01/23/2013
08:11:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JOSE, SC-213444 R 21.99 4744********7341 130800 01/23/13
ARIAS, ADILIA, SC-219239 R 11.99 5262********0644 206992 01/23/13
BAITY, CURTIS, SC-224127 R 21.99 5455********7671 581538 01/23/13
BENNETT, ELLERY, SC-219736 R 11.99 4984********0780 005801 01/23/13
BONILLA, JOCELY, SC-213644 R 19.99 4744********3678 120100 01/23/13
BURNETT, MONIQU, SC-212055 R 11.99 4039********7335 000426 01/23/13
CARTER, TAKISHA, SC-216967 R 11.99 4417********0979 00588B 01/23/13
CHIVALAN, MIRNA, SC-209776 R 10.00 4093********3248 050906 01/23/13
CISNEROS, YENY, SC-215847 R 21.99 4266********6783 00262B 01/23/13
CLAYTON, TERREN, SC-212722 R 19.99 4029********5476 060010 01/23/13
COFFEY, JOYCE, SC-205133 R 10.00 4870********4547 737561 01/23/13
COLEMAN, KARL, SC-217678 R 10.00 5455********5304 580391 01/23/13
CROSSED, JULIA, SC-212916 R 21.99 4436********6797 282877 01/23/13
DELEON, ISMAEL, SC-220045 R 12.00 5262********4915 716365 01/23/13
DEMBELE, HARRIN, SC-215805 R 11.99 4852********5053 005048 01/23/13
DEVA, LATCHMIE, SC-212685 R 19.99 5262********8864 188644 01/23/13
DIAZ, YESENIA, SC-207984 R 19.99 4337********6038 140608 01/23/13
DYER, MARLON, SC-212881 R 21.99 4039********6664 001333 01/23/13
FABIO, VERNON, SC-224164 R 21.99 4086********5685 420325 01/23/13
GARCIA, MARIO, SC-213197 R 21.99 5311********9964 541713 01/23/13
GODOY, JUAN, SC-206398 R 10.00 5262********8106 708442 01/23/13
GOMEZ, FELIPE, SC-213251 R 21.99 4239********4310 323081 01/23/13
HAWKINS, ROBIN, SC-220115 R 11.99 4327********9405 038710 01/23/13
HERNANDEZ, CRIS, SC-220639 R 11.99 5178********5123 00333B 01/23/13
HILLEGASS, JASO, SC-211160 R 12.00 5312********7053 110101 01/23/13
IGLESIAS, REYNA, SC-216013 R 11.99 4788********4555 737550 01/23/13
JACKSON, JACKLY, SC-208811 R 21.99 5300********6600 922014 01/23/13
JAMES, TANECE, SC-216470 R 11.99 5178********1359 00633B 01/23/13
JOHNSON, KHRISH, SC-223140 R 39.00 5262********5492 707052 01/23/13
KAMARA, SAIDU, SC-206201 R 10.00 5262********8109 708720 01/23/13
LEWIS, CA CHINO, SC-219792 R 11.99 4430********4128 192157 01/23/13
MADDEN, NICOLE, SC-218412 R 21.99 4744********1885 140109 01/23/13
MORA, JOHN, SC-223956 R 21.99 5455********8131 580364 01/23/13
NAVARRO, JOSE, SC-202230 R 19.99 5177********8290 023797 01/23/13
OGUN-WUMIJU, MO, SC-216014 R 11.99 4031********7900 462397 01/23/13
PERALTA, ANGELI, SC-219756 R 11.99 4406********4164 005276 01/23/13
RICHARDSON, NAT, SC-201563 R 10.00 5465********9432 000464 01/23/13
ROBERTSON, SAMI, SC-211854 R 10.00 4606********5186 004469 01/23/13
RODRIGUEZ, LUIS, SC-212407 R 10.00 5455********4246 580387 01/23/13
ROJAS, ELIAS, SC-220556 R 11.99 5455********8256 580374 01/23/13
SARAVIA, JUAN, SC-220670 R 11.99 4870********0068 737549 01/23/13
SHORTER, TYCHIA, SC-207802 R 19.99 4164********1051 65543F 01/23/13
SLOAN, ALONZO, SC-219665 R 11.99 4430********9437 192245 01/23/13
THOMAS, TISHAWN, SC-207444 R 21.99 4029********3994 060009 01/23/13
THORNHILL, TERR, SC-219467 R 11.99 4000********9374 481410 01/23/13
TORRES, ADRIANA, SC-211254 R 11.99 5262********7833 204907 01/23/13
TRIM, PATRICK, SC-223184 R 21.99 4736********2212 006134 01/23/13
TUBAC, MARIO, SC-216302 R 11.99 4828********4017 791682 01/23/13
VILLEGIS, BLANC, SC-219916 R 11.99 4303********0784 X67104 01/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 300.89
30 Visa 475.73
0 Discover 0.00
0 Other 0.00
     
    776.62