01/14/2016

09:25:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JUAN	SC-220053	6	39.00	4744********3808	162701	01/14/2016
ANADRADE, BARBARA	SC-213933	6	35.00	3797*******1007	131780	01/14/2016
BECKER, KURT	SC-220452	6	39.00	5420********5938	01491P	01/14/2016
BRYANT, BARBARA	SC-210398	6	35.00	5262********0499	236064	01/14/2016
CAMPOS, SALVADOR	SC-222701	6	35.00	5465********6088	005138	01/14/2016
COHEN, BARRY	SC-HY229507	6	35.00	4337********5200	162805	01/14/2016
CORRALES, ONEYDA	SC-219589	6	39.00	4337********5282	162902	01/14/2016
FLORES, SANDRA	SC-HY240218	6	35.00	5465********8948	002031	01/14/2016
GOMEZ, ELVA	SC-219600	6	35.00	4266********3139	00081A	01/14/2016
JACOME, LEONEL	SC-HY227215	6	39.00	4744********7265	162806	01/14/2016
LAGUAN-MORDIN, ERICK	SC-210158	6	35.00	4744********5653	162807	01/14/2016
MANFREDY-CANTAR, ORLANDO	SC-212399	6	35.00	4744********2300	172004	01/14/2016
MENDEZ LOPEZ, SANTOS	SC-220052	6	39.00	4737********6369	159339	01/14/2016
MICKEL, LINDA	SC-220339	6	39.00	5491********5741	01492B	01/14/2016
ORELLANA, CARLOS	SC-213823	6	35.00	4356********9640	172007	01/14/2016
PALACIOS, DANIEL	SC-HY230879	6	39.00	4744********1056	172106	01/14/2016
PERI, DAVID	SC-212516	6	35.00	4692********6148	904102	01/14/2016
REYES, FREDYS	SC-223910	6	39.00	4744********5310	172008	01/14/2016
ROSARIO, MERCEDES	SC-HY240664	6	35.00	4744********6953	172107	01/14/2016
SULLIAN, JILLIE	SC-HY228406	6	35.00	3712*******2004	125488	01/14/2016
TROSMAN, MICHAEL	SC-212500	6	35.00	4430********2419	007621	01/14/2016

Totals

Count	Card Type	Total
2	American Express	70.00
5	MasterCard	183.00
14	Visa	514.00
0	Discover	0.00
0	Other	0.00
		767.00