Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCUS, MARIE, |
SC-HY227519 |
R |
10.00 |
5455********4123 |
950952 |
02/13/14 |
| ALFARO, REYNA, |
SC-218155 |
R |
22.99 |
4828********0015 |
841319 |
02/13/14 |
| ARGUETA, ANA, |
SC-223802 |
R |
24.99 |
4164********6454 |
65733F |
02/13/14 |
| ARIAS, ANGELA, |
SC-211792 |
R |
10.00 |
4063********6221 |
421522 |
02/13/14 |
| ARIAS-MENDOZA,, |
SC-HY226447 |
R |
12.00 |
5178********3325 |
04156Z |
02/13/14 |
| BANTON, JERMAIN, |
SC-205147 |
R |
10.00 |
5576********9358 |
006251 |
02/13/14 |
| BARNETT, MICHAE, |
SC-HY225272 |
R |
21.99 |
5111********1840 |
041066 |
02/13/14 |
| BENAVIDES MARTI, |
SC-210953 |
R |
10.00 |
4744********5216 |
195680 |
02/13/14 |
| BROADWATER, WAL, |
SC-215029 |
R |
11.99 |
4356********4662 |
125789 |
02/13/14 |
| BROWN, SHIRLEY, |
SC-221358 |
R |
11.99 |
4020********4067 |
933070 |
02/13/14 |
| CRUZ, JOANA, |
SC-207042 |
R |
10.00 |
5121********5822 |
21386Z |
02/13/14 |
| CRUZ, LUIS, |
SC-214279 |
R |
11.99 |
4744********7359 |
175588 |
02/13/14 |
| CRUZ, ORLANDO, |
SC-206412 |
R |
10.00 |
5121********5822 |
01386Z |
02/13/14 |
| DANCY, JACKIE, |
SC-200701 |
R |
49.00 |
4266********7992 |
04120B |
02/13/14 |
| GRANT, DEANGELO, |
SC-218138 |
R |
24.99 |
4737********1442 |
969423 |
02/13/14 |
| HALE, KATRINA, |
SC-201541 |
R |
10.00 |
4266********4039 |
04133B |
02/13/14 |
| HERNANDEZ, JUAN, |
SC-HY229104 |
R |
11.99 |
5262********2628 |
620961 |
02/13/14 |
| KEE, CARLTON, |
SC-221082 |
R |
11.99 |
5155********6310 |
04181Z |
02/13/14 |
| LUCERO, GRISELD, |
SC-207530 |
R |
19.99 |
4640********0092 |
04134B |
02/13/14 |
| MARTINEZ, FRANC, |
SC-219853 |
R |
11.99 |
4737********5620 |
999372 |
02/13/14 |
| MBAH, JENET, |
SC-215341 |
R |
11.99 |
4744********9547 |
135188 |
02/13/14 |
| MILLER, CYNTHIA, |
SC-201333 |
R |
10.00 |
4744********6462 |
185681 |
02/13/14 |
| ONEILL, BRIDGET, |
SC-202535 |
R |
21.99 |
4744********5362 |
195784 |
02/13/14 |
| PELZER, THEO, |
SC-HY225324 |
R |
21.99 |
4828********2021 |
999373 |
02/13/14 |
| SANCHEZ, ALEX, |
SC-206500 |
R |
10.00 |
4164********0855 |
65732F |
02/13/14 |
| SANCHEZ, ROBINS, |
SC-209013 |
R |
19.99 |
4307********1483 |
112518 |
02/13/14 |
| SANDOVAL, JOSE, |
SC-207529 |
R |
19.99 |
4640********0092 |
04133B |
02/13/14 |
| SCOTT, SUSAN, |
SC-204194 |
R |
10.00 |
5424********2797 |
20783P |
02/13/14 |
| SOLIS, NOE, |
SC-221941 |
R |
14.99 |
4430********0170 |
854822 |
02/13/14 |
| STARKS, ROSALYN, |
SC-209028 |
R |
19.99 |
4744********5199 |
105881 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
107.97 |
| 21 |
Visa |
370.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.82 |