Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULGESSA, KEDER |
SC-D102825 |
6 |
39.00 |
4264********3760 |
07127B |
08/14/15 |
| BANGWENI, MADELEINE |
SC-213153 |
6 |
39.00 |
4430********9152 |
539003 |
08/14/15 |
| BELAYNEH, NAOD |
SC-HY229314 |
6 |
39.00 |
5147********8858 |
960875 |
08/14/15 |
| CAMPT, DOUGLAS |
SC-HY241972 |
6 |
35.00 |
4313********0420 |
08644C |
08/14/15 |
| CLARK, CECILIA |
SC-HY227840 |
6 |
35.00 |
4000********9316 |
326555 |
08/14/15 |
| CROXTON, JARROD |
SC-HY240667 |
6 |
35.00 |
4828********1018 |
175645 |
08/14/15 |
| CRUZ-PORTILLO, MISAEL |
SC-207715 |
6 |
35.00 |
5455********4550 |
966878 |
08/14/15 |
| DUSUE, JOEL |
SC-207997 |
6 |
35.00 |
4326********5832 |
170358 |
08/14/15 |
| EDMONDS, JANET |
SC-217430 |
6 |
39.00 |
4744********5240 |
160658 |
08/14/15 |
| EVANS, GAIL |
SC-207116 |
6 |
35.00 |
3720*******9000 |
161630 |
08/14/15 |
| EVANS, LATRINA |
SC-207148 |
6 |
35.00 |
3723*******2017 |
170732 |
08/14/15 |
| FLORES, FABRICIO |
SC-HY224869 |
6 |
39.00 |
4744********8757 |
190158 |
08/14/15 |
| GUTIERREZ, JIMMY |
SC-218117 |
6 |
39.00 |
5262********3511 |
108426 |
08/14/15 |
| HERNANDEZ, BRENDA |
SC-212981 |
6 |
39.00 |
4744********6949 |
190451 |
08/14/15 |
| JOHNSON, JANAY |
SC-216877 |
6 |
39.00 |
4744********8278 |
100550 |
08/14/15 |
| JULAJUJ, SANTOS |
SC-HY227748 |
6 |
39.00 |
4744********2479 |
120753 |
08/14/15 |
| KAMMEUGNE, CHRISTELLE |
SC-205920 |
6 |
35.00 |
4744********7326 |
180552 |
08/14/15 |
| LLOPEANA, CORDELIA |
SC-207344 |
6 |
35.00 |
5455********3583 |
960870 |
08/14/15 |
| MARSHALL, PHILIP |
SC-217053 |
6 |
39.00 |
5581********0129 |
414327 |
08/14/15 |
| MCWANE, SAMUEL |
SC-205821 |
6 |
35.00 |
5465********0957 |
009790 |
08/14/15 |
| MIRANDA, JORGE |
SC-206125 |
6 |
35.00 |
5262********3915 |
111206 |
08/14/15 |
| MUNOZ, CARMEN |
SC-221353 |
6 |
39.00 |
4744********9265 |
170652 |
08/14/15 |
| NGUMMEUGNE, CHRISTELLE |
SC-HY228769 |
6 |
35.00 |
4744********6268 |
160652 |
08/14/15 |
| OBASANJO, LEANETTA |
SC-HY229796 |
6 |
35.00 |
4744********1452 |
110759 |
08/14/15 |
| ORTIZ, DORIS |
SC-207388 |
6 |
35.00 |
4744********0900 |
100659 |
08/14/15 |
| PEREZ, ANNE |
SC-213018 |
6 |
39.00 |
4744********1974 |
120852 |
08/14/15 |
| PINCKNEY, MARCUS |
SC-A105269 |
6 |
35.00 |
4313********7469 |
04536B |
08/14/15 |
| PRESTON, MANUELA |
SC-213258 |
6 |
39.00 |
4093********2168 |
012133 |
08/14/15 |
| RIVAS, ERIKA |
SC-201944 |
6 |
35.00 |
5262********1565 |
371998 |
08/14/15 |
| RIVAS-O, CLEOTILDE |
SC-207396 |
6 |
35.00 |
5465********6239 |
002669 |
08/14/15 |
| RIVERA L, ROSA |
SC-209124 |
6 |
35.00 |
5455********2850 |
960869 |
08/14/15 |
| ROGERS, FREDERICK |
SC-205804 |
6 |
35.00 |
4704********8127 |
014620 |
08/14/15 |
| SALMERON, HARLIN |
SC-HY242161 |
6 |
35.00 |
4744********1988 |
170850 |
08/14/15 |
| SANCHEZ, GUSTAVO |
SC-222624 |
6 |
35.00 |
4744********5526 |
150153 |
08/14/15 |
| SANCHEZ, LILIAN |
SC-HY226713 |
6 |
35.00 |
4744********5526 |
150153 |
08/14/15 |
| TINTLE, PAUL |
SC-206174 |
6 |
35.00 |
3713*******1010 |
148470 |
08/14/15 |
| WILLIAMS, HELENA |
SC-207081 |
6 |
35.00 |
4147********9573 |
05871C |
08/14/15 |
| Williams, Vaune |
SC-HY242560 |
6 |
39.00 |
5511********0760 |
036330 |
08/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 11 |
MasterCard |
401.00 |
| 24 |
Visa |
880.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1386.00 |