10/10/2012
08:38:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JOSE, SC-213444 R 21.99 4744********7341 151085 10/10/12
ALSLIMAWY, IBTE, SC-217715 R 11.99 4888********7854 01587B 10/10/12
ANYE, MIRABEL, SC-220378 R 11.99 5465********0778 003001 10/10/12
ARMOUR, MARISSA, SC-219834 R 11.99 5536********5395 007904 10/10/12
BAFFOUR, KWABEN, SC-221144 R 191.99 4820********1742 003626 10/10/12
BAPTISTE, DAOUD, SC-213888 R 19.99 4744********3867 101780 10/10/12
BASTIEN, RUBEN, SC-200095 R 11.99 4430********4354 817498 10/10/12
BONILLA, JEFFRE, SC-206755 R 10.00 5576********5703 008363 10/10/12
BRAHAM, EVAN, SC-215039 R 21.99 4447********0079 010060 10/10/12
BROWN, SHIRLEY, SC-221358 R 11.99 4020********4067 953014 10/10/12
CAMARA, ABDOUL, SC-221238 R 11.99 4888********7324 01587B 10/10/12
CARROLL, KENNET, SC-210017 R 10.00 5465********0458 003003 10/10/12
CHAPPEL, TYRONE, SC-214215 R 19.99 4039********7861 002552 10/10/12
CHARLES, GODWIL, SC-200698 R 10.00 5424********3246 71369B 10/10/12
DAVIS, JOHNIE, SC-216636 R 11.99 4853********6049 000904 10/10/12
DIAZ, JESSICA, SC-215658 R 11.99 4737********2882 839855 10/10/12
DICKSON, JAMES, SC-WEB782521 R 10.00 5455********3987 591259 10/10/12
DIOP, BABACAR, SC-214587 R 11.99 5262********9642 156226 10/10/12
DOMINGUEZ, JOSE, SC-211608 R 12.00 5155********8470 T5697Z 10/10/12
EDWARDS, BARBAR, SC-206524 R 10.00 4039********3134 000893 10/10/12
EDWARDS, SEAN, SC-219822 R 11.99 4039********2982 000894 10/10/12
GLOVER, SEQUIRA, SC-215727 R 11.99 4134********1780 071107 10/10/12
GOMEZ, ELVA, SC-213884 R 19.99 4266********3139 05235A 10/10/12
GRIFFIN, SHYQUI, SC-220898 R 11.99 5262********7593 444166 10/10/12
HERNANDEZ, EMEL, SC-217495 R 11.99 5262********8573 164010 10/10/12
HERNANDEZ-VASQU, SC-221170 R 10.00 4737********8685 329719 10/10/12
HERRERA, MARIA, SC-210730 R 10.00 4337********7207 101982 10/10/12
HOLLAND, GREGOR, SC-220196 R 11.99 4704********2973 026022 10/10/12
JALOH, JUMA, SC-210429 R 10.00 4828********9010 438710 10/10/12
JOSEPH, TANISHA, SC-206166 R 10.00 4264********6644 01584A 10/10/12
LAMA, SANTOSH, SC-220414 R 11.99 4744********0779 121789 10/10/12
LUNA, JOHNNY, SC-219850 R 11.99 4744********4057 141289 10/10/12
LYLES, JOSEPH, SC-216256 R 39.00 4430********6830 817612 10/10/12
LYONS, OMAR, SC-219759 R 11.99 5536********5395 002481 10/10/12
MALBON, LESLIE, SC-211665 R 10.00 4427********6129 210003 10/10/12
MARTINEZ, HAIRO, SC-204903 R 10.00 5262********0824 162620 10/10/12
MARTINEZ, JUAN, SC-211074 R 11.99 4828********4011 659281 10/10/12
MCINTOSH, SERRI, SC-220398 R 11.99 4852********7956 051710 10/10/12
MCKINLEY, LARRY, SC-224121 R 11.99 4744********4760 171684 10/10/12
MCLAURIN-SOUTHA, SC-210586 R 10.00 4801********6446 010895 10/10/12
MCMILLIAN, KALE, SC-209072 R 19.99 4303********9606 K46747 10/10/12
MEREDITH, INDRA, SC-212977 R 21.99 4744********3145 111284 10/10/12
MILES, LYNNAISH, SC-212229 R 11.99 4093********3504 083327 10/10/12
MILLINGTON, AND, SC-223147 R 21.99 4071********9884 191284 10/10/12
MINOR, DENISE, SC-219286 R 11.99 5262********5603 420814 10/10/12
MORALES-MARTINE, SC-211987 R 10.00 4430********2641 817453 10/10/12
NWAEZEAPU, CHAR, SC-219663 R 11.99 4029********9064 061841 10/10/12
PEREZ, BYRON, SC-219753 R 11.99 4737********5327 369379 10/10/12
PEREZ, RAYMUND, SC-208978 R 35.00 5465********1275 009604 10/10/12
RIERA, CARLOS, SC-220696 R 11.99 5312********9907 141587 10/10/12
RINGLING, CHRIS, SC-213573 R 19.99 4029********2926 061835 10/10/12
ROCHESTER, WINS, SC-206031 R 11.99 4430********6777 817186 10/10/12
RODRIGUEZ-GUTIE, SC-212815 R 21.99 5455********7444 588655 10/10/12
SALAS, JOSE, SC-208397 R 159.99 5178********6375 05293Z 10/10/12
SINCLAIR, JERMA, SC-219301 R 11.99 5262********0115 427069 10/10/12
SOUTHALL, THOMA, SC-210594 R 10.00 4801********6446 010902 10/10/12
STANLEY, CHARMA, SC-204482 R 12.00 3715*******3019 149418 10/10/12
TETENA, YOTO, SC-219771 R 11.99 5455********4637 591255 10/10/12
VASQUEZ, OSMAN, SC-221129 R 11.99 4737********9960 435318 10/10/12
VASQUEZ, VERONI, SC-208707 R 21.99 4862********3128 05036A 10/10/12
VILLA, BEATRIZ, SC-213962 R 19.99 4032********7458 071509 10/10/12
VILLAGREZ, MOIS, SC-221205 R 21.99 4737********2219 839840 10/10/12
WAKO, HALKANO, SC-212395 R 10.00 4430********6243 817524 10/10/12
WILLIAMS, MIKAL, SC-223157 R 21.99 4029********1434 061836 10/10/12
WILLIS, CHERYL, SC-220217 R 11.99 4704********2973 026021 10/10/12
WOODS, QUADARYL, SC-219662 R 11.99 4661********2607 4PLLG3 10/10/12
ZACARINS, IMENY, SC-210785 R 11.99 4164********2686 71426H 10/10/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.00
19 MasterCard 398.88
47 Visa 868.64
0 Discover 0.00
0 Other 0.00
     
    1279.52