Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, OSCAR |
SC-218770 |
6 |
39.00 |
4258********0206 |
043040 |
02/13/15 |
| AGYEMANG, YAW |
SC-219720 |
6 |
39.00 |
5147********2583 |
937231 |
02/13/15 |
| AYALA, EVER |
SC-212286 |
6 |
35.00 |
4311********9466 |
013531 |
02/13/15 |
| BARCELO, JULIO |
SC-222678 |
6 |
39.00 |
5262********3082 |
127302 |
02/13/15 |
| BASON, CHARLES |
SC-D103278 |
6 |
35.00 |
5291********4050 |
02323Z |
02/13/15 |
| BASON, ROBYN |
SC-209338 |
6 |
35.00 |
5291********4050 |
02335Z |
02/13/15 |
| BECERRA, BERTA |
SC-211798 |
6 |
35.00 |
4071********1624 |
195341 |
02/13/15 |
| BECKFORD, ANTHONY |
SC-HY226968 |
6 |
39.00 |
4744********3984 |
125843 |
02/13/15 |
| CABALLERO, WENDIS |
SC-209312 |
6 |
35.00 |
4744********2741 |
165942 |
02/13/15 |
| CACERES, JAIME |
SC-HY230171 |
6 |
39.00 |
4744********1358 |
145245 |
02/13/15 |
| CRAWFORD, CHRISTOPHER |
SC-222916 |
6 |
39.00 |
4430********7935 |
491026 |
02/13/15 |
| CRAWFORD, TERRELL |
SC-222937 |
6 |
39.00 |
4430********7935 |
490986 |
02/13/15 |
| CRENSHAW II, D ANDRE |
SC-HY229537 |
6 |
35.00 |
4640********0985 |
02306B |
02/13/15 |
| CRENSHAW, DANIELLE |
SC-211832 |
6 |
35.00 |
4640********0985 |
02319B |
02/13/15 |
| DE LEON, JULIAN |
SC-213781 |
6 |
35.00 |
5465********1472 |
003766 |
02/13/15 |
| DENBOBA, JEBEL |
SC-HY240935 |
6 |
35.00 |
4337********2824 |
105749 |
02/13/15 |
| DIAZ, ENEDINO |
SC-222672 |
6 |
39.00 |
4744********0120 |
155943 |
02/13/15 |
| ESPINOZA, FERNANDO |
SC-D102543 |
6 |
39.00 |
4744********1100 |
195343 |
02/13/15 |
| GARCIA, CARLOS |
SC-222377 |
6 |
35.00 |
4744********1911 |
185644 |
02/13/15 |
| GONZALEZ, XIOMARA |
SC-218774 |
6 |
39.00 |
5465********4042 |
002745 |
02/13/15 |
| GRANADOS, VICENTE |
SC-D103329 |
6 |
39.00 |
5262********4994 |
132445 |
02/13/15 |
| HERNANDEZ, BOANERGES |
SC-219725 |
6 |
35.00 |
4744********1602 |
125346 |
02/13/15 |
| INGLE, DOREEN |
SC-212255 |
6 |
35.00 |
5455********0462 |
942582 |
02/13/15 |
| INGLE, JOSHUA |
SC-212252 |
6 |
35.00 |
5455********0462 |
942579 |
02/13/15 |
| JONES, BRYAN |
SC-209943 |
6 |
35.00 |
4337********1167 |
105846 |
02/13/15 |
| LEMUS, ROXANA |
SC-212026 |
6 |
35.00 |
4744********8299 |
175442 |
02/13/15 |
| LEONG, YUNGMEI |
SC-211852 |
6 |
35.00 |
3725*******5004 |
170694 |
02/13/15 |
| MARQUEZ, JOSE |
SC-HY226198 |
6 |
35.00 |
5465********8138 |
003659 |
02/13/15 |
| MEJIA, JAYAIRA |
SC-HY224440 |
6 |
35.00 |
4737********0725 |
567172 |
02/13/15 |
| MOATS, KIRK |
SC-220246 |
6 |
39.00 |
5455********1398 |
942586 |
02/13/15 |
| MORALES, TERESA |
SC-220284 |
6 |
39.00 |
4744********2027 |
105049 |
02/13/15 |
| NESMITH, BRANDON |
SC-209952 |
6 |
35.00 |
5455********1723 |
942583 |
02/13/15 |
| RAHMAN, ASMA |
SC-HY229949 |
6 |
39.00 |
3724*******8001 |
162052 |
02/13/15 |
| ROWLEY, MARK |
SC-220260 |
6 |
39.00 |
4313********4602 |
03273D |
02/13/15 |
| SCOTT, JORDAN |
SC-218794 |
6 |
39.00 |
3772*******2006 |
180650 |
02/13/15 |
| SCOTT, JOSLYN |
SC-HY229783 |
6 |
39.00 |
3772*******3004 |
115485 |
02/13/15 |
| SIMMONS, WILLIAM |
SC-219546 |
6 |
39.00 |
5312********7645 |
135744 |
02/13/15 |
| VIGIL, JILMA |
SC-223797 |
6 |
39.00 |
4744********5932 |
155144 |
02/13/15 |
| VILLATORO, ELSY |
SC-HY241866 |
6 |
35.00 |
4744********3893 |
125847 |
02/13/15 |
| WATTS, AYANNA |
SC-212321 |
6 |
35.00 |
4337********2344 |
135245 |
02/13/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.00 |
| 13 |
MasterCard |
479.00 |
| 23 |
Visa |
845.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1476.00 |