Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JOANNA, |
SC-210750 |
R |
10.00 |
5262********5997 |
822607 |
02/27/13 |
| ANDERSON, STACE, |
SC-223120 |
R |
21.99 |
4430********4901 |
413371 |
02/27/13 |
| ARIAS, ANGELA, |
SC-211792 |
R |
10.00 |
4063********6221 |
574292 |
02/27/13 |
| BAH, MOHAMED, |
SC-222929 |
R |
39.00 |
5480********6118 |
239732 |
02/27/13 |
| BENNETT, ELLERY, |
SC-219736 |
R |
11.99 |
4984********0780 |
027899 |
02/27/13 |
| BUTLER, ANDRE, |
SC-213485 |
R |
19.99 |
4063********6380 |
143223 |
02/27/13 |
| CARINO, AURORA, |
SC-201422 |
R |
10.00 |
5455********4380 |
239725 |
02/27/13 |
| CISNEROS, YENY, |
SC-215847 |
R |
21.99 |
4266********6783 |
02798B |
02/27/13 |
| COTTMAN, KENDAL, |
SC-223095 |
R |
39.00 |
5312********3268 |
154043 |
02/27/13 |
| CRUZ, MARVIN, |
SC-221160 |
R |
11.99 |
4164********1955 |
73947F |
02/27/13 |
| DANIELLE, KAIKO, |
SC-221138 |
R |
11.99 |
4744********3079 |
114547 |
02/27/13 |
| DAVIS, JOHNIE, |
SC-216636 |
R |
11.99 |
4853********6049 |
000526 |
02/27/13 |
| DAVIS, RON, |
SC-210830 |
R |
10.00 |
5178********6417 |
02852Z |
02/27/13 |
| DELEON, ISMAEL, |
SC-220045 |
R |
12.00 |
5262********4915 |
543745 |
02/27/13 |
| DINARTE, OSCAR, |
SC-218515 |
R |
21.99 |
5465********0340 |
006800 |
02/27/13 |
| ELVIR, MARVIN, |
SC-219186 |
R |
21.99 |
5262********1036 |
805371 |
02/27/13 |
| EUGENE, VICTORI, |
SC-206163 |
R |
10.00 |
4060********1825 |
02908B |
02/27/13 |
| EVANS, ELSIE, |
SC-214035 |
R |
19.99 |
4039********3292 |
000091 |
02/27/13 |
| FABIO, VERNON, |
SC-224164 |
R |
21.99 |
4086********5685 |
921611 |
02/27/13 |
| FARMER, TERREL, |
SC-218674 |
R |
21.99 |
4430********5436 |
423022 |
02/27/13 |
| FORD, PROMISE, |
SC-222718 |
R |
11.99 |
4801********2934 |
027463 |
02/27/13 |
| HUNT, DALIA, |
SC-216110 |
R |
11.99 |
5513********6315 |
845249 |
02/27/13 |
| HUTCHINGS LYONS, |
SC-217529 |
R |
11.99 |
4801********9551 |
027466 |
02/27/13 |
| IGLESIAS, REYNA, |
SC-216013 |
R |
11.99 |
4788********4555 |
545179 |
02/27/13 |
| JENKINS, SHAMEK, |
SC-213290 |
R |
21.99 |
4303********3831 |
657620 |
02/27/13 |
| MACKALL, MARY, |
SC-212198 |
R |
10.00 |
4474********3877 |
074405 |
02/27/13 |
| MERCEDES, NANCY, |
SC-215630 |
R |
11.99 |
4744********3322 |
144243 |
02/27/13 |
| MORALES, SANDRA, |
SC-219252 |
R |
11.99 |
4744********7223 |
154840 |
02/27/13 |
| MORALES-MARTINE, |
SC-211987 |
R |
10.00 |
4430********2641 |
422880 |
02/27/13 |
| RODRIGUEZ, LUIS, |
SC-212407 |
R |
10.00 |
5455********4246 |
238111 |
02/27/13 |
| RYAN, RIA, |
SC-205952 |
R |
10.00 |
5178********9053 |
02872Z |
02/27/13 |
| SARTIN, SHUERMA, |
SC-223148 |
R |
21.99 |
4170********1032 |
545183 |
02/27/13 |
| SOUTHALL, THOMA, |
SC-210594 |
R |
10.00 |
4801********6446 |
027465 |
02/27/13 |
| SUBER, DANIELLE, |
SC-211989 |
R |
153.00 |
4737********1444 |
076113 |
02/27/13 |
| VILLEGIS, BLANC, |
SC-219916 |
R |
11.99 |
4303********0784 |
657615 |
02/27/13 |
| WEEKS, RAJANAE, |
SC-222881 |
R |
11.99 |
5465********5907 |
008113 |
02/27/13 |
| WILLIAMS, CHARM, |
SC-216831 |
R |
11.99 |
4801********6811 |
027473 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
207.96 |
| 25 |
Visa |
506.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
714.77 |