Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGAS, JOYEIMI |
SC-210264 |
6 |
35.00 |
5465********0968 |
001115 |
11/13/15 |
| BESIR, ISAAC |
SC-214127 |
6 |
35.00 |
5465********1275 |
006545 |
11/13/15 |
| Bett, Robert |
SC-HY244848 |
6 |
39.00 |
4744********2828 |
164839 |
11/13/15 |
| CONLEY, TASHEIK |
SC-210519 |
6 |
35.00 |
5465********3812 |
003459 |
11/13/15 |
| CONTRERAS, WALTER |
SC-220530 |
6 |
39.00 |
5178********2138 |
00656Z |
11/13/15 |
| CORADO, ERWIN |
SC-223325 |
6 |
39.00 |
4147********3708 |
00651A |
11/13/15 |
| COTON, CARLOS |
SC-HY228917 |
6 |
39.00 |
5466********8884 |
01311Z |
11/13/15 |
| Carino, Dalia |
SC-HY244437 |
6 |
39.00 |
4744********1982 |
174039 |
11/13/15 |
| ESCOBAR, ELMER |
SC-HY226227 |
6 |
35.00 |
4430********4184 |
385573 |
11/13/15 |
| FOWLER, BRAIN |
SC-220560 |
6 |
39.00 |
4115********8489 |
006534 |
11/13/15 |
| GEBRIMICAEL, ALMAZ |
SC-221090 |
6 |
39.00 |
4744********8815 |
174239 |
11/13/15 |
| Green, Alisha |
SC-HY244520 |
6 |
39.00 |
4064********5797 |
037781 |
11/13/15 |
| HART, NANCY |
SC-223528 |
6 |
35.00 |
3715*******3001 |
169753 |
11/13/15 |
| HAYES, YVONNE |
SC-210644 |
6 |
35.00 |
3715*******4005 |
140472 |
11/13/15 |
| KARIUKI, MART |
SC-209852 |
6 |
35.00 |
4744********1157 |
174533 |
11/13/15 |
| MORALES, JONNY |
SC-219351 |
6 |
39.00 |
4737********1057 |
491140 |
11/13/15 |
| MUGHA, EMMANOELA |
SC-220831 |
6 |
39.00 |
4430********2351 |
362379 |
11/13/15 |
| MULLEN, EDWARD |
SC-213967 |
6 |
35.00 |
6011********8497 |
01356R |
11/13/15 |
| PEREZ, GUILLERMO |
SC-209879 |
6 |
35.00 |
4737********9738 |
336792 |
11/13/15 |
| RAMIREZ, FIDEL |
SC-HY242039 |
6 |
35.00 |
4744********3028 |
174835 |
11/13/15 |
| RAMOS, EDWIN |
SC-219521 |
6 |
39.00 |
4737********1853 |
337846 |
11/13/15 |
| ROBERT, JAMES |
SC-210667 |
6 |
35.00 |
3772*******2009 |
127727 |
11/13/15 |
| ROMERO, BERTMA |
SC-HY228529 |
6 |
35.00 |
3772*******1006 |
168262 |
11/13/15 |
| RUFFIN, JOEL |
SC-210493 |
6 |
35.00 |
4737********6748 |
252077 |
11/13/15 |
| Romero, Vanessa |
SC-HY244809 |
6 |
39.00 |
5147********0805 |
008336 |
11/13/15 |
| Sharp, Jessica |
SC-HY244144 |
6 |
39.00 |
4029********3093 |
004356 |
11/13/15 |
| TREJO, GREGORIA |
SC-HY224362 |
6 |
35.00 |
4337********8095 |
184137 |
11/13/15 |
| Visurraga, Jimena |
SC-HY244548 |
6 |
39.00 |
5465********8882 |
006777 |
11/13/15 |
| WILLIAMS, GWENDOLYN |
SC-210036 |
6 |
35.00 |
5153********1191 |
319189 |
11/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.00 |
| 8 |
MasterCard |
296.00 |
| 16 |
Visa |
600.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1071.00 |