02/13/2013
08:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGUETA, NELSON, SC-223828 R 19.99 4744********8970 160481 02/13/13
BAFFOUR, KWABEN, SC-221144 R 191.99 4820********1742 006691 02/13/13
BATES SR, DEONT, SC-215849 R 11.99 4018********4603 512603 02/13/13
BAWUAH, DAVID, SC-217802 R 11.99 5178********8398 05678Z 02/13/13
BEMBRIDGE, REGI, SC-216899 R 11.99 5196********3495 007505 02/13/13
BILA, DALE, SC-221222 R 11.99 4800********3726 005867 02/13/13
BLAISE, SOH, SC-201344 R 10.00 4264********4213 005859 02/13/13
BODDIE, TAMISHA, SC-218723 R 21.99 5262********9248 022220 02/13/13
BRITO, ROQUE, SC-218791 R 21.99 5455********5723 202823 02/13/13
CARDENAS, JOAN, SC-222254 R 14.99 4487********5835 060849 02/13/13
CASTELLANOS, JO, SC-216844 R 10.00 4744********9759 100085 02/13/13
CHANNER, ADRIAN, SC-221233 R 11.99 4798********0935 030046 02/13/13
CHARLES, LAWAND, SC-212794 R 21.99 4104********1073 000871 02/13/13
COLES, LAKENYA, SC-205650 R 11.99 4744********8569 170888 02/13/13
CONTANCIA, KIMB, SC-209741 R 10.00 4744********4148 150585 02/13/13
DE LOS ANGELES-, SC-212404 R 10.00 5455********9480 204422 02/13/13
DIXON, ERICA, SC-216625 R 11.99 4801********6811 013797 02/13/13
DUNANT, JIMMY, SC-221739 R 14.99 4487********5835 060854 02/13/13
DUNSTON, JONVIE, SC-208806 R 19.99 4430********8811 844375 02/13/13
EMILIE, MBENGUE, SC-219292 R 11.99 4430********7981 844285 02/13/13
ESCOBAR, MARIA, SC-205315 R 10.00 4888********5189 005855 02/13/13
FANKAM, MARIE C, SC-220601 R 11.99 5178********2233 05520B 02/13/13
GARCIA, DAYSI, SC-210683 R 10.00 4744********3313 170080 02/13/13
GERRE, ABEL, SC-204671 R 10.00 4744********7017 140383 02/13/13
GORDON, SHANIQU, SC-213067 R 21.99 4430********2340 844873 02/13/13
HINTON, JOVAN, SC-218542 R 21.99 5262********5745 024722 02/13/13
HUNSUCKER, KIMB, SC-218561 R 21.99 4128********3897 25812B 02/13/13
HUNTER, DERRICK, SC-219547 R 11.99 4660********9476 022724 02/13/13
HUNTER, DERRICK, SC-219567 R 11.99 4660********9476 022719 02/13/13
ISAAC, MERCEDES, SC-212842 R 21.99 5178********4793 05482B 02/13/13
JACKSON, ANGELI, SC-212919 R 21.99 5332********9878 MMJE0I 02/13/13
JEFFERSON, KATR, SC-219266 R 11.99 5465********3408 005475 02/13/13
KANU, GBASSAY, SC-217290 R 11.99 5262********1045 270184 02/13/13
KETEMA, ABENET, SC-219427 R 11.99 5455********9729 202818 02/13/13
LOPEZ-RAMOS, RO, SC-218833 R 21.99 5465********6235 007604 02/13/13
LYLES, JOSEPH, SC-216256 R 11.99 4430********6830 844814 02/13/13
MARCUS, TERAUN, SC-220765 R 11.99 5178********6631 05619Z 02/13/13
MCDOWELL, NICOL, SC-210874 R 10.00 4792********7426 872525 02/13/13
MILLER, CYNTHIA, SC-201333 R 10.00 4744********6462 130087 02/13/13
MINOR, DENISE, SC-219286 R 11.99 5262********5603 015826 02/13/13
MORALES, WILLIA, SC-223051 R 21.99 4744********3094 170381 02/13/13
NOVA, BETTY, SC-216279 R 11.99 5262********4241 019579 02/13/13
ONEILL, BRIDGET, SC-202535 R 21.99 4744********9290 110889 02/13/13
OSORIO, DANIELA, SC-220968 R 11.99 4744********5320 100183 02/13/13
PAREZ, AYDEE, SC-202427 R 10.00 4430********1510 865507 02/13/13
PERSON, KATINA, SC-214371 R 11.99 4736********7125 057884 02/13/13
PIERCE, DECARIU, SC-202519 R 19.99 5455********2450 204423 02/13/13
PONCE, GERSAYN, SC-221957 R 14.99 5262********9345 272964 02/13/13
REYES, CINTHIA, SC-218784 R 21.99 5262********0340 271852 02/13/13
RINGLING, CHRIS, SC-213573 R 19.99 4029********2926 060847 02/13/13
ROBISON, TRACY, SC-223747 R 21.99 4164********7151 70419F 02/13/13
RODRIGUEZ, RAFA, SC-216608 R 11.99 4744********5320 100183 02/13/13
ROMERO, ALEXNDE, SC-221854 R 11.99 5262********4645 032228 02/13/13
SAFEWO, DAWIT, SC-220422 R 11.99 5491********2300 T0775Z 02/13/13
SCOT, LOUIS, SC-212898 R 21.99 5332********9878 MMJE1F 02/13/13
SINCLAIR, NORMA, SC-218428 R 21.99 4737********1407 665533 02/13/13
SORTO, DELMY, SC-212728 R 19.99 5178********5555 05458Z 02/13/13
SPENCER, DUSHAW, SC-212532 R 19.99 4430********1747 865178 02/13/13
URBAN, CIARA, SC-222885 R 11.99 4427********4171 161458 02/13/13
VERNON, MARIE, SC-210884 R 10.00 5424********8886 20998B 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 382.78
36 Visa 701.73
0 Discover 0.00
0 Other 0.00
     
    1084.51