Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, ZACHARY, |
SC-208757 |
R |
19.99 |
5178********1012 |
02415Z |
10/17/12 |
| BENJAMIN, MICHA, |
SC-224199 |
R |
21.99 |
4039********9964 |
900203 |
10/17/12 |
| BOLDING, KENNIT, |
SC-214175 |
R |
19.99 |
4430********6138 |
106987 |
10/17/12 |
| BRAVO, DARWIN, |
SC-216810 |
R |
11.99 |
4207********8826 |
080707 |
10/17/12 |
| BROWN, DARRYL, |
SC-211459 |
R |
12.00 |
4126********5434 |
609653 |
10/17/12 |
| CHEEKS, RASHAD, |
SC-219079 |
R |
39.00 |
4063********0274 |
117388 |
10/17/12 |
| CRUZ, MARVIN, |
SC-221160 |
R |
11.99 |
4164********1955 |
70339F |
10/17/12 |
| DIXON, ERICA, |
SC-216625 |
R |
11.99 |
4801********6811 |
017621 |
10/17/12 |
| DOUGLAS, STANLE, |
SC-221232 |
R |
39.00 |
4737********0857 |
422681 |
10/17/12 |
| EARLY, APRIL, |
SC-220785 |
R |
11.99 |
5105********6071 |
061209 |
10/17/12 |
| EASTMAN, CATHY, |
SC-206980 |
R |
12.00 |
5301********4513 |
149963 |
10/17/12 |
| ESCUDERO, HILDE, |
SC-209991 |
R |
10.00 |
4744********9133 |
160770 |
10/17/12 |
| ESPINAL, JONATH, |
SC-204674 |
R |
10.00 |
4744********6490 |
180271 |
10/17/12 |
| FLORES, SERGIO, |
SC-207010 |
R |
10.00 |
4862********1505 |
02901A |
10/17/12 |
| GOODWIN, KEVIN, |
SC-220810 |
R |
39.00 |
5291********2519 |
02611Z |
10/17/12 |
| GUEVARA, THONY, |
SC-220468 |
R |
11.99 |
4020********6137 |
279855 |
10/17/12 |
| HAMILTON, NICHO, |
SC-214269 |
R |
11.99 |
5536********1747 |
002217 |
10/17/12 |
| HUSSEIN, IDRIS, |
SC-216527 |
R |
11.99 |
4430********4760 |
790961 |
10/17/12 |
| IGLESIAS, REYNA, |
SC-216013 |
R |
11.99 |
4788********4555 |
509720 |
10/17/12 |
| JOHNSON, TAHIR, |
SC-217263 |
R |
11.99 |
4744********0517 |
140470 |
10/17/12 |
| JOLLEY, JAMES, |
SC-219139 |
R |
21.99 |
4801********5426 |
017633 |
10/17/12 |
| KASALI, TOLA, |
SC-220382 |
R |
11.99 |
4029********5148 |
060744 |
10/17/12 |
| KOROMA, LAMINE, |
SC-200979 |
R |
11.99 |
5465********9747 |
000676 |
10/17/12 |
| LAKAM, ELIANE, |
SC-208726 |
R |
10.00 |
4003********1018 |
04603B |
10/17/12 |
| LEVEILLE, RODNE, |
SC-219364 |
R |
11.99 |
5465********6358 |
002220 |
10/17/12 |
| LOPEZ, ELVIN, |
SC-208659 |
R |
21.99 |
5455********4723 |
210946 |
10/17/12 |
| MAEDA, FRANK, |
SC-220865 |
R |
11.99 |
4258********5409 |
160101 |
10/17/12 |
| MAGLIANI, NICOL, |
SC-220425 |
R |
11.99 |
4170********4573 |
509728 |
10/17/12 |
| MARCUS, TERAUN, |
SC-220765 |
R |
11.99 |
5178********6631 |
02496Z |
10/17/12 |
| MBAH, JENET, |
SC-215341 |
R |
11.99 |
4744********8694 |
170876 |
10/17/12 |
| MINTER JR, KERR, |
SC-213797 |
R |
35.00 |
5113********5200 |
000650 |
10/17/12 |
| MONTERO, JUNIOR, |
SC-213083 |
R |
21.99 |
5465********4557 |
001201 |
10/17/12 |
| MURPHY, JASON, |
SC-215152 |
R |
21.99 |
4164********4782 |
70342F |
10/17/12 |
| OLAGUNLE, EMMAU, |
SC-212935 |
R |
21.99 |
5262********5120 |
725999 |
10/17/12 |
| ORR, JAMES, |
SC-224119 |
R |
21.99 |
5332********4545 |
IBIPPL |
10/17/12 |
| PETTY, ALETA, |
SC-221046 |
R |
39.00 |
5455********0445 |
210992 |
10/17/12 |
| REYNOLDS, COLLE, |
SC-213465 |
R |
21.99 |
4704********8613 |
025368 |
10/17/12 |
| RICHARDSON, NAT, |
SC-201563 |
R |
10.00 |
5465********9432 |
007545 |
10/17/12 |
| RIVERA, EVELIN, |
SC-223062 |
R |
21.99 |
5455********8285 |
210967 |
10/17/12 |
| RODRIGUEZ, RAMO, |
SC-223063 |
R |
21.99 |
5178********6846 |
017132 |
10/17/12 |
| ROJAS, JULIA, |
SC-217892 |
R |
11.99 |
4744********8979 |
100675 |
10/17/12 |
| SAMUEL, KERLUN, |
SC-207383 |
R |
10.00 |
4073********3091 |
813460 |
10/17/12 |
| SCRETCHEN, KAYL, |
SC-217435 |
R |
21.99 |
4053********6248 |
070506 |
10/17/12 |
| SCRETCHEN, KAYL, |
SC-218058 |
R |
21.99 |
4053********6248 |
070502 |
10/17/12 |
| SMITH, CHRISTOP, |
SC-219284 |
R |
11.99 |
5262********5732 |
701535 |
10/17/12 |
| SMITH, ERAINER, |
SC-210421 |
R |
10.00 |
4029********2765 |
060751 |
10/17/12 |
| SPURGEN, SHYNIK, |
SC-216794 |
R |
11.99 |
4430********8835 |
106992 |
10/17/12 |
| TABE, EMILY, |
SC-214495 |
R |
11.99 |
4258********9127 |
150110 |
10/17/12 |
| TABE, EMILY, |
SC-216095 |
R |
11.99 |
4258********9127 |
157092 |
10/17/12 |
| TAHE, EMILY, |
SC-210321 |
R |
10.00 |
4258********9127 |
159074 |
10/17/12 |
| THOMAS, CANDANC, |
SC-210763 |
R |
10.00 |
5455********0410 |
210984 |
10/17/12 |
| TORRES, FIDEL, |
SC-WEB538362 |
R |
11.99 |
4862********3128 |
02567A |
10/17/12 |
| VALLADARES, ZON, |
SC-210079 |
R |
35.00 |
4744********2616 |
180471 |
10/17/12 |
| VILLEGIS, BLANC, |
SC-219916 |
R |
11.99 |
4303********0784 |
210512 |
10/17/12 |
| WALKER, LEROY, |
SC-206981 |
R |
35.00 |
4744********1003 |
170475 |
10/17/12 |
| WILLIAMS, MICHA, |
SC-212936 |
R |
21.99 |
4801********2531 |
017630 |
10/17/12 |
| WRIGHT, TANISHA, |
SC-218677 |
R |
21.99 |
4270********2616 |
784928 |
10/17/12 |
| ZIRAH, GAMEL, |
SC-220493 |
R |
11.99 |
4888********1904 |
005799 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
368.87 |
| 39 |
Visa |
641.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1010.60 |