SC-204891 |
R |
10.00 |
4744********9625 |
143219 |
08/22/12 |
| COKE, KEVIN, |
SC-WEB525000 |
R |
11.99 |
4744********8926 |
163413 |
08/22/12 |
| CROSSED, JULIA, |
SC-212916 |
R |
21.99 |
4436********6797 |
223548 |
08/22/12 |
| DARGIE, TIRUFAT, |
SC-216212 |
R |
11.99 |
4356********8391 |
123714 |
08/22/12 |
| DUNSON, NAKIA, |
SC-218842 |
R |
21.99 |
4510********6304 |
013894 |
08/22/12 |
| ESCOBER, JORGE, |
SC-215681 |
R |
11.99 |
5262********8982 |
341781 |
08/22/12 |
| FLORES, SERGIO, |
SC-207010 |
R |
10.00 |
4862********1505 |
04316A |
08/22/12 |
| FORTUNE, TIA, |
SC-212849 |
R |
21.99 |
4744********2905 |
193816 |
08/22/12 |
| HERNANDEZ, SILV, |
SC-216437 |
R |
11.99 |
4430********3767 |
150681 |
08/22/12 |
| IGLESIAS, REYNA, |
SC-216013 |
R |
11.99 |
4788********4555 |
304511 |
08/22/12 |
| KAMENI, ALAIN, |
SC-217344 |
R |
11.99 |
4264********5136 |
03517A |
08/22/12 |
| KING, RASHIDA, |
SC-216795 |
R |
11.99 |
4029********3232 |
053154 |
08/22/12 |
| LAWSON, INDIA, |
SC-215347 |
R |
11.99 |
4430********5814 |
150773 |
08/22/12 |
| LEWIS, SHEILA, |
SC-219202 |
R |
39.00 |
4565********5380 |
053154 |
08/22/12 |
| LIUZIO, YUSUPH, |
SC-224177 |
R |
21.99 |
4744********3227 |
163511 |
08/22/12 |
| LOFTON, BRITTAN, |
SC-215670 |
R |
11.99 |
5262********8982 |
361102 |
08/22/12 |
| MARE, ISSA, |
SC-205872 |
R |
35.00 |
5262********6118 |
375280 |
08/22/12 |
| MARTINEZ, ANGEL, |
SC-224110 |
R |
21.99 |
5455********3728 |
223462 |
08/22/12 |
| MBAH, JENET, |
SC-215341 |
R |
11.99 |
4744********8694 |
193119 |
08/22/12 |
| MCCOMBS, MALCOL, |
SC-200798 |
R |
10.00 |
4737********2605 |
098252 |
08/22/12 |
| MCFARLANE, JAMA, |
SC-212284 |
R |
10.00 |
4264********6719 |
03515B |
08/22/12 |
| MCNAIR II, WARR, |
SC-213840 |
R |
19.99 |
4063********3244 |
749383 |
08/22/12 |
| MEDINA, DANNY, |
SC-216865 |
R |
39.00 |
4635********6728 |
103311 |
08/22/12 |
| MENDEZ, EDITH, |
SC-208475 |
R |
21.99 |
5109********8105 |
H55406 |
08/22/12 |
| MONTIEL, DIGNA, |
SC-213568 |
R |
35.00 |
4430********8620 |
150963 |
08/22/12 |
| MUHAMMAD, ADAM, |
SC-217029 |
R |
39.00 |
4801********6564 |
022285 |
08/22/12 |
| NELSON, CYNTHIA, |
SC-215032 |
R |
11.99 |
4029********7553 |
053143 |
08/22/12 |
| NGANG, BLANCHE, |
SC-215781 |
R |
11.99 |
5465********9650 |
000972 |
08/22/12 |
| NORTH, CAMELA, |
SC-214996 |
R |
11.99 |
4828********0027 |
814867 |
08/22/12 |
| ONARI, UGOCHUKW, |
SC-207608 |
R |
19.99 |
5113********9057 |
000199 |
08/22/12 |
| ORR, JAMES, |
SC-224119 |
R |
21.99 |
5332********4545 |
GFHDUO |
08/22/12 |
| PAIR, CHAUNDA, |
SC-213182 |
R |
21.99 |
4704********3650 |
023244 |
08/22/12 |
| PAIZ-REYES, JOS, |
SC-219081 |
R |
21.99 |
4264********7323 |
03519B |
08/22/12 |
| PINEDA, ROSA, |
SC-213965 |
R |
19.99 |
5262********9918 |
386261 |
08/22/12 |
| ROBERTS, MICHEL, |
SC-203065 |
R |
19.99 |
6011********3093 |
02252R |
08/22/12 |
| SOUTHALL, THOMA, |
SC-210594 |
R |
10.00 |
4801********6446 |
022293 |
08/22/12 |
| TANJONG, WALTER, |
SC-218887 |
R |
21.99 |
4063********7794 |
370994 |
08/22/12 |
| THOMAS, TISHAWN, |
SC-207444 |
R |
21.99 |
4029********3994 |
053147 |
08/22/12 |
| TOLLAR, RICKEY, |
SC-214014 |
R |
19.99 |
4736********0313 |
045730 |
08/22/12 |
| URIAS, THOMAS, |
SC-202270 |
R |
19.99 |
5262********9172 |
355542 |
08/22/12 |
| VERNDA, MICHAEL, |
SC-205847 |
R |
11.99 |
4861********2914 |
019405 |
08/22/12 |
| WILLIAMS, CLARE, |
SC-218863 |
R |
21.99 |
4510********6304 |
013901 |
08/22/12 |
| YESUDASAN, ALBE, |
SC-208193 |
R |
35.00 |
5262********8838 |
347480 |
08/22/12 |
| ZONYRAH, MARTIN, |
SC-217093 |
R |
11.99 |
4063********7774 |
749374 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
243.90 |
| 39 |
Visa |
708.72 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
972.61 |