08/12/2016

08:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPT, DOUGLAS	SC-HY241972	6	38.50	4313********0420	09620C	08/12/2016
CROXTON, JARROD	SC-HY240667	6	38.50	4828********1018	059549	08/12/2016
CRUZ-PORTILLO, MISAEL	SC-207715	6	38.50	5455********4550	777383	08/12/2016
DUSUE, JOEL	SC-207997	6	38.50	4326********2096	140199	08/12/2016
EDMONDS, JANET	SC-HY244209	6	42.50	4744********5240	140195	08/12/2016
FLORES, FABRICIO	SC-HY224869	6	42.50	4744********8757	140197	08/12/2016
GUTIERREZ, JIMMY	SC-HY249015	6	42.50	5262********3511	403877	08/12/2016
JULAJUJ, SANTOS	SC-A109964	6	42.50	4744********0839	140290	08/12/2016
KAMMEUGNE, CHRISTELLE	SC-205920	6	38.50	4744********7326	140291	08/12/2016
LLOPEANA, CORDELIA	SC-207344	6	38.50	5455********3583	770439	08/12/2016
MARSHALL, PHILIP	SC-217053	6	42.50	4744********4240	140292	08/12/2016
MCWANE, SAMUEL	SC-205821	6	38.50	5465********6456	007666	08/12/2016
NGUMMEUGNE, CHRISTELLE	SC-HY228769	6	38.50	4744********9937	140294	08/12/2016
OBASANJO, LEANETTA	SC-HY229796	6	38.50	4744********1452	140296	08/12/2016
ORTIZ, DORIS	SC-207388	6	38.50	4744********0900	140298	08/12/2016
PINCKNEY, MARCUS	SC-A105269	6	38.50	4313********7469	05921B	08/12/2016
RIVAS, ERIKA	SC-201944	6	38.50	5262********1565	404989	08/12/2016
RIVERA L, ROSA	SC-209124	6	38.50	5147********4815	770444	08/12/2016
SALMERON, HARLIN	SC-HY242161	6	38.50	4744********1988	140399	08/12/2016
VELAZQUEZ, CARLOS	SC-207363	6	38.50	4744********1162	140592	08/12/2016
WILLIAMS, HELENA	SC-207081	6	38.50	4147********9573	07848C	08/12/2016

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	235.00
15	Visa	593.50
0	Discover	0.00
0	Other	0.00
		828.50