Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, FULVIO |
SC-217400 |
6 |
39.00 |
5147********9752 |
244488 |
09/11/15 |
| BRICKERD, CECILIA |
SC-208949 |
6 |
35.00 |
4147********6304 |
03119C |
09/11/15 |
| CURRY, MICHAEL |
SC-206555 |
6 |
35.00 |
4737********8640 |
799642 |
09/11/15 |
| DOUCIERE, MICHAEL |
SC-HY228392 |
6 |
39.00 |
4337********8263 |
143013 |
09/11/15 |
| ELDER, THOMASENA |
SC-223494 |
6 |
35.00 |
5291********4530 |
03142Z |
09/11/15 |
| ESCOBAR, LUIS |
SC-HY227505 |
6 |
35.00 |
5465********2376 |
000551 |
09/11/15 |
| FLORES, MARIA |
SC-216571 |
6 |
39.00 |
4828********7016 |
802050 |
09/11/15 |
| GIRON, KEVIN |
SC-HY240959 |
6 |
35.00 |
5455********3780 |
244492 |
09/11/15 |
| GONZALEZ, ROSA |
SC-HY229585 |
6 |
39.00 |
5262********3259 |
888181 |
09/11/15 |
| GRANADOS, OSCAR |
SC-HY227437 |
6 |
39.00 |
5455********1172 |
244350 |
09/11/15 |
| HARRISON, ADRIENNE |
SC-206831 |
6 |
35.00 |
4888********9651 |
09451A |
09/11/15 |
| HERCULES, IRMA |
SC-HY230821 |
6 |
35.00 |
4304********3362 |
427415 |
09/11/15 |
| HERNANDEZ, ELIAS |
SC-HY227020 |
6 |
35.00 |
5465********7171 |
002763 |
09/11/15 |
| HERNANDEZ, FREDY |
SC-HY229648 |
6 |
39.00 |
5147********8626 |
244490 |
09/11/15 |
| HODESON, SHARON |
SC-206661 |
6 |
35.00 |
4744********2867 |
123517 |
09/11/15 |
| JUNG-RANA, PUKAR |
SC-D102634 |
6 |
35.00 |
3767*******1000 |
149925 |
09/11/15 |
| LOPEZ, ROMEO |
SC-216405 |
6 |
39.00 |
4264********3430 |
02185B |
09/11/15 |
| LOPEZ, SALVADOR |
SC-HY229744 |
6 |
35.00 |
5147********4409 |
244494 |
09/11/15 |
| LYSIUS, JEAN |
SC-HC8000026 |
6 |
39.00 |
5455********4427 |
244356 |
09/11/15 |
| MARSHALL-TYREE, SUSAN |
SC-HY240629 |
6 |
35.00 |
4368********4874 |
113519 |
09/11/15 |
| MAZAREYOS, ALBA |
SC-207799 |
6 |
35.00 |
4828********0023 |
769268 |
09/11/15 |
| MELECH, ANDREW |
SC-206437 |
6 |
35.00 |
5465********4458 |
004271 |
09/11/15 |
| MIRANDA, RANDY |
SC-207090 |
6 |
35.00 |
4744********2250 |
143413 |
09/11/15 |
| MOATS, CARLTON |
SC-216781 |
6 |
39.00 |
4264********1776 |
07263A |
09/11/15 |
| MUNOZ, ANITA |
SC-212963 |
6 |
39.00 |
4744********3352 |
123313 |
09/11/15 |
| MUNOZ, ROBERTO |
SC-D103459 |
6 |
35.00 |
4744********8341 |
183319 |
09/11/15 |
| MWANANSAO, LYDIA |
SC-206239 |
6 |
35.00 |
5147********7127 |
244496 |
09/11/15 |
| ORELLANA, MARIA |
SC-219592 |
6 |
35.00 |
4744********9053 |
113415 |
09/11/15 |
| ROBINSON, MONTARA |
SC-216323 |
6 |
39.00 |
5455********0833 |
244497 |
09/11/15 |
| SALMERON, SALVADOR |
SC-208893 |
6 |
39.00 |
4828********0018 |
040575 |
09/11/15 |
| SALO, LUCAS |
SC-HY228561 |
6 |
35.00 |
4744********5328 |
143612 |
09/11/15 |
| SELLMAN, PAMELA |
SC-216770 |
6 |
39.00 |
4258********6153 |
035104 |
09/11/15 |
| SMITH, MALCOLM |
SC-207065 |
6 |
35.00 |
4862********6358 |
03122A |
09/11/15 |
| SPENCER, DUSHAWN |
SC-212532 |
6 |
35.00 |
4430********1747 |
155745 |
09/11/15 |
| TINTLE, JACQUELINN |
SC-207080 |
6 |
35.00 |
6011********3135 |
01168B |
09/11/15 |
| TUY, MARCELINO |
SC-216371 |
6 |
39.00 |
4737********1978 |
944075 |
09/11/15 |
| TYNER, OSCAR |
SC-HY226695 |
6 |
35.00 |
4744********2867 |
123517 |
09/11/15 |
| TYREE, GREGORY |
SC-206330 |
6 |
35.00 |
4737********7734 |
717782 |
09/11/15 |
| VACANTE, JEANNE |
SC-HY230960 |
6 |
35.00 |
4868********3416 |
03168B |
09/11/15 |
| WEST, VIOLET |
SC-208991 |
6 |
35.00 |
4258********2213 |
034087 |
09/11/15 |
| WEXLER, OWEN |
SC-D102745 |
6 |
35.00 |
4744********9654 |
143419 |
09/11/15 |
| WRIGHT, MICHAEL |
SC-206368 |
6 |
35.00 |
5147********9666 |
244493 |
09/11/15 |
| WYATT, CHRISTOPHER |
SC-206797 |
6 |
35.00 |
5465********1574 |
001826 |
09/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 15 |
MasterCard |
549.00 |
| 26 |
Visa |
942.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1561.00 |