Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBA, SINALY, |
SC-217838 |
R |
11.99 |
5262********9904 |
047059 |
12/05/12 |
| BOUSSOUGOU, ETI, |
SC-218575 |
R |
21.99 |
4888********7400 |
025694 |
12/05/12 |
| CASTILLO, NATHA, |
SC-220164 |
R |
11.99 |
4744********0864 |
122961 |
12/05/12 |
| COLE, WILLIAM, |
SC-201685 |
R |
11.99 |
4737********6215 |
110388 |
12/05/12 |
| DAMON, JAMAL, |
SC-205817 |
R |
10.00 |
4744********8562 |
162160 |
12/05/12 |
| DIAZ, JESSICA, |
SC-215658 |
R |
11.99 |
4737********3950 |
961048 |
12/05/12 |
| EDWARDS, BARBAR, |
SC-206524 |
R |
10.00 |
4039********3134 |
000925 |
12/05/12 |
| EDWARDS, SEAN, |
SC-219822 |
R |
11.99 |
4039********2982 |
000926 |
12/05/12 |
| FONGYEN-BETEA,, |
SC-222804 |
R |
11.99 |
4108********4533 |
082634 |
12/05/12 |
| GIL, JORJE, |
SC-201426 |
R |
11.99 |
4801********0158 |
005339 |
12/05/12 |
| GOMEZ, JENNNIFE, |
SC-219679 |
R |
11.99 |
4744********0864 |
122961 |
12/05/12 |
| GRIFFIN, SHYQUI, |
SC-220898 |
R |
11.99 |
5262********7593 |
999997 |
12/05/12 |
| HAYLES, DELANO, |
SC-205060 |
R |
10.00 |
4744********8073 |
162867 |
12/05/12 |
| HOLLEY, SHERRIC, |
SC-209045 |
R |
19.99 |
4063********4897 |
124092 |
12/05/12 |
| JOSEPH, FRANCOI, |
SC-220128 |
R |
39.00 |
5433********5303 |
762378 |
12/05/12 |
| JUAN, RAMIREZ, |
SC-219387 |
R |
11.99 |
4737********5333 |
070818 |
12/05/12 |
| KELLY, CHRISTOP, |
SC-204463 |
R |
11.99 |
4482********7334 |
082648 |
12/05/12 |
| LOPEZ, EDIN, |
SC-215331 |
R |
11.99 |
4744********1804 |
122365 |
12/05/12 |
| LYLES, JOSEPH, |
SC-216256 |
R |
11.99 |
4430********6830 |
076579 |
12/05/12 |
| MALDONADO, ROLA, |
SC-218701 |
R |
21.99 |
4801********0610 |
005345 |
12/05/12 |
| MARTIN, DEBORAH, |
SC-210512 |
R |
35.00 |
4053********0211 |
199174 |
12/05/12 |
| MCCAIN, MARK, |
SC-216471 |
R |
11.99 |
4828********5015 |
070851 |
12/05/12 |
| MCFADGION, KEIS, |
SC-222993 |
R |
11.99 |
4744********5250 |
122369 |
12/05/12 |
| MONTIEL, DIGNA, |
SC-213568 |
R |
19.99 |
4430********8620 |
971040 |
12/05/12 |
| MOTSINGER, JORD, |
SC-222690 |
R |
11.99 |
4801********1845 |
005390 |
12/05/12 |
| MUNFORD JR., JO, |
SC-221169 |
R |
11.99 |
4870********2097 |
663717 |
12/05/12 |
| NWAEZEAPU, CHAR, |
SC-219704 |
R |
11.99 |
4029********9064 |
082638 |
12/05/12 |
| PALMA, ROLANDO, |
SC-216563 |
R |
11.99 |
5262********8252 |
053373 |
12/05/12 |
| PRASHANT, DOMME, |
SC-219381 |
R |
11.99 |
5424********4372 |
67381B |
12/05/12 |
| SHARPLER, ALTHE, |
SC-201250 |
R |
10.00 |
4682********3062 |
759601 |
12/05/12 |
| SMITH, CHARLES, |
SC-200152 |
R |
10.00 |
5262********0447 |
049839 |
12/05/12 |
| SRGUETA, HAZEL, |
SC-218552 |
R |
21.99 |
5571********5567 |
983178 |
12/05/12 |
| THOMAS, TISHAWN, |
SC-207444 |
R |
21.99 |
4029********3994 |
082641 |
12/05/12 |
| VASQUEZ, CARLOS, |
SC-217855 |
R |
11.99 |
4828********9019 |
103878 |
12/05/12 |
| VEBTURA, DIGNA, |
SC-215708 |
R |
11.99 |
4744********1447 |
162860 |
12/05/12 |
| WEBB, BRENDAN, |
SC-218761 |
R |
21.99 |
4736********4446 |
091732 |
12/05/12 |
| WILSON, DEREK, |
SC-220488 |
R |
39.00 |
4736********6796 |
090670 |
12/05/12 |
| YOUKAP, STEVEN, |
SC-222973 |
R |
11.99 |
4029********7749 |
082640 |
12/05/12 |
| YOUNG, VERNIQUE, |
SC-214316 |
R |
11.99 |
4039********5250 |
000361 |
12/05/12 |
| ZELAYA, LUIS, |
SC-215007 |
R |
10.00 |
5455********3465 |
369019 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
128.95 |
| 32 |
Visa |
481.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.69 |