Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADOO, MACDONA, |
SC-220597 |
R |
14.99 |
4011********3306 |
005162 |
06/05/13 |
| AJIBOLA, OBASOM, |
SC-215657 |
R |
11.99 |
4744********7475 |
174998 |
06/05/13 |
| BARRIOS, MILENA, |
SC-222200 |
R |
14.99 |
4737********1588 |
826404 |
06/05/13 |
| CAROLINA, NORMA, |
SC-220262 |
R |
11.99 |
5262********4804 |
202639 |
06/05/13 |
| CASTELLANOS, JO, |
SC-216844 |
R |
10.00 |
4744********9759 |
144095 |
06/05/13 |
| CUTHBERT, JUSTI, |
SC-219654 |
R |
11.99 |
4430********9934 |
965830 |
06/05/13 |
| DAMAZO, SANDRA, |
SC-214688 |
R |
39.00 |
4737********9105 |
826410 |
06/05/13 |
| DEVA, LATCHMIE, |
SC-212685 |
R |
19.99 |
5262********8864 |
790325 |
06/05/13 |
| DIAZ, GEOVANNI, |
SC-HY224356 |
R |
21.99 |
5155********0177 |
T2563Z |
06/05/13 |
| EDWARDS, BARBAR, |
SC-206524 |
R |
10.00 |
4039********3134 |
001096 |
06/05/13 |
| GODOY, ORESTES, |
SC-222306 |
R |
11.99 |
4737********7206 |
992009 |
06/05/13 |
| HALE, KATRINA, |
SC-201541 |
R |
35.00 |
4266********4039 |
07173B |
06/05/13 |
| HARRIS, AKIL, |
SC-218899 |
R |
21.99 |
4801********2302 |
005449 |
06/05/13 |
| HERNANDEZ, EDWI, |
SC-221520 |
R |
14.99 |
5465********9375 |
006518 |
06/05/13 |
| HERNANDEZ, JUAN, |
SC-215487 |
R |
35.00 |
5262********2628 |
198469 |
06/05/13 |
| HUNTER, DERRICK, |
SC-219547 |
R |
11.99 |
4660********9476 |
029089 |
06/05/13 |
| HUNTER, DERRICK, |
SC-219567 |
R |
11.99 |
4660********9476 |
029088 |
06/05/13 |
| LEWIS, SHEILA, |
SC-219202 |
R |
21.99 |
4565********5380 |
054905 |
06/05/13 |
| LYSIUS, JEAN, |
SC-216282 |
R |
11.99 |
5455********4427 |
390694 |
06/05/13 |
| MANZANO, ROBINS, |
SC-218538 |
R |
21.99 |
4060********8348 |
07305A |
06/05/13 |
| MERCEDES, NANCY, |
SC-HY226342 |
R |
11.99 |
4744********3322 |
134894 |
06/05/13 |
| MORALES, JUAN, |
SC-222076 |
R |
14.99 |
5465********5386 |
001357 |
06/05/13 |
| PAREDES, MARIA, |
SC-214994 |
R |
11.99 |
4482********7447 |
054910 |
06/05/13 |
| PAREZ, AYDEE, |
SC-202427 |
R |
29.00 |
4430********1510 |
965785 |
06/05/13 |
| QUINONES, GLORI, |
SC-220171 |
R |
11.99 |
4029********3809 |
054909 |
06/05/13 |
| REYES, JOSE, |
SC-HY226325 |
R |
14.99 |
4801********3236 |
005446 |
06/05/13 |
| RICHARDSON, LAR, |
SC-202896 |
R |
19.99 |
5113********0069 |
000327 |
06/05/13 |
| RIVAS, KARLA, |
SC-216245 |
R |
11.99 |
5262********0704 |
797831 |
06/05/13 |
| SHEFFIELD, SEAN, |
SC-218249 |
R |
24.99 |
4120********0369 |
005943 |
06/05/13 |
| SPRUILL, WARRIC, |
SC-214840 |
R |
11.99 |
5465********9114 |
006170 |
06/05/13 |
| TAYLOR, SHANNON, |
SC-208160 |
R |
21.99 |
4430********9831 |
945013 |
06/05/13 |
| TORRES, ADRIANA, |
SC-211254 |
R |
11.99 |
5262********7833 |
797553 |
06/05/13 |
| WALKER, KEYCUSS, |
SC-222866 |
R |
11.99 |
4744********1159 |
124392 |
06/05/13 |
| WLEH, NORRIS, |
SC-216728 |
R |
11.99 |
5178********8746 |
005011 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
198.89 |
| 22 |
Visa |
388.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.72 |