Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JOANNA, |
SC-210750 |
R |
10.00 |
5262********5997 |
504569 |
09/12/12 |
| ALEXANDER, DALA, |
SC-211099 |
R |
12.00 |
4063********1177 |
577066 |
09/12/12 |
| ANDREWS, ANDENI, |
SC-219230 |
R |
21.99 |
4093********8409 |
087245 |
09/12/12 |
| ARIAS, ADILIA, |
SC-219239 |
R |
11.99 |
5262********0644 |
510824 |
09/12/12 |
| ARIAS, ANGELA, |
SC-211792 |
R |
10.00 |
4063********6221 |
641543 |
09/12/12 |
| BAMBA, SINALY, |
SC-217838 |
R |
11.99 |
5262********9904 |
508600 |
09/12/12 |
| BANKS, CONSTANC, |
SC-213683 |
R |
19.99 |
4704********0388 |
023809 |
09/12/12 |
| BAWUAH, DAVID, |
SC-217802 |
R |
11.99 |
5178********8398 |
04148Z |
09/12/12 |
| BECKS SR, SHEDR, |
SC-218977 |
R |
21.99 |
4155********5210 |
004809 |
09/12/12 |
| BECKS, QUENTIN, |
SC-219817 |
R |
11.99 |
4155********5210 |
004810 |
09/12/12 |
| BOLLERS, DYLAN, |
SC-224152 |
R |
21.99 |
4801********6656 |
012146 |
09/12/12 |
| BONILLA, JULIAN, |
SC-213418 |
R |
21.99 |
4801********2118 |
012141 |
09/12/12 |
| BONILLA, WENDY, |
SC-221333 |
R |
11.99 |
4108********7428 |
006944 |
09/12/12 |
| BREVARD, NATAKO, |
SC-219055 |
R |
21.99 |
4029********1907 |
054141 |
09/12/12 |
| BROCK, KEVIN, |
SC-212073 |
R |
10.00 |
4063********3901 |
577073 |
09/12/12 |
| BRUCE, CHRIS, |
SC-214616 |
R |
11.99 |
4801********1402 |
012135 |
09/12/12 |
| CARNEGIE, MARVA, |
SC-220465 |
R |
11.99 |
4210********8831 |
906265 |
09/12/12 |
| CASTRO, OSCAR, |
SC-212872 |
R |
21.99 |
4430********1918 |
177345 |
09/12/12 |
| CHANNER, ADRIAN, |
SC-221233 |
R |
11.99 |
4798********0935 |
000759 |
09/12/12 |
| CHENET, JUDEDOU, |
SC-220184 |
R |
11.99 |
4704********8694 |
023819 |
09/12/12 |
| COFER III, SAMU, |
SC-212088 |
R |
10.00 |
4430********9375 |
141108 |
09/12/12 |
| COLEMAN, LEON, |
SC-219178 |
R |
21.99 |
4682********4441 |
727241 |
09/12/12 |
| CORRALES, GLORI, |
SC-208966 |
R |
21.99 |
4093********3777 |
006827 |
09/12/12 |
| CRUZ, ADA, |
SC-212927 |
R |
11.99 |
4313********6085 |
04512A |
09/12/12 |
| DESIR, VLADIMIR, |
SC-212954 |
R |
21.99 |
5262********9422 |
499287 |
09/12/12 |
| DIXON, ERICA, |
SC-216625 |
R |
11.99 |
4801********6811 |
012128 |
09/12/12 |
| DOLO, JAMES, |
SC-217017 |
R |
11.99 |
4663********7046 |
003842 |
09/12/12 |
| DORISME, MIRLAN, |
SC-219114 |
R |
21.99 |
4430********7285 |
177307 |
09/12/12 |
| DOSSEN, LUCIA, |
SC-219806 |
R |
11.99 |
4853********8914 |
004985 |
09/12/12 |
| EARLY, APRIL, |
SC-220785 |
R |
11.99 |
5105********6071 |
054550 |
09/12/12 |
| EASTMAN, CATHY, |
SC-206980 |
R |
12.00 |
5301********4513 |
375128 |
09/12/12 |
| FABIO, VERNON, |
SC-224164 |
R |
21.99 |
4086********5685 |
840022 |
09/12/12 |
| FOWLER, BRAIN, |
SC-220560 |
R |
11.99 |
4115********8489 |
040902 |
09/12/12 |
| FRANKLYN, HILRO, |
SC-204227 |
R |
10.00 |
4029********3685 |
054134 |
09/12/12 |
| GARCIA, OSCAR, |
SC-212750 |
R |
21.99 |
5262********6668 |
492893 |
09/12/12 |
| GOMEZ, ESPERANZ, |
SC-213309 |
R |
21.99 |
4358********5213 |
972730 |
09/12/12 |
| GUEVARA, GALE, |
SC-221319 |
R |
11.99 |
4737********9334 |
659656 |
09/12/12 |
| HELTON, CASSELL, |
SC-214910 |
R |
11.99 |
4430********4794 |
177335 |
09/12/12 |
| HENDERSON, JUAN, |
SC-211846 |
R |
12.00 |
5465********3959 |
003816 |
09/12/12 |
| HERNANDEZ, GERM, |
SC-216310 |
R |
11.99 |
5455********6118 |
161543 |
09/12/12 |
| HERNANDEZ, JUAN, |
SC-215487 |
R |
11.99 |
5262********2628 |
496924 |
09/12/12 |
| HOLMES, DARIAN, |
SC-212857 |
R |
21.99 |
4108********1391 |
006935 |
09/12/12 |
| HORELIEN, DAPHN, |
SC-220908 |
R |
11.99 |
5113********1222 |
000130 |
09/12/12 |
| HUGHES, NICOLE, |
SC-215925 |
R |
11.99 |
4303********4244 |
P14468 |
09/12/12 |
| JACKSON, ANGELI, |
SC-212919 |
R |
21.99 |
5332********9878 |
H87O7Y |
09/12/12 |
| JACKSON, TYRONE, |
SC-202796 |
R |
21.99 |
4635********9867 |
164012 |
09/12/12 |
| JALLOH, NAFISAT, |
SC-216271 |
R |
11.99 |
5262********9280 |
497619 |
09/12/12 |
| JOHNSON, WALTER, |
SC-215685 |
R |
11.99 |
4430********4901 |
140984 |
09/12/12 |
| JOLLEY, JAMES, |
SC-219139 |
R |
21.99 |
4801********5426 |
012148 |
09/12/12 |
| JORDAN, SHERWOO, |
SC-210280 |
R |
12.00 |
5178********5510 |
03992Z |
09/12/12 |
| JURADO, DOUGLAS, |
SC-220492 |
R |
11.99 |
4744********3076 |
114312 |
09/12/12 |
| KING, WILLIAM, |
SC-213311 |
R |
21.99 |
4430********8986 |
141149 |
09/12/12 |
| KOROMA, LAMINE, |
SC-200979 |
R |
11.99 |
5465********9747 |
000654 |
09/12/12 |
| LEDESMA, BASILI, |
SC-212234 |
R |
10.00 |
4063********5556 |
776430 |
09/12/12 |
| LEWIS, JOYCE, |
SC-217296 |
R |
11.99 |
4430********7794 |
141235 |
09/12/12 |
| LEWIS, MICHAEL, |
SC-204313 |
R |
12.00 |
4430********7957 |
141079 |
09/12/12 |
| LOPEZ, ERICA, |
SC-212880 |
R |
21.99 |
5455********8700 |
161564 |
09/12/12 |
| MARCUS, TERAUN, |
SC-220765 |
R |
11.99 |
5178********6631 |
04237Z |
09/12/12 |
| MERCEDES, NANCY, |
SC-215630 |
R |
11.99 |
4744********3322 |
154215 |
09/12/12 |
| MOORE, DANIELLE, |
SC-219224 |
R |
21.99 |
5115********2964 |
695830 |
09/12/12 |
| MORALES, WILLIA, |
SC-223051 |
R |
21.99 |
4744********3094 |
164418 |
09/12/12 |
| MOWATT, LLOYD, |
SC-211157 |
R |
10.00 |
4828********3016 |
984672 |
09/12/12 |
| NEALY, RODERICK, |
SC-206247 |
R |
10.00 |
5146********3887 |
C9E9A2 |
09/12/12 |
| NUR, YONIS, |
SC-200838 |
R |
10.00 |
4736********3624 |
040824 |
09/12/12 |
| PAZ, ROSEMARY, |
SC-208200 |
R |
19.99 |
5262********6876 |
521944 |
09/12/12 |
| PERRY, LATOSHA, |
SC-212870 |
R |
21.99 |
4612********3596 |
054134 |
09/12/12 |
| PERSON, KATINA, |
SC-214371 |
R |
11.99 |
4736********3323 |
042990 |
09/12/12 |
| PHELPS, ARSENIO, |
SC-220847 |
R |
11.99 |
4737********0383 |
919944 |
09/12/12 |
| RAMIREZ, EDWIN, |
SC-212751 |
R |
21.99 |
4063********8794 |
485093 |
09/12/12 |
| REDMAN, HUASKER, |
SC-202781 |
R |
19.99 |
4093********4345 |
087300 |
09/12/12 |
| REED, CARLOS, |
SC-219329 |
R |
11.99 |
4430********1267 |
177321 |
09/12/12 |
| REYES, GOVANNI, |
SC-205103 |
R |
10.00 |
4852********0941 |
042585 |
09/12/12 |
| RICHARDSON, CEL, |
SC-213451 |
R |
21.99 |
4303********8080 |
P14473 |
09/12/12 |
| RIVERA, NELSON, |
SC-206617 |
R |
12.00 |
5262********8412 |
484831 |
09/12/12 |
| ROBERSON, SHANI, |
SC-212018 |
R |
10.00 |
4063********5556 |
641536 |
09/12/12 |
| RODRIGUEZ, PAUL, |
SC-213417 |
R |
21.99 |
4635********1220 |
144119 |
09/12/12 |
| RODRIGUEZ, RAMO, |
SC-223063 |
R |
21.99 |
5178********6846 |
012128 |
09/12/12 |
| RUSSELL, MICHAE, |
SC-212758 |
R |
21.99 |
4039********9961 |
000007 |
09/12/12 |
| SANTOS, ALEX, |
SC-214338 |
R |
11.99 |
5312********0726 |
154715 |
09/12/12 |
| SARAVIA, JUAN, |
SC-220670 |
R |
11.99 |
4870********0068 |
397792 |
09/12/12 |
| SCOT, LOUIS, |
SC-212898 |
R |
21.99 |
5332********9878 |
H87O8B |
09/12/12 |
| SHIELDS, RENEE, |
SC-219236 |
R |
21.99 |
4104********7596 |
259927 |
09/12/12 |
| SIMMS, BRYAN, |
SC-206816 |
R |
11.99 |
4430********1874 |
177269 |
09/12/12 |
| SIMPLICE, FRANK, |
SC-220615 |
R |
11.99 |
4307********8465 |
118929 |
09/12/12 |
| SONGOWA, SORIE, |
SC-216490 |
R |
11.99 |
5262********9280 |
512631 |
09/12/12 |
| SOPHIE, ADE, |
SC-209862 |
R |
10.00 |
4020********3599 |
867718 |
09/12/12 |
| SORTO, CLAUDIA, |
SC-217847 |
R |
11.99 |
4426********5320 |
01240B |
09/12/12 |
| SOTO, JERY, |
SC-216748 |
R |
11.99 |
5312********7055 |
164213 |
09/12/12 |
| SQUIRE, NICOLE, |
SC-216575 |
R |
11.99 |
4868********1987 |
559959 |
09/12/12 |
| STEWART, ANTOIN, |
SC-214759 |
R |
11.99 |
4801********0472 |
012131 |
09/12/12 |
| STEWART, DEANGE, |
SC-217420 |
R |
11.99 |
4801********0472 |
012140 |
09/12/12 |
| SWANN, VINCENT, |
SC-213848 |
R |
19.99 |
5109********9066 |
H56210 |
09/12/12 |
| TAPPIN, MELSSA, |
SC-219136 |
R |
21.99 |
4801********9896 |
012143 |
09/12/12 |
| TAYLOR, MARCUS, |
SC-206182 |
R |
10.00 |
4029********9117 |
054132 |
09/12/12 |
| TAYLOR, SHANNON, |
SC-208160 |
R |
19.99 |
4430********7918 |
140977 |
09/12/12 |
| THOMPSON, AMAR, |
SC-200362 |
R |
10.00 |
5152********9802 |
467942 |
09/12/12 |
| TORRES, FIDEL, |
SC-WEB538362 |
R |
11.99 |
4862********3128 |
04037A |
09/12/12 |
| TURNER, CALEB, |
SC-215121 |
R |
10.00 |
4164********2525 |
63739H |
09/12/12 |
| UMANZOR, JOSE, |
SC-220593 |
R |
11.99 |
4342********0944 |
066390 |
09/12/12 |
| VASQUEZ, MARCO, |
SC-219249 |
R |
11.99 |
4744********5174 |
124910 |
09/12/12 |
| VELASQUEZ, GLEN, |
SC-210282 |
R |
10.00 |
4426********5320 |
01204B |
09/12/12 |
| VENTURA, SULEIM, |
SC-217012 |
R |
10.00 |
5262********6876 |
501094 |
09/12/12 |
| VILCHE, JOSE, |
SC-217923 |
R |
11.99 |
4801********4420 |
012132 |
09/12/12 |
| WATERS, MILES, |
SC-211433 |
R |
11.99 |
4053********3260 |
063857 |
09/12/12 |
| WELLS, RODNEY, |
SC-219043 |
R |
19.99 |
5312********4052 |
174219 |
09/12/12 |
| WELLS, SEAN, |
SC-209900 |
R |
10.00 |
4704********0524 |
023813 |
09/12/12 |
| WILLIAMS, GWEND, |
SC-210036 |
R |
10.00 |
4112********4279 |
290975 |
09/12/12 |
| WILLIAMS, SYLVI, |
SC-215650 |
R |
11.99 |
4039********8897 |
000267 |
09/12/12 |
| WILLIAMS, VERNO, |
SC-217323 |
R |
11.99 |
4430********7794 |
141175 |
09/12/12 |
| ZIRAH, GAMEL, |
SC-220493 |
R |
11.99 |
4888********1904 |
04515B |
09/12/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
457.77 |
| 79 |
Visa |
1171.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1629.15 |