Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARTURO |
SC-218274 |
6 |
39.00 |
5455********0636 |
336208 |
03/14/14 |
| AGUILAR, ERICK |
SC-213509 |
6 |
35.00 |
4744********7834 |
125009 |
03/14/14 |
| ALFARO, EVA |
SC-211632 |
6 |
35.00 |
4744********4181 |
155902 |
03/14/14 |
| ALVAREZ, FRANCISCO |
SC-211751 |
6 |
35.00 |
5455********2904 |
322933 |
03/14/14 |
| BELAY, TESFA |
SC-211373 |
6 |
35.00 |
5455********6298 |
322939 |
03/14/14 |
| BELTRAN, DAISY |
SC-218606 |
6 |
39.00 |
4616********2275 |
10065C |
03/14/14 |
| BLACK, MARGARET |
SC-222960 |
6 |
39.00 |
5466********8674 |
02892Z |
03/14/14 |
| BUTLER, LINDA |
SC-220352 |
6 |
35.00 |
4039********7321 |
000367 |
03/14/14 |
| CASTILLO, SUSANA |
SC-211389 |
6 |
35.00 |
4744********4660 |
135303 |
03/14/14 |
| CHAVEZ, MARCO |
SC-HY228229 |
6 |
39.00 |
5465********7724 |
006868 |
03/14/14 |
| COLLION, OTIS |
SC-212115 |
6 |
35.00 |
5424********5863 |
02864P |
03/14/14 |
| CORDERO, ELBA |
SC-211689 |
6 |
35.00 |
4258********6675 |
094027 |
03/14/14 |
| CRISANTOS, VICENCIO |
SC-222807 |
6 |
39.00 |
5455********7225 |
336219 |
03/14/14 |
| EJINAKA, KENECHUKWU |
SC-223413 |
6 |
35.00 |
4744********7930 |
185714 |
03/14/14 |
| FELICIANO MADRI, BERSABE |
SC-209216 |
6 |
35.00 |
4744********1675 |
185916 |
03/14/14 |
| FLORES, ABIMAEL |
SC-211591 |
6 |
35.00 |
4744********7402 |
115814 |
03/14/14 |
| FOFANAH, MOHAMED |
SC-220566 |
6 |
35.00 |
4337********2901 |
155608 |
03/14/14 |
| GANT, MARGARET |
SC-211721 |
6 |
35.00 |
5178********0171 |
03038Z |
03/14/14 |
| GARCIA, DIONICO |
SC-HY224508 |
6 |
39.00 |
5465********8396 |
005560 |
03/14/14 |
| GRANADOS, ZOILA |
SC-222893 |
6 |
39.00 |
4828********5017 |
039557 |
03/14/14 |
| GRIMES, ROBERT |
SC-219692 |
6 |
39.00 |
4039********6425 |
000367 |
03/14/14 |
| HAMKIKS, JAMES |
SC-HY224560 |
6 |
35.00 |
4000********7882 |
102982 |
03/14/14 |
| HAMMADOU, BOUBA |
SC-222695 |
6 |
39.00 |
5200********7177 |
03014B |
03/14/14 |
| HAWKINS, LAWANDA |
SC-212637 |
6 |
35.00 |
4000********7751 |
808172 |
03/14/14 |
| HELMINK, CHRISTOPHER |
SC-211624 |
6 |
35.00 |
4313********0905 |
055143 |
03/14/14 |
| HERNANDEZ, WILFREDO |
SC-211816 |
6 |
35.00 |
4744********2416 |
125618 |
03/14/14 |
| HOLMES, RODNEY |
SC-222757 |
6 |
39.00 |
4063********7852 |
808176 |
03/14/14 |
| HOUGHTON, AARON |
SC-211349 |
6 |
35.00 |
4258********3756 |
093108 |
03/14/14 |
| JACOB MATHAI, ASHWIN |
SC-222872 |
6 |
39.00 |
4744********9170 |
135916 |
03/14/14 |
| JACOBS, RANDOLPH |
SC-211397 |
6 |
35.00 |
5466********6050 |
02989P |
03/14/14 |
| JENKINS, WAYNE |
SC-212034 |
6 |
35.00 |
6011********9600 |
01431R |
03/14/14 |
| JIMENEZ, OSCAR |
SC-211625 |
6 |
35.00 |
4337********6206 |
195905 |
03/14/14 |
| LAINES, LUCIA |
SC-211385 |
6 |
35.00 |
4737********1800 |
160014 |
03/14/14 |
| LANG, MALIK |
SC-219499 |
6 |
39.00 |
5465********3077 |
008750 |
03/14/14 |
| LOPEZ, NOE |
SC-218947 |
6 |
39.00 |
3725*******1003 |
101911 |
03/14/14 |
| MAMBOU KUATE, YVAN |
SC-223567 |
6 |
39.00 |
4744********3044 |
145517 |
03/14/14 |
| MENDEZ, JOEL |
SC-220551 |
6 |
35.00 |
4744********1836 |
175917 |
03/14/14 |
| MONROY, MARIA |
SC-HY225416 |
6 |
39.00 |
4337********5248 |
105600 |
03/14/14 |
| MORENO, BLANCA |
SC-219775 |
6 |
39.00 |
4744********0333 |
105204 |
03/14/14 |
| MOWATT, SHELDON |
SC-220270 |
6 |
39.00 |
4020********5764 |
495012 |
03/14/14 |
| NICHOLAS, CHARLES |
SC-219733 |
6 |
39.00 |
5121********2424 |
01427B |
03/14/14 |
| OCHOA, ALBA |
SC-HY224930 |
6 |
39.00 |
4744********1208 |
105608 |
03/14/14 |
| OGBEIDE, CEASER |
SC-219460 |
6 |
39.00 |
3767*******1006 |
172695 |
03/14/14 |
| OHEIR, TRACY |
SC-212285 |
6 |
35.00 |
3717*******1006 |
163089 |
03/14/14 |
| PARADA, ROSA |
SC-213515 |
6 |
35.00 |
4071********1421 |
105914 |
03/14/14 |
| PEREZ, MIGUEL |
SC-219690 |
6 |
35.00 |
4744********7869 |
155417 |
03/14/14 |
| PEREZ, ULISES |
SC-219540 |
6 |
39.00 |
5465********2969 |
006869 |
03/14/14 |
| POWELL, SHERRON |
SC-211635 |
6 |
35.00 |
4337********6370 |
195402 |
03/14/14 |
| RAULINS, JASMINE |
SC-211649 |
6 |
35.00 |
4430********1992 |
062974 |
03/14/14 |
| REID, LENROY |
SC-222711 |
6 |
39.00 |
4071********1414 |
145712 |
03/14/14 |
| RIDLEY, ROBERT |
SC-222996 |
6 |
39.00 |
5465********0638 |
006580 |
03/14/14 |
| RIOS, MARI |
SC-211707 |
6 |
35.00 |
4744********8318 |
195500 |
03/14/14 |
| RODAS-DIZ, JOSE |
SC-211965 |
6 |
35.00 |
4072********2115 |
014656 |
03/14/14 |
| ROMERO, ROGEL |
SC-HY226740 |
6 |
35.00 |
4000********9888 |
561816 |
03/14/14 |
| RUBIO, ESTEBAN |
SC-211549 |
6 |
35.00 |
4744********2413 |
165900 |
03/14/14 |
| SANCHEZ, TABITHA |
SC-HY228498 |
6 |
35.00 |
5147********3234 |
322934 |
03/14/14 |
| SHIELDS, ANDREA |
SC-211378 |
6 |
35.00 |
4744********7912 |
115413 |
03/14/14 |
| SUGGS, DAVID |
SC-220928 |
6 |
35.00 |
4094********9688 |
014662 |
03/14/14 |
| UKAOMA, SALOME |
SC-216071 |
6 |
35.00 |
4266********1485 |
03024B |
03/14/14 |
| WEBB, BRENDAN |
SC-218761 |
6 |
39.00 |
4736********4446 |
030278 |
03/14/14 |
| WELTER, ELIZABETH |
SC-211693 |
6 |
35.00 |
3772*******1009 |
103548 |
03/14/14 |
| YOUNG, JOHN |
SC-213981 |
6 |
35.00 |
5465********6944 |
007803 |
03/14/14 |
| ZELEDON, JACQUELINE |
SC-219584 |
6 |
39.00 |
5178********6351 |
03033Z |
03/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
148.00 |
| 18 |
MasterCard |
674.00 |
| 40 |
Visa |
1448.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2305.00 |