Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, ZACHARY, |
SC-208757 |
R |
19.99 |
5178********1012 |
09640Z |
04/24/13 |
| ADDISON, JOANNA, |
SC-210750 |
R |
10.00 |
5262********5997 |
198097 |
04/24/13 |
| ANDUHA, PATRICI, |
SC-222939 |
R |
11.99 |
5465********8839 |
008299 |
04/24/13 |
| BATES SR, DEONT, |
SC-215849 |
R |
11.99 |
4018********4603 |
888769 |
04/24/13 |
| BATTLE, RODNEY, |
SC-218814 |
R |
21.99 |
5178********6858 |
09516Z |
04/24/13 |
| BROCK, KEVIN, |
SC-212073 |
R |
10.00 |
4063********3901 |
542218 |
04/24/13 |
| BROWN, DARRYL, |
SC-222637 |
R |
35.00 |
4126********5434 |
070025 |
04/24/13 |
| BRYSON, VANESSA, |
SC-208718 |
R |
19.99 |
5455********2914 |
272749 |
04/24/13 |
| CABRERA, INGRID, |
SC-218269 |
R |
24.99 |
4744********8469 |
171139 |
04/24/13 |
| DEVA, LATCHMIE, |
SC-212685 |
R |
19.99 |
5262********8864 |
199209 |
04/24/13 |
| DOGBA, FRANCIS, |
SC-213600 |
R |
19.99 |
5146********1060 |
54A68B |
04/24/13 |
| FLORES, EVAN, |
SC-222223 |
R |
14.99 |
5262********7940 |
180311 |
04/24/13 |
| FRANKLIN, ANDRE, |
SC-208071 |
R |
19.99 |
4337********3777 |
181038 |
04/24/13 |
| FUENTES, ELMER, |
SC-216496 |
R |
11.99 |
5455********5837 |
272785 |
04/24/13 |
| GREENIDGE, JENN, |
SC-213127 |
R |
21.99 |
5262********6155 |
153484 |
04/24/13 |
| GUTIERREZ, VICT, |
SC-217110 |
R |
11.99 |
4744********9198 |
131935 |
04/24/13 |
| HUNTER, DERRICK, |
SC-219547 |
R |
11.99 |
4660********9476 |
019207 |
04/24/13 |
| HUNTER, DERRICK, |
SC-219567 |
R |
11.99 |
4660********9476 |
019205 |
04/24/13 |
| LYLES, JOSEPH, |
SC-222125 |
R |
11.99 |
4430********6830 |
321474 |
04/24/13 |
| PARADA, NOELVIS, |
SC-212578 |
R |
19.99 |
4663********3832 |
005853 |
04/24/13 |
| PERSON, KATINA, |
SC-214371 |
R |
11.99 |
4736********7125 |
094941 |
04/24/13 |
| PETTAWAY, MARK, |
SC-218282 |
R |
35.00 |
5262********5173 |
190035 |
04/24/13 |
| ROSALES, ANTONY, |
SC-222762 |
R |
11.99 |
5262********0868 |
213943 |
04/24/13 |
| SALAZAR, CLAUDI, |
SC-202575 |
R |
19.99 |
4744********8649 |
171036 |
04/24/13 |
| SCARLETT, GREGO, |
SC-206621 |
R |
10.00 |
4430********4770 |
321475 |
04/24/13 |
| SIDIBE, MARIAME, |
SC-213408 |
R |
21.99 |
5178********4125 |
09523Z |
04/24/13 |
| SOMUAH, LARRY, |
SC-212267 |
R |
11.99 |
4039********1432 |
000050 |
04/24/13 |
| SORTO, CLAUDIA, |
SC-217847 |
R |
11.99 |
4426********5320 |
024298 |
04/24/13 |
| VELASQUEZ, GLEN, |
SC-210282 |
R |
10.00 |
4426********5320 |
024894 |
04/24/13 |
| VILLALOBOS, LIL, |
SC-222523 |
R |
39.00 |
5178********0196 |
09556Z |
04/24/13 |
| WATSON 3RD, RAY, |
SC-223226 |
R |
21.99 |
4039********8170 |
000147 |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
280.89 |
| 17 |
Visa |
267.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.76 |