Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAH, ALASSAN, |
SC-221656 |
R |
11.99 |
5455********1735 |
360239 |
07/17/13 |
| BANKS, VICTORIA, |
SC-218182 |
R |
39.00 |
4063********2966 |
427130 |
07/17/13 |
| BARNETT, MICHAE, |
SC-223967 |
R |
21.99 |
5111********1840 |
085845 |
07/17/13 |
| BOSTON, WILLIAM, |
SC-218756 |
R |
24.99 |
4744********5109 |
125593 |
07/17/13 |
| CARCANO, ESTREB, |
SC-211677 |
R |
10.00 |
5178********1765 |
08505Z |
07/17/13 |
| CLARKE, CLYDE, |
SC-204891 |
R |
10.00 |
4744********9625 |
165491 |
07/17/13 |
| COLEMAN, KARL, |
SC-217678 |
R |
10.00 |
5455********5304 |
355629 |
07/17/13 |
| COREAS, JOSE, |
SC-220809 |
R |
39.00 |
4788********4555 |
468335 |
07/17/13 |
| GARCIA, BENITO, |
SC-218644 |
R |
24.99 |
4744********7820 |
185592 |
07/17/13 |
| GARCIA, JUAN, |
SC-201794 |
R |
10.00 |
4828********4012 |
526380 |
07/17/13 |
| GIRON, VERONICA, |
SC-223632 |
R |
24.99 |
4801********7770 |
017856 |
07/17/13 |
| GOMEZ, JONATHAN, |
SC-221067 |
R |
11.99 |
5312********6163 |
125694 |
07/17/13 |
| GONZALEZ, RAQUE, |
SC-220814 |
R |
11.99 |
4744********3630 |
105794 |
07/17/13 |
| HENDRIRKSON, SH, |
SC-221501 |
R |
14.99 |
4130********4843 |
080977 |
07/17/13 |
| HILLEGASS, JASO, |
SC-211160 |
R |
12.00 |
5312********7053 |
125999 |
07/17/13 |
| JONES, CATHERIN, |
SC-205632 |
R |
35.00 |
5262********0065 |
620097 |
07/17/13 |
| LOVOZ, ALTAGRAC, |
SC-214044 |
R |
19.99 |
4430********5198 |
924330 |
07/17/13 |
| METUK, KENNETH, |
SC-209799 |
R |
11.99 |
4131********7302 |
013881 |
07/17/13 |
| PERAL, MARSHLL, |
SC-224084 |
R |
19.99 |
4114********3495 |
060001 |
07/17/13 |
| RICHARDSON, LAR, |
SC-202896 |
R |
19.99 |
5113********0069 |
000337 |
07/17/13 |
| ROMERO, NELLY, |
SC-219161 |
R |
21.99 |
4888********9842 |
055940 |
07/17/13 |
| SAUNDERS, BRITN, |
SC-205653 |
R |
35.00 |
5262********0065 |
595187 |
07/17/13 |
| SIMPSON, NATHFI, |
SC-204861 |
R |
10.00 |
4474********3520 |
822860 |
07/17/13 |
| SLOAN, ALONZO, |
SC-219665 |
R |
11.99 |
4430********5641 |
997481 |
07/17/13 |
| SOGIE-THOMAS, D, |
SC-206760 |
R |
11.99 |
4744********1434 |
155296 |
07/17/13 |
| SONGU-MBRIWA, S, |
SC-201386 |
R |
10.00 |
5109********2662 |
H57012 |
07/17/13 |
| SORTO, CLAUDIA, |
SC-217847 |
R |
11.99 |
4426********5320 |
017507 |
07/17/13 |
| WAKO, HALKANO, |
SC-212395 |
R |
10.00 |
4430********6243 |
997454 |
07/17/13 |
| WALKER, KEYCUSS, |
SC-222866 |
R |
11.99 |
4744********1159 |
145693 |
07/17/13 |
| WILLIAMS, TERRY, |
SC-205465 |
R |
35.00 |
4035********9539 |
773429 |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
177.96 |
| 20 |
Visa |
376.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.83 |