12/08/2014
11:25:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNEUS, ANILIA SC-223349 1 32.99 4000********9675 809835 12/08/14
BENAVIDES, FULVIO SC-217400 1 31.99 5147********9752 188458 12/08/14
BENITEZ, CARLOS SC-217616 1 31.99 4744********7836 110044 12/08/14
BROADWATER, WALTER SC-215029 1 21.99 4356********4662 160845 12/08/14
CLARK, CECILIA SC-HY227840 1 29.99 4000********9316 459691 12/08/14
CRUZ, EDIAS SC-219741 1 125.00 5312********7354 120645 12/08/14
DIAZ, ANDRES SC-207919 1 39.99 4744********9455 150344 12/08/14
DIAZ, YESENIA SC-207984 1 29.99 4337********2121 180042 12/08/14
EVER, OMAR SC-219271 1 85.97 5147********9194 188358 12/08/14
GARCIA, ALEXANDER SC-211082 1 32.00 4744********7836 100043 12/08/14
GARCIA, RENE SC-HY226975 1 32.00 5455********2387 188377 12/08/14
HERNANDEZ, EDILSON SC-213581 1 45.00 4744********6100 130141 12/08/14
JACKSON, JASON SC-221712 1 34.99 4744********6096 180340 12/08/14
JESUS AVILA, JOSE SC-220494 1 20.00 4744********3907 130348 12/08/14
MURILLO, JOSE SC-HY227713 1 85.97 4744********7727 150945 12/08/14
RODRIGUEZ, ALEJANDRO SC-215578 1 41.99 4744********4892 160749 12/08/14
ROJAS, MIGUEL SC-HY224366 1 30.00 5147********0574 187576 12/08/14
ROSARIO, JOHNNY SC-222694 1 21.99 4430********8160 401389 12/08/14
SANCHEZ, JOSUE SC-HY240504 1 32.00 4744********7836 100043 12/08/14
SIMMONS, WILLIAM SC-219546 1 31.99 5312********7645 170049 12/08/14
WRIGHT, MICHAEL SC-206368 1 30.00 5147********9666 188331 12/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 366.95
14 Visa 500.88
0 Discover 0.00
0 Other 0.00
     
    867.83