12/11/2013
08:07:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMARH, RAY, SC-221566 R 22.99 5196********8253 002843 12/11/13
BANGWENI, MADEL, SC-213153 R 31.99 4430********9151 846482 12/11/13
BROWN, KENDELL, SC-HY224844 R 32.99 4744********8181 140284 12/11/13
CLINTON, MARGUE, SC-219651 R 43.98 4430********1776 846615 12/11/13
CLINTON, SEAN, SC-222639 R 43.98 4430********1776 846422 12/11/13
CROSSED, JULIA, SC-212916 R 31.99 4436********6797 294644 12/11/13
CRUZ, EDWIN, SC-219216 R 29.99 4430********6062 818291 12/11/13
CRUZ, JOANA, SC-207042 R 20.00 5121********5822 01114Z 12/11/13
CRUZ, ORLANDO, SC-206412 R 20.00 5121********5822 21114Z 12/11/13
DAVIS, ZALIVA, SC-211546 R 21.99 4430********8662 818489 12/11/13
ESPINAL, JONATH, SC-HY225928 R 32.99 4744********6490 150981 12/11/13
FOFANAH, MOHAME, SC-220566 R 21.99 4337********2901 120787 12/11/13
HENDRIRKSON, SH, SC-221501 R 24.99 4130********4843 062401 12/11/13
JOHNSON, KHRISH, SC-223140 R 31.99 5262********5492 501750 12/11/13
LAMOTHE, GLEN, SC-216541 R 21.99 4744********4006 110580 12/11/13
LANGFORD, THOMA, SC-220660 R 21.99 4744********4651 140782 12/11/13
LEMUS, NOE, SC-219297 R 21.99 4888********4026 005827 12/11/13
MARQUEZ, RICARD, SC-218828 R 31.99 4430********0724 846521 12/11/13
SANCHEZ, ROBINS, SC-209013 R 29.99 4307********1483 070906 12/11/13
SONGU-MBRIWA, S, SC-201386 R 20.00 5109********9145 H62878 12/11/13
TADESSO, SIRGUT, SC-205039 R 10.01 4312********9235 011663 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 114.98
16 Visa 454.84
0 Discover 0.00
0 Other 0.00
     
    569.82