12/19/2012
07:07:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADALBERTO, WILL, SC-220173 R 39.00 4744********2406 103949 12/19/12
BENNETT, ELLERY, SC-219736 R 11.99 4984********0780 037203 12/19/12
BRITO, KATTY, SC-222875 R 331.99 4744********0913 123958 12/19/12
CALEB, IESHA, SC-219573 R 11.99 4744********7002 173340 12/19/12
CAMARA, ABDOUL, SC-221238 R 11.99 4888********7324 035436 12/19/12
CHEEKS, RASHAD, SC-219079 R 21.99 4063********0274 475870 12/19/12
CLEM, JAMES, SC-208451 R 21.99 5465********6381 000163 12/19/12
CLERMONT, TREYO, SC-201325 R 10.00 4013********1938 073250 12/19/12
CRUEL, MICHAEL, SC-218905 R 21.99 5178********7395 019336 12/19/12
DELEON, ISMAEL, SC-220045 R 12.00 5262********4915 305891 12/19/12
DEVA, LATCHMIE, SC-212685 R 19.99 5262********8864 952596 12/19/12
DIAZ, MISAEL, SC-223160 R 21.99 5465********3989 009098 12/19/12
DOGBA, FRANCIS, SC-213600 R 19.99 5146********1060 B0B9EC 12/19/12
DOMINGO, ODILE, SC-211413 R 10.00 5178********1077 05077Z 12/19/12
FORD, DANNY, SC-222921 R 11.99 5155********7686 T8479Z 12/19/12
FORRESTER, NADI, SC-205128 R 11.99 4020********2007 151391 12/19/12
FRANKLIN, ANDRE, SC-208071 R 19.99 4337********3777 123645 12/19/12
GARCIA, WENDY, SC-215085 R 11.99 4682********8335 558601 12/19/12
GLASGOW, IRISAN, SC-214165 R 19.99 4104********3389 719675 12/19/12
GOMEZ, JONATHAN, SC-221067 R 11.99 5312********6163 163651 12/19/12
HAMILTON, NICHO, SC-214269 R 11.99 5536********1747 006499 12/19/12
HAWKINS, ROBIN, SC-220115 R 11.99 4327********9405 669468 12/19/12
HOPKINS, ROSALI, SC-213088 R 21.99 5455********6508 381130 12/19/12
INNISS, JOSEPH, SC-219137 R 21.99 5262********8633 957878 12/19/12
JACKSON, ANGELI, SC-212919 R 21.99 5332********9878 KHEFH0 12/19/12
JACKSON, PATRIC, SC-220759 R 11.99 5155********9448 T8461Z 12/19/12
KAVANAGH, YVES, SC-212401 R 10.00 5496********2462 000815 12/19/12
KING, WILLIAM, SC-213311 R 21.99 4430********8986 999378 12/19/12
LEWIS, JOYCE, SC-217296 R 11.99 4430********7794 921925 12/19/12
LOPEZ, ERICA, SC-212880 R 21.99 5455********8700 381141 12/19/12
LOUIS, ROSE-BER, SC-216469 R 11.99 4093********2829 094072 12/19/12
LYLES, BRANDON, SC-200885 R 11.99 4430********4581 960162 12/19/12
MCDERMON, MARSH, SC-216003 R 11.99 4430********7667 011785 12/19/12
MEDRANO, WALTER, SC-215138 R 11.99 4430********1399 952973 12/19/12
MELTON, ERIC, SC-214682 R 11.99 4430********4507 960688 12/19/12
MUHAMMAD, ADAM, SC-217029 R 11.99 4801********6564 019808 12/19/12
NAVARRO, JOSE, SC-202230 R 19.99 5177********8290 019623 12/19/12
PERALTA, ANGELI, SC-219756 R 11.99 4406********4164 035877 12/19/12
PRIDE, JAMES, SC-220526 R 11.99 4039********3068 000543 12/19/12
ROBINSON, CHARN, SC-208040 R 21.99 4013********8840 073250 12/19/12
ROCHESTER, WINS, SC-206031 R 11.99 4430********6777 959923 12/19/12
RUBIO, JAVIER, SC-220582 R 10.00 5312********6163 113641 12/19/12
SANTANA, RAMON, SC-219290 R 39.00 5262********0666 942171 12/19/12
SCALES 2ND, LEO, SC-219969 R 39.00 4744********8927 113040 12/19/12
SCOT, LOUIS, SC-212898 R 21.99 5332********9878 KHEFGU 12/19/12
SHORTER, TYCHIA, SC-207802 R 19.99 4164********1051 73037F 12/19/12
SIMONS, RYAN, SC-201329 R 12.00 4013********1938 073246 12/19/12
SMITH, ANTHONY, SC-205567 R 10.00 4430********0108 960745 12/19/12
SPENCER, DUSHAW, SC-212532 R 19.99 4430********1747 918781 12/19/12
THORNHILL, TERR, SC-219467 R 11.99 4000********9374 475849 12/19/12
TURCIOS, EERVIN, SC-220152 R 39.00 4744********2406 103949 12/19/12
VASQUEZ, WILLIA, SC-219851 R 39.00 4737********5349 625677 12/19/12
VENTURA, BRYANT, SC-215994 R 11.99 4828********9010 625648 12/19/12
VIRGIL, WES, SC-219056 R 21.99 4737********4004 638943 12/19/12
WILLIAMS, VERNO, SC-217323 R 11.99 4430********7794 916473 12/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 364.85
35 Visa 915.72
0 Discover 0.00
0 Other 0.00
     
    1280.57