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 |
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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 |