Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, EBRIMA, |
SC-213472 |
R |
19.99 |
4892********9950 |
089900 |
10/24/12 |
| CATLETT, DARNEL, |
SC-220846 |
R |
39.00 |
4013********2849 |
090434 |
10/24/12 |
| CONTANCIA, KIMB, |
SC-209741 |
R |
10.00 |
4744********4148 |
100966 |
10/24/12 |
| CRUEL, MICHAEL, |
SC-218905 |
R |
21.99 |
5178********7395 |
024650 |
10/24/12 |
| CRUZ, PATRICIA, |
SC-212251 |
R |
10.00 |
5262********2932 |
302073 |
10/24/12 |
| DOLO, JAMES, |
SC-217017 |
R |
11.99 |
4663********7046 |
005411 |
10/24/12 |
| FLORES, EDWIN, |
SC-WEB427699 |
R |
11.99 |
4104********4357 |
557076 |
10/24/12 |
| FRANKLIN, ANDRE, |
SC-208071 |
R |
19.99 |
4337********3777 |
110069 |
10/24/12 |
| GARCIA AGUSTIN,, |
SC-216375 |
R |
11.99 |
5262********1818 |
303324 |
10/24/12 |
| GARCIA, MARIO, |
SC-213197 |
R |
21.99 |
5311********9964 |
178305 |
10/24/12 |
| GUEVANA, LUIS, |
SC-213788 |
R |
19.99 |
4828********6016 |
055248 |
10/24/12 |
| MELGAR-VENTURA,, |
SC-209917 |
R |
10.00 |
4912********9424 |
976835 |
10/24/12 |
| MORRIS, LYNETTE, |
SC-210093 |
R |
10.00 |
4888********2549 |
005675 |
10/24/12 |
| MUNFORD, COURTN, |
SC-221151 |
R |
39.00 |
4870********2097 |
006074 |
10/24/12 |
| PAZ, ROSEMARY, |
SC-208200 |
R |
19.99 |
5262********6876 |
312776 |
10/24/12 |
| SCARLETT, GREGO, |
SC-206621 |
R |
35.00 |
4430********4770 |
649840 |
10/24/12 |
| SORTO, CLAUDIA, |
SC-217847 |
R |
11.99 |
4426********5320 |
024691 |
10/24/12 |
| TORRES, ADRIANA, |
SC-211254 |
R |
11.99 |
5262********7833 |
960449 |
10/24/12 |
| VALLADARES, JEN, |
SC-208285 |
R |
19.99 |
5262********1163 |
927089 |
10/24/12 |
| VELASQUEZ, GLEN, |
SC-210282 |
R |
10.00 |
4426********5320 |
024402 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
117.94 |
| 13 |
Visa |
248.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.88 |