05/29/2013
08:40:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, ZACHARY, SC-208757 R 19.99 5178********1012 03106Z 05/29/13
BANGWENI, MADEL, SC-213153 R 21.99 4430********9151 142416 05/29/13
BENDANA, JULIA, SC-212901 R 21.99 4430********6123 130615 05/29/13
BOAKYE, SHAWN, SC-222396 R 11.99 4029********4094 082101 05/29/13
CLARK, CECILIA, SC-207878 R 19.99 4063********4773 475481 05/29/13
CRUZ, TIMMY, SC-218075 R 24.99 5465********9478 000658 05/29/13
DAVIS, SHARLA, SC-221110 R 11.99 4039********7299 900645 05/29/13
DEAZA, YANINE, SC-205026 R 10.00 4430********5744 041978 05/29/13
DEVA, JENNY, SC-223877 R 39.00 4737********1550 261182 05/29/13
DIAZ, YESENIA, SC-207984 R 19.99 4337********6038 152211 05/29/13
HAWKINS, ROBIN, SC-220115 R 11.99 4327********9405 285936 05/29/13
HERNANDEZ, ERIK, SC-221786 R 14.99 4744********1652 162401 05/29/13
JONES, MILTON, SC-206298 R 11.99 4029********4021 082101 05/29/13
KAMARA, ALIE, SC-222459 R 39.00 4020********6811 028189 05/29/13
LYLES, JOSEPH, SC-222125 R 11.99 4430********6830 142308 05/29/13
MASALLA, NOELLA, SC-204980 R 10.00 4430********1739 130938 05/29/13
OSORIO, DANIELA, SC-220968 R 11.99 4744********5320 132406 05/29/13
REYNOLDS, RICAR, SC-216642 R 11.99 4430********6650 142429 05/29/13
RODRIGUEZ, RAFA, SC-216608 R 11.99 4744********5320 132406 05/29/13
SALAZAR, CLAUDI, SC-202575 R 35.00 4744********8649 162407 05/29/13
STANLEY, VICTOR, SC-219044 R 21.99 4013********7341 091830 05/29/13
THOMAS, TISHAWN, SC-207444 R 21.99 4029********3994 082059 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.98
20 Visa 371.85
0 Discover 0.00
0 Other 0.00
     
    416.83