Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, ANGELA, |
SC-211792 |
R |
20.00 |
4063********6221 |
758667 |
08/14/13 |
| ARIAS, HILDA, |
SC-212035 |
R |
100.00 |
4744********5854 |
184723 |
08/14/13 |
| BLACK, WILLIAM, |
SC-201782 |
R |
30.00 |
4682********6384 |
590307 |
08/14/13 |
| BOUSSOUGOU, ETI, |
SC-218575 |
R |
41.99 |
4888********7400 |
045226 |
08/14/13 |
| BRICENO, JEAN, |
SC-218582 |
R |
31.99 |
5262********3472 |
641750 |
08/14/13 |
| CLARK, CECILIA, |
SC-207878 |
R |
69.98 |
4063********4773 |
670932 |
08/14/13 |
| CLEMENTE, AMADO, |
SC-222785 |
R |
21.99 |
4430********3815 |
291043 |
08/14/13 |
| COHEN, EDWARD, |
SC-204299 |
R |
21.99 |
5465********7757 |
000957 |
08/14/13 |
| CRUZ, ORLANDO, |
SC-206412 |
R |
30.00 |
5121********5822 |
01402Z |
08/14/13 |
| CRUZ, XIOMARA, |
SC-220474 |
R |
21.99 |
4164********3246 |
74122F |
08/14/13 |
| DUNANT, JIMMY, |
SC-221739 |
R |
24.97 |
4487********5835 |
064209 |
08/14/13 |
| ELEY, DURANTE, |
SC-219295 |
R |
31.99 |
4093********3699 |
002244 |
08/14/13 |
| GARCIA-COLLAZO,, |
SC-212355 |
R |
31.99 |
4744********6745 |
174522 |
08/14/13 |
| HALL, KEITH, |
SC-221408 |
R |
34.99 |
4408********4549 |
961340 |
08/14/13 |
| HOUSE, DARNISHA, |
SC-222101 |
R |
83.99 |
4029********2012 |
064211 |
08/14/13 |
| KAMARA, BAISAMA, |
SC-212205 |
R |
60.00 |
4258********0747 |
028036 |
08/14/13 |
| KING, WILLIAM, |
SC-213311 |
R |
31.99 |
4430********8986 |
214827 |
08/14/13 |
| LEMUS, NOE, |
SC-219297 |
R |
90.99 |
4888********4026 |
045279 |
08/14/13 |
| LEWIS, SHEILA, |
SC-219202 |
R |
49.00 |
4565********5380 |
064212 |
08/14/13 |
| LOPEZ, GLENDA, |
SC-222083 |
R |
74.97 |
4744********2469 |
134926 |
08/14/13 |
| LYLES, JOSEPH, |
SC-222125 |
R |
73.98 |
4430********6830 |
215210 |
08/14/13 |
| MOTA, MARIO, |
SC-222581 |
R |
65.97 |
5312********4069 |
114926 |
08/14/13 |
| PAREZ, AYDEE, |
SC-202427 |
R |
50.00 |
4430********1510 |
291020 |
08/14/13 |
| RIVAS, ERIKA, |
SC-201944 |
R |
65.00 |
5262********1565 |
647866 |
08/14/13 |
| SACHS, ZACHARY, |
SC-221197 |
R |
21.99 |
5109********0079 |
H66479 |
08/14/13 |
| STARKS, ROSALYN, |
SC-209028 |
R |
39.99 |
4744********5199 |
114620 |
08/14/13 |
| TAYLOR, BENEVAN, |
SC-220458 |
R |
31.99 |
4701********4214 |
583746 |
08/14/13 |
| TOBAR, ROMEO, |
SC-219699 |
R |
146.96 |
5312********4069 |
124823 |
08/14/13 |
| VENTURA, SULEIM, |
SC-217012 |
R |
145.00 |
5262********6876 |
641333 |
08/14/13 |
| WEBB, BRENDAN, |
SC-218761 |
R |
41.99 |
4736********4446 |
063824 |
08/14/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
528.90 |
| 22 |
Visa |
1058.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1587.68 |