Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LAURO |
SC-200784 |
6 |
29.00 |
4744********7127 |
133883 |
05/09/14 |
| ALABI, HAMMED |
SC-202847 |
6 |
35.00 |
5178********9713 |
05316Z |
05/09/14 |
| ALAS JR, JOSE |
SC-222986 |
6 |
39.00 |
4744********0221 |
153289 |
05/09/14 |
| ALLISTER, ALEXANDER |
SC-216177 |
6 |
35.00 |
5455********3445 |
867741 |
05/09/14 |
| ALLISTER, KIMYA |
SC-216148 |
6 |
35.00 |
5455********3445 |
867717 |
05/09/14 |
| ALVAREZ, DAVID |
SC-201090 |
6 |
35.00 |
4744********2313 |
113782 |
05/09/14 |
| ALVERES, MARIANA |
SC-HY224876 |
6 |
29.00 |
4430********7570 |
890381 |
05/09/14 |
| AMARH, RAY |
SC-221566 |
6 |
35.00 |
5196********8253 |
003472 |
05/09/14 |
| ARAGON-MADONADO, KEVIN |
SC-HY227460 |
6 |
35.00 |
5455********9075 |
862868 |
05/09/14 |
| ARTIGA, MILDRED |
SC-HY227456 |
6 |
29.00 |
5147********5137 |
867745 |
05/09/14 |
| AYOUB, DEMETRIA |
SC-201651 |
6 |
35.00 |
4337********2013 |
113484 |
05/09/14 |
| BAKER, CAROL |
SC-216199 |
6 |
39.00 |
6011********7262 |
00919R |
05/09/14 |
| BARRETT, KIRSTEN |
SC-204522 |
6 |
29.00 |
5466********9142 |
64973Z |
05/09/14 |
| BARRIE, MOHAMED |
SC-216219 |
6 |
35.00 |
4737********1109 |
648309 |
05/09/14 |
| BELLIEL, DAVID |
SC-HY228577 |
6 |
29.00 |
4063********0743 |
710765 |
05/09/14 |
| BENDU, FRANCES |
SC-200873 |
6 |
29.00 |
5576********4809 |
001433 |
05/09/14 |
| BENTI, DEREJE |
SC-200209 |
6 |
29.00 |
4479********7445 |
009922 |
05/09/14 |
| BERROA BAEZ, MACIER |
SC-HY225400 |
6 |
39.00 |
4744********2865 |
123183 |
05/09/14 |
| BETIMU, OLADAYO |
SC-200865 |
6 |
29.00 |
5455********5422 |
867703 |
05/09/14 |
| BILALI, MASHAKA |
SC-200942 |
6 |
29.00 |
4737********2693 |
393112 |
05/09/14 |
| BLANCA, WILLIAM |
SC-HY227218 |
6 |
29.00 |
4337********0313 |
123087 |
05/09/14 |
| BLANCO, RAUL |
SC-207343 |
6 |
35.00 |
4737********1078 |
450796 |
05/09/14 |
| BONILLA, REINA |
SC-201573 |
6 |
35.00 |
4744********8916 |
173781 |
05/09/14 |
| BORBON, RAMON |
SC-222488 |
6 |
39.00 |
5455********1135 |
867693 |
05/09/14 |
| BRADLEY, BRENDA |
SC-201199 |
6 |
29.00 |
4447********3628 |
009298 |
05/09/14 |
| BRADLEY, DECARLOS |
SC-216363 |
6 |
29.00 |
4447********3628 |
009475 |
05/09/14 |
| BREVARD, JAMES |
SC-213296 |
6 |
39.00 |
4828********2060 |
648312 |
05/09/14 |
| BREWER, GWEN |
SC-204209 |
6 |
35.00 |
3713*******5000 |
184510 |
05/09/14 |
| BROWDER, CLARK |
SC-215372 |
6 |
39.00 |
4430********8450 |
889942 |
05/09/14 |
| BRYANT, LILLIAN |
SC-200626 |
6 |
29.00 |
4071********7204 |
193681 |
05/09/14 |
| BURNS, JOHN |
SC-HY226465 |
6 |
35.00 |
4313********5487 |
035888 |
05/09/14 |
| BUSTILLO-REYES, JOSE |
SC-HY228932 |
6 |
35.00 |
5455********1128 |
862842 |
05/09/14 |
| CARBONEY, MARIA |
SC-200391 |
6 |
29.00 |
3713*******1001 |
127657 |
05/09/14 |
| CARO, ARGENTINA |
SC-222793 |
6 |
39.00 |
5576********2368 |
007493 |
05/09/14 |
| CARVO, CRUZ |
SC-214314 |
6 |
35.00 |
4003********4917 |
05284B |
05/09/14 |
| CASTILLO, HERBERT |
SC-222999 |
6 |
29.00 |
4744********4516 |
143686 |
05/09/14 |
| CASTRO, DOMINGO |
SC-222706 |
6 |
39.00 |
5576********2368 |
003465 |
05/09/14 |
| CENTENO, WILVER |
SC-211690 |
6 |
35.00 |
5312********1661 |
103888 |
05/09/14 |
| CHAMBERS, ERIC |
SC-216070 |
6 |
35.00 |
5178********5042 |
05179B |
05/09/14 |
| CHAVEZ, ROGER |
SC-201229 |
6 |
29.00 |
4744********6946 |
123288 |
05/09/14 |
| CIFUENTES, NANCY |
SC-206113 |
6 |
35.00 |
5465********9812 |
006762 |
05/09/14 |
| COATES, RUSSELL |
SC-200982 |
6 |
29.00 |
4313********4007 |
035872 |
05/09/14 |
| COLE, CLINTON |
SC-214249 |
6 |
35.00 |
4430********0841 |
860839 |
05/09/14 |
| COLON, WILFRED |
SC-214612 |
6 |
35.00 |
4744********2455 |
193581 |
05/09/14 |
| COOKE, WILLIAM |
SC-216009 |
6 |
29.00 |
5465********2762 |
009799 |
05/09/14 |
| CORADO, PATRICIA |
SC-202332 |
6 |
39.00 |
4258********3059 |
093133 |
05/09/14 |
| CRUZ, ENMANUEL |
SC-221393 |
6 |
29.00 |
5262********7425 |
716222 |
05/09/14 |
| CRUZ, ESTEFANY |
SC-221844 |
6 |
39.00 |
4744********1336 |
123481 |
05/09/14 |
| CRUZ, LUIS |
SC-214279 |
6 |
35.00 |
4744********7359 |
103382 |
05/09/14 |
| CRUZ, REYNA |
SC-214197 |
6 |
35.00 |
5455********9677 |
867692 |
05/09/14 |
| DALTON, KELLY |
SC-220143 |
6 |
39.00 |
4888********5391 |
035881 |
05/09/14 |
| DANCY, JACKIE |
SC-200701 |
6 |
29.00 |
4266********7992 |
05183B |
05/09/14 |
| DERR, STEPHEN |
SC-214318 |
6 |
39.00 |
4305********1471 |
05278C |
05/09/14 |
| DIAZ, ANDRES |
SC-207919 |
6 |
39.00 |
4744********3269 |
153087 |
05/09/14 |
| DURAN, ARMANDO |
SC-224103 |
6 |
39.00 |
4744********6050 |
183189 |
05/09/14 |
| DURAN, TANIA |
SC-HY224883 |
6 |
39.00 |
4828********3014 |
778936 |
05/09/14 |
| EDMONDS, JOYCE |
SC-213593 |
6 |
39.00 |
4258********1644 |
093122 |
05/09/14 |
| ELMER, VICENTE |
SC-213326 |
6 |
39.00 |
4744********6515 |
103486 |
05/09/14 |
| ESCOBAR, JOSE |
SC-201889 |
6 |
29.00 |
3717*******2009 |
120189 |
05/09/14 |
| FLORES, ERLIN |
SC-214638 |
6 |
39.00 |
5576********2974 |
001820 |
05/09/14 |
| FOWLER-SMITH, CAROLYNN |
SC-223334 |
6 |
39.00 |
3720*******8003 |
119807 |
05/09/14 |
| GARCIA, ANGEL |
SC-201472 |
6 |
35.00 |
4744********6305 |
133981 |
05/09/14 |
| GEORGE, VARGHESA |
SC-205275 |
6 |
35.00 |
4888********6082 |
035838 |
05/09/14 |
| GILMORE JR, NATHANIEL |
SC-202374 |
6 |
39.00 |
4326********5441 |
193386 |
05/09/14 |
| GIRON, HECTOR |
SC-HY226925 |
6 |
29.00 |
5455********9566 |
862872 |
05/09/14 |
| GOINGS, NIMROD |
SC-HY228868 |
6 |
39.00 |
5576********6088 |
004847 |
05/09/14 |
| GOMEZ-ARGUETA, JOSE |
SC-221148 |
6 |
29.00 |
5465********5635 |
001818 |
05/09/14 |
| GONZALEZ, RAYMOND |
SC-214924 |
6 |
39.00 |
4313********4793 |
035877 |
05/09/14 |
| GREEN-CLARKE, FRANCES |
SC-200561 |
6 |
29.00 |
4185********0721 |
05262A |
05/09/14 |
| GUTIERREZ, AURA |
SC-200779 |
6 |
29.00 |
5147********9616 |
862846 |
05/09/14 |
| GUTIERREZ, MARTHA |
SC-202343 |
6 |
39.00 |
5147********9616 |
867753 |
05/09/14 |
| HALE, KATRINA |
SC-201541 |
6 |
35.00 |
4266********4039 |
05169B |
05/09/14 |
| HARRIS, ANTHONY |
SC-221378 |
6 |
29.00 |
5196********5353 |
005325 |
05/09/14 |
| HAYWOOD, HENRY |
SC-201036 |
6 |
29.00 |
4039********2798 |
000478 |
05/09/14 |
| HERNANDEZ, JUAN |
SC-HY229104 |
6 |
35.00 |
5262********2628 |
424115 |
05/09/14 |
| HERNANDEZ, MANUEL |
SC-201048 |
6 |
29.00 |
4147********6005 |
035813 |
05/09/14 |
| HERNANDEZ, MARVIN |
SC-HY228591 |
6 |
29.00 |
4744********1337 |
103286 |
05/09/14 |
| HIBLER, WILLIAM |
SC-214329 |
6 |
35.00 |
4744********6626 |
143385 |
05/09/14 |
| HUNTER, MARY |
SC-219873 |
6 |
39.00 |
5466********6612 |
64445P |
05/09/14 |
| INCE, PAUL |
SC-200352 |
6 |
29.00 |
3724*******8006 |
158392 |
05/09/14 |
| IVERY, CLIFFORD |
SC-214723 |
6 |
39.00 |
4060********5387 |
05264C |
05/09/14 |
| JENKINS, LESLIE |
SC-HY224859 |
6 |
39.00 |
4305********1471 |
05162C |
05/09/14 |
| JOACHIM, GABRIELA |
SC-223920 |
6 |
39.00 |
4130********4082 |
023184 |
05/09/14 |
| JONES, ANDREW |
SC-201497 |
6 |
35.00 |
5465********2791 |
002032 |
05/09/14 |
| JONES, JAZMINE |
SC-200653 |
6 |
29.00 |
4744********5222 |
113381 |
05/09/14 |
| JORGE, MIGUEL |
SC-205525 |
6 |
35.00 |
4737********9597 |
694207 |
05/09/14 |
| JUAREZ GARCIA, VILMA |
SC-214308 |
6 |
39.00 |
5455********8235 |
867705 |
05/09/14 |
| KAKPOVI, JEAN |
SC-214263 |
6 |
39.00 |
4071********3015 |
103181 |
05/09/14 |
| KEKE, CHIDIMA |
SC-201978 |
6 |
35.00 |
4828********6030 |
694684 |
05/09/14 |
| KIRK, PATRICIA |
SC-200588 |
6 |
29.00 |
5466********5766 |
03589Z |
05/09/14 |
| KNOLL, THOMAS |
SC-214606 |
6 |
39.00 |
3723*******2010 |
140519 |
05/09/14 |
| LAMBERT, PAULINE |
SC-200269 |
6 |
35.00 |
4352********0623 |
052159 |
05/09/14 |
| LANE, PAT |
SC-202185 |
6 |
39.00 |
4071********9949 |
163386 |
05/09/14 |
| LARA SANTOS, YANINNE |
SC-214915 |
6 |
39.00 |
5455********2789 |
862838 |
05/09/14 |
| LAWRENCE, DESTINY |
SC-223855 |
6 |
39.00 |
4682********0290 |
162849 |
05/09/14 |
| LAWSON JR, ARTHUR |
SC-201590 |
6 |
35.00 |
5312********4694 |
113783 |
05/09/14 |
| LEMUS, BARBARO |
SC-206085 |
6 |
39.00 |
4744********6619 |
113385 |
05/09/14 |
| LEONARD, JUSTIN |
SC-219193 |
6 |
39.00 |
4744********2873 |
163288 |
05/09/14 |
| LEWIS, MARK |
SC-HY229854 |
6 |
35.00 |
6011********9670 |
00940R |
05/09/14 |
| LOPEZ, CARLOS |
SC-223509 |
6 |
35.00 |
4034********9412 |
890003 |
05/09/14 |
| LOPEZ, ERIS |
SC-221920 |
6 |
39.00 |
4744********2251 |
153087 |
05/09/14 |
| LOPEZ, MARVIN |
SC-220709 |
6 |
35.00 |
4258********1856 |
000094 |
05/09/14 |
| LOZADO, LEIDA |
SC-HY225369 |
6 |
29.00 |
5465********8494 |
006763 |
05/09/14 |
| MANSANARES, OSMIN |
SC-211255 |
6 |
35.00 |
4744********8986 |
163182 |
05/09/14 |
| MARTINEZ, NELSON |
SC-222830 |
6 |
39.00 |
5455********2165 |
867720 |
05/09/14 |
| MARUF, JAMAL |
SC-HY228516 |
6 |
39.00 |
4888********1232 |
035860 |
05/09/14 |
| MCLORAINE, TIM |
SC-201337 |
6 |
35.00 |
4313********8252 |
035855 |
05/09/14 |
| MEJIA, DIMAS |
SC-200970 |
6 |
35.00 |
4744********6331 |
163285 |
05/09/14 |
| MEJIA, DINA |
SC-HY225038 |
6 |
29.00 |
4744********9044 |
123585 |
05/09/14 |
| MEJIA, MARVIN |
SC-214878 |
6 |
39.00 |
4737********0224 |
578731 |
05/09/14 |
| MENDEZ, JOSE |
SC-201973 |
6 |
39.00 |
4744********9861 |
193483 |
05/09/14 |
| MESA, ELVIRA |
SC-201574 |
6 |
35.00 |
4744********6777 |
123482 |
05/09/14 |
| MILLER, CYNTHIA |
SC-201333 |
6 |
35.00 |
4744********6462 |
113785 |
05/09/14 |
| MOHAMMED, CRYSTABEL |
SC-202624 |
6 |
35.00 |
4744********1851 |
123984 |
05/09/14 |
| MOORE, DAMIEN |
SC-202523 |
6 |
39.00 |
5147********0277 |
862826 |
05/09/14 |
| MORGAN, WARREN |
SC-219118 |
6 |
29.00 |
4635********1862 |
193885 |
05/09/14 |
| MOSELEY, SAMUEL |
SC-214679 |
6 |
39.00 |
4744********7882 |
103088 |
05/09/14 |
| NARVAEZ, MIREYA |
SC-216251 |
6 |
35.00 |
5455********7453 |
862857 |
05/09/14 |
| NWAIWU, KEVIN |
SC-201413 |
6 |
29.00 |
4744********0782 |
123284 |
05/09/14 |
| OKOH, EPHRAIM |
SC-200632 |
6 |
29.00 |
4744********6838 |
143282 |
05/09/14 |
| ORTEGA, WILLIAM |
SC-HY227234 |
6 |
39.00 |
5455********7305 |
867747 |
05/09/14 |
| OWENS, DESIREE |
SC-210901 |
6 |
29.00 |
6011********2462 |
00984R |
05/09/14 |
| PATINO, REYNA |
SC-202652 |
6 |
35.00 |
4430********4478 |
860556 |
05/09/14 |
| PEREZ, LIMBER |
SC-HY227283 |
6 |
29.00 |
4744********8130 |
163584 |
05/09/14 |
| PHILLIPS, SADIE |
SC-201249 |
6 |
35.00 |
3717*******1008 |
178931 |
05/09/14 |
| PINEYRO, JEWINSO |
SC-214726 |
6 |
39.00 |
5455********0632 |
867724 |
05/09/14 |
| PORTILLO, ELMER |
SC-HY226724 |
6 |
39.00 |
4337********3626 |
153587 |
05/09/14 |
| QUIJADA, EDWIN |
SC-HY228664 |
6 |
29.00 |
5465********4160 |
006294 |
05/09/14 |
| RAMIREZ, CARLOS |
SC-212421 |
6 |
35.00 |
4744********4638 |
103083 |
05/09/14 |
| RAMOS, EDWIN |
SC-223884 |
6 |
35.00 |
5465********9239 |
009808 |
05/09/14 |
| RAMOS, JUAN |
SC-214540 |
6 |
39.00 |
4430********2197 |
890443 |
05/09/14 |
| REYES, CARLOS |
SC-214502 |
6 |
35.00 |
5491********5699 |
65682B |
05/09/14 |
| REYES, JUAN |
SC-221927 |
6 |
29.00 |
4744********1337 |
103286 |
05/09/14 |
| REYES, YESSENIA |
SC-214252 |
6 |
35.00 |
5465********2297 |
006764 |
05/09/14 |
| REYNOSO, RAMON |
SC-201323 |
6 |
35.00 |
5312********5558 |
123583 |
05/09/14 |
| RICHARDSON, DANIEL |
SC-214271 |
6 |
35.00 |
5576********4134 |
008470 |
05/09/14 |
| ROBERTSON, MICHAEL |
SC-200967 |
6 |
29.00 |
4011********4737 |
009804 |
05/09/14 |
| RODRIGUEZ, ALEJANDRO |
SC-204956 |
6 |
29.00 |
4744********4362 |
133784 |
05/09/14 |
| RODRIGUEZ, ALEJANDRO |
SC-215578 |
6 |
35.00 |
4744********6705 |
163282 |
05/09/14 |
| ROGRIGUEZ, JAIME |
SC-214322 |
6 |
35.00 |
4828********2012 |
349388 |
05/09/14 |
| ROMERO, ADAN |
SC-214578 |
6 |
35.00 |
4744********6883 |
113083 |
05/09/14 |
| ROMERO-ANEDA, MIRNA |
SC-201649 |
6 |
35.00 |
4071********5696 |
133189 |
05/09/14 |
| ROSALES, BIBIANA |
SC-201670 |
6 |
35.00 |
4635********1632 |
163081 |
05/09/14 |
| RUIZ, JOSE |
SC-222390 |
6 |
29.00 |
4744********2363 |
153987 |
05/09/14 |
| SALAMAU, TRESOR |
SC-214456 |
6 |
35.00 |
4616********1393 |
83868A |
05/09/14 |
| SALVADOR, EVELYN |
SC-214317 |
6 |
35.00 |
5465********2297 |
001822 |
05/09/14 |
| SEALY, GWENDOLINE |
SC-201499 |
6 |
35.00 |
4744********8406 |
183281 |
05/09/14 |
| SERRANO, YAMILETH |
SC-221648 |
6 |
29.00 |
4744********8867 |
133081 |
05/09/14 |
| SHAW III, CLARENCE |
SC-201647 |
6 |
35.00 |
5465********1437 |
006766 |
05/09/14 |
| SIMONS, RYAN |
SC-201329 |
6 |
35.00 |
4013********1938 |
093803 |
05/09/14 |
| SMALL, ALAN |
SC-214709 |
6 |
29.00 |
5455********4250 |
867732 |
05/09/14 |
| SMITH, DAMOND |
SC-202842 |
6 |
35.00 |
4060********1871 |
05249B |
05/09/14 |
| STEPHENS, VIITEL |
SC-204558 |
6 |
29.00 |
4744********0294 |
153483 |
05/09/14 |
| TECKHAM, NATHANIEL |
SC-216255 |
6 |
35.00 |
4744********1401 |
153786 |
05/09/14 |
| THERESA, ARISTOTLE |
SC-202253 |
6 |
29.00 |
4737********0126 |
349383 |
05/09/14 |
| THOMAS, ANTHONY |
SC-HY230517 |
6 |
29.00 |
4744********3672 |
163589 |
05/09/14 |
| THOMPSON, ISHMAEL |
SC-212799 |
6 |
39.00 |
4744********4758 |
173585 |
05/09/14 |
| TILLMAN, KEVIN |
SC-202413 |
6 |
39.00 |
4306********9193 |
004340 |
05/09/14 |
| TOMAN, RACHELLE |
SC-204524 |
6 |
29.00 |
5466********9142 |
65626Z |
05/09/14 |
| TORRES, MARIA |
SC-211001 |
6 |
35.00 |
4744********8986 |
163182 |
05/09/14 |
| UMANA, SONIA |
SC-201123 |
6 |
29.00 |
5455********2760 |
862858 |
05/09/14 |
| URBINA, RUDY |
SC-202662 |
6 |
39.00 |
5455********3094 |
867738 |
05/09/14 |
| VALAQUEZ, EDGAR |
SC-214320 |
6 |
35.00 |
5155********5960 |
05295Z |
05/09/14 |
| VALDEZ, NOEMY |
SC-201308 |
6 |
35.00 |
5424********7074 |
65001B |
05/09/14 |
| VAZQUEZ, PABLO |
SC-200394 |
6 |
29.00 |
3713*******1001 |
104205 |
05/09/14 |
| VELASQUEZ, GLORIA |
SC-202211 |
6 |
39.00 |
4744********9778 |
103984 |
05/09/14 |
| VICENTE, CARLOS |
SC-HY226372 |
6 |
39.00 |
5536********7550 |
001435 |
05/09/14 |
| VICENTE, GILBERT |
SC-200583 |
6 |
29.00 |
4744********3464 |
193080 |
05/09/14 |
| VILLATORO, CHRISTIAN |
SC-213179 |
6 |
39.00 |
4744********3770 |
193582 |
05/09/14 |
| VILLATORO, JOSE |
SC-HY230330 |
6 |
29.00 |
4744********2589 |
193284 |
05/09/14 |
| WAKEFIELD, MARILYN |
SC-200430 |
6 |
29.00 |
4366********8779 |
05165B |
05/09/14 |
| WALKER, MATTHEW |
SC-211262 |
6 |
39.00 |
4828********1043 |
694663 |
05/09/14 |
| WILLIAMS, GLENDA |
SC-201043 |
6 |
29.00 |
5576********0082 |
003425 |
05/09/14 |
| WOLDEMARIAM, TSIGE |
SC-200203 |
6 |
29.00 |
4479********7445 |
009937 |
05/09/14 |
| WRIGHT, NORIKO |
SC-223274 |
6 |
29.00 |
3715*******3003 |
148286 |
05/09/14 |
| YAGUE, CARLOS |
SC-220312 |
6 |
35.00 |
4744********6963 |
183186 |
05/09/14 |
| YONGE, LAWRENCE |
SC-214776 |
6 |
39.00 |
4744********2500 |
133283 |
05/09/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
293.00 |
| 55 |
MasterCard |
1883.00 |
| 110 |
Visa |
3784.00 |
| 3 |
Discover |
103.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6063.00 |