01/30/2013
08:24:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, KEVIN, SC-210346 R 10.00 4430********2504 425580 01/30/13
ANAELE, CYRACUS, SC-201580 R 11.99 4020********8253 526944 01/30/13
ARIAS-MENDOZA,, SC-210942 R 12.00 5178********3325 01176Z 01/30/13
BATIE, SEAN, SC-222698 R 11.99 4063********0652 525969 01/30/13
BLACKWELL, PETE, SC-215886 R 11.99 5113********9240 000628 01/30/13
CHAPMAN, MICHAE, SC-213116 R 21.99 4039********1688 000368 01/30/13
CLARK, CECILIA, SC-207878 R 19.99 4063********4773 375485 01/30/13
DOGBA, FRANCIS, SC-213600 R 19.99 5146********1060 78041D 01/30/13
EARLY, APRIL, SC-220785 R 11.99 5105********6071 080523 01/30/13
ELIZABETH, YENI, SC-223901 R 21.99 4788********1982 321455 01/30/13
ESPINAL, JONATH, SC-204674 R 10.00 4744********6490 110306 01/30/13
FANKAM, JEAN CA, SC-220650 R 11.99 5455********2807 174532 01/30/13
GRANADOS, VICEN, SC-222923 R 11.99 5262********4994 205543 01/30/13
HOLLAND, GREGOR, SC-221342 R 11.99 4704********0889 032073 01/30/13
JACINTO, ISSAC, SC-213006 R 19.99 5178********7741 00839Z 01/30/13
JIMENEZ, ABEL, SC-219443 R 11.99 5455********1662 174583 01/30/13
KING, WILLIAM, SC-213311 R 21.99 4430********8986 297613 01/30/13
LEWIS, JOYCE, SC-217296 R 11.99 4430********7794 355595 01/30/13
LUNA, JOHNNY, SC-219850 R 11.99 4744********4057 100008 01/30/13
MCDERMON, MARSH, SC-216003 R 11.99 4430********7667 355759 01/30/13
MONTERO, JUNIOR, SC-213083 R 21.99 5465********4557 004547 01/30/13
MORRIS, CHRISTI, SC-208982 R 19.99 4828********7028 425695 01/30/13
OJIAKU, IKEMEZI, SC-222802 R 11.99 4430********3261 342775 01/30/13
PRIDE, JAMES, SC-220526 R 11.99 4039********3068 000579 01/30/13
RIVERA, EVELIN, SC-210113 R 10.00 4862********2352 01114A 01/30/13
RODWELL, BERNAR, SC-200457 R 10.00 5262********4003 249745 01/30/13
SANCHEZ, ELIZAB, SC-213887 R 35.00 4663********9436 004044 01/30/13
SEABROOKS, TIFF, SC-206878 R 10.00 4660********8910 015638 01/30/13
SMITH, ANTHONY, SC-205567 R 10.00 4430********0108 331623 01/30/13
SYKES, ROBERT, SC-208693 R 21.99 5455********5493 491211 01/30/13
VILLEDA, ELMER, SC-220336 R 39.00 4744********4822 180602 01/30/13
WILLIAMS, VERNO, SC-217323 R 11.99 4430********7794 384162 01/30/13
ZIRAH, GAMEL, SC-219581 R 11.99 4888********1904 005083 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 165.91
22 Visa 349.85
0 Discover 0.00
0 Other 0.00
     
    515.76