Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, ZACHARY, |
SC-208757 |
R |
19.99 |
5178********1012 |
00724Z |
12/12/12 |
| ABRAMS, CHARLES, |
SC-215729 |
R |
11.99 |
4039********9429 |
900015 |
12/12/12 |
| AGUILAR, JOSE, |
SC-213444 |
R |
21.99 |
4744********7341 |
103236 |
12/12/12 |
| AGUIRRE, PABLO, |
SC-218499 |
R |
21.99 |
4430********7613 |
340869 |
12/12/12 |
| ALVARADO, KEVIN, |
SC-210346 |
R |
10.00 |
4430********2504 |
362340 |
12/12/12 |
| AMAYA-YANES, JO, |
SC-218307 |
R |
21.99 |
4039********9059 |
000491 |
12/12/12 |
| AMIN, CHAMARKCO, |
SC-219063 |
R |
21.99 |
5113********3307 |
000532 |
12/12/12 |
| ANJOS, DULCE, |
SC-219168 |
R |
21.99 |
4737********7946 |
213446 |
12/12/12 |
| BALLOU, SHARON, |
SC-217410 |
R |
11.99 |
4736********8158 |
006221 |
12/12/12 |
| BATEY, LEVI, |
SC-217205 |
R |
11.99 |
4737********8007 |
242676 |
12/12/12 |
| BAWUAH, DAVID, |
SC-217802 |
R |
11.99 |
5178********8398 |
00476Z |
12/12/12 |
| BLAKE, ALECIA, |
SC-210097 |
R |
11.99 |
4852********9530 |
202953 |
12/12/12 |
| BOGLE-SMITH, AN, |
SC-209658 |
R |
10.00 |
5262********4220 |
914706 |
12/12/12 |
| BREVARD, NATAKO, |
SC-219055 |
R |
21.99 |
4029********1907 |
083355 |
12/12/12 |
| BRICENO, JEAN, |
SC-218582 |
R |
21.99 |
5262********3472 |
821437 |
12/12/12 |
| BURNETT, MONIQU, |
SC-212055 |
R |
11.99 |
4039********7335 |
000410 |
12/12/12 |
| CASTRO, OSCAR, |
SC-212872 |
R |
21.99 |
4430********2746 |
372842 |
12/12/12 |
| CRABLE, DEVIN, |
SC-224251 |
R |
21.99 |
4039********4370 |
000291 |
12/12/12 |
| CUTHBERT, JUSTI, |
SC-219654 |
R |
11.99 |
4430********9934 |
372372 |
12/12/12 |
| DE LEON, HARDY, |
SC-221164 |
R |
11.99 |
4093********5586 |
084210 |
12/12/12 |
| DEAZA, YANINE, |
SC-205026 |
R |
10.00 |
4430********5744 |
407783 |
12/12/12 |
| DIAZ, YESENIA, |
SC-207984 |
R |
19.99 |
4337********6038 |
113738 |
12/12/12 |
| DINARTE, OSCAR, |
SC-218515 |
R |
21.99 |
5465********0340 |
004336 |
12/12/12 |
| DIXON, ERICA, |
SC-216625 |
R |
11.99 |
4801********6811 |
012881 |
12/12/12 |
| DOMINGUEZ, JOSE, |
SC-211608 |
R |
12.00 |
5155********8470 |
T6453Z |
12/12/12 |
| DORIS, ANA, |
SC-215474 |
R |
11.99 |
4737********6392 |
289731 |
12/12/12 |
| DUNSON, NAKIA, |
SC-218842 |
R |
21.99 |
4510********6304 |
018084 |
12/12/12 |
| ELIZABETH, YENI, |
SC-223901 |
R |
21.99 |
4788********1982 |
180789 |
12/12/12 |
| ESTRADA, HECTOR, |
SC-212414 |
R |
10.00 |
4071********0885 |
183134 |
12/12/12 |
| EUGENE, VICTORI, |
SC-206163 |
R |
10.00 |
4060********1825 |
00673A |
12/12/12 |
| FILS-AIME, NEHE, |
SC-216686 |
R |
11.99 |
4039********1976 |
000890 |
12/12/12 |
| FUENTES, SANTOS, |
SC-211348 |
R |
11.99 |
4788********5439 |
180805 |
12/12/12 |
| GARCIA, HENRRY, |
SC-219035 |
R |
21.99 |
5262********9611 |
822549 |
12/12/12 |
| GLENN, GREGORY, |
SC-215665 |
R |
11.99 |
4828********5034 |
090957 |
12/12/12 |
| GOMEZ, GERVIN, |
SC-220056 |
R |
11.99 |
4744********8092 |
173537 |
12/12/12 |
| GREENIDGE, JENN, |
SC-213127 |
R |
21.99 |
5262********6155 |
834642 |
12/12/12 |
| HICIANO, JOSE, |
SC-215276 |
R |
11.99 |
5178********0261 |
00691Z |
12/12/12 |
| HILLEGASS, JASO, |
SC-211160 |
R |
12.00 |
5312********7053 |
173848 |
12/12/12 |
| HINOYOSA, MARTI, |
SC-211491 |
R |
11.99 |
4744********6745 |
183336 |
12/12/12 |
| HOSSAIN, MD, |
SC-216306 |
R |
11.99 |
4426********3595 |
012891 |
12/12/12 |
| HOUSTON, DANIEL, |
SC-212056 |
R |
12.00 |
4029********9792 |
083349 |
12/12/12 |
| HUNTER, KENNESH, |
SC-219076 |
R |
11.99 |
4737********1339 |
289668 |
12/12/12 |
| IGLESIAS, NANCY, |
SC-217245 |
R |
11.99 |
5262********6099 |
889547 |
12/12/12 |
| JACKSON, BRITTA, |
SC-213286 |
R |
21.99 |
4104********2564 |
847809 |
12/12/12 |
| KAALE, ADAM, |
SC-205988 |
R |
10.00 |
4888********8210 |
035365 |
12/12/12 |
| KASALI, TOLA, |
SC-220382 |
R |
11.99 |
4029********5148 |
083359 |
12/12/12 |
| LESTER, VANESSA, |
SC-218840 |
R |
21.99 |
4264********1401 |
035310 |
12/12/12 |
| LEWIS, SHEILA, |
SC-219202 |
R |
21.99 |
4565********5380 |
083402 |
12/12/12 |
| LUBONSKI, DARIN, |
SC-219169 |
R |
21.99 |
4430********8338 |
337173 |
12/12/12 |
| LYNCH, ASHLEY, |
SC-218572 |
R |
21.99 |
4737********2241 |
092627 |
12/12/12 |
| MANLEY, DOMINIC, |
SC-219631 |
R |
11.99 |
4013********2342 |
093155 |
12/12/12 |
| MARTIN, ANSONIA, |
SC-217318 |
R |
11.99 |
5178********6948 |
012208 |
12/12/12 |
| MELENDEZ, DANES, |
SC-215704 |
R |
11.99 |
4870********5829 |
180799 |
12/12/12 |
| MENDOZA, JOSE, |
SC-211008 |
R |
12.00 |
4744********9159 |
113935 |
12/12/12 |
| MIRANDA, JORGE, |
SC-206125 |
R |
10.00 |
5262********3915 |
908034 |
12/12/12 |
| MORMAN, JESSE, |
SC-210781 |
R |
10.00 |
4744********0383 |
173046 |
12/12/12 |
| MORRIS, CHRISTI, |
SC-208982 |
R |
19.99 |
4828********7028 |
224997 |
12/12/12 |
| MURRAY, PERNELL, |
SC-222878 |
R |
11.99 |
4737********9192 |
213426 |
12/12/12 |
| OGUN-WUMIJU, MO, |
SC-216014 |
R |
11.99 |
4031********7900 |
868952 |
12/12/12 |
| OKOSUN, ERRICA, |
SC-201490 |
R |
12.00 |
4039********9960 |
000676 |
12/12/12 |
| OLELLANA, ANTOL, |
SC-206653 |
R |
10.00 |
4800********9030 |
035459 |
12/12/12 |
| OMOIGHE, OSAGIE, |
SC-219321 |
R |
11.99 |
4801********1666 |
012880 |
12/12/12 |
| PRESTON, MANUEL, |
SC-213258 |
R |
21.99 |
4093********6110 |
084014 |
12/12/12 |
| QUINONES, GLORI, |
SC-220171 |
R |
11.99 |
4029********3809 |
083357 |
12/12/12 |
| QUINTEROS, EVEL, |
SC-208561 |
R |
21.99 |
4093********4095 |
039791 |
12/12/12 |
| RESPRESS, CHRIS, |
SC-217991 |
R |
11.99 |
3715*******1018 |
198955 |
12/12/12 |
| RESPRESS, ROBER, |
SC-217995 |
R |
11.99 |
3715*******1018 |
117656 |
12/12/12 |
| RHODEN, KERRY, |
SC-202666 |
R |
19.99 |
4063********0681 |
354569 |
12/12/12 |
| RICE, ROCHELLE, |
SC-221124 |
R |
11.99 |
3797*******1004 |
124761 |
12/12/12 |
| RICHARDSON, NAT, |
SC-201563 |
R |
10.00 |
5465********9432 |
009307 |
12/12/12 |
| RIVAS, ISI, |
SC-214449 |
R |
11.99 |
5206********2057 |
T1469B |
12/12/12 |
| RODRIGUEZ-GUTIE, |
SC-212815 |
R |
21.99 |
5455********7444 |
329236 |
12/12/12 |
| SANCHEZ, ROBINS, |
SC-209013 |
R |
19.99 |
4307********1483 |
826623 |
12/12/12 |
| SANTIAGO, DAVID, |
SC-219627 |
R |
11.99 |
4744********7274 |
193030 |
12/12/12 |
| SARAVIA, JUAN, |
SC-220670 |
R |
11.99 |
4870********0068 |
180780 |
12/12/12 |
| SEABROOKS, ERIK, |
SC-218539 |
R |
21.99 |
4744********8831 |
193630 |
12/12/12 |
| SIMMONS, TIMOTH, |
SC-209811 |
R |
10.00 |
4744********0591 |
133735 |
12/12/12 |
| SIMONS, VERONIC, |
SC-201326 |
R |
10.00 |
4013********1938 |
093147 |
12/12/12 |
| SIMPSON, NATHFI, |
SC-204861 |
R |
10.00 |
4474********3520 |
093340 |
12/12/12 |
| SINCLAIR, JERMA, |
SC-219301 |
R |
11.99 |
5262********0115 |
890381 |
12/12/12 |
| SMITH, CHRISTOP, |
SC-219284 |
R |
11.99 |
5262********5732 |
978637 |
12/12/12 |
| SORTO, DELMY, |
SC-212728 |
R |
19.99 |
5178********5555 |
00796Z |
12/12/12 |
| TABE, EMILY, |
SC-214495 |
R |
11.99 |
4258********9127 |
041043 |
12/12/12 |
| TABE, EMILY, |
SC-216095 |
R |
11.99 |
4258********9127 |
047083 |
12/12/12 |
| TAHE, EMILY, |
SC-210321 |
R |
10.00 |
4258********9127 |
045093 |
12/12/12 |
| TAPPIN, MELSSA, |
SC-219136 |
R |
21.99 |
4801********9896 |
012858 |
12/12/12 |
| TOWNSEND, DION, |
SC-211219 |
R |
11.99 |
4063********7557 |
354542 |
12/12/12 |
| TRIM, PATRICK, |
SC-223184 |
R |
21.99 |
4736********2212 |
006845 |
12/12/12 |
| TYCE, RACQUEL, |
SC-216086 |
R |
11.99 |
5455********4363 |
329194 |
12/12/12 |
| URIBE, JUAN, |
SC-219061 |
R |
21.99 |
4744********8917 |
183840 |
12/12/12 |
| VASQUEZ, VERONI, |
SC-208707 |
R |
21.99 |
4862********3128 |
00763A |
12/12/12 |
| VILLEGIS, BLANC, |
SC-219916 |
R |
11.99 |
4303********0784 |
U55465 |
12/12/12 |
| VITTE, LORENA, |
SC-204800 |
R |
10.00 |
4828********4014 |
242644 |
12/12/12 |
| WALKER, LEROY, |
SC-206981 |
R |
10.00 |
4744********1003 |
173643 |
12/12/12 |
| WALKER, MATTHEW, |
SC-211262 |
R |
11.99 |
4828********1043 |
242613 |
12/12/12 |
| WALKER, RHEA, |
SC-215911 |
R |
11.99 |
4737********3611 |
213431 |
12/12/12 |
| WILLIAMS, ADOWA, |
SC-213151 |
R |
21.99 |
4737********3815 |
184518 |
12/12/12 |
| WILLIAMS, CHARM, |
SC-216831 |
R |
11.99 |
4801********6811 |
012853 |
12/12/12 |
| WILLIAMS, CLARE, |
SC-218863 |
R |
21.99 |
4510********6304 |
018079 |
12/12/12 |
| WILLIAMSON, REG, |
SC-215553 |
R |
11.99 |
5433********2232 |
012743 |
12/12/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.97 |
| 22 |
MasterCard |
333.83 |
| 75 |
Visa |
1135.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.21 |