11/14/2014

09:28:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARGAS, JOYEIMI	SC-210264	6	35.00	5465********2243	005444	11/14/14
BESIR, ISAAC	SC-214127	6	35.00	5465********8339	009677	11/14/14
CARTER, GLENN	SC-210392	6	35.00	4430********1115	284551	11/14/14
CONLEY, TASHEIK	SC-210519	6	35.00	5465********3812	005443	11/14/14
CONTRERAS, WALTER	SC-220530	6	39.00	5178********2138	07257Z	11/14/14
CORADO, ERWIN	SC-223325	6	39.00	4862********5806	07260A	11/14/14
CORBETT, RUMEAL	SC-224247	6	39.00	5465********1305	006407	11/14/14
COTON, CARLOS	SC-HY228917	6	39.00	5466********8884	01404Z	11/14/14
ESCOBAR, ELMER	SC-HY226227	6	35.00	5196********4912	009674	11/14/14
ESQVIVEL, EDGAR	SC-220110	6	35.00	4744********3640	132525	11/14/14
FOWLER, BRAIN	SC-220560	6	39.00	4115********8489	072557	11/14/14
GARVANNE, ERIC	SC-HY225410	6	35.00	4737********3316	646987	11/14/14
GEBRIMICAEL, ALMAZ	SC-221090	6	39.00	4744********8815	112320	11/14/14
GOMEZ, SANTOS	SC-HY225084	6	35.00	5455********2492	784863	11/14/14
GRAHAM, GLENN	SC-220702	6	39.00	4744********8749	162829	11/14/14
GRAHAM, JOYCE	SC-209364	6	35.00	4744********8749	142922	11/14/14
HART, NANCY	SC-223528	6	35.00	3715*******3001	165451	11/14/14
HAYES, YVONNE	SC-210644	6	35.00	3715*******4005	136102	11/14/14
HEADLEY, KENNETH	SC-220625	6	39.00	5424********1224	45940Y	11/14/14
HERNANDEZ PEREZ, MAGDALENO	SC-209858	6	35.00	4337********8095	102623	11/14/14
KARIUKI, MART	SC-209852	6	35.00	4744********1157	182426	11/14/14
KEE, CARLTON	SC-221082	6	39.00	5155********6310	07271Z	11/14/14
LINARES, CRUZ	SC-221192	6	39.00	5455********1748	791229	11/14/14
MENDEZ, OSCAR	SC-HY227320	6	39.00	4744********7957	112728	11/14/14
MONTERROSO, ASDOLFO	SC-219305	6	39.00	4744********6929	102120	11/14/14
MOORE, PRINCESS	SC-214151	6	35.00	3772*******2002	142100	11/14/14
MORALES, JONNY	SC-219351	6	39.00	4737********4260	702642	11/14/14
MUGHA, EMMANOELA	SC-220831	6	39.00	4430********9651	203649	11/14/14
MULLEN, EDWARD	SC-213967	6	35.00	6011********8497	01415R	11/14/14
MYERS, JOSHUA	SC-210270	6	35.00	4258********9638	096079	11/14/14
OBOLU, TSEHAY	SC-220979	6	39.00	4085********9522	092242	11/14/14
ORTEGA, SARA	SC-220854	6	39.00	5455********3165	784868	11/14/14
OSEI, RITA	SC-HY229146	6	39.00	5178********3514	07259Z	11/14/14
PAREDES, LUIS	SC-D103287	6	39.00	4635********6058	192221	11/14/14
PEREZ, GUILLERMO	SC-209879	6	35.00	4828********0016	742334	11/14/14
RAMIREZ, FIDEL	SC-D102804	6	35.00	4744********3028	142223	11/14/14
RAMOS, EDWIN	SC-219521	6	39.00	4737********1853	693441	11/14/14
RAYMUNDO, NOE	SC-D102980	6	39.00	4737********6555	702649	11/14/14
REDMAN, MARCUS	SC-210582	6	35.00	4430********7784	284615	11/14/14
RESURRECCION, FLOR	SC-HY229589	6	39.00	3797*******1009	128381	11/14/14
RHODES, PATRICIA	SC-208441	6	35.00	5465********7382	007005	11/14/14
ROBERT, JAMES	SC-210667	6	35.00	3772*******2009	140206	11/14/14
ROMERO, BERTMA	SC-HY228529	6	35.00	3772*******1006	100156	11/14/14
RUFFIN, JOEL	SC-210493	6	35.00	4737********6748	722924	11/14/14
SAINTIL, MELISSA	SC-221100	6	39.00	4305********5956	142324	11/14/14
SELENOU, JERRY	SC-220939	6	39.00	4744********1143	162028	11/14/14
TREJO, GREGORIA	SC-HY224362	6	35.00	4337********8095	102623	11/14/14
TURCIOS, ELSI	SC-HY226707	6	35.00	4744********1166	122228	11/14/14
WESTFIELD, SADE	SC-209668	6	35.00	4000********4681	784531	11/14/14
WILLIAMS, GWENDOLYN	SC-210036	6	35.00	4112********4279	201522	11/14/14

Totals

Count	Card Type	Total
6	American Express	214.00
14	MasterCard	522.00
29	Visa	1071.00
1	Discover	35.00
0	Other	0.00
		1842.00