02/20/2013
08:37:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADADEVOH, BIAM, SC-220675 R 11.99 5178********8237 02008Z 02/20/13
ARROYO, QUENIR, SC-222627 R 39.00 4430********9857 402430 02/20/13
BAMBA, SINALY, SC-217838 R 11.99 5262********9904 259051 02/20/13
BENNETT, ELLERY, SC-218285 R 21.99 4852********6814 023101 02/20/13
BEST-LEACH, SHE, SC-211983 R 35.00 5362********6155 791575 02/20/13
CASTRO, OSCAR, SC-212872 R 21.99 4430********2746 402230 02/20/13
CRAWFORD, CHRIS, SC-222916 R 39.00 4430********7935 405413 02/20/13
CRAWFORD, TERRE, SC-222937 R 39.00 4430********7935 405584 02/20/13
DE LEON, LUIS, SC-223153 R 21.99 4830********1127 086646 02/20/13
ELEY, DURANTE, SC-219295 R 11.99 4093********3699 020205 02/20/13
ESTRADA, HECTOR, SC-212414 R 10.00 4071********0885 170340 02/20/13
ESTRADA-ORDENEZ, SC-213841 R 19.99 4071********0885 100846 02/20/13
FLORES, SERGIO, SC-207010 R 10.00 4862********1505 02151A 02/20/13
FUENTES, SANTOS, SC-211348 R 11.99 4788********5439 984974 02/20/13
GALEAS, EDUARDO, SC-219707 R 11.99 4744********1920 180745 02/20/13
GARCIA, HENRRY, SC-219035 R 21.99 5262********9611 802834 02/20/13
GARCIA, LEVY, SC-209316 R 10.00 4744********5965 190542 02/20/13
GOMEZ, ESPERANZ, SC-213309 R 21.99 4358********5213 808352 02/20/13
GRANADOS JIMENE, SC-224069 R 21.99 5178********2271 00758Z 02/20/13
GRIFFIN, SHYQUI, SC-220898 R 11.99 5262********7593 284905 02/20/13
HICKMAN, PATSY, SC-220457 R 39.00 4737********9058 868853 02/20/13
IGLESIAS, JORGE, SC-219549 R 11.99 4744********1920 180745 02/20/13
JONES, LAFONDRA, SC-216149 R 11.99 4063********3297 603010 02/20/13
KEE, CARLTON, SC-221082 R 11.99 5155********6310 T3837Z 02/20/13
LEACH, RICHARD, SC-214346 R 35.00 5362********6155 262387 02/20/13
LYLES, MIKIEJHY, SC-215177 R 11.99 4833********8780 209021 02/20/13
MAYES, DEMETRIU, SC-212844 R 21.99 4430********6407 405297 02/20/13
MCCRSY, EDWARD, SC-212928 R 21.99 5262********7618 281430 02/20/13
MCMILLIAN, KALE, SC-209072 R 19.99 4303********9606 K77691 02/20/13
MILES, LYNNAISH, SC-212229 R 11.99 4093********3504 020225 02/20/13
NELSON, CYNTHIA, SC-215032 R 11.99 4029********7553 060407 02/20/13
NEWMAN, QUINCY, SC-222888 R 39.00 4358********8999 276717 02/20/13
ORR, JAMES, SC-224119 R 21.99 5332********4545 MRZ73F 02/20/13
OSEI, RITA, SC-220937 R 11.99 5178********8237 00793Z 02/20/13
PATINO, REYNA, SC-202652 R 19.99 4430********4478 401881 02/20/13
RAMIRZ, EDER, SC-217708 R 11.99 4828********1015 976491 02/20/13
REGALADO, ANA, SC-222671 R 39.00 4737********8751 826065 02/20/13
SAAVEDRA, HECTO, SC-215728 R 11.99 5262********6639 293940 02/20/13
SANTOS, ROXANA, SC-218820 R 39.00 5262********5672 824379 02/20/13
STEVENS, PATRIC, SC-WEB127172 R 19.99 4430********3354 401880 02/20/13
TANGOALEM, LEKE, SC-223936 R 21.99 4020********8617 321011 02/20/13
TORRES, MILTON, SC-217713 R 11.99 4093********2590 059620 02/20/13
TRUSS, WILLIAM, SC-223811 R 24.99 4000********7169 425623 02/20/13
TYCE, RACQUEL, SC-216086 R 11.99 5455********4363 622027 02/20/13
WILLIAMSON, REG, SC-215553 R 11.99 5433********2232 020772 02/20/13
WILLIS, RANDOLP, SC-219334 R 11.99 5455********3700 621992 02/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 304.87
30 Visa 620.79
0 Discover 0.00
0 Other 0.00
     
    925.66