Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SC-213444 |
6 |
39.00 |
4744********2076 |
184195 |
07/11/14 |
| ALLOTEY, GIFTY |
SC-207649 |
6 |
35.00 |
4744********2741 |
104993 |
07/11/14 |
| ANAMELECHI, CALLISTE |
SC-214086 |
6 |
35.00 |
4430********3459 |
993089 |
07/11/14 |
| ANGEL-AGUILAR, DAVID |
SC-209523 |
6 |
35.00 |
4744********3507 |
114590 |
07/11/14 |
| ARDON, OLVIN |
SC-HY226576 |
6 |
39.00 |
4737********4921 |
157647 |
07/11/14 |
| AVILEZ-GODOY, JORGE |
SC-215980 |
6 |
39.00 |
4337********1863 |
194690 |
07/11/14 |
| BALDE, MALANG |
SC-207295 |
6 |
35.00 |
5262********8636 |
396801 |
07/11/14 |
| BARKSDALE, ROSALYN |
SC-205269 |
6 |
35.00 |
5465********9719 |
004707 |
07/11/14 |
| BARRY, ABABU |
SC-205379 |
6 |
35.00 |
4744********1830 |
124992 |
07/11/14 |
| BENITEZ, CARLOS |
SC-217616 |
6 |
39.00 |
4744********5683 |
124493 |
07/11/14 |
| BERTA, YONAS |
SC-HY227016 |
6 |
39.00 |
4744********2680 |
124493 |
07/11/14 |
| BOLDEN, DELTRESE |
SC-205580 |
6 |
35.00 |
4744********4282 |
114094 |
07/11/14 |
| BONILLA, JOSE |
SC-217456 |
6 |
39.00 |
4744********5858 |
184993 |
07/11/14 |
| BROWN, BETTY |
SC-217516 |
6 |
39.00 |
5178********8691 |
07293Z |
07/11/14 |
| BRYANT, WINNIE |
SC-205258 |
6 |
35.00 |
4744********2102 |
154291 |
07/11/14 |
| CAMPBELL, CAREY |
SC-205623 |
6 |
35.00 |
4430********1340 |
907033 |
07/11/14 |
| COZIER, DEBBIE |
SC-205378 |
6 |
35.00 |
5465********4864 |
004104 |
07/11/14 |
| CUADRA, HECTOR |
SC-222967 |
6 |
39.00 |
4744********6552 |
194092 |
07/11/14 |
| DALTON, DWAN |
SC-208116 |
6 |
35.00 |
4744********1488 |
104391 |
07/11/14 |
| DANIELS, JACKIE |
SC-217875 |
6 |
39.00 |
4000********3783 |
058843 |
07/11/14 |
| DIAWUU-TAKYI, JAMES |
SC-HY230724 |
6 |
35.00 |
4313********0740 |
045960 |
07/11/14 |
| ESPINO, FERDY |
SC-215986 |
6 |
39.00 |
4744********1219 |
104197 |
07/11/14 |
| EVELIN, ALFARO VILLAL |
SC-215987 |
6 |
39.00 |
4744********2302 |
174590 |
07/11/14 |
| EWAH, FORCHICK |
SC-216019 |
6 |
39.00 |
5455********9589 |
805732 |
07/11/14 |
| FANA, JESUS |
SC-HY226547 |
6 |
35.00 |
4828********4028 |
321656 |
07/11/14 |
| FERRELL, NICOLE |
SC-223678 |
6 |
39.00 |
4737********7571 |
267669 |
07/11/14 |
| FLORES, BYRON |
SC-HY228116 |
6 |
39.00 |
5455********0396 |
809712 |
07/11/14 |
| FLORES, IRVIN |
SC-208056 |
6 |
35.00 |
4744********8319 |
134894 |
07/11/14 |
| FRANKLIN, HOSIE |
SC-215773 |
6 |
39.00 |
4264********8603 |
045982 |
07/11/14 |
| GALDAMEZ, EVER |
SC-208059 |
6 |
35.00 |
4744********8319 |
134894 |
07/11/14 |
| GARCIA, JOSE |
SC-HY224644 |
6 |
35.00 |
4744********9620 |
174894 |
07/11/14 |
| GERMZIN, KETSON |
SC-205609 |
6 |
35.00 |
4744********5631 |
194893 |
07/11/14 |
| GRANADO, EDWIN |
SC-217844 |
6 |
39.00 |
4744********4478 |
154893 |
07/11/14 |
| GRANT, DEANGELO |
SC-218138 |
6 |
39.00 |
4737********1442 |
194947 |
07/11/14 |
| GUEVARA, VILMA |
SC-218590 |
6 |
35.00 |
4117********7921 |
164792 |
07/11/14 |
| HOUSTON, NORMA |
SC-207815 |
6 |
35.00 |
4888********6918 |
045915 |
07/11/14 |
| JEMBERE, LULIT |
SC-217905 |
6 |
39.00 |
4815********9620 |
114598 |
07/11/14 |
| JERONIMO GONSAL, JORGE |
SC-HY230571 |
6 |
39.00 |
4744********1389 |
194099 |
07/11/14 |
| JOHNSTON, CHRISTINA |
SC-213165 |
6 |
39.00 |
5455********1583 |
805736 |
07/11/14 |
| JONES, CATHERINE |
SC-205632 |
6 |
35.00 |
5262********0065 |
390129 |
07/11/14 |
| JULIEN, JULIE |
SC-HY224291 |
6 |
35.00 |
4264********6964 |
045989 |
07/11/14 |
| KAMGANG, PATRICK |
SC-HY230533 |
6 |
39.00 |
4635********3516 |
154296 |
07/11/14 |
| KING, TRAVIS |
SC-221428 |
6 |
39.00 |
4744********2479 |
184191 |
07/11/14 |
| LAW, LOUIS |
SC-216778 |
6 |
35.00 |
4744********7324 |
164194 |
07/11/14 |
| LINARES, JAQUIMINOVICK |
SC-205374 |
6 |
35.00 |
5178********6873 |
07305Z |
07/11/14 |
| LONG, JIMIKO |
SC-HY229614 |
6 |
35.00 |
4430********2180 |
992968 |
07/11/14 |
| LOPEZ -HERRERA, MIGUEL |
SC-205192 |
6 |
35.00 |
5147********5013 |
805730 |
07/11/14 |
| LOPEZ, ERICK |
SC-HY228271 |
6 |
39.00 |
4744********8867 |
114795 |
07/11/14 |
| MACIAS, ALEJANDRO |
SC-205575 |
6 |
35.00 |
5465********6289 |
000375 |
07/11/14 |
| MADDOX, VALENCIA |
SC-208269 |
6 |
35.00 |
5465********1295 |
005503 |
07/11/14 |
| MARTINEZ, CARLOS |
SC-217698 |
6 |
39.00 |
5465********7343 |
002480 |
07/11/14 |
| MARTINEZ, MARISOL |
SC-213469 |
6 |
39.00 |
4337********1394 |
144898 |
07/11/14 |
| MAURICIO, MAURICIO |
SC-205485 |
6 |
35.00 |
4744********7800 |
134899 |
07/11/14 |
| MCCBAY, DIANE |
SC-205529 |
6 |
35.00 |
4368********2697 |
104896 |
07/11/14 |
| MCCRSY, EDWARD |
SC-212928 |
6 |
39.00 |
5262********7618 |
392075 |
07/11/14 |
| MCKINLEY, LARRY |
SC-HY227481 |
6 |
35.00 |
4744********4760 |
184093 |
07/11/14 |
| MCKINNIE, MARLON |
SC-217951 |
6 |
39.00 |
4888********5317 |
045987 |
07/11/14 |
| MELGAR, REYNA |
SC-215734 |
6 |
39.00 |
4744********9391 |
134293 |
07/11/14 |
| MENGISTIC, ASHENATI |
SC-210345 |
6 |
35.00 |
4744********1407 |
144090 |
07/11/14 |
| MERAZ, MOHAMMAD |
SC-215816 |
6 |
39.00 |
4744********7191 |
174294 |
07/11/14 |
| MERCEDES, NANCY |
SC-HY226342 |
6 |
39.00 |
4744********4920 |
184194 |
07/11/14 |
| MONDEH, SALIR |
SC-HY230315 |
6 |
35.00 |
4430********3459 |
993157 |
07/11/14 |
| NOAMESHIE, EDEM |
SC-HY225322 |
6 |
39.00 |
4744********7673 |
124199 |
07/11/14 |
| NOLASCO, OLIVIA |
SC-213259 |
6 |
35.00 |
5455********4584 |
809707 |
07/11/14 |
| ORELLANA, WILIAN |
SC-223546 |
6 |
35.00 |
4744********7873 |
134897 |
07/11/14 |
| PALMER, MICHAEL |
SC-217939 |
6 |
39.00 |
4737********9650 |
267667 |
07/11/14 |
| PAREDES, GEOVANNI |
SC-HY227742 |
6 |
35.00 |
4744********5466 |
114591 |
07/11/14 |
| PERALTA, ANA |
SC-218081 |
6 |
39.00 |
5455********5566 |
805753 |
07/11/14 |
| PHIPPS, ALFREDO |
SC-211555 |
6 |
35.00 |
5465********3280 |
005506 |
07/11/14 |
| PINCH, JILL |
SC-217327 |
6 |
39.00 |
4264********2384 |
045903 |
07/11/14 |
| PINEDA, BEATRIZ |
SC-205490 |
6 |
35.00 |
4744********7800 |
134899 |
07/11/14 |
| PINEDA, SANTOS |
SC-217971 |
6 |
39.00 |
5455********8701 |
809704 |
07/11/14 |
| RAMOS, ANSELMO |
SC-HY230570 |
6 |
39.00 |
5262********2585 |
085583 |
07/11/14 |
| RIBEIRO, RICHARD |
SC-205008 |
6 |
35.00 |
5455********8552 |
809699 |
07/11/14 |
| ROBINSON, CHARNITA |
SC-208040 |
6 |
35.00 |
4013********8840 |
094821 |
07/11/14 |
| RODRIGUEZ, ANGELA |
SC-212802 |
6 |
39.00 |
4337********8916 |
154591 |
07/11/14 |
| SAINT JEAN, JEAN |
SC-222560 |
6 |
39.00 |
4744********0570 |
194894 |
07/11/14 |
| SAUNDERS, BRITNEY |
SC-205653 |
6 |
35.00 |
5262********0065 |
386793 |
07/11/14 |
| SCOTT, SHARON |
SC-205191 |
6 |
35.00 |
4408********6113 |
07305C |
07/11/14 |
| SHAH, NIKHIL |
SC-205322 |
6 |
35.00 |
3723*******4005 |
184785 |
07/11/14 |
| SMITH, MIKE |
SC-221599 |
6 |
39.00 |
5455********0209 |
805733 |
07/11/14 |
| SOUFFRANT, PIERRE |
SC-205521 |
6 |
35.00 |
3774*******2138 |
372329 |
07/11/14 |
| THOMAS, RAEMA |
SC-205004 |
6 |
35.00 |
4744********1440 |
144891 |
07/11/14 |
| TURCIOS, ENCARNACION |
SC-205860 |
6 |
35.00 |
4744********1166 |
144897 |
07/11/14 |
| URIBE, FREDDY |
SC-217791 |
6 |
39.00 |
4071********5611 |
144197 |
07/11/14 |
| VALDEZ, JUAN |
SC-215362 |
6 |
35.00 |
3772*******1000 |
107024 |
07/11/14 |
| VANN, CECELIA |
SC-HY224636 |
6 |
35.00 |
4037********4387 |
801194 |
07/11/14 |
| VELASQUEZ, CANDIDA |
SC-205842 |
6 |
35.00 |
5455********6705 |
805738 |
07/11/14 |
| WILLIAMS, SHONTA |
SC-HY224263 |
6 |
35.00 |
5465********9997 |
003966 |
07/11/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 24 |
MasterCard |
880.00 |
| 62 |
Visa |
2290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3275.00 |