11/15/2013
09:36:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTON, VALARIE SC-209403 6 35.00 4000********7971 379570 11/15/13
BARGAS, JOYEIMI SC-210264 6 35.00 5465********9281 001194 11/15/13
BERRIOS, DAVID SC-210688 6 35.00 4744********6327 192585 11/15/13
BESIR, ISAAC SC-214127 6 35.00 5465********8339 008388 11/15/13
BROWN, WALLACE SC-HY225302 6 39.00 4801********3625 015208 11/15/13
CADE, JARRET SC-220842 6 39.00 4744********2079 142881 11/15/13
CARTER, GLENN SC-210392 6 35.00 4430********1115 887537 11/15/13
CEASAR, ROSALYN SC-208930 6 35.00 5576********1368 009056 11/15/13
CLAWFORD, DARRYL SC-210286 6 35.00 4828********0010 950891 11/15/13
CONLEY, TASHEIK SC-210519 6 35.00 5465********3812 005827 11/15/13
CONTRERAS, WALTER SC-220530 6 39.00 5178********2138 05744Z 11/15/13
CORADO, ERWIN SC-223325 6 39.00 4862********5806 05785A 11/15/13
CORBETT, RUMEAL SC-224247 6 39.00 5465********1305 005825 11/15/13
COTON, CARLOS SC-221032 6 39.00 5466********8884 01501B 11/15/13
DANCY, MARY SC-210279 6 35.00 5438********2910 H96418 11/15/13
DAVIS, ARCELY SC-HY227535 6 35.00 4744********1155 142083 11/15/13
DIAZ, GLENDIA SC-HY224949 6 35.00 4737********2718 062661 11/15/13
DIAZ, MAURICIO SC-221297 6 35.00 4744********5974 182186 11/15/13
DOUGLAS, MYRON SC-210620 6 35.00 4744********1065 132585 11/15/13
DUBON, OTONIEL SC-209834 6 35.00 4744********1155 142083 11/15/13
ESCOBAR, ELMER SC-HY226227 6 35.00 4744********0479 152284 11/15/13
ESQVIVEL, EDGAR SC-220110 6 35.00 4744********3640 152389 11/15/13
FANKAM, MARIE CLAIRE SC-220601 6 39.00 5178********2233 05739B 11/15/13
FOWLER, BRAIN SC-220560 6 39.00 4115********8489 057490 11/15/13
FRANCISCO, MORIS SC-HY227902 6 39.00 5455********0155 016632 11/15/13
FUENTES, LILIAN SC-219214 6 39.00 4117********3887 142282 11/15/13
GALVEZ, ELVIN SC-HY226519 6 39.00 5455********0639 019945 11/15/13
GARCIA, DAYSI SC-210683 6 35.00 4744********3313 102680 11/15/13
GARCIA, FERNANDO SC-HY226533 6 35.00 5262********4238 143461 11/15/13
GARCIA, LEYVI SC-210202 6 35.00 5455********8075 016647 11/15/13
GARDNER JR, LEROY SC-214092 6 35.00 4425********1456 395272 11/15/13
GEBRIMICAEL, ALMAZ SC-221090 6 39.00 4744********8815 132689 11/15/13
GOMEZ, JONATHAN SC-221067 6 39.00 5312********6163 182081 11/15/13
GOMEZ, SANTOS SC-HY225084 6 35.00 5455********2492 016639 11/15/13
GONZALEZ, IVONNE SC-210159 6 35.00 4744********3035 112983 11/15/13
GOULI, DOVE SC-215046 6 35.00 4430********2137 851882 11/15/13
GRAHAM, GLENN SC-220702 6 39.00 4744********3370 182087 11/15/13
GRAHAM, JOYCE SC-209364 6 35.00 4744********3370 122388 11/15/13
GUEYE, FATIM SC-HY226204 6 39.00 4430********8731 858619 11/15/13
HART, NANCY SC-223528 6 35.00 3715*******3001 182952 11/15/13
HAYES, YVONNE SC-210644 6 35.00 3715*******4005 117600 11/15/13
HEADLEY, KENNETH SC-220625 6 39.00 5424********1224 06601P 11/15/13
HERNANDEZ PEREZ, MAGDALENO SC-209858 6 35.00 4337********8095 102188 11/15/13
HERNANDEZ, ANGELICA SC-HY225438 6 39.00 5262********9573 149021 11/15/13
HERNANDEZ, EDILSON SC-213581 6 35.00 4744********6560 132989 11/15/13
JEFFERSON, KATRICE SC-221025 6 39.00 4744********4227 192385 11/15/13
JOHNSON JR, STEVEN SC-222209 6 39.00 4020********4719 174536 11/15/13
JOHNSON, DAMIAN SC-209226 6 35.00 4246********1567 008240 11/15/13
JONES, RICHARD SC-209700 6 35.00 5576********4679 007936 11/15/13
KARIUKI, MART SC-209852 6 35.00 4744********1157 162983 11/15/13
KEE, CARLTON SC-221082 6 39.00 5155********6310 05736Z 11/15/13
KHALDIEH, KASSEM SC-210231 6 35.00 4313********8357 025846 11/15/13
LARA SANTOS, YANINNE SC-214915 6 39.00 5455********2789 016657 11/15/13
LAUGHINGHOUSE, MELANIE SC-HY225439 6 39.00 5262********5522 330321 11/15/13
LEGESSE, GIRMA SC-220596 6 39.00 4744********0396 172889 11/15/13
LINARES, ALBA SC-210706 6 35.00 4744********6327 192585 11/15/13
LINARES, CRUZ SC-221192 6 39.00 5455********1748 019947 11/15/13
LOVO, SANTOS SC-210293 6 35.00 5465********3413 007425 11/15/13
MELCHOR GUERRA, MARIO SC-221670 6 35.00 4744********7957 102689 11/15/13
MELI, OLIVIER SC-221242 6 39.00 5465********4472 003101 11/15/13
MENDEZ, OSCAR SC-HY227735 6 39.00 4744********7957 152885 11/15/13
MENDOZA, JOSE SC-HY227515 6 35.00 4744********3316 152380 11/15/13
MIRANDA, REYNA SC-214142 6 35.00 4093********1455 005887 11/15/13
MONTERROSO, ASDOLFO SC-219305 6 39.00 4744********8325 142486 11/15/13
MOORE, PRINCESS SC-214151 6 35.00 3772*******2002 144281 11/15/13
MORALES, ALMA SC-223819 6 39.00 5312********5252 182485 11/15/13
MORALES, JONNY SC-219351 6 39.00 4737********4260 904776 11/15/13
MUGHA, EMMANOELA SC-220831 6 39.00 4430********0300 887535 11/15/13
MULLEN, EDWARD SC-213967 6 35.00 6011********8497 01524R 11/15/13
MYERS, JOSHUA SC-210270 6 35.00 4258********9638 005167 11/15/13
NTAL, MULLIGAN SC-209242 6 35.00 5455********8309 019921 11/15/13
NURSE, TRICEIA SC-222760 6 35.00 4337********5979 122287 11/15/13
ORTEGA, SARA SC-220854 6 39.00 5455********3165 016630 11/15/13
OSORIO, NELSON SC-220883 6 39.00 4744********1696 122183 11/15/13
PALACIOS, ANGIIONINA SC-209836 6 35.00 5455********7199 016660 11/15/13
PAREDES, LUIS SC-220634 6 39.00 4635********6058 162882 11/15/13
PEREZ, GUILLERMO SC-209879 6 35.00 4828********0016 063010 11/15/13
PRICE, PORTIA SC-223085 6 39.00 4744********7283 102484 11/15/13
PRINGLE, LAGRETA SC-220212 6 39.00 5536********9318 001190 11/15/13
RAMIREZ, FIDEL SC-HY228495 6 35.00 4744********3028 192881 11/15/13
RAMOS, EDWIN SC-219521 6 39.00 4737********1853 348688 11/15/13
RAYMUNDO, NOE SC-221187 6 39.00 4737********6555 950262 11/15/13
REDMAN, MARCUS SC-210582 6 35.00 4430********7784 851865 11/15/13
RESURRECCION, FLOR SC-224140 6 39.00 3797*******1009 143780 11/15/13
RHODES, PATRICIA SC-208441 6 35.00 5465********7382 005870 11/15/13
ROBERT, JAMES SC-210667 6 35.00 3772*******2009 105034 11/15/13
ROBERTS, MARCUS SC-224250 6 39.00 4114********8310 092858 11/15/13
ROBINSON-HINES, VICTORIA SC-222540 6 35.00 4000********7971 576553 11/15/13
ROMERO, BERTMA SC-209683 6 35.00 3772*******1006 178336 11/15/13
RUFFIN, JOEL SC-210493 6 35.00 4737********6748 350390 11/15/13
SAINTIL, MELISSA SC-221100 6 39.00 4305********7162 172382 11/15/13
SANCHEZ, JOEL SC-210289 6 35.00 4744********7209 142483 11/15/13
SANTOS, WILLIAM SC-212305 6 35.00 4744********0270 192689 11/15/13
SARAVIA, ELVIN SC-220585 6 39.00 5455********9940 019940 11/15/13
SELENOU, JERRY SC-220939 6 39.00 4744********1143 182782 11/15/13
SIMON, VANESSA SC-221145 6 39.00 4737********5606 349596 11/15/13
SLOAN, ALONZO SC-219665 6 39.00 4430********5641 887431 11/15/13
THOMAS, STEVEN SC-210379 6 35.00 5455********0909 019915 11/15/13
TREJO, GREGORIA SC-HY224362 6 35.00 4337********8095 102188 11/15/13
TURCIOS, ELSI SC-HY226707 6 35.00 4744********1166 152689 11/15/13
VALLADARES, ANDREA SC-209805 6 35.00 5455********7199 019943 11/15/13
WARD, ALEXANDRA SC-222941 6 39.00 4828********3028 904975 11/15/13
WESTFIELD, SADE SC-209668 6 35.00 4000********4681 416558 11/15/13
WILLIAMS, GWENDOLYN SC-210036 6 35.00 4112********4279 707465 11/15/13
WILLINGHAM, REBECCA SC-220788 6 39.00 4744********7354 122881 11/15/13
WRIGHT, KENDRA SC-209228 6 35.00 4744********0280 112880 11/15/13
ZEPHIR, JEAN SC-220914 6 39.00 4744********1243 112281 11/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 214.00
33 MasterCard 1227.00
67 Visa 2457.00
1 Discover 35.00
0 Other 0.00
     
    3933.00