Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAOFIN, RACHAE, |
SC-215912 |
R |
11.99 |
4744********1018 |
181160 |
11/21/12 |
| AMAYA, JORGE LU, |
SC-216735 |
R |
11.99 |
4093********7679 |
004830 |
11/21/12 |
| ARIAS, ANGELA, |
SC-211792 |
R |
10.00 |
4063********6221 |
797965 |
11/21/12 |
| BASHY, BRENDA, |
SC-212156 |
R |
35.00 |
4704********6128 |
025862 |
11/21/12 |
| BHANJI, ALKARIM, |
SC-220726 |
R |
11.99 |
4744********9971 |
111667 |
11/21/12 |
| BROWN, SHIRLEY, |
SC-221358 |
R |
11.99 |
4020********4067 |
722906 |
11/21/12 |
| BURNEY, SHAWN, |
SC-202103 |
R |
19.99 |
5262********1468 |
803610 |
11/21/12 |
| CADET, ANDERSON, |
SC-205036 |
R |
10.00 |
4744********1590 |
151269 |
11/21/12 |
| CAMPBELL, TAWNN, |
SC-211893 |
R |
10.00 |
4258********8606 |
074128 |
11/21/12 |
| CRUZ, LUIS, |
SC-220342 |
R |
11.99 |
4003********1848 |
08782B |
11/21/12 |
| CRUZ, MAYRA, |
SC-216791 |
R |
11.99 |
4744********8686 |
141363 |
11/21/12 |
| DANIELLE, KAIKO, |
SC-221138 |
R |
39.00 |
4744********7427 |
121661 |
11/21/12 |
| DICKSON, JAMES, |
SC-WEB782521 |
R |
10.00 |
5455********3987 |
316144 |
11/21/12 |
| EARLY, APRIL, |
SC-220785 |
R |
11.99 |
5105********6071 |
062043 |
11/21/12 |
| FANKAM, MARIE C, |
SC-220601 |
R |
39.00 |
5178********2233 |
08552B |
11/21/12 |
| FLORES, SERGIO, |
SC-207010 |
R |
10.00 |
4862********1505 |
08576A |
11/21/12 |
| GALLOWAY, TERRA, |
SC-202466 |
R |
19.99 |
3724*******4006 |
126597 |
11/21/12 |
| GARCIA, IBIS, |
SC-219223 |
R |
21.99 |
5178********5719 |
08563Z |
11/21/12 |
| GLOVER, SEQUIRA, |
SC-215727 |
R |
11.99 |
4134********1780 |
070839 |
11/21/12 |
| HARRIS, ANDRE, |
SC-202906 |
R |
21.99 |
5424********6436 |
92445B |
11/21/12 |
| HERNANDEZ, NESM, |
SC-220627 |
R |
11.99 |
4744********8686 |
141363 |
11/21/12 |
| HERNANDEZ, SILV, |
SC-216437 |
R |
11.99 |
4430********3767 |
668978 |
11/21/12 |
| HERRERA, EFRAIN, |
SC-219325 |
R |
39.00 |
5178********1741 |
021636 |
11/21/12 |
| IGLESIAS, REYNA, |
SC-216013 |
R |
11.99 |
4788********4555 |
735222 |
11/21/12 |
| JACINTO, ISSAC, |
SC-213006 |
R |
19.99 |
5178********7741 |
08470Z |
11/21/12 |
| JOHNSON, RUDOLP, |
SC-220901 |
R |
11.99 |
4737********3509 |
117936 |
11/21/12 |
| JOHNSON, TAHIR, |
SC-217263 |
R |
11.99 |
4744********0517 |
151966 |
11/21/12 |
| JOHNSON, WALTER, |
SC-215685 |
R |
11.99 |
4430********4901 |
668675 |
11/21/12 |
| LAKAM, ELIANE, |
SC-208726 |
R |
10.00 |
4003********1018 |
08691B |
11/21/12 |
| LAMA, SANTOSH, |
SC-220414 |
R |
11.99 |
4744********0779 |
191967 |
11/21/12 |
| MAEDA, FRANK, |
SC-220865 |
R |
11.99 |
4258********5409 |
092075 |
11/21/12 |
| MALCOLM, PHILIP, |
SC-209271 |
R |
10.00 |
4063********4118 |
130264 |
11/21/12 |
| MARCUS, TERAUN, |
SC-220765 |
R |
11.99 |
5178********6631 |
08722Z |
11/21/12 |
| MBAH, JENET, |
SC-215341 |
R |
11.99 |
4744********8694 |
161465 |
11/21/12 |
| MCLAURIN-SOUTHA, |
SC-210586 |
R |
10.00 |
4801********6446 |
021675 |
11/21/12 |
| MONROY, JUAN, |
SC-216835 |
R |
11.99 |
4744********8686 |
141363 |
11/21/12 |
| MONTERO, FRANCI, |
SC-214070 |
R |
11.99 |
4430********0594 |
668924 |
11/21/12 |
| MONTOYA, DANNY, |
SC-202506 |
R |
19.99 |
4430********6861 |
668483 |
11/21/12 |
| NUNEZ, OSVALDO, |
SC-210134 |
R |
10.00 |
4264********0872 |
015660 |
11/21/12 |
| ORR, JAMES, |
SC-224119 |
R |
21.99 |
5332********4545 |
JGALWX |
11/21/12 |
| PERAL, MARSHLL, |
SC-213735 |
R |
19.99 |
4114********3495 |
061615 |
11/21/12 |
| ROBERT, ALETHA, |
SC-215889 |
R |
11.99 |
5332********9768 |
JGALWI |
11/21/12 |
| RODGERS, BENICI, |
SC-212961 |
R |
21.99 |
4039********6636 |
000177 |
11/21/12 |
| RODWELL, BERNAR, |
SC-200457 |
R |
10.00 |
5262********4003 |
274977 |
11/21/12 |
| RUIZ, HUGO, |
SC-216399 |
R |
11.99 |
4398********5838 |
810318 |
11/21/12 |
| SHIFERAW, JOSEP, |
SC-221246 |
R |
11.99 |
4447********4671 |
021109 |
11/21/12 |
| SMITH, MONIQUE, |
SC-215751 |
R |
11.99 |
4104********1398 |
896922 |
11/21/12 |
| SORTO-ULLOA, JO, |
SC-205740 |
R |
10.00 |
4736********2268 |
084932 |
11/21/12 |
| SPURGEN, SHYNIK, |
SC-216794 |
R |
11.99 |
4430********8835 |
643345 |
11/21/12 |
| SYKES, ROBERT, |
SC-208693 |
R |
21.99 |
5455********5493 |
313433 |
11/21/12 |
| TOLLAR, RICKEY, |
SC-214014 |
R |
19.99 |
4736********0313 |
087875 |
11/21/12 |
| TORRES, FIDEL, |
SC-WEB538362 |
R |
11.99 |
4862********3128 |
08615A |
11/21/12 |
| TORRES, SILVIO, |
SC-224236 |
R |
21.99 |
4744********9242 |
141465 |
11/21/12 |
| UMANZOR, JOSE, |
SC-220593 |
R |
11.99 |
4342********0944 |
011442 |
11/21/12 |
| URIAS, THOMAS, |
SC-202270 |
R |
19.99 |
5262********9172 |
809031 |
11/21/12 |
| VASQUEZ, ALTAGR, |
SC-221314 |
R |
11.99 |
4737********3574 |
033619 |
11/21/12 |
| VENTURA, VICTOR, |
SC-214147 |
R |
21.99 |
4430********9995 |
668516 |
11/21/12 |
| WAKO, HALKANO, |
SC-212395 |
R |
10.00 |
4430********6243 |
669129 |
11/21/12 |
| WALKER, TIFFANY, |
SC-224144 |
R |
21.99 |
4104********9783 |
896919 |
11/21/12 |
| WILLIAMS, MICHA, |
SC-212936 |
R |
21.99 |
4801********2531 |
021655 |
11/21/12 |
| WOODS, QUADARYL, |
SC-219662 |
R |
11.99 |
4661********2607 |
515V06 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 14 |
MasterCard |
281.90 |
| 46 |
Visa |
655.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
957.55 |