Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, ZACHARY, |
SC-208757 |
R |
19.99 |
5178********1012 |
08621Z |
02/06/13 |
| BAKER, JAMES, |
SC-214124 |
R |
19.99 |
5120********7446 |
T4285Z |
02/06/13 |
| BARCELO, JULIO, |
SC-222678 |
R |
11.99 |
5262********3082 |
847576 |
02/06/13 |
| BILLINGTON, AMB, |
SC-219542 |
R |
11.99 |
4888********3153 |
005627 |
02/06/13 |
| BISHOP, TRENISE, |
SC-218516 |
R |
24.99 |
4744********9089 |
190261 |
02/06/13 |
| BLANCO, PEDRO, |
SC-206360 |
R |
10.00 |
5455********2925 |
260311 |
02/06/13 |
| BLANDING, FRANK, |
SC-223971 |
R |
21.99 |
4426********3064 |
006048 |
02/06/13 |
| BROWN, DAMON, |
SC-220448 |
R |
39.00 |
4104********0773 |
087100 |
02/06/13 |
| EUGENE, MARKUET, |
SC-200068 |
R |
10.00 |
4800********3860 |
005676 |
02/06/13 |
| FUENTES, ELMER, |
SC-216496 |
R |
11.99 |
5455********5837 |
260301 |
02/06/13 |
| GRANADOS, ALEXI, |
SC-212964 |
R |
21.99 |
5455********0230 |
262255 |
02/06/13 |
| GUEVARA, EFRAIN, |
SC-219489 |
R |
39.00 |
4744********5713 |
100467 |
02/06/13 |
| GUMBS, KADEEM, |
SC-218518 |
R |
21.99 |
4549********2091 |
196155 |
02/06/13 |
| HENRIQUEZ, JEOV, |
SC-218821 |
R |
21.99 |
4430********4441 |
794794 |
02/06/13 |
| HERNALDEZ, REYN, |
SC-219557 |
R |
11.99 |
5262********3593 |
767186 |
02/06/13 |
| IHOUGAN, YAWO, |
SC-215719 |
R |
11.99 |
4430********6984 |
787860 |
02/06/13 |
| JACKSON, MAYNAR, |
SC-200736 |
R |
10.00 |
4430********7172 |
826414 |
02/06/13 |
| JAMES, TINESHA, |
SC-218449 |
R |
21.99 |
4868********9753 |
905176 |
02/06/13 |
| KANU, ABU, |
SC-200920 |
R |
10.00 |
5571********0565 |
831821 |
02/06/13 |
| KELLY, CHRISTOP, |
SC-204463 |
R |
11.99 |
4482********7334 |
090620 |
02/06/13 |
| LANE, PAT, |
SC-202185 |
R |
19.99 |
4071********9949 |
180067 |
02/06/13 |
| LUNA, NOEL, |
SC-222321 |
R |
11.99 |
5465********2080 |
007384 |
02/06/13 |
| MELENDEZ, RIGOB, |
SC-201484 |
R |
11.99 |
4358********1959 |
587596 |
02/06/13 |
| METUK, KENNETH, |
SC-209799 |
R |
11.99 |
4131********7302 |
623633 |
02/06/13 |
| MUHAMMAD, ABDUL, |
SC-218363 |
R |
24.99 |
4801********3938 |
006494 |
02/06/13 |
| MUHAMMAD, ADAM, |
SC-217029 |
R |
11.99 |
4801********6564 |
006503 |
02/06/13 |
| PALMER, DALTON, |
SC-220301 |
R |
10.00 |
5465********9926 |
005240 |
02/06/13 |
| PAYNE, JOSEPH, |
SC-219300 |
R |
11.99 |
4144********5619 |
088274 |
02/06/13 |
| PERAL, MARSHLL, |
SC-213735 |
R |
19.99 |
4114********3495 |
090623 |
02/06/13 |
| ROBERTS, MARCUS, |
SC-224250 |
R |
21.99 |
4114********8310 |
090622 |
02/06/13 |
| SCOTT, JORDAN, |
SC-218794 |
R |
21.99 |
3772*******2006 |
123202 |
02/06/13 |
| SCOTT, RONALD, |
SC-209010 |
R |
19.99 |
3772*******2006 |
188592 |
02/06/13 |
| SHIRSAT, PRISCI, |
SC-WEB449408 |
R |
11.99 |
5455********5541 |
262197 |
02/06/13 |
| SIMPSON, NATHFI, |
SC-204861 |
R |
10.00 |
4474********3520 |
100610 |
02/06/13 |
| SISNEY, JABBAR, |
SC-213425 |
R |
21.99 |
4430********8887 |
798385 |
02/06/13 |
| SURIANO, JULIO, |
SC-219646 |
R |
11.99 |
4635********0988 |
130066 |
02/06/13 |
| VASQUEZ, MARIO, |
SC-216918 |
R |
11.99 |
4828********6019 |
727913 |
02/06/13 |
| WILSON, RONNELL, |
SC-218593 |
R |
21.99 |
4029********6613 |
090619 |
02/06/13 |
| WLEH, NORRIS, |
SC-216728 |
R |
11.99 |
5178********8746 |
006510 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
41.98 |
| 12 |
MasterCard |
163.91 |
| 25 |
Visa |
459.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.69 |