09/11/2013
09:21:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AJIBOLA, OBASOM, SC-215657 R 21.99 4744********7475 143732 09/11/13
AL-MALIKY, QASS, SC-207156 R 30.00 4430********8441 366786 09/11/13
ARGUETA, GERMAN, SC-211735 R 20.00 4828********4017 338311 09/11/13
BARAHONA, ERICS, SC-223991 R 69.98 4737********1242 337015 09/11/13
BATES SR, DEONT, SC-215849 R 21.99 4018********4603 651490 09/11/13
BREVARD, NATAKO, SC-HY224360 R 105.97 4029********1907 083328 09/11/13
BROOKS, SHERRAY, SC-HY225425 R 154.54 4013********7945 093041 09/11/13
CASTRO, OSCAR, SC-212872 R 41.99 4430********2746 366260 09/11/13
CHARLES, GODWIL, SC-200698 R 20.00 5424********3246 08634B 09/11/13
DANDRIDGE, SAID, SC-HY224812 R 80.99 4053********1086 092956 09/11/13
DOLLA, BERNARD, SC-223230 R 32.99 4744********0733 183933 09/11/13
GOMEZ, OSCAR, SC-209660 R 20.00 4744********7094 163637 09/11/13
HENDRIRKSON, SH, SC-221501 R 24.99 4130********4843 091347 09/11/13
HINOYOSA, MARTI, SC-211491 R 21.99 4744********6745 163332 09/11/13
JIRON, LESVIA, SC-220942 R 21.99 4430********0494 362370 09/11/13
LANE, PAT, SC-202185 R 29.99 4071********9949 193735 09/11/13
LEWIS, JOYCE, SC-217296 R 43.98 4430********7794 362847 09/11/13
LOPEZ-RAMOS, RO, SC-218833 R 31.99 5465********6235 003879 09/11/13
MIR, ELIZABETH, SC-220475 R 65.97 4164********3246 93324F 09/11/13
MOREL, JUAN, SC-214630 R 21.99 5312********8135 153234 09/11/13
OJIAKU, IKEMEZI, SC-222802 R 21.99 4430********3261 362358 09/11/13
OMAR, ARAFA, SC-214742 R 21.99 4430********6447 362683 09/11/13
PALENCIA, ASUSE, SC-208697 R 95.97 4744********1789 133337 09/11/13
PIERRE-JACQUES,, SC-HY224901 R 290.00 5178********7046 09891Z 09/11/13
PRICE, PORTIA, SC-223085 R 63.98 4744********7283 183638 09/11/13
SELLERS III, CL, SC-WEB148885 R 65.97 4744********2816 103732 09/11/13
SIMMS, BRYAN, SC-206816 R 21.99 4430********7420 366588 09/11/13
SPRUILL, WARRIC, SC-214840 R 21.99 5465********9114 001593 09/11/13
UDOKA, IKECHUKW, SC-210444 R 20.00 4869********0008 011305 09/11/13
WALKER, KEYCUSS, SC-222866 R 117.96 4744********1159 193931 09/11/13
WILLIAMS JR, RO, SC-211889 R 30.00 4258********2045 096110 09/11/13
WILLIAMS, VERNO, SC-217323 R 31.99 4430********7794 366800 09/11/13
YOUNG, TAJ, SC-216303 R 31.99 4430********5435 362867 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 385.97
28 Visa 1333.18
0 Discover 0.00
0 Other 0.00
     
    1719.15