Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, MOHAMMED, |
SC-224241 |
R |
24.99 |
4072********3866 |
020672 |
03/20/13 |
| ALVARADO, KEVIN, |
SC-210346 |
R |
10.00 |
4430********2504 |
798607 |
03/20/13 |
| AMAYA, JULIO, |
SC-219947 |
R |
11.99 |
4744********0436 |
192779 |
03/20/13 |
| AMIN, CHAMARKCO, |
SC-219063 |
R |
21.99 |
5113********3307 |
000569 |
03/20/13 |
| BARRIENTOS, EDE, |
SC-220315 |
R |
11.99 |
4744********3264 |
102576 |
03/20/13 |
| BARROW, GENEVIE, |
SC-218570 |
R |
39.00 |
4430********9126 |
898690 |
03/20/13 |
| BILA, DALE, |
SC-221222 |
R |
11.99 |
4800********3726 |
025775 |
03/20/13 |
| BLANDING, FRANK, |
SC-223971 |
R |
21.99 |
4426********3064 |
020140 |
03/20/13 |
| BONILLA, JOCELY, |
SC-213644 |
R |
19.99 |
4744********3678 |
132673 |
03/20/13 |
| BROWN, DARRYL, |
SC-222637 |
R |
12.00 |
4126********5434 |
005950 |
03/20/13 |
| BROWN, HOWARD, |
SC-222289 |
R |
11.99 |
5581********8852 |
682112 |
03/20/13 |
| CASTELLANOS, JO, |
SC-216844 |
R |
10.00 |
4744********9759 |
172076 |
03/20/13 |
| DEVA, LATCHMIE, |
SC-212685 |
R |
19.99 |
5262********8864 |
576474 |
03/20/13 |
| DOMINGO, ODILE, |
SC-211413 |
R |
10.00 |
5178********1077 |
04078Z |
03/20/13 |
| GARCIA, MARIO, |
SC-213197 |
R |
21.99 |
5311********9964 |
535210 |
03/20/13 |
| GERRE, ABEL, |
SC-204671 |
R |
10.00 |
4744********7017 |
102074 |
03/20/13 |
| GREENIDGE, JENN, |
SC-213127 |
R |
21.99 |
5262********6155 |
587455 |
03/20/13 |
| GUTIERREZ, VICT, |
SC-217110 |
R |
11.99 |
4744********9198 |
182570 |
03/20/13 |
| HERNANDEZ, ERIK, |
SC-221786 |
R |
14.99 |
4744********1652 |
182974 |
03/20/13 |
| HERNANDEZ, JORG, |
SC-223219 |
R |
21.99 |
5262********5912 |
583424 |
03/20/13 |
| HORELIEN, DAPHN, |
SC-220908 |
R |
11.99 |
5113********1222 |
900269 |
03/20/13 |
| HUNTER, DERRICK, |
SC-219547 |
R |
11.99 |
4660********9476 |
008410 |
03/20/13 |
| HUNTER, DERRICK, |
SC-219567 |
R |
11.99 |
4660********9476 |
008405 |
03/20/13 |
| JACKSON, ANGELI, |
SC-212919 |
R |
21.99 |
5332********9878 |
NW7J7V |
03/20/13 |
| JAMES, TINESHA, |
SC-218449 |
R |
21.99 |
4868********9753 |
486619 |
03/20/13 |
| JEFFERSON, KATR, |
SC-219266 |
R |
11.99 |
5465********3408 |
002612 |
03/20/13 |
| KETEMA, ABENET, |
SC-219427 |
R |
11.99 |
5455********9729 |
252720 |
03/20/13 |
| LESANO, JOSE, |
SC-212288 |
R |
35.00 |
4744********6353 |
192276 |
03/20/13 |
| LOPEZ, EDIN, |
SC-215331 |
R |
11.99 |
4744********1804 |
102174 |
03/20/13 |
| LOPEZ, JOSE, |
SC-208974 |
R |
21.99 |
4744********1248 |
182073 |
03/20/13 |
| LYLES, JOSEPH, |
SC-222125 |
R |
11.99 |
4430********6830 |
831461 |
03/20/13 |
| MORA, JOHN, |
SC-223956 |
R |
21.99 |
5455********8131 |
254276 |
03/20/13 |
| NELSON, TROY, |
SC-218594 |
R |
21.99 |
4737********2622 |
801574 |
03/20/13 |
| ORTEGA, JOSE, |
SC-220138 |
R |
11.99 |
5262********1887 |
564659 |
03/20/13 |
| PAREZ, AYDEE, |
SC-202427 |
R |
10.00 |
4430********1510 |
731292 |
03/20/13 |
| PERSON, KATINA, |
SC-214371 |
R |
11.99 |
4736********7125 |
025833 |
03/20/13 |
| REYNOSO, MERCES, |
SC-212000 |
R |
10.00 |
5178********4793 |
04047B |
03/20/13 |
| ROBINSON, YVETT, |
SC-222997 |
R |
11.99 |
5113********5111 |
000056 |
03/20/13 |
| SIMPSON, NATHFI, |
SC-204861 |
R |
10.00 |
4474********3520 |
700694 |
03/20/13 |
| UGOJI, CHILAKA, |
SC-218313 |
R |
24.99 |
4744********6926 |
142885 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
243.87 |
| 25 |
Visa |
416.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.70 |