Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALICIA |
SC-223304 |
3 |
132.00 |
4117********7867 |
123869 |
08/15/14 |
| AULGESSA, KEDER |
SC-217355 |
6 |
39.00 |
4264********3760 |
035622 |
08/15/14 |
| BANGWENI, MADELEINE |
SC-213153 |
6 |
39.00 |
4430********9152 |
606970 |
08/15/14 |
| BELAYNEH, NAOD |
SC-HY229314 |
6 |
39.00 |
5147********8858 |
869087 |
08/15/14 |
| BENJAMIN, SHENITA |
SC-HY228760 |
3 |
99.00 |
4430********3864 |
607145 |
08/15/14 |
| BERMUDEZ, HILMER |
SC-211741 |
6 |
35.00 |
4744********8654 |
143862 |
08/15/14 |
| BOYD, WENDELL |
SC-207373 |
6 |
35.00 |
3723*******2008 |
182458 |
08/15/14 |
| BRITO, SANDY |
SC-217054 |
6 |
39.00 |
5455********6574 |
865051 |
08/15/14 |
| CAMPT, DOUGLAS |
SC-HY227697 |
6 |
35.00 |
4313********0420 |
035648 |
08/15/14 |
| CANALES, REINA |
SC-207408 |
6 |
35.00 |
4744********9324 |
163265 |
08/15/14 |
| CARTER, ALEXANDRA |
SC-HY228855 |
3 |
132.00 |
4147********3628 |
08798D |
08/15/14 |
| CLARK, CECILIA |
SC-HY227840 |
6 |
35.00 |
4000********9316 |
671650 |
08/15/14 |
| CROXTON, JARROD |
SC-205948 |
6 |
35.00 |
4828********1018 |
910880 |
08/15/14 |
| CRUZ-PORTILLO, MISAEL |
SC-207715 |
6 |
35.00 |
5455********4550 |
865061 |
08/15/14 |
| DIAZ, YESENIA |
SC-207984 |
6 |
35.00 |
4337********2121 |
173660 |
08/15/14 |
| EDMONDS, JANET |
SC-217430 |
6 |
39.00 |
4744********5240 |
153661 |
08/15/14 |
| EVANS, GAIL |
SC-207116 |
6 |
35.00 |
3720*******9000 |
149241 |
08/15/14 |
| EVANS, LATRINA |
SC-207148 |
6 |
35.00 |
3723*******2017 |
180020 |
08/15/14 |
| EZIRIKE, CHARLENE |
SC-216889 |
6 |
39.00 |
5455********7760 |
869091 |
08/15/14 |
| FLORES, DIMELSA |
SC-206050 |
6 |
35.00 |
4430********0965 |
632402 |
08/15/14 |
| FLORES, FABRICIO |
SC-HY224869 |
6 |
39.00 |
4744********8757 |
153966 |
08/15/14 |
| GUTIERREZ, JIMMY |
SC-218117 |
6 |
39.00 |
5262********3511 |
241282 |
08/15/14 |
| HERNANDEZ, ASDRUVAL |
SC-217431 |
6 |
39.00 |
4744********3432 |
103069 |
08/15/14 |
| HERNANDEZ, BRENDA |
SC-212981 |
6 |
39.00 |
4744********6949 |
103762 |
08/15/14 |
| JEFFRIES, JOY |
SC-206046 |
6 |
35.00 |
4737********9983 |
637602 |
08/15/14 |
| JOHNSON, ANTOINE |
SC-HY225460 |
6 |
35.00 |
5465********1559 |
009147 |
08/15/14 |
| JULAJUJ, SANTOS |
SC-HY227748 |
6 |
39.00 |
4744********2479 |
113868 |
08/15/14 |
| KAMMEUGNE, CHRISTELLE |
SC-205920 |
6 |
35.00 |
4744********1874 |
123168 |
08/15/14 |
| KIRBY, NAKITA |
SC-HY230060 |
3 |
248.00 |
4737********0944 |
739953 |
08/15/14 |
| LLOPEANA, CORDELIA |
SC-207344 |
6 |
35.00 |
5455********3583 |
869081 |
08/15/14 |
| MARSHALL, PHILIP |
SC-217053 |
6 |
39.00 |
5581********0129 |
712655 |
08/15/14 |
| MARTINEZ, DOMINGO |
SC-217235 |
6 |
39.00 |
5455********0578 |
869070 |
08/15/14 |
| MCWANE, SAMUEL |
SC-205821 |
6 |
35.00 |
5465********0957 |
000585 |
08/15/14 |
| MEDRANO, JUAN |
SC-223263 |
6 |
35.00 |
4744********8224 |
163864 |
08/15/14 |
| MENDEZ, SELENA |
SC-hy229335 |
3 |
59.00 |
5262********4865 |
238919 |
08/15/14 |
| MIGUEL, MARINA |
SC-207318 |
6 |
35.00 |
4744********3178 |
143662 |
08/15/14 |
| MIRANDA, JORGE |
SC-206125 |
6 |
35.00 |
5262********3915 |
243089 |
08/15/14 |
| MOORE, PATRICIA |
SC-223432 |
3 |
132.00 |
4228********3295 |
166113 |
08/15/14 |
| MUNOS, YOLANDA |
SC-217174 |
6 |
39.00 |
4744********9265 |
133167 |
08/15/14 |
| MUNOZ, CARMEN |
SC-221353 |
6 |
39.00 |
4744********9265 |
133167 |
08/15/14 |
| NGUMMEUGNE, CHRISTELLE |
SC-HY228769 |
6 |
35.00 |
4744********4817 |
113960 |
08/15/14 |
| OBASANJO, LEANETTA |
SC-HY229796 |
6 |
35.00 |
4744********4290 |
103164 |
08/15/14 |
| ORDONEZ-LORENZO, IVAN |
SC-219611 |
6 |
35.00 |
4828********3015 |
636450 |
08/15/14 |
| ORTIZ, DORIS |
SC-207388 |
6 |
35.00 |
4744********0900 |
183260 |
08/15/14 |
| PELZER, THEO |
SC-HY225324 |
6 |
39.00 |
4828********2021 |
857022 |
08/15/14 |
| PEREZ, ANNE |
SC-213018 |
6 |
39.00 |
4744********7999 |
103365 |
08/15/14 |
| PINCKNEY, MARCUS |
SC-A105269 |
6 |
35.00 |
4313********7469 |
035656 |
08/15/14 |
| POLANCO, DELY |
SC-HY225971 |
6 |
39.00 |
4744********3467 |
143860 |
08/15/14 |
| PRESTON, MANUELA |
SC-213258 |
6 |
39.00 |
4093********1581 |
045340 |
08/15/14 |
| RIVAS, ERIKA |
SC-201944 |
6 |
35.00 |
5262********1565 |
243506 |
08/15/14 |
| RIVAS-O, CLEOTILDE |
SC-207396 |
6 |
35.00 |
5465********6239 |
005295 |
08/15/14 |
| RIVERA L, ROSA |
SC-209124 |
6 |
35.00 |
5455********2850 |
869086 |
08/15/14 |
| RIVERA, JUAN GABRIEL |
SC-217596 |
6 |
39.00 |
5262********4467 |
221236 |
08/15/14 |
| ROGERS, FREDERICK |
SC-205804 |
6 |
35.00 |
4704********8127 |
015660 |
08/15/14 |
| ROSS, CONLETTA |
SC-HY226228 |
6 |
35.00 |
4430********8823 |
606938 |
08/15/14 |
| RUBIO, ANTONIO |
SC-210645 |
6 |
35.00 |
4744********5991 |
103362 |
08/15/14 |
| RUIZ, NADIA |
SC-217423 |
6 |
39.00 |
4828********2017 |
695361 |
08/15/14 |
| SALMERON, HARLIN |
SC-HY229980 |
6 |
35.00 |
4744********1988 |
133862 |
08/15/14 |
| SANCHEZ, GUSTAVO |
SC-222624 |
6 |
35.00 |
4744********5526 |
123161 |
08/15/14 |
| SANCHEZ, LILIAN |
SC-HY226713 |
6 |
35.00 |
4744********5526 |
123161 |
08/15/14 |
| SIDIBE, SALIMATA |
SC-222654 |
3 |
96.00 |
5178********7952 |
08806Z |
08/15/14 |
| SMITH, KELECIA |
SC-207170 |
6 |
35.00 |
4744********4133 |
113768 |
08/15/14 |
| SPARMAN, QUINCY |
SC-219200 |
6 |
39.00 |
5465********7792 |
002048 |
08/15/14 |
| STANTON, TAMMIE |
SC-207331 |
6 |
35.00 |
4147********9989 |
08817C |
08/15/14 |
| TINTLE, PAUL |
SC-206174 |
6 |
35.00 |
3713*******1010 |
167798 |
08/15/14 |
| VALENCIA, HUMBERTO |
SC-221315 |
6 |
39.00 |
4430********4005 |
607020 |
08/15/14 |
| VELAZQUEZ, CARLOS |
SC-207363 |
6 |
35.00 |
4744********8449 |
133361 |
08/15/14 |
| VIDAL, FLORES |
SC-HY226433 |
6 |
35.00 |
5455********4282 |
865046 |
08/15/14 |
| WHITAKER, ERIC |
SC-HY226128 |
6 |
39.00 |
4313********0771 |
035684 |
08/15/14 |
| WILLIAMS, HELENA |
SC-207081 |
6 |
35.00 |
4147********9573 |
08798C |
08/15/14 |
| WOLDEYES, BAYU |
SC-216982 |
6 |
39.00 |
4744********3982 |
173564 |
08/15/14 |
| YAQUE, MELVIN |
SC-HY228602 |
6 |
35.00 |
4744********2166 |
193166 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.00 |
| 19 |
MasterCard |
782.00 |
| 49 |
Visa |
2351.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3273.00 |