Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SC-213444 |
6 |
39.00 |
4744********2076 |
112669 |
07/10/15 |
| ALLOTEY, GIFTY |
SC-207649 |
6 |
35.00 |
4744********2741 |
152465 |
07/10/15 |
| ANGEL-AGUILAR, DAVID |
SC-209523 |
6 |
35.00 |
4744********1200 |
102062 |
07/10/15 |
| BENITEZ, CARLOS |
SC-217616 |
6 |
39.00 |
4744********7836 |
182960 |
07/10/15 |
| BOLDEN, DELTRESE |
SC-205580 |
6 |
35.00 |
4744********2180 |
162364 |
07/10/15 |
| BONILLA, JOSE |
SC-217456 |
6 |
39.00 |
4744********5858 |
102463 |
07/10/15 |
| BRYANT, WINNIE |
SC-205258 |
6 |
35.00 |
4744********2102 |
192062 |
07/10/15 |
| COZIER, DEBBIE |
SC-HY240554 |
6 |
35.00 |
5465********4864 |
007359 |
07/10/15 |
| DONVAL, GISELLE |
SC-HY227271 |
6 |
35.00 |
4430********0502 |
627917 |
07/10/15 |
| ESPINO, FERDY |
SC-215986 |
6 |
39.00 |
4744********5730 |
192769 |
07/10/15 |
| FLORES, BYRON |
SC-HY228116 |
6 |
39.00 |
5455********0396 |
056017 |
07/10/15 |
| FRANKLIN, HOSIE |
SC-215773 |
6 |
39.00 |
4264********8603 |
05485A |
07/10/15 |
| GARCIA, JOSE |
SC-HY224644 |
6 |
35.00 |
4744********1017 |
182060 |
07/10/15 |
| GERMZIN, KETSON |
SC-D103291 |
6 |
35.00 |
4744********5631 |
162068 |
07/10/15 |
| GRANADO, EDWIN |
SC-217844 |
6 |
39.00 |
4744********4478 |
192561 |
07/10/15 |
| JERONIMO GONSAL, JORGE |
SC-HY230571 |
6 |
39.00 |
4744********1389 |
142062 |
07/10/15 |
| LINARES, JAQUIMINOVICK |
SC-205374 |
6 |
35.00 |
5178********6873 |
06658Z |
07/10/15 |
| MACIAS, ALEJANDRO |
SC-205575 |
6 |
35.00 |
5465********6289 |
007029 |
07/10/15 |
| MCKINLEY, LARRY |
SC-HY243067 |
6 |
35.00 |
4744********4760 |
182463 |
07/10/15 |
| MCKINNIE, MARLON |
SC-217951 |
6 |
39.00 |
4888********5317 |
03863A |
07/10/15 |
| MELGAR, REYNA |
SC-215734 |
6 |
39.00 |
4744********9391 |
102469 |
07/10/15 |
| MENGISTIC, ASHENATI |
SC-210345 |
6 |
35.00 |
4744********1407 |
162566 |
07/10/15 |
| ORELLANA, WILIAN |
SC-D103334 |
6 |
35.00 |
4744********7873 |
142464 |
07/10/15 |
| PAREDES, GEOVANNI |
SC-HY227742 |
6 |
35.00 |
4744********5466 |
152261 |
07/10/15 |
| PERALTA, ANA |
SC-218081 |
6 |
39.00 |
5455********5566 |
049117 |
07/10/15 |
| PHIPPS, ALFREDO |
SC-211555 |
6 |
35.00 |
5465********3280 |
005839 |
07/10/15 |
| PINEDA, SANTOS |
SC-217971 |
6 |
39.00 |
5455********8701 |
056012 |
07/10/15 |
| RIBEIRO, RICHARD |
SC-HY240733 |
6 |
35.00 |
5455********8552 |
056020 |
07/10/15 |
| RODRIGUEZ, ANA |
SC-205438DUP |
6 |
35.00 |
4744********2259 |
122566 |
07/10/15 |
| SAINT JEAN, JEAN |
SC-222560 |
6 |
39.00 |
4744********6446 |
122064 |
07/10/15 |
| SCOTT, SHARON |
SC-205191 |
6 |
35.00 |
4408********6113 |
09663C |
07/10/15 |
| SHAH, NIKHIL |
SC-205322 |
6 |
35.00 |
3723*******4005 |
127409 |
07/10/15 |
| SMITH, MIKE |
SC-221599 |
6 |
39.00 |
5455********0209 |
049112 |
07/10/15 |
| TURCIOS, ENCARNACION |
SC-205860 |
6 |
35.00 |
4744********3205 |
162567 |
07/10/15 |
| URIBE, FREDDY |
SC-217791 |
6 |
39.00 |
4071********5611 |
182168 |
07/10/15 |
| VALDEZ, JUAN |
SC-215362 |
6 |
35.00 |
3772*******1000 |
128388 |
07/10/15 |
| VELASQUEZ, CANDIDA |
SC-205842 |
6 |
35.00 |
5455********6705 |
056027 |
07/10/15 |
| WILLIAMS, SHONTA |
SC-HY224263 |
6 |
35.00 |
5465********3294 |
007305 |
07/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 11 |
MasterCard |
401.00 |
| 25 |
Visa |
919.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.00 |