Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARTURO |
SC-218274 |
6 |
39.00 |
5147********9846 |
492402 |
03/11/2016 |
| ALVAREZ, FRANCISCO |
SC-211751 |
6 |
35.00 |
5455********2904 |
492404 |
03/11/2016 |
| CHAVEZ, MARCO |
SC-HY244230 |
6 |
39.00 |
5465********7724 |
007548 |
03/11/2016 |
| DAVIS, ZALIVA |
SC-211546 |
6 |
35.00 |
4430********6117 |
636511 |
03/11/2016 |
| FELICIANO MADRI, BERSABE |
SC-HY245862 |
6 |
35.00 |
4744********2383 |
135268 |
03/11/2016 |
| HAMKIKS, JAMES |
SC-HY224560 |
6 |
35.00 |
4000********2150 |
835116 |
03/11/2016 |
| HAMMADOU, BOUBA |
SC-222695 |
6 |
39.00 |
5200********7177 |
09400B |
03/11/2016 |
| HERNANDEZ, WILFREDO |
SC-HY247053 |
6 |
35.00 |
4744********2416 |
135465 |
03/11/2016 |
| HEUREAUX, ROBERTO |
SC-A108644 |
6 |
39.00 |
4400********5004 |
04582A |
03/11/2016 |
| JACOBS, RANDOLPH |
SC-211397 |
6 |
35.00 |
5466********9172 |
00609P |
03/11/2016 |
| JENKINS, WAYNE |
SC-B113324 |
6 |
35.00 |
6011********9600 |
01184R |
03/11/2016 |
| JIMENEZ, OSCAR |
SC-211625 |
6 |
35.00 |
4337********8657 |
135469 |
03/11/2016 |
| LEON, LEONEL |
SC-212277 |
6 |
35.00 |
4744********6986 |
135561 |
03/11/2016 |
| MONROY, MARIA |
SC-HY225416 |
6 |
39.00 |
4337********0980 |
135564 |
03/11/2016 |
| MORENO, BLANCA |
SC-219775 |
6 |
39.00 |
4744********3608 |
135566 |
03/11/2016 |
| NICHOLAS, CHARLES |
SC-219733 |
6 |
39.00 |
5121********1791 |
01126B |
03/11/2016 |
| OCHOA, ALBA |
SC-HY229610 |
6 |
39.00 |
4744********1208 |
135662 |
03/11/2016 |
| PARADA, ROSA |
SC-213515 |
6 |
35.00 |
4071********1421 |
135567 |
03/11/2016 |
| RAULINS, JASMINE |
SC-211649 |
6 |
35.00 |
4430********1992 |
649825 |
03/11/2016 |
| ROMERO, ROGEL |
SC-HY226740 |
6 |
35.00 |
4000********4752 |
392161 |
03/11/2016 |
| RUBIO, ESTEBAN |
SC-211549 |
6 |
35.00 |
4744********2413 |
135769 |
03/11/2016 |
| SHIELDS, ANDREA |
SC-211378 |
6 |
35.00 |
4744********5204 |
135765 |
03/11/2016 |
| WELTER, ELIZABETH |
SC-211693 |
6 |
35.00 |
6011********4739 |
01169P |
03/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
226.00 |
| 15 |
Visa |
541.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
837.00 |