Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-MALIKY, QASS, |
SC-207156 |
R |
10.00 |
4430********8441 |
680370 |
07/10/13 |
| ALVARADO, KEVIN, |
SC-210346 |
R |
10.00 |
4430********2504 |
643205 |
07/10/13 |
| ARNEUS, ANILIA, |
SC-223349 |
R |
22.99 |
4000********9675 |
701524 |
07/10/13 |
| AZU, THEOPHILUS, |
SC-222632 |
R |
10.00 |
4744********4646 |
132660 |
07/10/13 |
| BAH, MOHAMED, |
SC-222929 |
R |
11.99 |
5480********6118 |
341130 |
07/10/13 |
| BASON, CHARLES, |
SC-221679 |
R |
10.00 |
5291********4050 |
09343Z |
07/10/13 |
| BASON, ROBYN, |
SC-209338 |
R |
10.00 |
5291********4050 |
09272Z |
07/10/13 |
| BENNETT, ELLERY, |
SC-219736 |
R |
11.99 |
4984********0780 |
093147 |
07/10/13 |
| BLACK, WILLIAM, |
SC-201782 |
R |
10.00 |
4682********6384 |
137113 |
07/10/13 |
| BROADWATER, WAL, |
SC-215029 |
R |
11.99 |
4356********4662 |
102364 |
07/10/13 |
| BROWN, KENDELL, |
SC-HY224844 |
R |
22.99 |
4744********8181 |
152468 |
07/10/13 |
| CLARK, CECILIA, |
SC-207878 |
R |
19.99 |
4063********4773 |
629530 |
07/10/13 |
| CRUZ, ORLANDO, |
SC-206412 |
R |
10.00 |
5121********5822 |
01035Z |
07/10/13 |
| DONALDSON, VICT, |
SC-214750 |
R |
11.99 |
5178********8228 |
09359Z |
07/10/13 |
| ELEY, DURANTE, |
SC-219295 |
R |
11.99 |
4093********3699 |
095396 |
07/10/13 |
| GIL, JORJE, |
SC-201426 |
R |
14.99 |
4801********0158 |
010751 |
07/10/13 |
| GONZALEZ, ANA, |
SC-222411 |
R |
14.99 |
4430********9425 |
643181 |
07/10/13 |
| GRANADOS, VICEN, |
SC-222923 |
R |
11.99 |
5262********4994 |
984836 |
07/10/13 |
| HALL, KEITH, |
SC-221408 |
R |
14.99 |
4408********4549 |
864027 |
07/10/13 |
| HAWKINS, LAWAND, |
SC-212637 |
R |
19.99 |
4000********7751 |
701521 |
07/10/13 |
| HAWKINS, ROBIN, |
SC-220115 |
R |
11.99 |
4327********9405 |
485190 |
07/10/13 |
| HUNTER, DERRICK, |
SC-219547 |
R |
11.99 |
4660********9476 |
029411 |
07/10/13 |
| LEWIS, CA CHINO, |
SC-219792 |
R |
11.99 |
4430********4128 |
643215 |
07/10/13 |
| MOORE, SHAUN, |
SC-221311 |
R |
11.99 |
5262********2742 |
987894 |
07/10/13 |
| ORIOKO, OKEZI, |
SC-222419 |
R |
14.99 |
5262********5010 |
987338 |
07/10/13 |
| OSORIO, DANIELA, |
SC-220968 |
R |
11.99 |
4744********5320 |
112969 |
07/10/13 |
| PARADA, NOELVIS, |
SC-212578 |
R |
19.99 |
4663********3832 |
002287 |
07/10/13 |
| PEREIRA, NELSON, |
SC-204964 |
R |
10.00 |
4337********5450 |
192060 |
07/10/13 |
| PETTAWAY, MARK, |
SC-218282 |
R |
21.99 |
5262********5173 |
985392 |
07/10/13 |
| PITT, ERICA, |
SC-213068 |
R |
21.99 |
4063********4808 |
127430 |
07/10/13 |
| QUINONES, GLORI, |
SC-220171 |
R |
11.99 |
4029********3809 |
062642 |
07/10/13 |
| RODRIGUEZ, RAFA, |
SC-216608 |
R |
11.99 |
4744********5320 |
112969 |
07/10/13 |
| RUSSELL, MICHAE, |
SC-212758 |
R |
21.99 |
4039********9961 |
000021 |
07/10/13 |
| SEABROOKS, ERIK, |
SC-218539 |
R |
341.99 |
4744********8831 |
172266 |
07/10/13 |
| STARKS, ROSALYN, |
SC-209028 |
R |
19.99 |
4744********5199 |
112562 |
07/10/13 |
| TABE, EMILY, |
SC-218153 |
R |
22.99 |
4258********9127 |
099094 |
07/10/13 |
| TAYLOR, BENEVAN, |
SC-220458 |
R |
11.99 |
4701********4214 |
511329 |
07/10/13 |
| TAYLOR, SHANNON, |
SC-208160 |
R |
21.99 |
4430********9831 |
643217 |
07/10/13 |
| THOMAS, TISHAWN, |
SC-207444 |
R |
21.99 |
4029********3994 |
062642 |
07/10/13 |
| TURNER, CALEB, |
SC-HY226311 |
R |
10.00 |
4164********2525 |
72608F |
07/10/13 |
| VEGA, MILAGRO, |
SC-209851 |
R |
10.00 |
4430********3156 |
680171 |
07/10/13 |
| VILLANUEVA, GIL, |
SC-207846 |
R |
19.99 |
4430********9058 |
643189 |
07/10/13 |
| WILLIAMS, VERNO, |
SC-217323 |
R |
11.99 |
4430********7794 |
643413 |
07/10/13 |
| WINSTON, JESSE, |
SC-200905 |
R |
10.00 |
4408********3206 |
122969 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
114.94 |
| 35 |
Visa |
855.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.67 |