Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, PERCIVAL, |
SC-215418 |
R |
11.99 |
5178********0746 |
02315Z |
08/29/12 |
| BROWN, DAVID, |
SC-207679 |
R |
19.99 |
4013********0137 |
065213 |
08/29/12 |
| EASTERLING, DAN, |
SC-220806 |
R |
11.99 |
4430********2943 |
419529 |
08/29/12 |
| FLORES, BIANCA, |
SC-220841 |
R |
11.99 |
4430********0854 |
419395 |
08/29/12 |
| FLORES, JASMIN, |
SC-220853 |
R |
11.99 |
4430********0854 |
419274 |
08/29/12 |
| FLORES, JOYSY, |
SC-217127 |
R |
11.99 |
4744********8369 |
145640 |
08/29/12 |
| GIL, CRISTINA, |
SC-208289 |
R |
19.99 |
5455********9952 |
201028 |
08/29/12 |
| GLOVER, SEQUIRA, |
SC-215727 |
R |
11.99 |
4134********1780 |
064703 |
08/29/12 |
| HOSSAIN, MD, |
SC-216306 |
R |
11.99 |
4426********3595 |
02933A |
08/29/12 |
| MALDONADO, JESS, |
SC-211342 |
R |
10.00 |
4019********0841 |
02937B |
08/29/12 |
| MARTINEZ, JOSE, |
SC-220964 |
R |
11.99 |
4801********3471 |
029488 |
08/29/12 |
| MASALLA, NOELLA, |
SC-204980 |
R |
10.00 |
4430********1739 |
403081 |
08/29/12 |
| MILLS, CRYSTAL, |
SC-213846 |
R |
21.99 |
5113********8071 |
000043 |
08/29/12 |
| MYERS, STEVE, |
SC-215120 |
R |
11.99 |
4430********2943 |
403147 |
08/29/12 |
| OGBUEHI, CHIOMA, |
SC-205568 |
R |
10.00 |
4020********8076 |
683717 |
08/29/12 |
| PIERRE, NATALIE, |
SC-202356 |
R |
19.99 |
4029********5706 |
055408 |
08/29/12 |
| RAMSEY, JESSIE, |
SC-213602 |
R |
21.99 |
5455********5503 |
201011 |
08/29/12 |
| RUBIO, JOSE, |
SC-216154 |
R |
19.99 |
4744********8797 |
135944 |
08/29/12 |
| SHABAZZ, JELANI, |
SC-215606 |
R |
11.99 |
5178********8292 |
02354Z |
08/29/12 |
| YOUNG, TAJ, |
SC-216303 |
R |
11.99 |
4430********5435 |
419478 |
08/29/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
87.95 |
| 15 |
Visa |
197.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.83 |