Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARTURO |
SC-218274 |
6 |
39.00 |
5147********9846 |
589017 |
03/13/15 |
| ALVAREZ, FRANCISCO |
SC-211751 |
6 |
35.00 |
5455********2904 |
589021 |
03/13/15 |
| BELAY, TESFA |
SC-211373 |
6 |
35.00 |
5455********6298 |
596176 |
03/13/15 |
| CHAVEZ, MARCO |
SC-HY228229 |
6 |
39.00 |
5465********7724 |
008206 |
03/13/15 |
| COLLION, OTIS |
SC-212115 |
6 |
35.00 |
5424********5863 |
65541P |
03/13/15 |
| DAVIS, ZALIVA |
SC-211546 |
6 |
35.00 |
4430********8662 |
657580 |
03/13/15 |
| FELICIANO MADRI, BERSABE |
SC-209216 |
6 |
35.00 |
4744********1675 |
102462 |
03/13/15 |
| FOFANAH, MOHAMED |
SC-220566 |
6 |
35.00 |
4337********2901 |
122968 |
03/13/15 |
| GANT, MARGARET |
SC-211721 |
6 |
35.00 |
5178********1721 |
09332Z |
03/13/15 |
| HELMINK, CHRISTOPHER |
SC-211624 |
6 |
35.00 |
4313********0905 |
03620D |
03/13/15 |
| HERNANDEZ, WILFREDO |
SC-HY230896 |
6 |
35.00 |
4744********2416 |
192960 |
03/13/15 |
| JACOBS, RANDOLPH |
SC-211397 |
6 |
35.00 |
5466********9172 |
65402P |
03/13/15 |
| JENKINS, WAYNE |
SC-212034 |
6 |
35.00 |
6011********9600 |
01393R |
03/13/15 |
| JIMENEZ, OSCAR |
SC-211625 |
6 |
35.00 |
4337********8657 |
142169 |
03/13/15 |
| LANG, MALIK |
SC-219499 |
6 |
39.00 |
5465********4606 |
001456 |
03/13/15 |
| LEON, LEONEL |
SC-212277 |
6 |
35.00 |
4744********6986 |
192960 |
03/13/15 |
| MONROY, MARIA |
SC-HY225416 |
6 |
39.00 |
4337********0980 |
122266 |
03/13/15 |
| MORENO, BLANCA |
SC-219775 |
6 |
39.00 |
4744********0333 |
142166 |
03/13/15 |
| NICHOLAS, CHARLES |
SC-219733 |
6 |
39.00 |
5121********2424 |
01313B |
03/13/15 |
| OCHOA, ALBA |
SC-HY229610 |
6 |
39.00 |
4744********1208 |
162267 |
03/13/15 |
| OGBEIDE, CEASER |
SC-219460 |
6 |
39.00 |
3767*******1006 |
179273 |
03/13/15 |
| PARADA, ROSA |
SC-213515 |
6 |
35.00 |
4071********1421 |
122462 |
03/13/15 |
| PEREZ, MIGUEL |
SC-HY230951 |
6 |
35.00 |
4744********7869 |
182862 |
03/13/15 |
| RAMIREZ, GUSTAVO |
SC-223919 |
6 |
35.00 |
4337********6732 |
192669 |
03/13/15 |
| RANDALL, AUDREY |
SC-218778 |
6 |
39.00 |
4000********3276 |
677193 |
03/13/15 |
| RAULINS, JASMINE |
SC-211649 |
6 |
35.00 |
4430********1992 |
633869 |
03/13/15 |
| RIDLEY, ROBERT |
SC-222996 |
6 |
39.00 |
5465********0638 |
007814 |
03/13/15 |
| RIOS, MARI |
SC-211707 |
6 |
35.00 |
4744********9567 |
132469 |
03/13/15 |
| ROMERO, ROGEL |
SC-HY226740 |
6 |
35.00 |
4000********9888 |
369008 |
03/13/15 |
| RUBIO, ESTEBAN |
SC-211549 |
6 |
35.00 |
4744********2413 |
102166 |
03/13/15 |
| SANCHEZ, TABITHA |
SC-HY228498 |
6 |
35.00 |
5147********3234 |
596170 |
03/13/15 |
| SHIELDS, ANDREA |
SC-211378 |
6 |
35.00 |
4744********5204 |
152662 |
03/13/15 |
| UKAOMA, SALOME |
SC-216071 |
6 |
35.00 |
4266********4057 |
09286B |
03/13/15 |
| WELTER, ELIZABETH |
SC-211693 |
6 |
35.00 |
6011********4739 |
01308P |
03/13/15 |
| YOUNG, JOHN |
SC-213981 |
6 |
35.00 |
5465********6944 |
000841 |
03/13/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 12 |
MasterCard |
440.00 |
| 20 |
Visa |
716.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1265.00 |