02/12/2016

09:00:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, OSCAR	SC-218770	6	39.00	4258********0206	046051	02/12/2016
AGYEMANG, YAW	SC-219720	6	39.00	5147********2583	881792	02/12/2016
AYALA, EVER	SC-212286	6	35.00	4311********9466	012008	02/12/2016
BARCELO, JULIO	SC-222678	6	39.00	5262********3082	971370	02/12/2016
BECKFORD, ANTHONY	SC-HY226968	6	39.00	4744********0228	175049	02/12/2016
CABALLERO, WENDIS	SC-209312	6	35.00	4744********2741	165942	02/12/2016
CACERES, JAIME	SC-HY243218	6	39.00	4744********1358	175742	02/12/2016
CRENSHAW II, D ANDRE	SC-HY229537	6	35.00	4640********0985	02861C	02/12/2016
CRENSHAW, DANIELLE	SC-HY244664	6	35.00	4640********0985	02873C	02/12/2016
DE LEON, JULIAN	SC-213781	6	35.00	5465********1472	009846	02/12/2016
DIAZ, ENEDINO	SC-HY243041	6	39.00	4744********0528	175949	02/12/2016
GONZALEZ, XIOMARA	SC-218774	6	39.00	5465********4042	009681	02/12/2016
INGLE, DOREEN	SC-212255	6	35.00	5147********2430	883217	02/12/2016
INGLE, JOSHUA	SC-212252	6	35.00	5147********2430	883220	02/12/2016
JONES, BRYAN	SC-209943	6	35.00	4337********4986	175546	02/12/2016
LEMUS, ROXANA	SC-212026	6	35.00	4744********2278	175548	02/12/2016
MOATS, KIRK	SC-220246	6	39.00	5147********7359	883223	02/12/2016
MORALES, TERESA	SC-220284	6	39.00	4744********2027	185144	02/12/2016
NESMITH, BRANDON	SC-HY245213	6	35.00	5455********1723	883224	02/12/2016
PINTO, MARVIN	SC-219401	6	39.00	4744********3744	175847	02/12/2016
RAHMAN, ASMA	SC-HY229949	6	39.00	3724*******8001	117053	02/12/2016
ROWLEY, MARK	SC-220260	6	39.00	4400********2521	00898D	02/12/2016
SCOTT, JOSLYN	SC-HY229783	6	39.00	3772*******3004	128544	02/12/2016
VIGIL, JILMA	SC-223797	6	39.00	4744********5932	185044	02/12/2016
VILLATORO, ELSY	SC-HY241866	6	35.00	4744********3893	175844	02/12/2016
WATTS, AYANNA	SC-212321	6	35.00	4337********2344	185143	02/12/2016

Totals

Count	Card Type	Total
2	American Express	78.00
8	MasterCard	296.00
16	Visa	592.00
0	Discover	0.00
0	Other	0.00
		966.00