Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, QUIMM, |
SC-HY224871 |
R |
22.99 |
4060********6793 |
04235A |
07/03/13 |
| AMAYA-YANES, JO, |
SC-218307 |
R |
21.99 |
4039********9059 |
000599 |
07/03/13 |
| BARRIOS, JENNER, |
SC-222969 |
R |
14.99 |
5262********5830 |
617415 |
07/03/13 |
| BATIE, RONTELL, |
SC-219089 |
R |
24.99 |
4482********2440 |
631123 |
07/03/13 |
| BATIE, SEAN, |
SC-222698 |
R |
11.99 |
4063********0652 |
570824 |
07/03/13 |
| BERROA BAEZ, MA, |
SC-223844 |
R |
24.99 |
4744********2865 |
151310 |
07/03/13 |
| BROWN, DAMON, |
SC-220448 |
R |
11.99 |
4104********0773 |
265172 |
07/03/13 |
| CALDERON, JOSE, |
SC-219508 |
R |
11.99 |
4744********7054 |
171719 |
07/03/13 |
| CAMINERO, BOLIV, |
SC-222806 |
R |
10.00 |
4744********4956 |
171617 |
07/03/13 |
| CRUZ, EDIAS, |
SC-219741 |
R |
10.00 |
5312********7354 |
121113 |
07/03/13 |
| DANIELS, IRIS, |
SC-214997 |
R |
11.99 |
4430********7466 |
114997 |
07/03/13 |
| DIAZ, CANDYS, |
SC-217190 |
R |
11.99 |
5109********3877 |
H62405 |
07/03/13 |
| ESCOBAR, FRANKL, |
SC-216167 |
R |
11.99 |
5262********7666 |
013278 |
07/03/13 |
| ESPINAL, JONATH, |
SC-204674 |
R |
35.00 |
4744********6490 |
101612 |
07/03/13 |
| FERRYMAN, PATRI, |
SC-223810 |
R |
24.99 |
5312********8283 |
121612 |
07/03/13 |
| GARCIA, ALEYDA, |
SC-220193 |
R |
11.99 |
3717*******1002 |
147617 |
07/03/13 |
| GARCIA, NELSON, |
SC-215468 |
R |
11.99 |
3717*******1002 |
126636 |
07/03/13 |
| GOMEZ, ANA, |
SC-218537 |
R |
21.99 |
4744********8932 |
121110 |
07/03/13 |
| HICKMAN, PATSY, |
SC-220457 |
R |
11.99 |
4737********9058 |
293097 |
07/03/13 |
| HUEZO, OSCAR, |
SC-223799 |
R |
24.99 |
4744********9662 |
141815 |
07/03/13 |
| KRAUSE, ANNE, |
SC-209746 |
R |
11.99 |
5528********6296 |
04217S |
07/03/13 |
| LYLES, JOSEPH, |
SC-222125 |
R |
11.99 |
4430********6830 |
170523 |
07/03/13 |
| MCCLENNON, CLAU, |
SC-216407 |
R |
11.99 |
4744********7697 |
131716 |
07/03/13 |
| MENDEZ-CABRERA,, |
SC-222906 |
R |
14.99 |
5262********5830 |
603237 |
07/03/13 |
| MUHAMMAD, ADAM, |
SC-217029 |
R |
11.99 |
4801********6564 |
003405 |
07/03/13 |
| PRIMEAUX, MERVI, |
SC-218158 |
R |
96.00 |
4744********8807 |
121817 |
07/03/13 |
| ROYSTER, MELVIN, |
SC-219179 |
R |
21.99 |
5332********5306 |
BPM2H9 |
07/03/13 |
| SALADO, JESUS, |
SC-HY224414 |
R |
21.99 |
4744********5825 |
141313 |
07/03/13 |
| SARAVIA, JUAN, |
SC-222071 |
R |
11.99 |
4430********4775 |
170247 |
07/03/13 |
| SCHAFER, CANDAC, |
SC-218472 |
R |
21.99 |
4737********4125 |
336314 |
07/03/13 |
| SICAL, FRANKLIN, |
SC-204877 |
R |
14.99 |
5262********5830 |
008135 |
07/03/13 |
| TYNER, YVETTE, |
SC-222399 |
R |
14.99 |
4801********7268 |
003406 |
07/03/13 |
| VELASQUEZ, CESA, |
SC-218773 |
R |
21.99 |
5262********9636 |
003131 |
07/03/13 |
| VIJIL-LOPEZ, HE, |
SC-211396 |
R |
10.00 |
5465********7804 |
001885 |
07/03/13 |
| WILLIAMS, SHONT, |
SC-HY224263 |
R |
342.99 |
5465********0905 |
001882 |
07/03/13 |
| WILSON, PHIL, |
SC-HY224306 |
R |
22.99 |
4063********8399 |
691368 |
07/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.98 |
| 12 |
MasterCard |
512.90 |
| 22 |
Visa |
472.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1009.69 |