Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADOO, MACDONA, |
SC-220597 |
R |
24.99 |
4011********3306 |
008003 |
01/08/14 |
| ARIAS-MENDOZA,, |
SC-HY226447 |
R |
67.00 |
5178********3325 |
02439Z |
01/08/14 |
| ARNEUS, ANILIA, |
SC-223349 |
R |
32.99 |
4000********9675 |
157414 |
01/08/14 |
| BENAVIDES MARTI, |
SC-210953 |
R |
20.00 |
4744********5216 |
121474 |
01/08/14 |
| CLARK, CECILIA, |
SC-207878 |
R |
59.98 |
4000********9316 |
523753 |
01/08/14 |
| COHEN, EDWARD, |
SC-204299 |
R |
21.99 |
5465********7757 |
002110 |
01/08/14 |
| DE LOS ANGELES-, |
SC-212404 |
R |
20.00 |
5455********9480 |
144735 |
01/08/14 |
| EDWARDS, SUSAN, |
SC-204207 |
R |
20.00 |
4737********4767 |
520786 |
01/08/14 |
| ELEY, DURANTE, |
SC-219295 |
R |
21.99 |
4093********3699 |
097476 |
01/08/14 |
| ESCOBAR, ROBERT, |
SC-220230 |
R |
21.99 |
5455********7393 |
144739 |
01/08/14 |
| FINDLEY, BRYON, |
SC-223703 |
R |
104.97 |
5262********3718 |
660299 |
01/08/14 |
| GILSON, PIERRE, |
SC-HY226484 |
R |
45.00 |
5455********3204 |
142148 |
01/08/14 |
| GONZALEZ, PEDRO, |
SC-HY226524 |
R |
21.99 |
4744********8329 |
141775 |
01/08/14 |
| GRANADO, EDWIN, |
SC-217844 |
R |
21.99 |
4744********4478 |
141079 |
01/08/14 |
| JONES, TROY, |
SC-221993 |
R |
24.99 |
5455********3717 |
144744 |
01/08/14 |
| KLINE, KRISTOPH, |
SC-213244 |
R |
31.99 |
4039********1926 |
000722 |
01/08/14 |
| MENDEZ, ELFA, |
SC-216311 |
R |
21.99 |
4635********5265 |
131278 |
01/08/14 |
| MILLER, CYNTHIA, |
SC-201333 |
R |
20.00 |
4744********6462 |
141378 |
01/08/14 |
| MIRANDA, JORGE, |
SC-206125 |
R |
20.00 |
5262********3915 |
235129 |
01/08/14 |
| MOLINA, JOHN, |
SC-220564 |
R |
49.00 |
4744********4106 |
161076 |
01/08/14 |
| MONTEAGUDO, FER, |
SC-212339 |
R |
20.00 |
4744********0221 |
111174 |
01/08/14 |
| OBELE, IFEOMA, |
SC-207217 |
R |
20.00 |
4258********1605 |
031067 |
01/08/14 |
| PIPER, ANNIE, |
SC-HY228099 |
R |
161.98 |
5312********9808 |
151276 |
01/08/14 |
| REYNOLDS, RICAR, |
SC-216642 |
R |
21.99 |
4430********6650 |
733166 |
01/08/14 |
| ROSS, CONLETTA, |
SC-HY226228 |
R |
32.99 |
4430********8823 |
732051 |
01/08/14 |
| SALAZAR, CLAUDI, |
SC-202575 |
R |
29.99 |
4744********8649 |
141876 |
01/08/14 |
| SHEFFIELD, SEAN, |
SC-218249 |
R |
34.99 |
4120********0369 |
008989 |
01/08/14 |
| STARKS, ROSALYN, |
SC-209028 |
R |
29.99 |
4744********5199 |
151775 |
01/08/14 |
| TORRES, CINDY, |
SC-210850 |
R |
20.00 |
4828********2026 |
421996 |
01/08/14 |
| TYCE, RACQUEL, |
SC-216086 |
R |
21.99 |
5455********4363 |
142153 |
01/08/14 |
| TYSON, SEAN, |
SC-202567 |
R |
29.99 |
4430********7847 |
732089 |
01/08/14 |
| URBINA, JULIO, |
SC-213886 |
R |
31.99 |
5262********0954 |
231932 |
01/08/14 |
| VILLALOBOS, LIL, |
SC-222523 |
R |
21.99 |
5178********0196 |
02419Z |
01/08/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
563.89 |
| 21 |
Visa |
586.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1150.74 |