Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHU, YVETTE, |
SC-221640 |
R |
14.99 |
4430********0374 |
578202 |
06/19/13 |
| ARIAS, ANGELA, |
SC-211792 |
R |
10.00 |
4063********6221 |
678195 |
06/19/13 |
| BARCELO, JULIO, |
SC-222678 |
R |
11.99 |
5262********3082 |
689445 |
06/19/13 |
| BEDADA, GETAHUN, |
SC-210935 |
R |
10.00 |
4011********4063 |
019364 |
06/19/13 |
| BEMPAH, JACQUEL, |
SC-223112 |
R |
39.00 |
4744********3956 |
174658 |
06/19/13 |
| BERNARDO, LLOYD, |
SC-218831 |
R |
21.99 |
5178********1904 |
05817Z |
06/19/13 |
| BOBO, BENESHA, |
SC-221727 |
R |
39.00 |
4430********0005 |
577945 |
06/19/13 |
| BUSH, TRACI, |
SC-211048 |
R |
12.00 |
4775********8967 |
987510 |
06/19/13 |
| COFER III, SAMU, |
SC-212088 |
R |
10.00 |
4430********9375 |
578017 |
06/19/13 |
| CRUZ, EDWIN, |
SC-219216 |
R |
19.99 |
4430********6062 |
578196 |
06/19/13 |
| DELEON, ISMAEL, |
SC-220045 |
R |
12.00 |
5262********4915 |
312243 |
06/19/13 |
| FORD, DANNY, |
SC-222921 |
R |
11.99 |
5155********7686 |
T0106Z |
06/19/13 |
| JACKSON, JASON, |
SC-221712 |
R |
35.00 |
4744********6494 |
174451 |
06/19/13 |
| LESANE, DONTE, |
SC-215666 |
R |
11.99 |
4801********8938 |
019592 |
06/19/13 |
| LEWIS, BRIA, |
SC-212999 |
R |
39.00 |
5465********7612 |
007839 |
06/19/13 |
| LEWIS, DELICIA, |
SC-212982 |
R |
39.00 |
5465********7612 |
007071 |
06/19/13 |
| LINARES, CARLOS, |
SC-223801 |
R |
21.99 |
4264********0357 |
045594 |
06/19/13 |
| NDIAYE, ALASSAN, |
SC-218614 |
R |
21.99 |
5262********9223 |
302930 |
06/19/13 |
| ONEILL, BRIDGET, |
SC-202535 |
R |
21.99 |
4744********5362 |
114657 |
06/19/13 |
| ORR, JAMES, |
SC-224119 |
R |
21.99 |
5332********4545 |
B3VOB3 |
06/19/13 |
| ROSALES, ANTONY, |
SC-222762 |
R |
11.99 |
5262********0868 |
694171 |
06/19/13 |
| SALVADOR, JAIME, |
SC-223745 |
R |
24.99 |
4093********1761 |
015497 |
06/19/13 |
| SHARPLER, ALTHE, |
SC-201250 |
R |
10.00 |
4682********3062 |
307885 |
06/19/13 |
| YAGUE, CARLOS, |
SC-220312 |
R |
10.00 |
4744********6963 |
174354 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
191.94 |
| 15 |
Visa |
290.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.88 |