09/05/2012
05:55:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNEUS, ANILIA, SC-212100 R 12.00 4063********3838 585713 09/05/12
BATISTA, RICHAR, SC-218893 R 21.99 4744********3198 134541 09/05/12
BOONE, WILLIAM, SC-213666 R 19.99 4828********0019 206878 09/05/12
BORRAYO, EDDIE, SC-211888 R 10.00 5455********2746 631733 09/05/12
CANJURA, CHRIST, SC-217767 R 11.99 5455********9479 631761 09/05/12
CATLETT, DARNEL, SC-220846 R 11.99 4013********2849 064223 09/05/12
CHAN, JOSE, SC-220001 R 11.99 4744********7039 124946 09/05/12
CHAVEZ, PARTHEN, SC-209314 R 10.00 4744********0062 164846 09/05/12
CLARK, CECILIA, SC-207878 R 35.00 4063********4773 664122 09/05/12
CLAYTON, TERREN, SC-212722 R 19.99 4029********5476 054412 09/05/12
CLERMONT, TREYO, SC-201325 R 10.00 4013********1938 064217 09/05/12
COLEMAN, KARL, SC-217678 R 10.00 5455********5304 630965 09/05/12
DAVIS, ZALIVA, SC-211546 R 11.99 4430********0913 448828 09/05/12
DEWS, SHANTA, SC-WEB975190 R 11.99 4427********5927 678915 09/05/12
EDWARDS, KENDAL, SC-216850 R 11.99 5455********5060 630986 09/05/12
FINGAL, BJORN, SC-210308 R 10.00 5455********9850 630946 09/05/12
FLORES, EDWIN, SC-WEB427699 R 11.99 4104********4357 192679 09/05/12
FUENTES, JENNIF, SC-212661 R 21.99 5262********7638 516298 09/05/12
GARCIA, MARIO, SC-213197 R 39.00 5311********9964 432237 09/05/12
GRIFFIN, SHYQUI, SC-220898 R 11.99 5262********7593 569535 09/05/12
HUSSEIN, IDRIS, SC-216527 R 11.99 4430********4760 448415 09/05/12
JONES, ANTHONY, SC-214191 R 19.99 4888********2170 04547A 09/05/12
JONES, MANDY, SC-216822 R 11.99 4427********3931 375247 09/05/12
LOFTON, CURTIS, SC-205654 R 10.00 4039********8165 000124 09/05/12
LOPEZ, CORINA, SC-223174 R 21.99 4744********4377 144547 09/05/12
LYLES, JOSEPH, SC-216256 R 11.99 4430********6830 448930 09/05/12
MAGLIANI, NICOL, SC-220425 R 11.99 4170********4573 981786 09/05/12
MALBON, LESLIE, SC-211665 R 10.00 4427********6129 167898 09/05/12
MARTIN, ANSONIA, SC-217318 R 11.99 5178********6948 005618 09/05/12
MARTINEZ, ANGEL, SC-213191 R 21.99 4430********9918 448547 09/05/12
MINOR, DENISE, SC-219286 R 11.99 5262********5603 519912 09/05/12
MOORE, MARCEL, SC-220618 R 11.99 5113********0735 000030 09/05/12
PARIS, MIRANDA, SC-213085 R 21.99 5152********4706 453776 09/05/12
PARKER, ZURI, SC-216483 R 11.99 4104********7688 192610 09/05/12
PETTY, ALETA, SC-221046 R 11.99 5455********0445 630995 09/05/12
PRIESTLEY, JOHN, SC-213201 R 21.99 4608********6147 370763 09/05/12
ROBINSON, CHIQU, SC-216413 R 11.99 4744********5775 124746 09/05/12
ROMERO, BLANCA, SC-211891 R 10.00 5455********2746 631750 09/05/12
ROMO, GABRIELA, SC-219752 R 11.99 4744********4798 184141 09/05/12
SIMONS, RYAN, SC-201329 R 12.00 4013********1938 064233 09/05/12
SIMONS, VERONIC, SC-201326 R 10.00 4013********1938 064201 09/05/12
STANLEY, VICTOR, SC-219044 R 21.99 4013********7341 064212 09/05/12
TORRES, MILTON, SC-217713 R 11.99 4093********2590 076971 09/05/12
VALENCIA, MARVI, SC-217729 R 11.99 5455********9479 630988 09/05/12
VARGAS, ROLANDO, SC-220478 R 11.99 4744********9980 114244 09/05/12
VELASQUEZ, ENYI, SC-202339 R 19.99 4303********7631 576960 09/05/12
WARD, RODNEY, SC-217417 R 11.99 4063********1217 881292 09/05/12
WIGGINS, CHARLE, SC-224212 R 21.99 4744********8299 194645 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 218.90
33 Visa 500.75
0 Discover 0.00
0 Other 0.00
     
    719.65