12/13/2013
13:24:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELAZIM, AHMED SC-220330 6 39.00 6011********4076 01329R 12/13/13
ACEVEDO, ALEX SC-211656 6 35.00 4744********1343 145467 12/13/13
AKINYELE, SEYI SC-210686 6 35.00 4635********1960 175061 12/13/13
AMAYA-YANES, JOSE SC-HY227470 6 35.00 4039********9059 900742 12/13/13
ARAUJO, MANUEL SC-222470 6 39.00 4744********1389 145468 12/13/13
ARAUZ, ONIEL SC-210875 6 35.00 4744********4364 175060 12/13/13
AREVALO, JOSE SC-219751 6 39.00 4744********4829 165965 12/13/13
ARGUETA, EDWIN SC-219829 6 39.00 4744********4923 185863 12/13/13
AVALOS, NEHEHIAS SC-219340 6 39.00 4744********4832 185663 12/13/13
BARAHONA, MILAGRO SC-223186 6 39.00 5465********9413 001056 12/13/13
BARNETT, MICHAEL SC-HY225272 6 39.00 5111********1840 089973 12/13/13
BENAVIDES MARTI, NILSON SC-210953 6 35.00 4744********5216 175069 12/13/13
BERIGUETE, CRISTIAN SC-222642 6 35.00 5455********8873 977121 12/13/13
BETANCOURT, EDWIN SC-219763 6 39.00 5455********9428 977119 12/13/13
BOEHLER, CHRISTIAN SC-219995 6 35.00 4888********7376 055677 12/13/13
BONILLA, LORENA SC-220207 6 39.00 3772*******1002 115604 12/13/13
BRIONES, MARIA SC-220248 6 39.00 4264********1996 055619 12/13/13
CAMPBELL, ANKE SC-209262 6 35.00 4862********9434 09009A 12/13/13
CANALES, ALEXIS SC-HY227570 6 39.00 4737********5233 589066 12/13/13
CARRILLO ZAPETA, FRANCISCO SC-210924 6 35.00 4093********9966 040162 12/13/13
CARRINGTON, CANDICE SC-HY226978 6 39.00 4744********3717 155366 12/13/13
CHAVEZ, AMANDA SC-210402 6 35.00 5465********5628 006579 12/13/13
CHAVEZ, CARLOS SC-219907 6 39.00 4815********8163 175466 12/13/13
CHAVEZ, DANIEL SC-219912 6 39.00 4744********8999 115869 12/13/13
CHENET, JUDEDOUARD SC-220184 6 39.00 4704********8694 050026 12/13/13
CONDE-REYES, CARLOS SC-212178 6 35.00 4744********2771 195463 12/13/13
COREAS, SINIA SC-HY224579 6 39.00 5455********7794 977135 12/13/13
CRABLE, DEVIN SC-224251 6 39.00 4039********4370 000453 12/13/13
CRUZ, GUILLERMO SC-210772 6 35.00 4744********8549 165269 12/13/13
DE-LEON, CARMEN SC-HY226734 6 35.00 4828********5012 816565 12/13/13
DEL CID-INTERIA, ALIS SC-223609 6 35.00 4828********7023 816946 12/13/13
DOH, HERVE SC-219343 6 39.00 5455********4696 974534 12/13/13
EDWARDS, SEAN SC-221731 6 39.00 4039********2982 001198 12/13/13
EL BERRY, AHMED SC-220332 6 39.00 4313********8187 055611 12/13/13
ELEY, DURANTE SC-219295 6 39.00 4093********3699 071052 12/13/13
ESCOBAR, VANESSA SC-219795 6 39.00 4737********5233 785393 12/13/13
EVER, OMAR SC-219271 6 39.00 5455********2733 977150 12/13/13
FELDER, WENDELL SC-220429 6 39.00 4744********9705 125063 12/13/13
FLORES, FREDESUINDA SC-210457 6 35.00 4744********0450 105267 12/13/13
FLORES, MARCOS SC-HY227058 6 39.00 5455********0258 974504 12/13/13
FLORES, RUTH SC-210476 6 35.00 4744********0450 105267 12/13/13
GONZALEZ, JUAN SC-210449 6 35.00 4888********0016 055683 12/13/13
GONZALEZ, WALTER SC-HY227917 6 39.00 4744********8059 115964 12/13/13
GRANT, DORIAN SC-223993 6 39.00 4430********9844 636467 12/13/13
HARDING, DARRYL SC-221402 6 35.00 4782********8108 025613 12/13/13
HAYNES, HILLARY SC-220353 6 39.00 4430********0032 610986 12/13/13
HERNANDEZ, AMADED SC-220020 6 39.00 4744********1208 195667 12/13/13
HERNANDEZ, BERTHA SC-219363 6 39.00 4744********5378 125668 12/13/13
IGLESIA, CARLOS SC-HY226944 6 35.00 4093********9966 040163 12/13/13
IGLESIAS, JORGE SC-HY227235 6 39.00 4744********1098 125664 12/13/13
JACOB, RENE SC-212642 6 35.00 5455********3346 974538 12/13/13
JOHNS, LINDSAY SC-223101 6 39.00 5218********5243 01397Z 12/13/13
JOHNSON, DOMINIQUE SC-223848 6 39.00 4029********6155 025634 12/13/13
KAPMOUO, VALENTIN SC-219950 6 39.00 4888********5342 055687 12/13/13
KIESA, ABIGAIL SC-220178 6 39.00 5536********3006 009500 12/13/13
KLOCKNER, LEIF SC-219705 6 35.00 5312********1822 175569 12/13/13
KRAYSE, JON SC-210720 6 35.00 4037********0858 213165 12/13/13
LARA SANTOS, YANINNE SC-214915 6 39.00 5455********2789 974516 12/13/13
LAZARO, CONSTANZA SC-219777 6 39.00 4744********2381 145765 12/13/13
LAZO, CLAUDIO SC-210905 6 35.00 4744********6056 165760 12/13/13
LEMUS, JUAN SC-HY224277 6 39.00 4264********8863 055666 12/13/13
LEMUS, NOE SC-219297 6 39.00 4888********4026 055661 12/13/13
LEON, REYNA SC-209824 6 35.00 4744********3365 155260 12/13/13
LITTLE SR, DUANE SC-223428 6 35.00 4792********8867 443922 12/13/13
MCKINLEY, KIMELAH SC-210911 6 35.00 4744********0773 135068 12/13/13
MONK, TALMADGE SC-214870 6 35.00 4313********5722 055635 12/13/13
MURILLO, GERARDO SC-210902 6 35.00 4888********9318 055610 12/13/13
NGUYEN, TINA SC-HY225493 6 39.00 4430********4410 636379 12/13/13
OKONKWO, AUGUSTINA SC-HY226020 6 35.00 4258********8592 047094 12/13/13
ORMSBY, JESSE SC-219384 6 39.00 4342********2329 816955 12/13/13
PARACHICO, SAYDI SC-219785 6 39.00 4737********1728 590291 12/13/13
PENATE, RAUL SC-208593 6 35.00 4744********1074 115961 12/13/13
PERRY, TARA SC-210724 6 35.00 4744********4918 115768 12/13/13
PORTILLO-ESCOBA, JOSE SC-218118 6 35.00 5455********5362 974514 12/13/13
PYNE, TUNDE SC-210793 6 35.00 4092********4382 000788 12/13/13
QUINTANA MAZARI, BRENDA SC-219328 6 39.00 4264********5656 055616 12/13/13
QUITENO, CLEOTILDE SC-HY225408 6 39.00 4744********1208 195667 12/13/13
RAFAEL, JONATAN SC-220531 6 39.00 5455********0720 974527 12/13/13
RAMOS-DE PAZ, BLANCA SC-210248 6 35.00 5465********1086 005950 12/13/13
RANDALL, ROY SC-220480 6 39.00 5332********5626 J1UZGI 12/13/13
RETIN-GUY, ANTONIO SC-210411 6 35.00 4744********4856 175762 12/13/13
ROBINS ON, ILLIASHAH SC-224016 6 39.00 4744********0179 135160 12/13/13
ROJAS, MIGUEL SC-HY224366 6 35.00 5455********3104 977128 12/13/13
ROMO, GABRIELA SC-219752 6 39.00 4744********4798 165762 12/13/13
ROYAL, LLOYD SC-210652 6 35.00 4744********5865 155464 12/13/13
SMITH, DECOATA SC-210854 6 35.00 5455********7893 974526 12/13/13
SMITH, REGINA SC-210406 6 35.00 4744********1228 145963 12/13/13
SUGUALIZADO, CARLOS SC-210880DUP 6 35.00 4063********4392 451624 12/13/13
SUTHERLAND, STEPHEN SC-210756 6 35.00 4258********1518 047095 12/13/13
THOMPSON, DUANE SC-218214 6 39.00 4164********2490 35619F 12/13/13
THURSTON, TIMOTHY SC-210622 6 35.00 4430********7837 611320 12/13/13
VASQUEZ, LUIS SC-222989 6 39.00 4744********2385 115669 12/13/13
VILLACORTA, CARLOS SC-209845 6 35.00 4356********8166 195564 12/13/13
VILLATORO, ONEYDA SC-219040 6 39.00 4744********1281 195367 12/13/13
WAGNER, VIRGIL SC-HY226525 6 35.00 4337********1942 165166 12/13/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
20 MasterCard 748.00
73 Visa 2703.00
1 Discover 39.00
0 Other 0.00
     
    3529.00