Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASSA, MOSES |
SC-209643 |
6 |
35.00 |
4744********1842 |
103931 |
10/11/13 |
| ABREGO, JOSE |
SC-HY227925 |
6 |
39.00 |
4744********0003 |
123231 |
10/11/13 |
| ACCUS, MARIE |
SC-HY227519 |
6 |
35.00 |
5455********4123 |
604539 |
10/11/13 |
| ALFARO, JOSE |
SC-209639 |
6 |
35.00 |
4737********7973 |
391458 |
10/11/13 |
| ALVARADO, LUIS |
SC-221669 |
6 |
35.00 |
4744********0013 |
133434 |
10/11/13 |
| AMOUZOU, ROMEO |
SC-220741 |
6 |
39.00 |
4744********0029 |
123734 |
10/11/13 |
| ANDERSON, M G |
SC-221195 |
6 |
35.00 |
5148********9704 |
00253Z |
10/11/13 |
| ANTEE, MADHAN |
SC-HY226147 |
6 |
35.00 |
4744********9107 |
143336 |
10/11/13 |
| AQUINO, SANDY |
SC-HY226686 |
6 |
39.00 |
4744********2699 |
193036 |
10/11/13 |
| ARIAS, GABRIEL |
SC-208797 |
6 |
35.00 |
5455********1932 |
604546 |
10/11/13 |
| AUGUSTUS, DEREK |
SC-220658 |
6 |
39.00 |
5465********0985 |
003831 |
10/11/13 |
| AVALOS, HENRY |
SC-212941 |
6 |
35.00 |
5455********3885 |
607179 |
10/11/13 |
| AVELAR, HECTOR |
SC-209618 |
6 |
35.00 |
4744********7966 |
153739 |
10/11/13 |
| BARILLA, JOHN |
SC-220836 |
6 |
39.00 |
4020********6513 |
065611 |
10/11/13 |
| BARILLA, MELISSA |
SC-221102 |
6 |
39.00 |
4020********6513 |
065612 |
10/11/13 |
| BATTLE, RODNEY |
SC-218814 |
6 |
39.00 |
5178********6858 |
00253Z |
10/11/13 |
| BLACKMAN, FRANCILLIA |
SC-207021 |
6 |
35.00 |
5576********8417 |
003035 |
10/11/13 |
| BOGLE-SMITH, ANGELA |
SC-209658 |
6 |
35.00 |
5262********4220 |
165567 |
10/11/13 |
| BROWN, SHIRLEY |
SC-221358 |
6 |
39.00 |
4020********4067 |
065610 |
10/11/13 |
| CAMPBELL, NAKAYLA |
SC-209503 |
6 |
35.00 |
3717*******1006 |
179172 |
10/11/13 |
| CARAVANTES, MARIA |
SC-HY226989 |
6 |
39.00 |
4744********0003 |
123231 |
10/11/13 |
| CARROLL, KENNETH |
SC-210017 |
6 |
35.00 |
5465********0458 |
000534 |
10/11/13 |
| CARTER, MICHAEL |
SC-208916 |
6 |
35.00 |
4828********2027 |
390583 |
10/11/13 |
| CHEEMA, SHAHIDA |
SC-209581 |
6 |
35.00 |
4108********1663 |
073652 |
10/11/13 |
| CHICAS, DEYSI |
SC-208541 |
6 |
35.00 |
4744********8392 |
163739 |
10/11/13 |
| CROSS, DARLEEN |
SC-220880 |
6 |
39.00 |
5455********6675 |
607182 |
10/11/13 |
| CRUZ, CIRA |
SC-221271 |
6 |
39.00 |
5455********6719 |
604544 |
10/11/13 |
| CRUZ, JOANA |
SC-207042 |
6 |
35.00 |
5121********5822 |
01157Z |
10/11/13 |
| CRUZ, ORLANDO |
SC-206412 |
6 |
35.00 |
5121********5822 |
21157Z |
10/11/13 |
| DE LA CRUZ, ALBERTO |
SC-HY226480 |
6 |
35.00 |
4337********6732 |
153630 |
10/11/13 |
| DELGADO, FELIPE |
SC-223287 |
6 |
35.00 |
4744********8884 |
163435 |
10/11/13 |
| DEMAUD, NICOMEL |
SC-217111 |
6 |
35.00 |
5465********3805 |
007950 |
10/11/13 |
| DISLA, JOSE |
SC-223023 |
6 |
39.00 |
5455********3033 |
607171 |
10/11/13 |
| EASTERLING, DANIELLE |
SC-220806 |
6 |
39.00 |
4430********7019 |
356378 |
10/11/13 |
| EGGERS, DENISE |
SC-206729 |
6 |
35.00 |
4640********2656 |
00238C |
10/11/13 |
| EUCEDA, AURORA |
SC-206818 |
6 |
35.00 |
5262********5786 |
173073 |
10/11/13 |
| FAKIYESI, TITILAYO |
SC-224206 |
6 |
39.00 |
4744********3548 |
113533 |
10/11/13 |
| FIERRO, ERICK |
SC-209484 |
6 |
35.00 |
5465********7355 |
003828 |
10/11/13 |
| FLORES, JOSE |
SC-206926 |
6 |
35.00 |
5465********6572 |
000538 |
10/11/13 |
| FLORES, KATHERINE |
SC-219073 |
6 |
39.00 |
4888********6501 |
035360 |
10/11/13 |
| FRANCIS, VALDENA |
SC-209684 |
6 |
35.00 |
5576********9229 |
000853 |
10/11/13 |
| FRAZIER, GEOFFREY |
SC-220879 |
6 |
39.00 |
4744********8765 |
123739 |
10/11/13 |
| FURMAN, JULIA |
SC-219124 |
6 |
39.00 |
4337********6686 |
143237 |
10/11/13 |
| GALLOP, DANYELLE |
SC-220140 |
6 |
39.00 |
5109********0899 |
H87300 |
10/11/13 |
| GARCIAS, GILMER |
SC-221186 |
6 |
39.00 |
4744********2138 |
113832 |
10/11/13 |
| GOMEZ, ROGER |
SC-218960 |
6 |
39.00 |
5480********2702 |
607176 |
10/11/13 |
| GORN, CATHY |
SC-206678 |
6 |
35.00 |
4388********9703 |
00246C |
10/11/13 |
| GUINDO, YACOUBA |
SC-218965 |
6 |
39.00 |
4744********1841 |
103538 |
10/11/13 |
| GUZMAN, JOSE |
SC-220687 |
6 |
39.00 |
5465********3924 |
006144 |
10/11/13 |
| HOLMES, CHRISTINE |
SC-206109 |
6 |
35.00 |
4800********4821 |
035319 |
10/11/13 |
| JOHNSON, TRISTAN |
SC-206804 |
6 |
35.00 |
4862********9624 |
00254B |
10/11/13 |
| JOSEPH, SANDRA |
SC-220762 |
6 |
39.00 |
5455********5697 |
607166 |
10/11/13 |
| KIRKLAND, BRIANNA |
SC-HY224585 |
6 |
39.00 |
4744********0080 |
143730 |
10/11/13 |
| KIRKLAND, KEITH |
SC-221153 |
6 |
39.00 |
4744********6008 |
113634 |
10/11/13 |
| KRAUSE, ANNE |
SC-209746 |
6 |
35.00 |
5528********6296 |
00235E |
10/11/13 |
| LARA SANTOS, YANINNE |
SC-214915 |
6 |
39.00 |
5455********2789 |
604537 |
10/11/13 |
| LINDSAY, KAHLIL |
SC-208606 |
6 |
35.00 |
4258********8173 |
072122 |
10/11/13 |
| MACHADO, JOSE |
SC-209446 |
6 |
35.00 |
5465********7674 |
000537 |
10/11/13 |
| MARENCO, INGRID |
SC-206986 |
6 |
35.00 |
4744********1844 |
173933 |
10/11/13 |
| MARSHALL, TANIKA |
SC-209601 |
6 |
35.00 |
4744********5277 |
113930 |
10/11/13 |
| MARTINEZ, JOSE |
SC-220964 |
6 |
39.00 |
4801********3471 |
011264 |
10/11/13 |
| MATABARO, PIERRE |
SC-209604 |
6 |
35.00 |
4337********2346 |
163639 |
10/11/13 |
| MCCLENTON, GINGER |
SC-217493 |
6 |
35.00 |
5109********4069 |
H86903 |
10/11/13 |
| MELENDEZ, GUILLERMO |
SC-219730 |
6 |
35.00 |
4744********1446 |
103039 |
10/11/13 |
| MESFUN, LIDIA |
SC-206772 |
6 |
35.00 |
4264********9418 |
035366 |
10/11/13 |
| MEWOUO, MARIE |
SC-206748 |
6 |
35.00 |
5465********1093 |
000854 |
10/11/13 |
| MIGDALIA-MORENO, ANA |
SC-209252 |
6 |
35.00 |
4337********9366 |
113335 |
10/11/13 |
| MITCHELL, STEVE |
SC-210022 |
6 |
35.00 |
4071********5486 |
123535 |
10/11/13 |
| MOFOR, WINSTON |
SC-209766 |
6 |
35.00 |
4888********5728 |
035363 |
10/11/13 |
| MOORE, SHAUN |
SC-221311 |
6 |
39.00 |
5262********2742 |
166818 |
10/11/13 |
| MORALES, JOSE DAVID |
SC-218881 |
6 |
39.00 |
4744********8414 |
143837 |
10/11/13 |
| MORENO, ENDY |
SC-221139 |
6 |
39.00 |
5455********3692 |
607167 |
10/11/13 |
| MOUSSAUOU, PROSPER |
SC-212392 |
6 |
35.00 |
5465********4029 |
007951 |
10/11/13 |
| MUNOZ, MARIO |
SC-221308 |
6 |
39.00 |
4744********8656 |
193238 |
10/11/13 |
| NESMITH, JANICE |
SC-221383 |
6 |
35.00 |
4744********7075 |
123137 |
10/11/13 |
| NUKEMNKENG, CARLSON |
SC-210115 |
6 |
35.00 |
4264********9743 |
035381 |
10/11/13 |
| OCHOA, YOHANNA |
SC-211803 |
6 |
35.00 |
4744********8226 |
123538 |
10/11/13 |
| ORELLANA, HECTOR |
SC-HY227208 |
6 |
35.00 |
4744********4038 |
163233 |
10/11/13 |
| ORELLANA-SORIAN, PEDRINA |
SC-222303 |
6 |
35.00 |
4744********5685 |
123239 |
10/11/13 |
| OTLAJ, ELDER |
SC-206887 |
6 |
35.00 |
4744********8686 |
103431 |
10/11/13 |
| PAYON, EDITH |
SC-209335 |
6 |
35.00 |
4888********1402 |
035314 |
10/11/13 |
| PEREZ, MARVIN |
SC-HY226332 |
6 |
35.00 |
5455********2097 |
607177 |
10/11/13 |
| PEREZ, TIMOTEO |
SC-219094 |
6 |
39.00 |
5262********3826 |
170154 |
10/11/13 |
| POINDEXTER, LEVI |
SC-209556 |
6 |
35.00 |
6011********4322 |
01137R |
10/11/13 |
| QUINTANILLA, HELEN |
SC-220216 |
6 |
39.00 |
4744********5208 |
113835 |
10/11/13 |
| RAMIREZ, JOSE |
SC-214325 |
6 |
35.00 |
4744********9305 |
183633 |
10/11/13 |
| RAMOS BELLO, VALERIA |
SC-221099 |
6 |
39.00 |
4744********7245 |
173535 |
10/11/13 |
| RAMOS, RONY |
SC-221375 |
6 |
39.00 |
4744********1778 |
193636 |
10/11/13 |
| RICHARDSON, RENEE |
SC-210021 |
6 |
35.00 |
3717*******3017 |
161096 |
10/11/13 |
| RIVAS, ERNESTO |
SC-223253 |
6 |
35.00 |
4737********0206 |
711886 |
10/11/13 |
| RIVERA, EVELIN |
SC-210113 |
6 |
35.00 |
4862********2352 |
00225A |
10/11/13 |
| ROBINSON, MICHAEL |
SC-218864 |
6 |
39.00 |
4388********2120 |
00215A |
10/11/13 |
| ROMERO, ELMER |
SC-207053 |
6 |
35.00 |
4744********6047 |
163336 |
10/11/13 |
| ROSARIO, MARIA |
SC-222542 |
6 |
39.00 |
4744********5116 |
153833 |
10/11/13 |
| SACHS, ZACHARY |
SC-221197 |
6 |
39.00 |
5109********0079 |
H87309 |
10/11/13 |
| SANCHEZ, ALEX |
SC-206500 |
6 |
35.00 |
4164********0855 |
93327F |
10/11/13 |
| SOLANO, EUSEBA |
SC-220711 |
6 |
39.00 |
4737********1603 |
391455 |
10/11/13 |
| SORTO, JULIO |
SC-221064 |
6 |
39.00 |
4744********6590 |
163730 |
10/11/13 |
| STANTON, JAMES |
SC-209501 |
6 |
35.00 |
4147********7664 |
00242C |
10/11/13 |
| STAVELY, STEVEN |
SC-220649 |
6 |
39.00 |
4744********8689 |
113737 |
10/11/13 |
| SUMBRY, DIAUD |
SC-224000 |
6 |
35.00 |
4737********8730 |
272791 |
10/11/13 |
| SYLLA, ABOUBAKAR |
SC-213692 |
6 |
35.00 |
5465********3575 |
001258 |
10/11/13 |
| THOMAS-MAUGHN, DAPHNE |
SC-206990 |
6 |
35.00 |
5291********8906 |
00241B |
10/11/13 |
| VALLADARES, ZONIA |
SC-210079 |
6 |
35.00 |
4744********2616 |
103431 |
10/11/13 |
| VILLAGRAN, VIRGININA |
SC-219595 |
6 |
39.00 |
5465********6787 |
003032 |
10/11/13 |
| ZARALA, JOSE |
SC-220311 |
6 |
35.00 |
4737********7993 |
797625 |
10/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 37 |
MasterCard |
1355.00 |
| 66 |
Visa |
2418.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3878.00 |