10/09/2015
09:03:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, M G SC-221195 6 35.00 5148********9704 08372Z 10/09/15
AVELAR, HECTOR SC-D102666 6 35.00 4744********7966 175166 10/09/15
CAMPBELL, NAKAYLA SC-209503 6 35.00 3717*******1006 182737 10/09/15
CRUZ, EDIAS SC-219741 6 35.00 5312********7354 175069 10/09/15
DENAUD, NICOMEL SC-HY241121 6 35.00 5465********2352 001491 10/09/15
DISLA, JOSE SC-223023 6 39.00 5455********3033 945422 10/09/15
EGGERS, DENISE SC-206729 6 35.00 4147********5995 08339C 10/09/15
FAKIYESI, TITILAYO SC-224206 6 39.00 4744********0521 125560 10/09/15
FLORES, JOSE SC-206926 6 35.00 5465********3945 000811 10/09/15
JOHNSON, TRISTAN SC-D103464 6 35.00 4862********9624 08375B 10/09/15
JOSEPH, SANDRA SC-220762 6 39.00 5147********6582 940536 10/09/15
LINDSAY, KAHLIL SC-208606 6 35.00 4258********6931 079030 10/09/15
MCCLENTON, GINGER SC-217493 6 35.00 5109********5119 H89189 10/09/15
MOFOR, WINSTON SC-209766 6 35.00 4888********5728 03125A 10/09/15
NUKEMNKENG, CARLSON SC-HY242022 6 35.00 4264********9743 08314B 10/09/15
PEREZ, MARVIN SC-HY241207 6 35.00 5147********4538 945418 10/09/15
RICHARDSON, RENEE SC-HY243131 6 35.00 3717*******3017 101047 10/09/15
RIVERA, EVELIN SC-210113 6 35.00 4862********2352 08372A 10/09/15
ROBINSON, MICHAEL SC-HY228441 6 39.00 4388********2120 08372A 10/09/15
ROMERO, ELMER SC-207053 6 35.00 4744********6047 155962 10/09/15
ZARALA, JOSE SC-220311 6 35.00 4737********7993 661929 10/09/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 70.00
8 MasterCard 288.00
11 Visa 393.00
0 Discover 0.00
0 Other 0.00
     
    751.00