Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOLADE, KEHIND, |
SC-209209 |
R |
11.99 |
4071********5534 |
132528 |
04/03/13 |
| ARIAS, ANGELA, |
SC-211792 |
R |
10.00 |
4063********6221 |
512967 |
04/03/13 |
| BAH, MOHAMED, |
SC-222929 |
R |
11.99 |
5480********6118 |
354502 |
04/03/13 |
| BAKER, JAMES, |
SC-214124 |
R |
19.99 |
5120********7446 |
T8462Z |
04/03/13 |
| BANKS, VICTORIA, |
SC-218182 |
R |
24.99 |
4063********2966 |
389324 |
04/03/13 |
| BARRERA, WALTER, |
SC-219267 |
R |
11.99 |
5178********4767 |
04786Z |
04/03/13 |
| BENAVIDES MARTI, |
SC-210953 |
R |
10.00 |
4744********2715 |
112718 |
04/03/13 |
| BOATENG, AKUAMO, |
SC-219441 |
R |
11.99 |
4430********7688 |
267686 |
04/03/13 |
| BOSTON, WILLIAM, |
SC-218756 |
R |
24.99 |
4744********5109 |
122114 |
04/03/13 |
| BOUSSOUGOU, ETI, |
SC-218575 |
R |
21.99 |
4888********7400 |
025210 |
04/03/13 |
| BUTLER, LINDA, |
SC-220352 |
R |
11.99 |
4039********1030 |
000238 |
04/03/13 |
| CALDERON, JOSE, |
SC-219508 |
R |
11.99 |
4744********7054 |
132020 |
04/03/13 |
| CATLETT, DARNEL, |
SC-220846 |
R |
11.99 |
4013********2849 |
061941 |
04/03/13 |
| COPELAND, ELAIN, |
SC-223774 |
R |
24.99 |
5178********9719 |
06092Z |
04/03/13 |
| CRUZ, TIMMY, |
SC-218075 |
R |
24.99 |
5465********9478 |
008661 |
04/03/13 |
| DANIELS, IRIS, |
SC-214997 |
R |
11.99 |
4430********7466 |
167273 |
04/03/13 |
| DIAZ, GEOVANNI, |
SC-218062 |
R |
21.99 |
5155********0177 |
T8455Z |
04/03/13 |
| DIXON, TYLER, |
SC-222968 |
R |
39.00 |
4888********5995 |
025188 |
04/03/13 |
| ELLSWORTH, JERE, |
SC-217515 |
R |
11.99 |
5455********5827 |
354507 |
04/03/13 |
| FANKAM, MARIE C, |
SC-220601 |
R |
11.99 |
5178********2233 |
06074B |
04/03/13 |
| FERRERA, BRANDY, |
SC-219080 |
R |
24.99 |
4744********8553 |
112027 |
04/03/13 |
| FUENTES, SANTOS, |
SC-211348 |
R |
11.99 |
4788********5439 |
437354 |
04/03/13 |
| HUEZO, OSCAR, |
SC-223799 |
R |
24.99 |
4744********9662 |
192624 |
04/03/13 |
| JOHNSON, DOMINI, |
SC-223848 |
R |
21.99 |
4029********6155 |
052156 |
04/03/13 |
| JORDAN, SHERWOO, |
SC-210280 |
R |
12.00 |
5178********5510 |
04788Z |
04/03/13 |
| KRAUSE, ANNE, |
SC-209746 |
R |
11.99 |
5528********6296 |
04768S |
04/03/13 |
| LANG, MICHAEL, |
SC-223685 |
R |
24.99 |
4039********6014 |
000027 |
04/03/13 |
| LEMUS, NOE, |
SC-219297 |
R |
11.99 |
4888********4026 |
025165 |
04/03/13 |
| MARTINEZ, WILLI, |
SC-222756 |
R |
11.99 |
4744********7223 |
192817 |
04/03/13 |
| MCMULLEN, ROBYN, |
SC-216481 |
R |
11.99 |
4063********3717 |
389331 |
04/03/13 |
| MELENDEZ, RIGOB, |
SC-201484 |
R |
11.99 |
4358********1959 |
716728 |
04/03/13 |
| METUK, KENNETH, |
SC-209799 |
R |
11.99 |
4131********7302 |
431010 |
04/03/13 |
| MILLER, CYNTHIA, |
SC-201333 |
R |
10.00 |
4744********6462 |
132113 |
04/03/13 |
| MILLINGTON, AND, |
SC-223147 |
R |
21.99 |
4071********0878 |
162113 |
04/03/13 |
| MOORE, SHAUN, |
SC-221311 |
R |
11.99 |
5262********2742 |
331705 |
04/03/13 |
| MORALES, SANDRA, |
SC-219252 |
R |
11.99 |
4744********7223 |
192817 |
04/03/13 |
| NZOBOU, JEAN, |
SC-221781 |
R |
10.00 |
4888********4445 |
025214 |
04/03/13 |
| PARTEE, SENETRA, |
SC-220386 |
R |
39.00 |
5332********1166 |
OGJSV1 |
04/03/13 |
| RANDOLPH, WILLI, |
SC-220715 |
R |
14.99 |
5332********7592 |
OGJSU7 |
04/03/13 |
| REYES, JOSE, |
SC-221723 |
R |
14.99 |
4801********3236 |
003765 |
04/03/13 |
| ROYSTER, MELVIN, |
SC-219179 |
R |
21.99 |
5332********5306 |
OGJSYM |
04/03/13 |
| SMITH, CHARLES, |
SC-200152 |
R |
10.00 |
5262********0447 |
592793 |
04/03/13 |
| SMITH, SHAUNTEL, |
SC-218801 |
R |
39.00 |
4744********6773 |
132019 |
04/03/13 |
| SPARKES, DANIEL, |
SC-222412 |
R |
11.99 |
4639********2143 |
270773 |
04/03/13 |
| SPURGEN, SHYNIK, |
SC-216794 |
R |
11.99 |
4430********8835 |
167402 |
04/03/13 |
| TAYLOR, SHANNON, |
SC-208160 |
R |
21.99 |
4430********9831 |
120155 |
04/03/13 |
| TOLLAR, RICKEY, |
SC-214014 |
R |
19.99 |
4736********0313 |
060534 |
04/03/13 |
| TURNER, CALEB, |
SC-220095 |
R |
10.00 |
4164********2525 |
62156F |
04/03/13 |
| WELDAY, PETROS, |
SC-219316 |
R |
11.99 |
4117********7829 |
132312 |
04/03/13 |
| WILLIAMS, DESHA, |
SC-208255 |
R |
19.99 |
4039********9004 |
001083 |
04/03/13 |
| WRIGHT, TANISHA, |
SC-218677 |
R |
21.99 |
4270********2616 |
062146 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
261.88 |
| 36 |
Visa |
609.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
871.59 |