Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JULIO, |
SC-222266 |
R |
14.99 |
4744********7569 |
145859 |
06/26/13 |
| ANDERSON, M G, |
SC-221195 |
R |
10.00 |
5148********9704 |
05119Z |
06/26/13 |
| BARAHONA, ERICS, |
SC-223991 |
R |
24.99 |
4737********1242 |
607237 |
06/26/13 |
| BATES SR, DEONT, |
SC-215849 |
R |
11.99 |
4018********4603 |
236144 |
06/26/13 |
| BLACKWELL, PETE, |
SC-215886 |
R |
11.99 |
5113********9240 |
000716 |
06/26/13 |
| BODDIE, TAMISHA, |
SC-218723 |
R |
21.99 |
5262********9248 |
303149 |
06/26/13 |
| BOLDING, KENNIT, |
SC-214175 |
R |
19.99 |
4430********6138 |
496357 |
06/26/13 |
| BUCHANAN-MITCHE, |
SC-204218 |
R |
10.00 |
5155********5911 |
T7130Z |
06/26/13 |
| BUTLER, ANDRE, |
SC-213485 |
R |
19.99 |
4063********6380 |
530115 |
06/26/13 |
| CRUZ, JAIRO, |
SC-223986 |
R |
24.99 |
4737********1242 |
715825 |
06/26/13 |
| EVANS, ELSIE, |
SC-214035 |
R |
19.99 |
4039********3292 |
000119 |
06/26/13 |
| FRANKLIN, ANDRE, |
SC-208071 |
R |
19.99 |
4337********3777 |
165649 |
06/26/13 |
| GAITAN, DAYSI, |
SC-218955 |
R |
21.99 |
4744********1507 |
105154 |
06/26/13 |
| HOUSTON, CORNEL, |
SC-223551 |
R |
24.99 |
4114********5078 |
055508 |
06/26/13 |
| LUCAS, PATRICK, |
SC-216485 |
R |
14.99 |
4170********5120 |
231459 |
06/26/13 |
| MARSHALL, ARNOL, |
SC-221361 |
R |
35.00 |
4029********3620 |
055500 |
06/26/13 |
| MEZA, DANIEL, |
SC-214088 |
R |
19.99 |
4682********6400 |
990237 |
06/26/13 |
| MIRANDA, JORGE, |
SC-206125 |
R |
10.00 |
5262********3915 |
271889 |
06/26/13 |
| MUHAMMAD, ABDUL, |
SC-218363 |
R |
24.99 |
4801********3938 |
026031 |
06/26/13 |
| NASH, GARFIELD, |
SC-211505 |
R |
35.00 |
4744********6830 |
135552 |
06/26/13 |
| REYES, DORIS, |
SC-223931 |
R |
39.00 |
4828********9013 |
716732 |
06/26/13 |
| SALLIE, NICOLE, |
SC-222787 |
R |
11.99 |
4000********2005 |
785846 |
06/26/13 |
| SCOT, LOUIS, |
SC-212898 |
R |
21.99 |
5332********9878 |
B9M2IZ |
06/26/13 |
| TORRES, CINDY, |
SC-210850 |
R |
10.00 |
4828********2026 |
566612 |
06/26/13 |
| VASQUEZ, JOSUE, |
SC-223754 |
R |
24.99 |
4744********4237 |
115743 |
06/26/13 |
| VEBTURA, DIGNA, |
SC-215708 |
R |
39.00 |
4744********1447 |
105759 |
06/26/13 |
| VIRGO, DUDLEY, |
SC-221552 |
R |
14.99 |
5262********6369 |
308709 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
100.96 |
| 20 |
Visa |
458.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.81 |