Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JUAN |
SC-220053 |
6 |
39.00 |
4744********8624 |
113436 |
01/10/14 |
| ALVAYERO, YSAIL |
SC-220106 |
6 |
39.00 |
5455********1152 |
413907 |
01/10/14 |
| ANADRADE, BARBARA |
SC-213933 |
6 |
35.00 |
3797*******1007 |
115068 |
01/10/14 |
| ARROYO, ANTHONY |
SC-220406 |
6 |
39.00 |
4000********5563 |
554085 |
01/10/14 |
| BECKER, KURT |
SC-220452 |
6 |
39.00 |
5420********5518 |
01063P |
01/10/14 |
| BONILLA, MARBIN |
SC-210126 |
6 |
35.00 |
6011********4645 |
01015R |
01/10/14 |
| BROWN, MONIQUE |
SC-209212 |
6 |
35.00 |
4744********0349 |
103233 |
01/10/14 |
| BROWN, SHALEAK |
SC-210150 |
6 |
35.00 |
6011********8066 |
01098R |
01/10/14 |
| BRYANT, BARBARA |
SC-210398 |
6 |
35.00 |
5262********0499 |
616950 |
01/10/14 |
| CAMPOS, SALVADOR |
SC-222701 |
6 |
35.00 |
5465********6088 |
005715 |
01/10/14 |
| CASTRO, WILBERT |
SC-223141 |
6 |
39.00 |
4744********4628 |
193434 |
01/10/14 |
| CHAVEZ, PARTHENA |
SC-209314 |
6 |
35.00 |
4744********8362 |
103339 |
01/10/14 |
| COBBS, ERIC |
SC-217911 |
6 |
35.00 |
5488********6446 |
00261Z |
01/10/14 |
| COHEN, BARRY |
SC-212471 |
6 |
35.00 |
4337********8323 |
163430 |
01/10/14 |
| COLINDRES, JORGE |
SC-208713 |
6 |
35.00 |
4737********5960 |
301481 |
01/10/14 |
| COLLER, SALLIE |
SC-HY225037 |
2 |
271.56 |
4108********2401 |
016172 |
01/10/14 |
| CORRALES, ONEYDA |
SC-219589 |
6 |
39.00 |
4337********5282 |
103634 |
01/10/14 |
| CORTES, SONIA |
SC-223040 |
6 |
39.00 |
5455********4241 |
413909 |
01/10/14 |
| CRUZ, FILEMON |
SC-220326 |
6 |
35.00 |
5147********8253 |
413925 |
01/10/14 |
| CRUZ, MAURO |
SC-220017 |
6 |
39.00 |
4744********4410 |
123933 |
01/10/14 |
| CRUZ, WILLIAM |
SC-223532 |
6 |
35.00 |
5312********7623 |
113533 |
01/10/14 |
| CRUZ, XIOMARA |
SC-220474 |
6 |
39.00 |
4164********3246 |
93320F |
01/10/14 |
| DANIELS, DARRYL |
SC-220446 |
6 |
39.00 |
4430********9394 |
344713 |
01/10/14 |
| DAWNSON, SHAWNDELL |
SC-212506 |
6 |
35.00 |
4117********8460 |
183034 |
01/10/14 |
| DE LOS ANGELES-, MARIA |
SC-212404 |
6 |
35.00 |
5455********9480 |
418366 |
01/10/14 |
| DELACRUZ, LUISA |
SC-HY227128 |
6 |
39.00 |
4828********0029 |
189799 |
01/10/14 |
| DUARTE, VERONICA |
SC-222271 |
6 |
39.00 |
4744********0077 |
173335 |
01/10/14 |
| DUNLAP, ALICIA |
SC-212600 |
2 |
99.00 |
4313********3689 |
035393 |
01/10/14 |
| FINLAY, KIRK |
SC-213976 |
6 |
35.00 |
3767*******1004 |
124045 |
01/10/14 |
| FLIPPINS, GREGORY |
SC-224146 |
6 |
39.00 |
4063********0901 |
416868 |
01/10/14 |
| FLORES, LIDIA |
SC-220435 |
6 |
39.00 |
5455********7635 |
418379 |
01/10/14 |
| FLORES, SANDRA |
SC-HY225480 |
6 |
35.00 |
5465********4214 |
008803 |
01/10/14 |
| FRANCOIS, SOLANGE |
SC-HY226230 |
6 |
35.00 |
5465********6264 |
001401 |
01/10/14 |
| GALEAS, GERMAIN |
SC-HY226767 |
6 |
35.00 |
5312********6650 |
113639 |
01/10/14 |
| GARCIA, HUGO |
SC-212434 |
6 |
35.00 |
4337********5434 |
153939 |
01/10/14 |
| GARCIA-COLLAZO, JORGE |
SC-212355 |
6 |
35.00 |
4744********6745 |
193539 |
01/10/14 |
| GARZA, JOSE |
SC-219619 |
6 |
39.00 |
5455********7005 |
418370 |
01/10/14 |
| GOMEZ, ELVA |
SC-219600 |
6 |
35.00 |
4266********3139 |
00255A |
01/10/14 |
| GREEN, COLLETTE |
SC-HY225898 |
6 |
35.00 |
4737********0487 |
145315 |
01/10/14 |
| GUERRA, NURY |
SC-223171 |
6 |
39.00 |
5455********4241 |
413920 |
01/10/14 |
| HAWKINS, ROBIN |
SC-220115 |
6 |
39.00 |
4327********9405 |
351715 |
01/10/14 |
| JACKSON, ANDREW |
SC-212466 |
6 |
35.00 |
5455********7552 |
413928 |
01/10/14 |
| JACOME, LEONEL |
SC-218372 |
6 |
39.00 |
4744********9250 |
143731 |
01/10/14 |
| JOHNSON, KAY |
SC-212462 |
6 |
35.00 |
5465********0066 |
000757 |
01/10/14 |
| KALAMBAK, JEAN |
SC-219891 |
6 |
39.00 |
4744********6432 |
143339 |
01/10/14 |
| KOUMOU, LORNA |
SC-220374 |
6 |
39.00 |
4744********1816 |
173634 |
01/10/14 |
| LAGUAN-MORDIN, ERICK |
SC-210158 |
6 |
35.00 |
4744********0041 |
113539 |
01/10/14 |
| LARA SANTOS, YANINNE |
SC-214915 |
6 |
39.00 |
5455********2789 |
418380 |
01/10/14 |
| LEONAR, BELKY |
SC-220253 |
6 |
35.00 |
4828********5010 |
444812 |
01/10/14 |
| LEWIS, DALONTE |
SC-220369 |
6 |
39.00 |
5455********5590 |
413908 |
01/10/14 |
| LIZAMA, JOSE |
SC-220472 |
6 |
39.00 |
4744********5860 |
183638 |
01/10/14 |
| LOPEZ, ONELIO |
SC-220451 |
6 |
39.00 |
5465********7237 |
001985 |
01/10/14 |
| LUCERO, RICHARD |
SC-212734 |
6 |
35.00 |
4744********5231 |
123234 |
01/10/14 |
| MANFREDY-CANTAR, ORLANDO |
SC-212399 |
6 |
35.00 |
4744********2300 |
143336 |
01/10/14 |
| MARTINEZ, EDRAS |
SC-HY227156 |
6 |
39.00 |
4737********7678 |
249238 |
01/10/14 |
| MCKISSICK, SHAUNTE |
SC-218178 |
6 |
39.00 |
5113********4202 |
000481 |
01/10/14 |
| MELGAR, MARIA |
SC-219887 |
6 |
39.00 |
5262********1133 |
615838 |
01/10/14 |
| MENDEZ LOPEZ, SANTOS |
SC-220052 |
6 |
39.00 |
4737********6369 |
245009 |
01/10/14 |
| MENDOZA, OMAYRA |
SC-222958 |
6 |
35.00 |
5465********5741 |
005983 |
01/10/14 |
| MICKEL, LINDA |
SC-220339 |
6 |
39.00 |
5491********3856 |
01067B |
01/10/14 |
| MIR, ELIZABETH |
SC-220475 |
6 |
39.00 |
4164********3246 |
93320F |
01/10/14 |
| MIRANDA, PEDRO |
SC-220375 |
6 |
39.00 |
4744********0134 |
123733 |
01/10/14 |
| MONTEAGUDO, FERNANDO |
SC-212339 |
6 |
35.00 |
4744********0221 |
153539 |
01/10/14 |
| MOORE, GREGORY |
SC-212457 |
6 |
35.00 |
5511********8351 |
034422 |
01/10/14 |
| MORALES, RUBEN |
SC-212394 |
6 |
35.00 |
4744********5389 |
193530 |
01/10/14 |
| MRKOVIC, DEJAN |
SC-223452 |
6 |
39.00 |
4744********8592 |
183034 |
01/10/14 |
| MULATU, SOLOMON |
SC-219478 |
6 |
39.00 |
4264********7252 |
035379 |
01/10/14 |
| OCHOA, QUINTIN |
SC-224025 |
6 |
35.00 |
4430********5237 |
340838 |
01/10/14 |
| ORELLANA, CARLOS |
SC-213823 |
6 |
35.00 |
4356********1572 |
133034 |
01/10/14 |
| PALACIOS, DANIEL |
SC-HY226855 |
6 |
39.00 |
4744********1056 |
103732 |
01/10/14 |
| PAVON, MARINA |
SC-220445 |
6 |
39.00 |
4744********2799 |
113230 |
01/10/14 |
| PERI, DAVID |
SC-212516 |
6 |
35.00 |
4692********6148 |
800133 |
01/10/14 |
| PHAN, THAO |
SC-219516 |
6 |
35.00 |
6011********3085 |
01002P |
01/10/14 |
| PHAN, TRI |
SC-212447 |
6 |
35.00 |
6011********3085 |
01030P |
01/10/14 |
| RAMIREZ, JOSE |
SC-220167 |
6 |
39.00 |
5262********1133 |
622093 |
01/10/14 |
| RAMOS, NERY |
SC-220222 |
6 |
39.00 |
5455********9428 |
413906 |
01/10/14 |
| REYES, FREDYS |
SC-223910 |
6 |
39.00 |
4744********5310 |
153030 |
01/10/14 |
| REYES, ISIS |
SC-223167 |
6 |
39.00 |
4744********4748 |
193638 |
01/10/14 |
| REYES, JOSSELIN |
SC-220415 |
6 |
39.00 |
4744********2799 |
113230 |
01/10/14 |
| ROBERTSON, ERINE |
SC-HY224823 |
6 |
39.00 |
4744********7641 |
153934 |
01/10/14 |
| RODRIGUEZ, SAMUEL |
SC-222623 |
6 |
39.00 |
4744********5840 |
123939 |
01/10/14 |
| ROMERO, DOLORES |
SC-218602 |
6 |
35.00 |
5465********7692 |
005713 |
01/10/14 |
| ROMERO, OSCAR |
SC-212483 |
6 |
35.00 |
5455********9844 |
418384 |
01/10/14 |
| ROSARIO, MERCEDES |
SC-213960 |
6 |
35.00 |
4744********5116 |
193234 |
01/10/14 |
| SANCHEZ, ELIZABETH |
SC-213887 |
6 |
35.00 |
4663********9436 |
00272B |
01/10/14 |
| SAWATZKI, DARCY |
SC-HY224532 |
6 |
35.00 |
4226********7746 |
00254C |
01/10/14 |
| SHERIFF, SHEKU |
SC-220364 |
6 |
39.00 |
5147********7277 |
413915 |
01/10/14 |
| SINCLAIR, NORMAN |
SC-218428 |
6 |
39.00 |
4737********1407 |
516723 |
01/10/14 |
| SMITH, DEBRA |
SC-HY224981 |
6 |
39.00 |
4868********3958 |
452833 |
01/10/14 |
| SOBERS-ASSUE, ARION |
SC-220387 |
6 |
39.00 |
4108********0950 |
059700 |
01/10/14 |
| SULLIAN, JILLIE |
SC-212119 |
6 |
35.00 |
3712*******2004 |
144612 |
01/10/14 |
| TAUTIU, EDY |
SC-223068 |
6 |
39.00 |
4744********0284 |
133033 |
01/10/14 |
| THOMPSON, STACY |
SC-HY227149 |
6 |
35.00 |
4306********5066 |
979482 |
01/10/14 |
| TORRES, CINDY |
SC-210850 |
6 |
35.00 |
4828********2026 |
444806 |
01/10/14 |
| TRAVERS, IVAN |
SC-212383 |
6 |
35.00 |
4337********8210 |
103432 |
01/10/14 |
| UMANZOR, ANDRES |
SC-210838 |
6 |
35.00 |
4828********9011 |
442134 |
01/10/14 |
| UNDERWOOD, UDUAK |
SC-216418 |
6 |
35.00 |
4744********6136 |
153439 |
01/10/14 |
| VALADEZ, ANDREA |
SC-HY227865 |
6 |
39.00 |
4737********7446 |
601215 |
01/10/14 |
| VASQUEZ, ROMEO |
SC-222524 |
6 |
39.00 |
4737********3398 |
247498 |
01/10/14 |
| VELASQUEZ, VICTOR |
SC-HY226963 |
6 |
35.00 |
4828********9011 |
445618 |
01/10/14 |
| VILLATORO, TRINIDAD |
SC-220360 |
6 |
39.00 |
4744********4119 |
163130 |
01/10/14 |
| WAKO, HALKANO |
SC-212395 |
6 |
35.00 |
4430********6243 |
340858 |
01/10/14 |
| WARD, ERIC |
SC-212228 |
6 |
35.00 |
4430********9532 |
340953 |
01/10/14 |
| WEEKS, RAJANAE |
SC-222881 |
6 |
39.00 |
5465********5907 |
008028 |
01/10/14 |
| WINTER, GRAFTON |
SC-223212 |
6 |
39.00 |
4991********0432 |
010361 |
01/10/14 |
| YOUSIF, MOHAMMED |
SC-209281 |
6 |
35.00 |
5262********9043 |
635876 |
01/10/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 32 |
MasterCard |
1184.00 |
| 67 |
Visa |
2789.56 |
| 4 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4218.56 |