Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, MICHAE, |
SC-HY225272 |
R |
31.99 |
5111********1840 |
064338 |
10/09/13 |
| BRAVO, SONIA, |
SC-214868 |
R |
21.99 |
4744********8651 |
101929 |
10/09/13 |
| BROWN, SHIRLEY, |
SC-221358 |
R |
41.99 |
4020********4067 |
881499 |
10/09/13 |
| CAMPBELL, CAREY, |
SC-205623 |
R |
21.99 |
4430********1340 |
297253 |
10/09/13 |
| CANALES, ALEXIS, |
SC-219783 |
R |
21.99 |
4737********5233 |
224319 |
10/09/13 |
| CARROLL, KENNET, |
SC-210017 |
R |
20.00 |
5465********0458 |
006850 |
10/09/13 |
| CASTILLO, NATHA, |
SC-219723 |
R |
65.97 |
4744********0864 |
141123 |
10/09/13 |
| CASTRO, JOSE, |
SC-222725 |
R |
21.99 |
4744********2812 |
191224 |
10/09/13 |
| CHAMBERS, CHANT, |
SC-206706 |
R |
21.99 |
4744********3288 |
151820 |
10/09/13 |
| CLERMONT, TREYO, |
SC-201325 |
R |
20.00 |
4013********1938 |
070923 |
10/09/13 |
| EDWARDS, SEAN, |
SC-221731 |
R |
21.99 |
4039********2982 |
001160 |
10/09/13 |
| ESCOBAR, VANESS, |
SC-219795 |
R |
21.99 |
4737********5233 |
116845 |
10/09/13 |
| ESPINOZA, FERNA, |
SC-222987 |
R |
21.99 |
4744********1100 |
131223 |
10/09/13 |
| FUENTES, SANTOS, |
SC-HY226837 |
R |
21.99 |
4788********5439 |
133231 |
10/09/13 |
| GARCIA, DAYSI, |
SC-210683 |
R |
20.00 |
4744********3313 |
151129 |
10/09/13 |
| GOMEZ, JENNNIFE, |
SC-219679 |
R |
75.97 |
4744********0864 |
171026 |
10/09/13 |
| GOMEZ-ARGUETA,, |
SC-221148 |
R |
31.99 |
5465********5635 |
006848 |
10/09/13 |
| HERRERA, MARCO, |
SC-209078 |
R |
29.99 |
4828********3016 |
116858 |
10/09/13 |
| HOLMES, CHRISTI, |
SC-206109 |
R |
20.00 |
4800********4821 |
015215 |
10/09/13 |
| JOHNSON, KHRISH, |
SC-223140 |
R |
31.99 |
5262********5492 |
918015 |
10/09/13 |
| MARTINEZ, FRANC, |
SC-219853 |
R |
21.99 |
4737********5620 |
197360 |
10/09/13 |
| MERCEDES, NANCY, |
SC-HY226342 |
R |
75.97 |
4744********3322 |
151121 |
10/09/13 |
| MILLER, CYNTHIA, |
SC-201333 |
R |
50.00 |
4744********6462 |
181422 |
10/09/13 |
| MORALES-MARTINE, |
SC-211987 |
R |
20.00 |
4430********2641 |
274481 |
10/09/13 |
| PALMER, BRITTAN, |
SC-220304 |
R |
43.98 |
5107********9038 |
594350 |
10/09/13 |
| PAREDES, LUIS, |
SC-218697 |
R |
31.99 |
4744********4529 |
191622 |
10/09/13 |
| QUINONES, GLORI, |
SC-220171 |
R |
21.99 |
4029********3809 |
061216 |
10/09/13 |
| SHARPLER, ALTHE, |
SC-201250 |
R |
20.00 |
4682********3062 |
024277 |
10/09/13 |
| SIMONS, RYAN, |
SC-201329 |
R |
22.00 |
4013********1938 |
070925 |
10/09/13 |
| SIMONS, VERONIC, |
SC-201326 |
R |
20.00 |
4013********1938 |
070923 |
10/09/13 |
| SMITH, REGINA, |
SC-210406 |
R |
40.00 |
4744********1228 |
101820 |
10/09/13 |
| VALLADARES, ZON, |
SC-210079 |
R |
20.00 |
4744********2616 |
171125 |
10/09/13 |
| WAKO, HALKANO, |
SC-212395 |
R |
40.00 |
4430********6243 |
297444 |
10/09/13 |
| WOODFORK, ANDRE, |
SC-218470 |
R |
31.99 |
5465********2150 |
008455 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
191.94 |
| 28 |
Visa |
855.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1047.71 |