Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADADEVOH, BIAM, |
SC-220675 |
R |
11.99 |
5178********8237 |
07432Z |
06/12/13 |
| ALCENDOR, PATRI, |
SC-219674 |
R |
14.99 |
4146********1981 |
349728 |
06/12/13 |
| BANTON, JERMAIN, |
SC-205147 |
R |
10.00 |
5576********9358 |
003481 |
06/12/13 |
| BELTRAN, HENRY, |
SC-222513 |
R |
11.99 |
4093********6488 |
068510 |
06/12/13 |
| BOGLE-SMITH, AN, |
SC-209658 |
R |
10.00 |
5262********4220 |
887919 |
06/12/13 |
| BREVARD, NATAKO, |
SC-HY224360 |
R |
21.99 |
4029********1907 |
062249 |
06/12/13 |
| CASTRO, OSCAR, |
SC-212872 |
R |
21.99 |
4430********2746 |
293921 |
06/12/13 |
| COREAS, JOSE, |
SC-220809 |
R |
11.99 |
4788********4555 |
833557 |
06/12/13 |
| CRABLE, DEVIN, |
SC-224251 |
R |
21.99 |
4039********4370 |
000371 |
06/12/13 |
| DAMON, JAMAL, |
SC-205817 |
R |
10.00 |
4744********8562 |
122628 |
06/12/13 |
| DAVID, ANNA, |
SC-206687 |
R |
10.00 |
4744********9940 |
112129 |
06/12/13 |
| EDWARDS, SEAN, |
SC-221731 |
R |
11.99 |
4039********2982 |
901100 |
06/12/13 |
| EKENE, NICHOLAS, |
SC-220943 |
R |
11.99 |
4744********8004 |
122527 |
06/12/13 |
| GARCIA, OSCAR, |
SC-212750 |
R |
21.99 |
5262********6668 |
880274 |
06/12/13 |
| GASTON, ZACHARY, |
SC-222480 |
R |
10.00 |
4613********4192 |
003651 |
06/12/13 |
| GOMEZ, IZELA A., |
SC-222557 |
R |
11.99 |
4744********1830 |
132229 |
06/12/13 |
| GRIFFIN, SHYQUI, |
SC-220898 |
R |
11.99 |
5262********7593 |
885834 |
06/12/13 |
| GRIMES, ROBERT, |
SC-219692 |
R |
11.99 |
4039********6425 |
000242 |
06/12/13 |
| HENDRIRKSON, SH, |
SC-221501 |
R |
14.99 |
4130********4843 |
003099 |
06/12/13 |
| HOUSE, DARNISHA, |
SC-222101 |
R |
14.99 |
4029********2012 |
062247 |
06/12/13 |
| HUGHES, NICOLE, |
SC-215925 |
R |
11.99 |
4303********4244 |
V97310 |
06/12/13 |
| JACKSON, ANGELI, |
SC-212919 |
R |
21.99 |
5332********9878 |
AX9EBA |
06/12/13 |
| JACKSON, JACKLY, |
SC-208811 |
R |
21.99 |
5300********6600 |
740384 |
06/12/13 |
| KING, DOMINIQUE, |
SC-218579 |
R |
22.99 |
4104********2258 |
703976 |
06/12/13 |
| LARAMIE, LEAH, |
SC-222472 |
R |
11.99 |
5465********0465 |
H63508 |
06/12/13 |
| MARQUEZ, RICARD, |
SC-218828 |
R |
21.99 |
4430********0724 |
293922 |
06/12/13 |
| MENDEZ, CARLOS, |
SC-217979 |
R |
11.99 |
5455********2183 |
254247 |
06/12/13 |
| MILES, LYNNAISH, |
SC-212229 |
R |
11.99 |
4093********3504 |
068563 |
06/12/13 |
| OSEI, RITA, |
SC-220937 |
R |
11.99 |
5178********8237 |
07486Z |
06/12/13 |
| OWEN, SHARMAINE, |
SC-223738 |
R |
24.99 |
4727********0026 |
304037 |
06/12/13 |
| PALMER, MICHAEL, |
SC-217939 |
R |
11.99 |
4737********9650 |
590716 |
06/12/13 |
| PINEDA, JESSICA, |
SC-222256 |
R |
14.99 |
4342********8526 |
508663 |
06/12/13 |
| POTTINGER, MARC, |
SC-215648 |
R |
11.99 |
4635********1496 |
112124 |
06/12/13 |
| REID, SIDNEY, |
SC-221554 |
R |
14.99 |
4862********1567 |
07430A |
06/12/13 |
| ROCHESTER, WINS, |
SC-206031 |
R |
11.99 |
4430********6777 |
223634 |
06/12/13 |
| SANCHEZ, ELIZAB, |
SC-213887 |
R |
19.99 |
4663********9436 |
008009 |
06/12/13 |
| SIMPSON, NATHFI, |
SC-204861 |
R |
10.00 |
4474********3520 |
747625 |
06/12/13 |
| SMITH, CHARLES, |
SC-200152 |
R |
10.00 |
5262********0447 |
896815 |
06/12/13 |
| SORTO, CLAUDIA, |
SC-217847 |
R |
11.99 |
4426********5320 |
012487 |
06/12/13 |
| TANGOALEM, LEKE, |
SC-223936 |
R |
21.99 |
4020********8617 |
277414 |
06/12/13 |
| TOLLAR, RICKEY, |
SC-214014 |
R |
19.99 |
4736********0313 |
073710 |
06/12/13 |
| URQUILLA, TRANS, |
SC-222905 |
R |
11.99 |
4744********3770 |
182125 |
06/12/13 |
| VILLATORO, CHRI, |
SC-213179 |
R |
21.99 |
4744********3770 |
142529 |
06/12/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
155.92 |
| 32 |
Visa |
490.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
646.64 |