Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JUAN |
SC-220053 |
6 |
39.00 |
4744********3808 |
135414 |
01/09/15 |
| ANADRADE, BARBARA |
SC-213933 |
6 |
35.00 |
3797*******1007 |
148868 |
01/09/15 |
| BECKER, KURT |
SC-220452 |
6 |
39.00 |
5420********5938 |
00969P |
01/09/15 |
| BONILLA, MARBIN |
SC-210126 |
6 |
35.00 |
6011********4645 |
00910R |
01/09/15 |
| BRYANT, BARBARA |
SC-210398 |
6 |
35.00 |
5262********0499 |
898663 |
01/09/15 |
| CAMPOS, SALVADOR |
SC-222701 |
6 |
35.00 |
5465********6088 |
002799 |
01/09/15 |
| COHEN, BARRY |
SC-HY229507 |
6 |
35.00 |
4337********5200 |
165212 |
01/09/15 |
| CORRALES, ONEYDA |
SC-219589 |
6 |
39.00 |
4337********5282 |
185317 |
01/09/15 |
| CRUZ, FILEMON |
SC-220326 |
6 |
35.00 |
5147********2164 |
600210 |
01/09/15 |
| CRUZ, MAURO |
SC-HY227338 |
6 |
39.00 |
4744********4410 |
105812 |
01/09/15 |
| CRUZ, XIOMARA |
SC-220474 |
6 |
39.00 |
4164********3246 |
94932F |
01/09/15 |
| DE LOS ANGELES-, MARIA |
SC-212404 |
6 |
35.00 |
5455********9480 |
606165 |
01/09/15 |
| FLORES, SANDRA |
SC-HY240218 |
6 |
35.00 |
5465********4214 |
009240 |
01/09/15 |
| FRANCOIS, SOLANGE |
SC-HY226230 |
6 |
35.00 |
5465********3750 |
002707 |
01/09/15 |
| GARCIA-COLLAZO, JORGE |
SC-212355 |
6 |
35.00 |
4744********6745 |
125518 |
01/09/15 |
| GOMEZ, ELVA |
SC-219600 |
6 |
35.00 |
4266********3139 |
03247A |
01/09/15 |
| JACOME, LEONEL |
SC-HY227215 |
6 |
39.00 |
4744********1137 |
165714 |
01/09/15 |
| LAGUAN-MORDIN, ERICK |
SC-210158 |
6 |
35.00 |
4744********0041 |
115613 |
01/09/15 |
| MANFREDY-CANTAR, ORLANDO |
SC-212399 |
6 |
35.00 |
4744********2300 |
115815 |
01/09/15 |
| MARTINEZ, EDRAS |
SC-HY227156 |
6 |
39.00 |
4737********7678 |
632232 |
01/09/15 |
| MENDEZ LOPEZ, SANTOS |
SC-220052 |
6 |
39.00 |
4737********6369 |
643986 |
01/09/15 |
| MICKEL, LINDA |
SC-220339 |
6 |
39.00 |
5491********6360 |
00956B |
01/09/15 |
| MIR, ELIZABETH |
SC-220475 |
6 |
39.00 |
4164********3246 |
94932F |
01/09/15 |
| OCHOA, QUINTIN |
SC-224025 |
6 |
35.00 |
4430********5237 |
155525 |
01/09/15 |
| ORELLANA, CARLOS |
SC-213823 |
6 |
35.00 |
4356********1572 |
115013 |
01/09/15 |
| PALACIOS, DANIEL |
SC-HY230879 |
6 |
39.00 |
4744********1056 |
165813 |
01/09/15 |
| PERI, DAVID |
SC-212516 |
6 |
35.00 |
4692********6148 |
809015 |
01/09/15 |
| PHAN, THAO |
SC-219516 |
6 |
35.00 |
6011********3085 |
00912P |
01/09/15 |
| PHAN, TRI |
SC-HY228845 |
6 |
35.00 |
6011********3085 |
00928P |
01/09/15 |
| REYES, FREDYS |
SC-223910 |
6 |
39.00 |
4744********5310 |
125513 |
01/09/15 |
| ROMERO, DOLORES |
SC-D103142 |
6 |
35.00 |
5465********7692 |
009239 |
01/09/15 |
| ROMERO, OSCAR |
SC-D102572 |
6 |
35.00 |
5147********7976 |
600206 |
01/09/15 |
| ROSARIO, MERCEDES |
SC-HY240664 |
6 |
35.00 |
4744********6953 |
165417 |
01/09/15 |
| SAWATZKI, DARCY |
SC-HY224532 |
6 |
35.00 |
4226********7746 |
03273C |
01/09/15 |
| SULLIAN, JILLIE |
SC-HY228406 |
6 |
35.00 |
3712*******2004 |
117484 |
01/09/15 |
| TAUTIU, EDY |
SC-HY240980 |
6 |
39.00 |
4744********0284 |
175217 |
01/09/15 |
| TRAVERS, IVAN |
SC-212383 |
6 |
35.00 |
4337********8210 |
185019 |
01/09/15 |
| TROSMAN, MICHAEL |
SC-212500 |
6 |
35.00 |
4430********2419 |
155459 |
01/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 10 |
MasterCard |
358.00 |
| 23 |
Visa |
849.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1382.00 |