02/13/2014
06:02:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, ELIOFRED, SA-95821 R 75.00 5147********8759 954326 02/13/14
BAKER, LISA, SA-A106040 R 47.99 4039********3936 000995 02/13/14
CABRALES, VINNI, SA-A100610 R 27.99 4427********6466 129493 02/13/14
DULANTO, KEVIN, SA-97135 R 37.50 4737********8824 592206 02/13/14
EDWARDS, CAMELA, SA-59213 R 74.98 5455********2621 950932 02/13/14
GALO, ISAI, SA-A105084 R 143.97 4744********6711 115484 02/13/14
GERALD, KEISHA, SA-A105614 R 94.99 5465********6113 002745 02/13/14
GITHIMJI, STEPH, SA-59907 R 189.97 5455********1922 950938 02/13/14
GOLD, AVRA, SA-98401 R 73.99 5147********6916 954327 02/13/14
GRAY, SHARONE, SA-58261 R 46.99 5109********7208 H60526 02/13/14
HERNANDEZ, YAMI, SA-59253 R 64.98 5455********0785 950935 02/13/14
HERRERA, JESSIC, SA-95959 R 79.99 5147********4356 950936 02/13/14
HUDSON, TONIA, SA-A105947 R 47.99 4430********5983 754642 02/13/14
ISCHIU, CRISTOB, SA-55765 R 89.97 5465********2615 002744 02/13/14
LAUE, STEPHEN, SA-A100398 R 37.99 4430********3392 719455 02/13/14
MOORHEAD, THERE, SA-A100551 R 24.99 4408********0289 04003C 02/13/14
PONCE, DENNIS, SA-57113 R 73.99 5147********2098 950934 02/13/14
RAHIM, SOLOMON, SA-A105690 R 47.99 4153********2042 822347 02/13/14
SCHLENOFF, MARI, SA-99300 R 64.99 5466********6318 20296P 02/13/14
SWARNA, MARY, SA-A106024 R 32.99 4388********7664 02792C 02/13/14
TARIQ, MAQSOOD, SA-56898 R 52.00 5455********8065 954332 02/13/14
UMANZOR-LOPEZ,, SA-A105233 R 57.98 4000********2553 397351 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 981.84
10 Visa 507.38
0 Discover 0.00
0 Other 0.00
     
    1489.22