Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LAURO |
SC-200784 |
6 |
29.00 |
4744********7127 |
162063 |
05/15/15 |
| ALABI, HAMMED |
SC-202847 |
6 |
35.00 |
5178********3261 |
08948Z |
05/15/15 |
| ALLISTER, ALEXANDER |
SC-216177 |
6 |
35.00 |
5147********3699 |
090250 |
05/15/15 |
| ALLISTER, KIMYA |
SC-216148 |
6 |
35.00 |
5147********3699 |
086778 |
05/15/15 |
| AYOUB, DEMETRIA |
SC-201651 |
6 |
35.00 |
4337********2035 |
162366 |
05/15/15 |
| BARRIE, MOHAMED |
SC-HY240495 |
6 |
35.00 |
4737********1109 |
328932 |
05/15/15 |
| BENDU, FRANCES |
SC-200873 |
6 |
29.00 |
5576********4809 |
006361 |
05/15/15 |
| BENTI, DEREJE |
SC-200209 |
6 |
29.00 |
4479********7445 |
015301 |
05/15/15 |
| BILALI, MASHAKA |
SC-200942 |
6 |
29.00 |
4737********2693 |
376884 |
05/15/15 |
| BLANCA, WILLIAM |
SC-HY227218 |
6 |
29.00 |
4337********0313 |
182161 |
05/15/15 |
| BONILLA, WEDER |
SC-200544 |
6 |
29.00 |
4744********2217 |
112260 |
05/15/15 |
| BRAXTON, VIVIAN |
SC-HY240832 |
6 |
39.00 |
4744********0567 |
152764 |
05/15/15 |
| BREVARD, JAMES |
SC-213296 |
6 |
39.00 |
4828********2060 |
505930 |
05/15/15 |
| BREWER, GWEN |
SC-204209 |
6 |
35.00 |
3713*******5000 |
158937 |
05/15/15 |
| BRITT, WILLIAM |
SC-HY242825 |
3 |
132.00 |
4828********1016 |
505166 |
05/15/15 |
| BROWDER, CLARK |
SC-215372 |
6 |
39.00 |
4430********8450 |
666088 |
05/15/15 |
| BRYANT, LILLIAN |
SC-200626 |
6 |
29.00 |
4071********7204 |
152061 |
05/15/15 |
| BURNS, JOHN |
SC-HY226465 |
6 |
35.00 |
4313********5487 |
03800C |
05/15/15 |
| CARBONEY, MARIA |
SC-200391 |
6 |
29.00 |
3713*******1001 |
167994 |
05/15/15 |
| CARVO, CRUZ |
SC-214314 |
6 |
35.00 |
4003********4917 |
08948B |
05/15/15 |
| CHAVEZ, ROGER |
SC-201229 |
6 |
29.00 |
4744********6946 |
142364 |
05/15/15 |
| CIFUENTES, NANCY |
SC-D102671 |
6 |
35.00 |
5465********9812 |
001259 |
05/15/15 |
| COLE, CLINTON |
SC-214249 |
6 |
35.00 |
4430********0841 |
648109 |
05/15/15 |
| COLON, WILFRED |
SC-214612 |
6 |
35.00 |
4744********2455 |
162564 |
05/15/15 |
| CORADO, PATRICIA |
SC-202332 |
6 |
39.00 |
4258********3059 |
057064 |
05/15/15 |
| CRUZ, LUIS |
SC-214279 |
6 |
35.00 |
4744********7359 |
132261 |
05/15/15 |
| CRUZ, REYNA |
SC-214197 |
6 |
35.00 |
5455********9677 |
090233 |
05/15/15 |
| DURAN, ARMANDO |
SC-224103 |
6 |
39.00 |
4744********6050 |
112067 |
05/15/15 |
| DURAN, TANIA |
SC-HY240151 |
6 |
39.00 |
4828********3014 |
388328 |
05/15/15 |
| EDMONDS, JOYCE |
SC-213593 |
6 |
39.00 |
4258********1644 |
053137 |
05/15/15 |
| ELMER, VICENTE |
SC-213326 |
6 |
39.00 |
4744********2500 |
132262 |
05/15/15 |
| FLORES, ROWENA |
SC-HY241635 |
3 |
132.00 |
5148********8066 |
08962B |
05/15/15 |
| FOWLER-SMITH, CAROLYNN |
SC-223334 |
6 |
39.00 |
3720*******8003 |
142458 |
05/15/15 |
| GARCIA, ANGEL |
SC-201472 |
6 |
35.00 |
4744********1130 |
172964 |
05/15/15 |
| GEORGE, VARGHESA |
SC-205275 |
6 |
35.00 |
4888********6082 |
07100A |
05/15/15 |
| GILMORE JR, NATHANIEL |
SC-202374 |
6 |
39.00 |
4326********5441 |
112662 |
05/15/15 |
| GIRON, HECTOR |
SC-HY230768 |
6 |
29.00 |
5455********9566 |
086753 |
05/15/15 |
| GREEN-CLARKE, FRANCES |
SC-200561 |
6 |
29.00 |
4185********0721 |
08959A |
05/15/15 |
| HALE, KATRINA |
SC-201541 |
6 |
35.00 |
4266********4039 |
08918B |
05/15/15 |
| HERNANDEZ, MANUEL |
SC-201048 |
6 |
29.00 |
4147********6005 |
03234C |
05/15/15 |
| IVERY, CLIFFORD |
SC-214723 |
6 |
39.00 |
4060********4634 |
08951C |
05/15/15 |
| JOACHIM, GABRIELA |
SC-223920 |
6 |
39.00 |
4130********4082 |
022444 |
05/15/15 |
| JORGE, MIGUEL |
SC-205525 |
6 |
35.00 |
4737********9597 |
376879 |
05/15/15 |
| KAKPOVI, JEAN |
SC-214263 |
6 |
39.00 |
4071********3015 |
112764 |
05/15/15 |
| KIRK, PATRICIA |
SC-200588 |
6 |
29.00 |
5466********9615 |
08069Z |
05/15/15 |
| LAWRENCE, DESTINY |
SC-223855 |
6 |
39.00 |
4000********8653 |
162386 |
05/15/15 |
| LEMUS, BARBARO |
SC-206085 |
6 |
39.00 |
4744********6619 |
152964 |
05/15/15 |
| LEWIS, MARK |
SC-D103179 |
6 |
35.00 |
6011********9670 |
01551R |
05/15/15 |
| LONG, RODERICK |
SC-218737 |
6 |
39.00 |
4869********7151 |
023594 |
05/15/15 |
| LOPEZ, CARLOS |
SC-223509 |
6 |
35.00 |
4034********9412 |
648046 |
05/15/15 |
| LOPEZ, ERIS |
SC-221920 |
6 |
39.00 |
4744********2251 |
102160 |
05/15/15 |
| LOPEZ, MARVIN |
SC-220709 |
6 |
35.00 |
4258********1856 |
054109 |
05/15/15 |
| LOZADO, LEIDA |
SC-HY225369 |
6 |
29.00 |
5465********8494 |
005660 |
05/15/15 |
| MANSANARES, OSMIN |
SC-211255 |
6 |
35.00 |
4744********8986 |
132061 |
05/15/15 |
| MCLORAINE, TIM |
SC-201337 |
6 |
35.00 |
4313********8252 |
08642C |
05/15/15 |
| MEJIA, DIMAS |
SC-200970 |
6 |
35.00 |
4744********6331 |
112860 |
05/15/15 |
| MENDEZ, JOSE |
SC-HY242824 |
6 |
39.00 |
4744********9861 |
162063 |
05/15/15 |
| MENDEZ, SELENA |
SC-hy229335 |
3 |
59.00 |
5262********4865 |
098901 |
05/15/15 |
| MOORE, DAMIEN |
SC-202523 |
6 |
39.00 |
5147********0277 |
090237 |
05/15/15 |
| MORGAN, WARREN |
SC-HY229996 |
6 |
29.00 |
4635********3222 |
152562 |
05/15/15 |
| OKOH, EPHRAIM |
SC-200632 |
6 |
29.00 |
4744********3194 |
102060 |
05/15/15 |
| OSORIO, DIEGO |
SC-214518 |
6 |
35.00 |
5465********5927 |
005662 |
05/15/15 |
| OWENS, DESIREE |
SC-210901 |
6 |
29.00 |
6011********2462 |
01504R |
05/15/15 |
| PINEYRO, JEWINSO |
SC-HY240400 |
6 |
39.00 |
5455********0632 |
086770 |
05/15/15 |
| QUIJADA, EDWIN |
SC-HY228664 |
6 |
29.00 |
5465********4160 |
002330 |
05/15/15 |
| RAMIREZ, CARLOS |
SC-212421 |
6 |
35.00 |
4744********4638 |
192167 |
05/15/15 |
| RAMOS, JUAN |
SC-214540 |
6 |
39.00 |
4430********2197 |
648124 |
05/15/15 |
| REYES, CARLOS |
SC-214502 |
6 |
35.00 |
5491********5699 |
37620B |
05/15/15 |
| REYES, YESSENIA |
SC-214252 |
6 |
35.00 |
5465********2297 |
001569 |
05/15/15 |
| REYNOSO, RAMON |
SC-201323 |
6 |
35.00 |
5312********3295 |
172265 |
05/15/15 |
| RICHARDSON, DANIEL |
SC-214271 |
6 |
35.00 |
5576********4134 |
004197 |
05/15/15 |
| RODRIGUEZ, ALEJANDRO |
SC-215578 |
6 |
35.00 |
4744********4892 |
172563 |
05/15/15 |
| SALVADOR, EVELYN |
SC-214317 |
6 |
35.00 |
5465********2297 |
005663 |
05/15/15 |
| SEALY, GWENDOLINE |
SC-201499 |
6 |
35.00 |
4744********8406 |
172261 |
05/15/15 |
| SERRANO, YAMILETH |
SC-221648 |
6 |
29.00 |
4744********8867 |
112564 |
05/15/15 |
| SEYMOUR, MARTILL |
SC-HY242164 |
3 |
132.00 |
5147********8312 |
090242 |
05/15/15 |
| SMITH, DAMOND |
SC-202842 |
6 |
35.00 |
4060********1871 |
08954B |
05/15/15 |
| TECKHAM, NATHANIEL |
SC-216255 |
6 |
35.00 |
4744********6068 |
162262 |
05/15/15 |
| THERESA, ARISTOTLE |
SC-202253 |
6 |
29.00 |
4737********0126 |
406109 |
05/15/15 |
| THOMPSON, ISHMAEL |
SC-212799 |
6 |
39.00 |
4744********4758 |
102965 |
05/15/15 |
| TORRES, MARIA |
SC-211001 |
6 |
35.00 |
4744********8986 |
132061 |
05/15/15 |
| URBINA, RUDY |
SC-202662 |
6 |
39.00 |
5455********3094 |
086783 |
05/15/15 |
| VALAQUEZ, EDGAR |
SC-HY241700 |
6 |
35.00 |
5155********5960 |
08959Z |
05/15/15 |
| VAZQUEZ, PABLO |
SC-200394 |
6 |
29.00 |
3713*******1001 |
129002 |
05/15/15 |
| VICENTE, CARLOS |
SC-HY226372 |
6 |
39.00 |
5536********7550 |
000045 |
05/15/15 |
| VILLATORO, JOSE |
SC-HY230330 |
6 |
29.00 |
4744********5885 |
162264 |
05/15/15 |
| WAKEFIELD, MARILYN |
SC-200430 |
6 |
29.00 |
4366********8779 |
08946B |
05/15/15 |
| WALKER, MATTHEW |
SC-211262 |
6 |
39.00 |
4828********1043 |
290319 |
05/15/15 |
| WOLDEMARIAM, TSIGE |
SC-200203 |
6 |
29.00 |
4479********7445 |
015302 |
05/15/15 |
| WRIGHT, NORIKO |
SC-223274 |
6 |
29.00 |
3715*******3003 |
162382 |
05/15/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
161.00 |
| 24 |
MasterCard |
1044.00 |
| 59 |
Visa |
2146.00 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3415.00 |