Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALABI, HAMMED |
SC-202847 |
6 |
35.00 |
5178********1114 |
01664Z |
05/13/2016 |
| ALLISTER, ALEXANDER |
SC-216177 |
6 |
35.00 |
5147********2117 |
022410 |
05/13/2016 |
| AYOUB, DEMETRIA |
SC-201651 |
6 |
35.00 |
4337********5221 |
185701 |
05/13/2016 |
| BARRIE, MOHAMED |
SC-HY240495 |
6 |
35.00 |
4737********1109 |
469517 |
05/13/2016 |
| BENDU, FRANCES |
SC-200873 |
6 |
29.00 |
5576********4809 |
003281 |
05/13/2016 |
| BLANCA, WILLIAM |
SC-HY244804 |
6 |
29.00 |
4337********0313 |
185803 |
05/13/2016 |
| BONILLA, WEDER |
SC-200544 |
6 |
29.00 |
4744********2217 |
185807 |
05/13/2016 |
| BREVARD, JAMES |
SC-213296 |
6 |
39.00 |
4828********2060 |
812339 |
05/13/2016 |
| BROWDER, CLARK |
SC-215372 |
6 |
39.00 |
4430********8450 |
015661 |
05/13/2016 |
| BRYANT, LILLIAN |
SC-200626 |
6 |
29.00 |
4071********8087 |
185905 |
05/13/2016 |
| CARBONEY, MARIA |
SC-200391 |
6 |
29.00 |
3713*******1001 |
146582 |
05/13/2016 |
| CARVO, CRUZ |
SC-214314 |
6 |
35.00 |
4003********4917 |
01685B |
05/13/2016 |
| CHAMBERS, ERIC |
SC-216070 |
6 |
35.00 |
5178********5042 |
01687B |
05/13/2016 |
| CHAVEZ, ROGER |
SC-201229 |
6 |
29.00 |
4744********9347 |
195201 |
05/13/2016 |
| COLE, CLINTON |
SC-HC8000223 |
6 |
35.00 |
4430********0841 |
063678 |
05/13/2016 |
| COLON, WILFRED |
SC-214612 |
6 |
35.00 |
4744********8470 |
195303 |
05/13/2016 |
| CORADO, PATRICIA |
SC-202332 |
6 |
39.00 |
4258********3059 |
098137 |
05/13/2016 |
| CRUZ, LUIS |
SC-214279 |
6 |
35.00 |
4744********7359 |
195402 |
05/13/2016 |
| CRUZ, REYNA |
SC-214197 |
6 |
35.00 |
5147********8046 |
022424 |
05/13/2016 |
| DURAN, ARMANDO |
SC-224103 |
6 |
39.00 |
4744********6050 |
195405 |
05/13/2016 |
| DURAN, TANIA |
SC-HY240151 |
6 |
39.00 |
4828********3014 |
772348 |
05/13/2016 |
| EDMONDS, JOYCE |
SC-213593 |
6 |
39.00 |
4258********7908 |
098153 |
05/13/2016 |
| ELMER, VICENTE |
SC-213326 |
6 |
39.00 |
4744********1398 |
195602 |
05/13/2016 |
| FAYSON, KEVA |
SC-HY241646 |
6 |
39.00 |
4060********8818 |
01657D |
05/13/2016 |
| FOWLER-SMITH, CAROLYNN |
SC-HY248103 |
6 |
39.00 |
3720*******8003 |
198770 |
05/13/2016 |
| GARCIA, ANGEL |
SC-201472 |
6 |
35.00 |
4744********1130 |
195608 |
05/13/2016 |
| GIRON, HECTOR |
SC-HY230768 |
6 |
29.00 |
5455********9566 |
022910 |
05/13/2016 |
| GREEN-CLARKE, FRANCES |
SC-200561 |
6 |
29.00 |
4185********0721 |
01690A |
05/13/2016 |
| JOACHIM, GABRIELA |
SC-223920 |
6 |
39.00 |
4130********4082 |
094832 |
05/13/2016 |
| JONES, JAZMINE |
SC-200653 |
6 |
29.00 |
4744********3615 |
195808 |
05/13/2016 |
| JORGE, MIGUEL |
SC-205525 |
6 |
35.00 |
4737********9597 |
468132 |
05/13/2016 |
| KIRK, PATRICIA |
SC-200588 |
6 |
29.00 |
5524********5435 |
03354Z |
05/13/2016 |
| LEMUS, BARBARO |
SC-206085 |
6 |
39.00 |
4744********2573 |
105007 |
05/13/2016 |
| LEWIS, MARK |
SC-D103179 |
6 |
35.00 |
6011********9670 |
01348R |
05/13/2016 |
| LOPEZ, MARVIN |
SC-220709 |
6 |
35.00 |
4258********1856 |
000146 |
05/13/2016 |
| LOZADO, LEIDA |
SC-HY225369 |
6 |
29.00 |
5465********8494 |
007265 |
05/13/2016 |
| MANSANARES, OSMIN |
SC-HY244672 |
6 |
35.00 |
4744********8986 |
105404 |
05/13/2016 |
| MCLORAINE, TIM |
SC-201337 |
6 |
35.00 |
4313********8252 |
01005C |
05/13/2016 |
| MEJIA, DIMAS |
SC-200970 |
6 |
35.00 |
4744********6331 |
105503 |
05/13/2016 |
| MOORE, DAMIEN |
SC-202523 |
6 |
39.00 |
5147********3139 |
022443 |
05/13/2016 |
| OKOH, EPHRAIM |
SC-200632 |
6 |
29.00 |
4744********4340 |
105603 |
05/13/2016 |
| OSORIO, DIEGO |
SC-214518 |
6 |
35.00 |
5465********5927 |
006563 |
05/13/2016 |
| OWENS, DESIREE |
SC-210901 |
6 |
29.00 |
6011********2462 |
01326R |
05/13/2016 |
| PINEYRO, JEWINSO |
SC-HY240400 |
6 |
39.00 |
5455********0632 |
022924 |
05/13/2016 |
| QUIJADA, EDWIN |
SC-HY228664 |
6 |
29.00 |
5465********4160 |
006536 |
05/13/2016 |
| REYES, CARLOS |
SC-214502 |
6 |
35.00 |
5491********5699 |
02002B |
05/13/2016 |
| RICHARDSON, DANIEL |
SC-214271 |
6 |
35.00 |
5576********4134 |
007267 |
05/13/2016 |
| TECKHAM, NATHANIEL |
SC-216255 |
6 |
35.00 |
4744********6068 |
105806 |
05/13/2016 |
| THERESA, ARISTOTLE |
SC-202253 |
6 |
29.00 |
4737********0126 |
901376 |
05/13/2016 |
| THOMPSON, ISHMAEL |
SC-212799 |
6 |
39.00 |
4744********7445 |
105909 |
05/13/2016 |
| TORRES, MARIA |
SC-211001 |
6 |
35.00 |
4744********8986 |
105404 |
05/13/2016 |
| URBINA, RUDY |
SC-202662 |
6 |
39.00 |
5455********3094 |
022929 |
05/13/2016 |
| VAZQUEZ, PABLO |
SC-200394 |
6 |
29.00 |
3713*******1001 |
181106 |
05/13/2016 |
| VICENTE, CARLOS |
SC-HY226372 |
6 |
39.00 |
5536********7550 |
007268 |
05/13/2016 |
| VILLATORO, JOSE |
SC-HY230330 |
6 |
29.00 |
4744********5723 |
115107 |
05/13/2016 |
| WAKEFIELD, MARILYN |
SC-200430 |
6 |
29.00 |
4366********8779 |
01735B |
05/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.00 |
| 16 |
MasterCard |
546.00 |
| 35 |
Visa |
1209.00 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1916.00 |