11/14/2014
09:28:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, SHIRLEY Y8-C105569 6 39.00 4737********7420 576230 11/14/14
AHMED, GOLAM Y8-C109538 6 39.00 3725*******3005 149822 11/14/14
ALEMAN, VALERIA Y8-C105552 6 39.00 5455********9948 784932 11/14/14
ALFARO, JUAN Y8-C110400 6 78.00 4744********1824 152427 11/14/14
ALI, MIR Y8-C109536 6 39.00 5178********9843 07434Z 11/14/14
APPLING, PHYLICIA Y8-C109569 6 39.00 5262********6572 266545 11/14/14
ASKARYAR, YALDAH Y8-C110155 6 39.00 4828********5028 702716 11/14/14
AYALA, JOE Y8-C110191 6 39.00 5147********7623 791284 11/14/14
BAUTISTA, FRANKLIN Y8-C110252 6 39.00 4744********9710 182325 11/14/14
BENITEZ, OSCAR Y8-C109557 6 39.00 5147********7427 791287 11/14/14
BUSH, DERRICK Y8-C110208 6 39.00 4789********2907 102148 11/14/14
BUSH, MICHELE Y8-C109592 6 39.00 4789********2907 102148 11/14/14
CARTER, JOHN Y8-C110237 6 39.00 4388********6758 07430D 11/14/14
CASTELLANOS, MARIO Y8-C110310 6 39.00 4737********4642 723823 11/14/14
CASTRO, MARIA Y8-C110316 6 39.00 4888********5661 025203 11/14/14
CHEN, SHERRY Y8-C105761 6 39.00 4147********5131 07448C 11/14/14
CHOCOJ, SANTIAGO Y8-C110235 6 39.00 4744********0635 102128 11/14/14
COOK, CHARLES Y8-C110159 6 39.00 3715*******5016 182134 11/14/14
CRUZ, RICCY Y8-C109621 6 39.00 4737********9708 765377 11/14/14
DAQUE, CARMEN Y8-C105828 6 39.00 4737********8381 742969 11/14/14
ELESCANO, MARIBEL Y8-C110243 6 39.00 4744********7202 112721 11/14/14
GOLDEN, PARKER Y8-C110253 6 39.00 4147********1305 014040 11/14/14
GONSALVES, JESSICA Y8-C109545 6 39.00 4147********9180 07436C 11/14/14
GREGORIOU, ANTONIA Y8-C110299 6 39.00 4120********4609 014143 11/14/14
HUFF, THERESE Y8-C110138 6 39.00 4737********3593 849029 11/14/14
IQBAL, MOHAMMAD Y8-C110244 6 39.00 4264********7955 025223 11/14/14
JONES, JACQUELINE Y8-C105571 6 39.00 4430********1558 285492 11/14/14
KALOUDA, ISLAM Y8-C110227 6 39.00 5178********8515 07438Z 11/14/14
KEMP, GENEVIèVE Y8-C110340 6 39.00 4425********5479 014149 11/14/14
KHAN, UZMA Y8-C105195 6 39.00 4737********0695 766140 11/14/14
KHERA, VANITHA Y8-C105517 6 39.00 3725*******2011 148209 11/14/14
KNIFFIN, KASEY Y8-C110142 6 39.00 3797*******1005 106790 11/14/14
LACASSE, LILIANA Y8-C105581 6 39.00 5474********2072 07404C 11/14/14
LARA, JOHANA Y8-C110294 6 39.00 4000********9060 692362 11/14/14
LESTER, MILAGROS Y8-C105725 6 39.00 4003********6786 07433B 11/14/14
MEDRANO, WILLIAM Y8-C109540 6 39.00 4737********1296 137655 11/14/14
MEJIA, EDGARDO Y8-C110287 6 39.00 4737********1812 578380 11/14/14
MONTERO, AIDA Y8-C110232 6 39.00 5178********5933 07439Z 11/14/14
NOACK, SUSAN Y8-C109613 6 39.00 4147********4578 07437D 11/14/14
PENA, BRIAN Y8-C110140 6 39.00 5147********2665 791286 11/14/14
PEREZ, OMAR Y8-C110270 6 39.00 4744********7735 152024 11/14/14
ROTHER, JOHN Y8-C105573 6 39.00 4037********1361 904122 11/14/14
SALAAM, JOSHUA Y8-C102459 6 39.00 5466********9645 07449Z 11/14/14
SANCHEZ, JOSE L Y8-C110197 6 39.00 4737********3420 644094 11/14/14
TOURN, DY Y8-C110303 6 39.00 5438********3212 H96205 11/14/14
TUMOLO, MITCH Y8-C110179 6 39.00 5492********8765 014041 11/14/14
VELAZQUEZ, SANDRA Y8-C105527 6 39.00 3712*******5007 105846 11/14/14
ZIMMERMAN, MARK Y8-C105832 6 39.00 3723*******6010 124987 11/14/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 234.00
12 MasterCard 468.00
30 Visa 1209.00
0 Discover 0.00
0 Other 0.00
     
    1911.00