Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANOM, ALEX, |
SC-212965 |
R |
31.99 |
4839********0511 |
08774B |
08/21/13 |
| ARNEUS, ANILIA, |
SC-223349 |
R |
42.99 |
4000********9675 |
188971 |
08/21/13 |
| BIAS, HOWARD, |
SC-211145 |
R |
53.98 |
4471********7083 |
662666 |
08/21/13 |
| BROADWATER, WAL, |
SC-215029 |
R |
53.98 |
4356********4662 |
162060 |
08/21/13 |
| CHAVEZ, ANIVAL, |
SC-207243 |
R |
88.98 |
5455********1695 |
310723 |
08/21/13 |
| CRUZ, EDWIN, |
SC-219216 |
R |
39.99 |
4430********6062 |
647371 |
08/21/13 |
| DAMON, JAMAL, |
SC-205817 |
R |
20.00 |
4744********8562 |
182560 |
08/21/13 |
| FRANKLIN, ANDRE, |
SC-208071 |
R |
94.99 |
4337********3777 |
122566 |
08/21/13 |
| GIL, JORJE, |
SC-201426 |
R |
85.01 |
4801********0158 |
021407 |
08/21/13 |
| GOMEZ, JONATHAN, |
SC-221067 |
R |
31.99 |
5312********6163 |
142763 |
08/21/13 |
| GUTIERREZ, JIMM, |
SC-218117 |
R |
59.00 |
5262********3511 |
778291 |
08/21/13 |
| HALE, KATRINA, |
SC-201541 |
R |
20.00 |
4266********4039 |
08747B |
08/21/13 |
| LEDESMA, BASILI, |
SC-223865 |
R |
34.99 |
4063********5556 |
188973 |
08/21/13 |
| LONG, RODERICK, |
SC-218737 |
R |
44.99 |
4869********7151 |
001151 |
08/21/13 |
| LOPEZ, EDIN, |
SC-215331 |
R |
31.99 |
4744********1804 |
142167 |
08/21/13 |
| LUCAS, NAJAHLA, |
SC-218395 |
R |
44.99 |
4737********7542 |
269410 |
08/21/13 |
| MCKISSICK, SHAU, |
SC-218178 |
R |
32.99 |
5113********4202 |
900291 |
08/21/13 |
| MCNAIR II, WARR, |
SC-213840 |
R |
29.99 |
4000********2752 |
510397 |
08/21/13 |
| MEDINA, DANNY, |
SC-216865 |
R |
70.99 |
4635********9538 |
172268 |
08/21/13 |
| MEDRANO, WALTER, |
SC-215138 |
R |
31.99 |
4430********1399 |
647587 |
08/21/13 |
| METUK, KENNETH, |
SC-209799 |
R |
138.98 |
4131********7302 |
201315 |
08/21/13 |
| MEZA, DANIEL, |
SC-214088 |
R |
189.94 |
4682********6400 |
552229 |
08/21/13 |
| OGATCHA, KOMI, |
SC-210591 |
R |
20.00 |
5262********4534 |
681145 |
08/21/13 |
| ORR, JAMES, |
SC-224119 |
R |
105.97 |
5332********4545 |
DSI5X4 |
08/21/13 |
| OSEI, RITA, |
SC-220937 |
R |
85.97 |
5178********8237 |
08758Z |
08/21/13 |
| PIERCE, DECARIU, |
SC-202519 |
R |
109.97 |
5455********2450 |
310713 |
08/21/13 |
| RAYSOR, REUBEN, |
SC-221797 |
R |
24.94 |
4029********9061 |
062624 |
08/21/13 |
| ROMERO, NELLY, |
SC-219161 |
R |
49.00 |
4888********9842 |
025609 |
08/21/13 |
| SALAZAR, PEDRO, |
SC-216315 |
R |
21.99 |
4108********6125 |
062625 |
08/21/13 |
| TORRES, ADRIANA, |
SC-211254 |
R |
21.99 |
5262********7833 |
674334 |
08/21/13 |
| TYCE, RACQUEL, |
SC-216086 |
R |
154.95 |
5455********4363 |
310717 |
08/21/13 |
| VILLANUEVA, GIL, |
SC-207846 |
R |
39.99 |
4430********9058 |
614844 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
711.81 |
| 22 |
Visa |
1197.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1909.51 |