Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADESUYI, ADEWAL, |
SC-211064 |
R |
12.00 |
4136********7341 |
055654 |
12/26/12 |
| ALEXANDER, DARR, |
SC-215885 |
R |
11.99 |
4063********7643 |
194682 |
12/26/12 |
| ARAGON, ERISEL, |
SC-219320 |
R |
11.99 |
4744********2504 |
120422 |
12/26/12 |
| AYOMPE, SIMON, |
SC-202579 |
R |
19.99 |
4744********4208 |
140122 |
12/26/12 |
| BLANDING, FRANK, |
SC-223971 |
R |
21.99 |
4426********3064 |
026324 |
12/26/12 |
| BRYANT, MARKITA, |
SC-220063 |
R |
39.00 |
5455********8348 |
865166 |
12/26/12 |
| BUTLER, ANDRE, |
SC-213485 |
R |
19.99 |
4063********6380 |
194681 |
12/26/12 |
| CLARK, CECILIA, |
SC-207878 |
R |
19.99 |
4063********4773 |
529440 |
12/26/12 |
| CRAWFORD, FRANK, |
SC-217286 |
R |
11.99 |
4000********0455 |
529439 |
12/26/12 |
| DAVIS, ZALIVA, |
SC-211546 |
R |
11.99 |
4430********0913 |
411892 |
12/26/12 |
| DEROSA, DEJA, |
SC-219353 |
R |
39.00 |
5262********5573 |
701865 |
12/26/12 |
| DIAZ, CANDYS, |
SC-217190 |
R |
11.99 |
5109********3877 |
H61493 |
12/26/12 |
| EARLY, APRIL, |
SC-220785 |
R |
11.99 |
5105********6071 |
060659 |
12/26/12 |
| ELEY, DURANTE, |
SC-219295 |
R |
11.99 |
4093********3699 |
048721 |
12/26/12 |
| ESCOBER, JORGE, |
SC-215681 |
R |
11.99 |
5262********8982 |
688243 |
12/26/12 |
| GARY, ELOISE, |
SC-209940 |
R |
35.00 |
4228********0720 |
796523 |
12/26/12 |
| GRANADOS, VICEN, |
SC-222923 |
R |
11.99 |
5262********4994 |
494953 |
12/26/12 |
| HENDERSON, DOMI, |
SC-212294 |
R |
10.00 |
4039********3630 |
000143 |
12/26/12 |
| JACINTO, ISSAC, |
SC-213006 |
R |
19.99 |
5178********7741 |
06579Z |
12/26/12 |
| JONES, ANTHONY, |
SC-214191 |
R |
19.99 |
4888********2170 |
005273 |
12/26/12 |
| KANU, GBASSAY, |
SC-217290 |
R |
11.99 |
5262********1045 |
689355 |
12/26/12 |
| LOFTON, BRITTAN, |
SC-215670 |
R |
11.99 |
5262********8982 |
698390 |
12/26/12 |
| LOPEZ, ROMEO, |
SC-216405 |
R |
11.99 |
4264********3430 |
005248 |
12/26/12 |
| LYLES, MIKIEJHY, |
SC-215177 |
R |
11.99 |
4833********8780 |
714129 |
12/26/12 |
| MARQUEZ, RICARD, |
SC-218828 |
R |
21.99 |
4430********0724 |
453278 |
12/26/12 |
| METUK, KENNETH, |
SC-209799 |
R |
11.99 |
4131********7302 |
381859 |
12/26/12 |
| MONTERO, JUNIOR, |
SC-213083 |
R |
21.99 |
5465********4557 |
004454 |
12/26/12 |
| NOVA, BETTY, |
SC-216279 |
R |
11.99 |
5262********4241 |
505100 |
12/26/12 |
| OKUADJO, ROBERT, |
SC-213938 |
R |
21.99 |
4737********8590 |
475370 |
12/26/12 |
| RIVERA, EVELIN, |
SC-210113 |
R |
10.00 |
4862********2352 |
06710A |
12/26/12 |
| RODWELL, BERNAR, |
SC-200457 |
R |
10.00 |
5262********4003 |
690189 |
12/26/12 |
| SALAYA-CORDOVA,, |
SC-208895 |
R |
19.99 |
5311********5955 |
182532 |
12/26/12 |
| SEABROOKS, TIFF, |
SC-206878 |
R |
10.00 |
4660********8910 |
026747 |
12/26/12 |
| SORTO-ULLOA, JO, |
SC-205740 |
R |
10.00 |
4736********2268 |
065555 |
12/26/12 |
| STEVENS, PATRIC, |
SC-WEB127172 |
R |
19.99 |
4430********3354 |
463173 |
12/26/12 |
| TORRES, FIDEL, |
SC-WEB538362 |
R |
11.99 |
4862********3128 |
06578A |
12/26/12 |
| UMANZOR, JOSE, |
SC-220593 |
R |
11.99 |
4342********0944 |
351389 |
12/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
233.90 |
| 24 |
Visa |
372.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.72 |