Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADOO, MACDONA, |
SC-220597 |
R |
24.99 |
4011********3306 |
007584 |
08/07/13 |
| AJIBOLA, OBASOM, |
SC-215657 |
R |
21.99 |
4744********7475 |
140940 |
08/07/13 |
| ALI, YASMINE, |
SC-224120 |
R |
34.99 |
4334********0023 |
007677 |
08/07/13 |
| ALSTON, QUIMM, |
SC-HY224871 |
R |
32.99 |
4060********6793 |
02918A |
08/07/13 |
| ALVAREZ, ALDER, |
SC-221495 |
R |
40.00 |
5262********8812 |
380902 |
08/07/13 |
| BATES SR, DEONT, |
SC-215849 |
R |
198.95 |
4018********4603 |
463355 |
08/07/13 |
| BELLIEL, DAVID, |
SC-201127 |
R |
20.00 |
4063********0743 |
351100 |
08/07/13 |
| CASTELLANOS, JO, |
SC-216844 |
R |
20.00 |
4744********9759 |
170541 |
08/07/13 |
| CHAMAS, NATALIE, |
SC-212897 |
R |
31.99 |
5465********8160 |
009184 |
08/07/13 |
| CRUZ, JOANA, |
SC-207042 |
R |
20.00 |
5121********5822 |
00727Z |
08/07/13 |
| DANIELS, IRIS, |
SC-214997 |
R |
21.99 |
4430********7466 |
404569 |
08/07/13 |
| DYER, MARLON, |
SC-212881 |
R |
63.98 |
4039********6664 |
001739 |
08/07/13 |
| FERRELL, NICOLE, |
SC-223678 |
R |
34.99 |
4737********7571 |
554118 |
08/07/13 |
| FINLAY, KIRK, |
SC-213976 |
R |
29.99 |
3767*******1004 |
109438 |
08/07/13 |
| GIBO, SHINKI, |
SC-216500 |
R |
21.99 |
4482********3609 |
028508 |
08/07/13 |
| GORDON, SHANIQU, |
SC-213067 |
R |
31.99 |
4430********2340 |
419210 |
08/07/13 |
| HERNANDEZ, ASDR, |
SC-217431 |
R |
21.99 |
4744********3432 |
100840 |
08/07/13 |
| JOHNSON, DOMINI, |
SC-223848 |
R |
31.99 |
4029********6155 |
070431 |
08/07/13 |
| LANGFORD, THOMA, |
SC-220660 |
R |
21.99 |
4744********4651 |
190143 |
08/07/13 |
| LEONARDO, CARLO, |
SC-219148 |
R |
32.99 |
4737********8812 |
305911 |
08/07/13 |
| MARQUEZ, RICARD, |
SC-218828 |
R |
41.99 |
4430********0724 |
419074 |
08/07/13 |
| MORAZAN, YESSY, |
SC-217617 |
R |
92.98 |
5262********8812 |
063883 |
08/07/13 |
| OBI, JANET, |
SC-223308 |
R |
32.99 |
4737********5381 |
554127 |
08/07/13 |
| ORTIZ, YESSENIA, |
SC-212987 |
R |
63.98 |
5312********0613 |
160448 |
08/07/13 |
| OTOO, JANE, |
SC-206697 |
R |
20.00 |
4744********1650 |
100140 |
08/07/13 |
| PATINO, REYNA, |
SC-202652 |
R |
29.99 |
4430********4478 |
419358 |
08/07/13 |
| PIERRE-JACQUES,, |
SC-HY224901 |
R |
290.00 |
5178********7046 |
02926Z |
08/07/13 |
| PRESTON, MANUEL, |
SC-213258 |
R |
31.99 |
4093********7439 |
042634 |
08/07/13 |
| PYNE, TUNDE, |
SC-210793 |
R |
20.00 |
4092********4382 |
001671 |
08/07/13 |
| RODRIGUEZ, MELI, |
SC-213021 |
R |
176.96 |
5455********6717 |
352490 |
08/07/13 |
| ROYSTER, MELVIN, |
SC-219179 |
R |
31.99 |
5332********5306 |
DDMYRH |
08/07/13 |
| SPRUILL, WARRIC, |
SC-214840 |
R |
21.99 |
5465********9114 |
009185 |
08/07/13 |
| TRULL, ARMANDO, |
SC-216426 |
R |
21.99 |
4482********3609 |
028509 |
08/07/13 |
| UDOKA, IKECHUKW, |
SC-210444 |
R |
115.00 |
4869********0008 |
007813 |
08/07/13 |
| YOUSIF, HASHIM, |
SC-219444 |
R |
21.99 |
5262********4603 |
390354 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 10 |
MasterCard |
791.88 |
| 24 |
Visa |
951.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1773.63 |