Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGURA, SAIDU |
SC-208414 |
1 |
104.98 |
4744********8286 |
101857 |
09/09/14 |
| BANGWENI, MADELEINE |
SC-213153 |
1 |
31.99 |
4430********9152 |
505821 |
09/09/14 |
| BONILLA, WEDER |
SC-200544 |
1 |
20.00 |
4744********2217 |
181656 |
09/09/14 |
| CASTILLO, HERBERT |
SC-222999 |
1 |
20.00 |
4744********8474 |
101653 |
09/09/14 |
| CONTRERAS, WALTER |
SC-220530 |
1 |
21.99 |
5178********2138 |
05553Z |
09/09/14 |
| CORADO, ERWIN |
SC-223325 |
1 |
32.99 |
4862********5806 |
05579A |
09/09/14 |
| CRAWFORD, CHRISTOPHER |
SC-222916 |
1 |
21.99 |
4430********7935 |
506706 |
09/09/14 |
| DUSUE, JOEL |
SC-207997 |
1 |
74.99 |
4326********9590 |
131556 |
09/09/14 |
| FAKIYESI, TITILAYO |
SC-224206 |
1 |
31.99 |
4744********0521 |
111355 |
09/09/14 |
| GANT, MARGARET |
SC-211721 |
1 |
40.00 |
5178********1721 |
05605Z |
09/09/14 |
| HAWKINS, LAWANDA |
SC-212637 |
1 |
29.99 |
4000********7751 |
652707 |
09/09/14 |
| HERNANDEZ, ELIAS |
SC-HY227020 |
1 |
20.00 |
5465********7171 |
006166 |
09/09/14 |
| HOLLEY, SHERRICE |
SC-209045 |
1 |
29.99 |
4000********2435 |
652688 |
09/09/14 |
| JACOME, LEONEL |
SC-HY227215 |
1 |
159.95 |
4744********1137 |
161351 |
09/09/14 |
| JOHNSON, JANAY |
SC-216877 |
1 |
70.99 |
4744********7683 |
191351 |
09/09/14 |
| LOPEZ, MARVIN |
SC-220709 |
1 |
21.99 |
4258********1856 |
024025 |
09/09/14 |
| LUCERO, RICHARD |
SC-HY229263 |
1 |
29.99 |
4744********9100 |
141858 |
09/09/14 |
| NUNEZ, OSVALDO |
SC-HY228544 |
1 |
40.00 |
4264********0872 |
015513 |
09/09/14 |
| NWAIWU, KEVIN |
SC-201413 |
1 |
20.00 |
4744********0782 |
121150 |
09/09/14 |
| OREI, KINGSLEY |
SC-204528 |
1 |
40.00 |
4744********8324 |
121659 |
09/09/14 |
| PACHECO, NOE |
SC-206049 |
1 |
66.00 |
5465********4047 |
009065 |
09/09/14 |
| PELZER, THEO |
SC-HY225324 |
1 |
31.99 |
4828********2021 |
935497 |
09/09/14 |
| PINOSA, FRANSISCO |
SC-216819 |
1 |
153.93 |
4744********5009 |
101850 |
09/09/14 |
| REYNOSO, RAMON |
SC-201323 |
1 |
22.00 |
5312********3295 |
111159 |
09/09/14 |
| RIVERA, NELSON |
SC-HY228750 |
1 |
22.00 |
5262********8412 |
913448 |
09/09/14 |
| RODRIGUEZ, ANA |
SC-205438DUP |
1 |
65.00 |
4744********7418 |
161451 |
09/09/14 |
| SANCHEZ, ALEX |
SC-206500 |
1 |
20.00 |
4164********0855 |
61424F |
09/09/14 |
| STELLA, JAPHET |
SC-210062 |
1 |
20.00 |
5312********2319 |
111958 |
09/09/14 |
| VANN, CECELIA |
SC-HY224636 |
1 |
32.99 |
4037********4387 |
519051 |
09/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
211.99 |
| 22 |
Visa |
1085.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1297.73 |