Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID, |
SC-213658 |
R |
21.99 |
4744********1582 |
185857 |
09/26/12 |
| BALLOU, SHARON, |
SC-217410 |
R |
39.00 |
4736********8158 |
062926 |
09/26/12 |
| BURNS, TADIA, |
SC-219247 |
R |
11.99 |
4000********9888 |
401391 |
09/26/12 |
| CARLETON, OPHEL, |
SC-208204 |
R |
21.99 |
4704********8594 |
024656 |
09/26/12 |
| CARTER, TAKISHA, |
SC-216967 |
R |
11.99 |
4417********0979 |
06432B |
09/26/12 |
| CHAVEZ, LUIS, |
SC-217634 |
R |
11.99 |
4264********4896 |
05555A |
09/26/12 |
| CLARKE, CLYDE, |
SC-204891 |
R |
10.00 |
4744********9625 |
155550 |
09/26/12 |
| COFFEY, JOYCE, |
SC-205133 |
R |
10.00 |
4870********4547 |
180353 |
09/26/12 |
| DELGADO, MANUEL, |
SC-218983 |
R |
70.99 |
4744********7201 |
165456 |
09/26/12 |
| DOGBA, FRANCIS, |
SC-213600 |
R |
19.99 |
5146********1060 |
84FF3E |
09/26/12 |
| DOWELL, BRANDON, |
SC-212801 |
R |
21.99 |
5448********0258 |
061786 |
09/26/12 |
| ESCOBER, JORGE, |
SC-215681 |
R |
11.99 |
5262********8982 |
112898 |
09/26/12 |
| EVANS, ELSIE, |
SC-214035 |
R |
19.99 |
4039********3292 |
000080 |
09/26/12 |
| FELIX, JAROL, |
SC-217404 |
R |
11.99 |
5312********1985 |
195457 |
09/26/12 |
| FUENTES, JUANA, |
SC-211685 |
R |
10.00 |
5262********5609 |
146675 |
09/26/12 |
| GAITAN, DAYSI, |
SC-218955 |
R |
21.99 |
4744********1507 |
145550 |
09/26/12 |
| GEORGE, LISA, |
SC-212259 |
R |
10.00 |
4736********6418 |
063604 |
09/26/12 |
| GODAY, JUAN, |
SC-206398 |
R |
35.00 |
5262********8106 |
128327 |
09/26/12 |
| GORDON, SHANIQU, |
SC-213067 |
R |
21.99 |
4430********2340 |
561202 |
09/26/12 |
| GUEYE, FATIM, |
SC-220669 |
R |
11.99 |
4430********7578 |
561140 |
09/26/12 |
| HARPER, BRAD, |
SC-215005 |
R |
11.99 |
4727********9593 |
633401 |
09/26/12 |
| HICIANO, JOSE, |
SC-215276 |
R |
11.99 |
5178********0261 |
06295Z |
09/26/12 |
| JAMES, TANECE, |
SC-216470 |
R |
11.99 |
5178********1359 |
06355B |
09/26/12 |
| KING, KENNETH, |
SC-219007 |
R |
21.99 |
4155********5210 |
001151 |
09/26/12 |
| LANIER, SIDNEY, |
SC-217257 |
R |
11.99 |
4408********3103 |
086044 |
09/26/12 |
| MACIAS, MELISSA, |
SC-217491 |
R |
11.99 |
4039********3277 |
000136 |
09/26/12 |
| MEDINA, DANNY, |
SC-216865 |
R |
11.99 |
4635********6728 |
135051 |
09/26/12 |
| MORRIS, CHRISTI, |
SC-208982 |
R |
19.99 |
4828********7028 |
200611 |
09/26/12 |
| MURPHY, ANNA, |
SC-216954 |
R |
11.99 |
6011********9013 |
02696R |
09/26/12 |
| NGANG, BLANCHE, |
SC-215781 |
R |
11.99 |
5465********9650 |
004722 |
09/26/12 |
| NORTH, CAMELA, |
SC-214996 |
R |
11.99 |
4828********0027 |
264439 |
09/26/12 |
| NOVA, BETTY, |
SC-216279 |
R |
11.99 |
5262********4241 |
141810 |
09/26/12 |
| ROBINSON, BEDRI, |
SC-216497 |
R |
39.00 |
4430********5720 |
503746 |
09/26/12 |
| SEABROOKS, TIFF, |
SC-206878 |
R |
10.00 |
4660********8910 |
011374 |
09/26/12 |
| SOGIE-THOMAS, D, |
SC-206760 |
R |
11.99 |
4744********1434 |
115252 |
09/26/12 |
| TAYLOR, ERICA, |
SC-212924 |
R |
21.99 |
4430********6784 |
561217 |
09/26/12 |
| WILLIAMS, CHARM, |
SC-216831 |
R |
39.00 |
4801********6811 |
026092 |
09/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
158.92 |
| 26 |
Visa |
519.81 |
| 1 |
Discover |
11.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.72 |