Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEH, TOSIN, |
SC-222662 |
R |
11.99 |
4682********0644 |
194201 |
03/13/13 |
| ALAOFIN, RACHAE, |
SC-215912 |
R |
11.99 |
4744********6931 |
165914 |
03/13/13 |
| ALEXANDER, DARR, |
SC-215885 |
R |
11.99 |
4063********7643 |
458624 |
03/13/13 |
| AMAYA, JOSE, |
SC-219924 |
R |
11.99 |
4430********2054 |
107318 |
03/13/13 |
| AYALA, ELMER, |
SC-223871 |
R |
24.99 |
4888********6419 |
065118 |
03/13/13 |
| BARCELO, JULIO, |
SC-222678 |
R |
39.00 |
5262********3082 |
014068 |
03/13/13 |
| BASILIO, KAREN, |
SC-221999 |
R |
14.99 |
5107********5218 |
137411 |
03/13/13 |
| BATTLE, RODNEY, |
SC-218814 |
R |
21.99 |
5178********6858 |
03877Z |
03/13/13 |
| BERNARDO, LLOYD, |
SC-218831 |
R |
21.99 |
5178********1904 |
03666Z |
03/13/13 |
| CARCANO, ESTREB, |
SC-211677 |
R |
10.00 |
5178********1765 |
03698Z |
03/13/13 |
| CASTILLO, NATHA, |
SC-219723 |
R |
11.99 |
4744********0864 |
195014 |
03/13/13 |
| CRUZ, LUIS, |
SC-214279 |
R |
11.99 |
4744********7359 |
195410 |
03/13/13 |
| DE LEON, HARDY, |
SC-221164 |
R |
11.99 |
4093********5586 |
078795 |
03/13/13 |
| DEBARGUE, MESFI, |
SC-210696 |
R |
10.00 |
4037********9840 |
603115 |
03/13/13 |
| DELGADO, MANUEL, |
SC-218983 |
R |
70.99 |
4744********7201 |
175019 |
03/13/13 |
| DOGBA, FRANCIS, |
SC-213600 |
R |
19.99 |
5146********1060 |
78DCAE |
03/13/13 |
| EASTMAN, CATHY, |
SC-206980 |
R |
12.00 |
5301********4513 |
097211 |
03/13/13 |
| FRANKLIN, ANDRE, |
SC-208071 |
R |
19.99 |
4337********3777 |
135416 |
03/13/13 |
| FUENTES, ELMER, |
SC-216496 |
R |
11.99 |
5455********5837 |
812865 |
03/13/13 |
| GOMEZ, ELVA, |
SC-219600 |
R |
11.99 |
4266********3139 |
03701A |
03/13/13 |
| GOMEZ, FELIPE, |
SC-213251 |
R |
21.99 |
4239********4310 |
193361 |
03/13/13 |
| GOMEZ, JENNNIFE, |
SC-219679 |
R |
11.99 |
4744********0864 |
195014 |
03/13/13 |
| GRAVE, AUGUSTO, |
SC-219694 |
R |
11.99 |
5312********4069 |
165717 |
03/13/13 |
| GUMBS, KADEEM, |
SC-218518 |
R |
21.99 |
4549********2091 |
102948 |
03/13/13 |
| HOSSAIN, MD, |
SC-216306 |
R |
11.99 |
4426********3595 |
013903 |
03/13/13 |
| IHOUGAN, YAWO, |
SC-215719 |
R |
11.99 |
4430********6984 |
181707 |
03/13/13 |
| KEMP, DARWIN, |
SC-214675 |
R |
14.99 |
4430********0786 |
181639 |
03/13/13 |
| KING, WILLIAM, |
SC-213311 |
R |
21.99 |
4430********8986 |
107357 |
03/13/13 |
| LABIS, LLOYD CE, |
SC-215190 |
R |
11.99 |
5262********9365 |
971296 |
03/13/13 |
| LANE, PAT, |
SC-202185 |
R |
19.99 |
4071********9949 |
175013 |
03/13/13 |
| LUCAS, PATRICK, |
SC-216485 |
R |
14.99 |
4170********5120 |
712177 |
03/13/13 |
| MENSH, ANGELA, |
SC-215323 |
R |
21.99 |
4744********7667 |
195610 |
03/13/13 |
| MEREDITH, INDRA, |
SC-212977 |
R |
21.99 |
4744********3145 |
125911 |
03/13/13 |
| MIR, ELIZABETH, |
SC-220475 |
R |
11.99 |
4164********3246 |
75118F |
03/13/13 |
| MOTA, MARIO, |
SC-222581 |
R |
11.99 |
5312********4069 |
165717 |
03/13/13 |
| MUHAMMAD, ABDUL, |
SC-218363 |
R |
24.99 |
4801********3938 |
013929 |
03/13/13 |
| MUHAMMAD, ADAM, |
SC-217029 |
R |
11.99 |
4801********6564 |
013928 |
03/13/13 |
| ORTEGA, DENIS, |
SC-219637 |
R |
11.99 |
4744********5047 |
105415 |
03/13/13 |
| PALMER, BRITTAN, |
SC-220304 |
R |
39.00 |
5107********9038 |
137410 |
03/13/13 |
| ROBINSON, DAMIO, |
SC-216296 |
R |
11.99 |
4852********3973 |
038899 |
03/13/13 |
| RUIZ, GIOVANNI, |
SC-213990 |
R |
19.99 |
4744********2985 |
105011 |
03/13/13 |
| SCARLETT, GREGO, |
SC-206621 |
R |
10.00 |
4430********4770 |
108136 |
03/13/13 |
| SORTO, CLAUDIA, |
SC-217847 |
R |
11.99 |
4426********5320 |
013122 |
03/13/13 |
| SOZA, JEREMIAS, |
SC-211841 |
R |
10.00 |
4430********2149 |
107755 |
03/13/13 |
| TOBAR, ROMEO, |
SC-219699 |
R |
11.99 |
5312********4069 |
165717 |
03/13/13 |
| URIBE, JUAN, |
SC-219061 |
R |
21.99 |
4744********8917 |
155118 |
03/13/13 |
| VALLADARES, CLA, |
SC-222181 |
R |
14.99 |
4393********9222 |
395778 |
03/13/13 |
| VAN LAAR, SYLVI, |
SC-215009 |
R |
11.99 |
5155********1323 |
T6920Z |
03/13/13 |
| VASQUEZ, JOSUE, |
SC-223754 |
R |
24.99 |
4744********4237 |
155614 |
03/13/13 |
| VELASQUEZ, GLEN, |
SC-210282 |
R |
10.00 |
4426********5320 |
013741 |
03/13/13 |
| WINSTON, JESSE, |
SC-200905 |
R |
10.00 |
4408********3206 |
796455 |
03/13/13 |
| YOUNG, TAJ, |
SC-216303 |
R |
11.99 |
4430********5435 |
108065 |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
250.90 |
| 38 |
Visa |
636.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.57 |