07/15/2016

09:39:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JOSE	SC-213444	6	39.00	4744********2950	123311	07/15/2016
ANGEL-AGUILAR, DAVID	SC-209523	6	35.00	4744********1200	123315	07/15/2016
BENITEZ, CARLOS	SC-217616	6	39.00	4744********7836	123117	07/15/2016
BOLDEN, DELTRESE	SC-205580	6	35.00	4744********2180	123110	07/15/2016
BONILLA, JOSE	SC-217456	6	39.00	4744********5858	123313	07/15/2016
DONVAL, GISELLE	SC-HY227271	6	35.00	4430********0502	915533	07/15/2016
GARCIA, JOSE	SC-HY224644	6	35.00	4744********1623	123212	07/15/2016
JERONIMO GONSAL, JORGE	SC-HY245290	6	39.00	4744********1389	123319	07/15/2016
LITTLE SR, DUANE	SC-A108237	3	22.99	4031********8238	824299	07/15/2016
MACIAS, ALEJANDRO	SC-205575	6	35.00	5465********6289	004467	07/15/2016
MACK, SYLVIA	SC-A102520	6	39.00	4037********5438	905113	07/15/2016
MCKINNIE, MARLON	SC-217951	6	39.00	4264********7308	04890A	07/15/2016
MELGAR, REYNA	SC-215734	6	39.00	4744********8425	123514	07/15/2016
ORELLANA, WILIAN	SC-D103334	6	35.00	4744********2366	123613	07/15/2016
PHIPPS, ALFREDO	SC-211555	6	35.00	5465********3280	007432	07/15/2016
PINEDA, SANTOS	SC-217971	6	39.00	5147********6216	901489	07/15/2016
RIBEIRO, RICHARD	SC-205008	6	35.00	5147********5944	901487	07/15/2016
RODRIGUEZ, ANA	SC-205438DUP	6	35.00	4744********2259	123714	07/15/2016
SAINT JEAN, JEAN	SC-HY247475	6	39.00	4744********6446	123814	07/15/2016
SHAH, NIKHIL	SC-205322	6	35.00	3723*******5002	148071	07/15/2016
SMITH, MIKE	SC-221599	6	39.00	5455********0209	901066	07/15/2016
THOMAS, RAEMA	SC-205004	6	35.00	4744********8909	123713	07/15/2016
URIBE, FREDDY	SC-HY244115	6	39.00	4071********4059	123913	07/15/2016
VELASQUEZ, CANDIDA	SC-205842	6	35.00	5147********6432	901488	07/15/2016

Totals

Count	Card Type	Total
1	American Express	35.00
6	MasterCard	218.00
17	Visa	618.99
0	Discover	0.00
0	Other	0.00
		871.99