Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADADEVOH, SEPE, |
SC-222361 |
R |
14.99 |
4616********3779 |
11454B |
03/06/13 |
| ALEGRIA, EMMANU, |
SC-219052 |
R |
24.99 |
4737********5623 |
884671 |
03/06/13 |
| ARGUETA, HAZEL, |
SC-218552 |
R |
24.99 |
5571********5563 |
134117 |
03/06/13 |
| ARNEUS, ANILIA, |
SC-212100 |
R |
12.00 |
4000********9675 |
647035 |
03/06/13 |
| BARRESO, LAUREE, |
SC-206035 |
R |
10.00 |
4635********5144 |
193515 |
03/06/13 |
| BARRIOS, KATTY, |
SC-216529 |
R |
11.99 |
5262********5955 |
103537 |
03/06/13 |
| BENITEZ, JORGE, |
SC-219469 |
R |
39.00 |
4788********2083 |
108842 |
03/06/13 |
| BLANDING, FRANK, |
SC-221725 |
R |
14.99 |
4426********3064 |
006220 |
03/06/13 |
| BONILLA, ELVIS, |
SC-218577 |
R |
24.99 |
5465********1208 |
007143 |
03/06/13 |
| BRAXTON-BROWN,, |
SC-222727 |
R |
14.99 |
5262********2716 |
349839 |
03/06/13 |
| BROWN, GEORGE, |
SC-220547 |
R |
35.00 |
4639********7632 |
574290 |
03/06/13 |
| CANALES, JOSE, |
SC-212485 |
R |
10.00 |
5262********4368 |
106873 |
03/06/13 |
| CARMEN, MARIO, |
SC-202563 |
R |
21.99 |
5455********8987 |
324784 |
03/06/13 |
| CLARK, CECILIA, |
SC-207878 |
R |
19.99 |
4063********4773 |
321776 |
03/06/13 |
| CLERMONT, TREYO, |
SC-201325 |
R |
10.00 |
4013********1938 |
072856 |
03/06/13 |
| COLE, WILLIAM, |
SC-221718 |
R |
11.99 |
4737********6215 |
881017 |
03/06/13 |
| CUTHBERT, JUSTI, |
SC-219654 |
R |
11.99 |
4430********9934 |
111463 |
03/06/13 |
| DANCY, JACKIE, |
SC-200701 |
R |
49.00 |
5291********8131 |
03761Z |
03/06/13 |
| DAYE, CARLETTE, |
SC-208622 |
R |
19.99 |
4408********3860 |
221685 |
03/06/13 |
| EARLY, APRIL, |
SC-220785 |
R |
11.99 |
5105********6071 |
063607 |
03/06/13 |
| FENWICK, GLENDA, |
SC-217518 |
R |
11.99 |
5178********6800 |
03490Z |
03/06/13 |
| FLORES, FLOR, |
SC-221204 |
R |
11.99 |
5455********8979 |
324731 |
03/06/13 |
| GARCIA, RENE, |
SC-217047 |
R |
12.00 |
5455********2387 |
324768 |
03/06/13 |
| GARRIDO, YENIFE, |
SC-222468 |
R |
11.99 |
4117********7096 |
103612 |
03/06/13 |
| GONZALEZ, ANA, |
SC-222411 |
R |
39.00 |
4430********9425 |
192541 |
03/06/13 |
| GONZALEZ, MARIA, |
SC-212529 |
R |
19.99 |
4744********2096 |
133511 |
03/06/13 |
| HAMILTRON, CARY, |
SC-211519 |
R |
12.00 |
4828********2025 |
843056 |
03/06/13 |
| HERBERT, ROBERT, |
SC-207839 |
R |
21.99 |
4888********0395 |
035105 |
03/06/13 |
| JACOME, LEONEL, |
SC-218372 |
R |
21.99 |
4744********9250 |
193017 |
03/06/13 |
| JONES, DEMETRIU, |
SC-222310 |
R |
11.99 |
5300********6472 |
334826 |
03/06/13 |
| KEITA, ALPHA, |
SC-212042 |
R |
10.00 |
4093********5223 |
058625 |
03/06/13 |
| LOVOZ, ALTAGRAC, |
SC-214044 |
R |
19.99 |
4430********5198 |
192490 |
03/06/13 |
| MANZANO, LUIS, |
SC-216338 |
R |
11.99 |
4093********1781 |
058725 |
03/06/13 |
| MARTIN, ANSONIA, |
SC-217318 |
R |
11.99 |
5178********6948 |
006614 |
03/06/13 |
| MCLAURIN-SOUTHA, |
SC-210586 |
R |
10.00 |
4801********6446 |
006552 |
03/06/13 |
| MEJIA, BRENDA, |
SC-220460 |
R |
11.99 |
4337********9727 |
153514 |
03/06/13 |
| MIRANDA, JORGE, |
SC-206125 |
R |
10.00 |
5262********3915 |
121607 |
03/06/13 |
| ORANTES, MARLEN, |
SC-217904 |
R |
11.99 |
4093********1781 |
058496 |
03/06/13 |
| PHILLIPS, ANDRE, |
SC-218635 |
R |
21.99 |
4117********9847 |
103215 |
03/06/13 |
| PHILLIPS, STEPH, |
SC-223074 |
R |
21.99 |
4801********8445 |
006560 |
03/06/13 |
| POWELL, BEVERLY, |
SC-211058 |
R |
12.00 |
4828********2025 |
916068 |
03/06/13 |
| REYES, PRISSILL, |
SC-222036 |
R |
11.99 |
4744********7390 |
143613 |
03/06/13 |
| RICE, ROCHELLE, |
SC-221124 |
R |
11.99 |
3797*******1004 |
146185 |
03/06/13 |
| RICHARDSON, SAN, |
SC-217428 |
R |
11.99 |
4828********5022 |
907419 |
03/06/13 |
| ROBERTSON, MICH, |
SC-200967 |
R |
12.00 |
4011********4737 |
006318 |
03/06/13 |
| ROBINSON, CHARN, |
SC-208040 |
R |
21.99 |
4013********8840 |
072855 |
03/06/13 |
| SALOMON, JOSE, |
SC-204829 |
R |
10.00 |
4744********0900 |
143512 |
03/06/13 |
| SANTANA, RAMON, |
SC-219290 |
R |
11.99 |
5262********0666 |
340943 |
03/06/13 |
| SHORTER, TYCHIA, |
SC-207802 |
R |
19.99 |
4164********1051 |
72635F |
03/06/13 |
| SIMONS, RYAN, |
SC-201329 |
R |
12.00 |
4013********1938 |
072855 |
03/06/13 |
| SIMONS, VERONIC, |
SC-201326 |
R |
10.00 |
4013********1938 |
072853 |
03/06/13 |
| TERRAZA, SERGIO, |
SC-220459 |
R |
11.99 |
4337********9727 |
153514 |
03/06/13 |
| TORRES, CINDY, |
SC-210850 |
R |
10.00 |
4828********2026 |
881000 |
03/06/13 |
| TYSON, SEAN, |
SC-202567 |
R |
19.99 |
4430********7847 |
111662 |
03/06/13 |
| VASQUEZ, JOSE, |
SC-222046 |
R |
11.99 |
4744********7390 |
143613 |
03/06/13 |
| VASQUEZ, MARCO, |
SC-222447 |
R |
11.99 |
4744********7390 |
143613 |
03/06/13 |
| VILLEDA, ELMER, |
SC-220336 |
R |
11.99 |
4744********4822 |
133116 |
03/06/13 |
| WALKER, KEYCUSS, |
SC-222866 |
R |
11.99 |
4744********1159 |
153411 |
03/06/13 |
| WILLIAMS, MIKAL, |
SC-223157 |
R |
21.99 |
4029********1434 |
063123 |
03/06/13 |
| WRIGHT, TAMARA, |
SC-218318 |
R |
21.99 |
5262********4064 |
355677 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.99 |
| 16 |
MasterCard |
273.88 |
| 43 |
Visa |
705.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
991.59 |