Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCUS, MARIE |
SC-HY227519 |
6 |
35.00 |
5455********4123 |
736180 |
10/10/14 |
| ALFARO, JOSE |
SC-209639 |
6 |
35.00 |
4737********7973 |
163242 |
10/10/14 |
| ANDERSON, M G |
SC-221195 |
6 |
35.00 |
5148********9704 |
00756Z |
10/10/14 |
| AUGUSTUS, DEREK |
SC-220658 |
6 |
39.00 |
5465********1319 |
001099 |
10/10/14 |
| AVELAR, HECTOR |
SC-D102666 |
6 |
35.00 |
4744********7966 |
190833 |
10/10/14 |
| CAMPBELL, NAKAYLA |
SC-209503 |
6 |
35.00 |
3717*******1006 |
147899 |
10/10/14 |
| CARROLL, KENNETH |
SC-210017 |
6 |
35.00 |
5465********0458 |
001097 |
10/10/14 |
| DE LA CRUZ, ALBERTO |
SC-HY226480 |
6 |
35.00 |
4337********6732 |
100635 |
10/10/14 |
| DENAUD, NICOMEL |
SC-217111 |
6 |
35.00 |
5465********3805 |
006650 |
10/10/14 |
| DISLA, JOSE |
SC-223023 |
6 |
39.00 |
5455********3033 |
740873 |
10/10/14 |
| EGGERS, DENISE |
SC-206729 |
6 |
35.00 |
4147********5995 |
00732C |
10/10/14 |
| FAKIYESI, TITILAYO |
SC-224206 |
6 |
39.00 |
4744********0521 |
120533 |
10/10/14 |
| FLORES, JOSE |
SC-206926 |
6 |
35.00 |
5465********6572 |
001669 |
10/10/14 |
| GONZALEZ, XIOMARA |
SC-218774 |
2 |
99.00 |
5465********4042 |
008737 |
10/10/14 |
| GORN, CATHY |
SC-HY225467 |
6 |
35.00 |
4388********2717 |
00721C |
10/10/14 |
| JIRON, LESVIA |
SC-220942 |
6 |
39.00 |
4430********0494 |
385289 |
10/10/14 |
| JOHNSON, TRISTAN |
SC-D103464 |
6 |
35.00 |
4862********9624 |
00749B |
10/10/14 |
| JOSEPH, SANDRA |
SC-220762 |
6 |
39.00 |
5147********2573 |
740879 |
10/10/14 |
| KIRKLAND, BRIANNA |
SC-HY224585 |
6 |
39.00 |
4744********0080 |
110830 |
10/10/14 |
| LINDSAY, KAHLIL |
SC-208606 |
6 |
35.00 |
4258********6931 |
094077 |
10/10/14 |
| MARENCO, INGRID |
SC-206986 |
6 |
35.00 |
4744********3114 |
190839 |
10/10/14 |
| MCCLENTON, GINGER |
SC-217493 |
6 |
35.00 |
5109********5119 |
H93935 |
10/10/14 |
| MIGDALIA-MORENO, ANA |
SC-209252 |
6 |
35.00 |
4337********9366 |
130738 |
10/10/14 |
| MITCHELL, STEVE |
SC-HY230655 |
6 |
35.00 |
4071********5486 |
120337 |
10/10/14 |
| MOFOR, WINSTON |
SC-209766 |
6 |
35.00 |
4888********5728 |
005370 |
10/10/14 |
| MORALES, JOSE DAVID |
SC-218881 |
6 |
39.00 |
4744********8136 |
170831 |
10/10/14 |
| NEGRON, JOHANA |
SC-HY225022 |
2 |
99.00 |
5312********2343 |
180435 |
10/10/14 |
| NESMITH, JANICE |
SC-221383 |
6 |
35.00 |
4744********4477 |
150932 |
10/10/14 |
| NUKEMNKENG, CARLSON |
SC-210115 |
6 |
35.00 |
4264********9743 |
005364 |
10/10/14 |
| OCHOA, YOHANNA |
SC-211803 |
6 |
35.00 |
4744********8226 |
120639 |
10/10/14 |
| ORELLANA, HECTOR |
SC-HY227208 |
6 |
35.00 |
4744********4038 |
190331 |
10/10/14 |
| OTLAJ, ELDER |
SC-206887 |
6 |
35.00 |
4744********8686 |
150037 |
10/10/14 |
| PEREZ, MARVIN |
SC-HY226332 |
6 |
35.00 |
5455********2097 |
736179 |
10/10/14 |
| RAMOS BELLO, VALERIA |
SC-221099 |
6 |
39.00 |
4744********7245 |
110735 |
10/10/14 |
| RICHARDSON, RENEE |
SC-210021 |
6 |
35.00 |
3717*******3017 |
143237 |
10/10/14 |
| RIVAS, ERNESTO |
SC-223253 |
6 |
35.00 |
4737********0206 |
061344 |
10/10/14 |
| RIVERA, EVELIN |
SC-210113 |
6 |
35.00 |
4862********2352 |
00737A |
10/10/14 |
| ROBINSON, MICHAEL |
SC-HY228441 |
6 |
39.00 |
4388********2120 |
00748A |
10/10/14 |
| ROMERO, ELMER |
SC-207053 |
6 |
35.00 |
4744********6047 |
140931 |
10/10/14 |
| STANTON, JAMES |
SC-209501 |
6 |
35.00 |
4147********9989 |
00739C |
10/10/14 |
| THOMAS-MAUGHN, DAPHNE |
SC-206990 |
6 |
35.00 |
5291********8906 |
00739B |
10/10/14 |
| ZARALA, JOSE |
SC-220311 |
6 |
35.00 |
4737********7993 |
061342 |
10/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 13 |
MasterCard |
595.00 |
| 27 |
Visa |
969.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1634.00 |