11/10/2016
09:09:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARGAS, JOYEIMI SC-210264 6 38.50 5465********0968 001705 11/10/2016
BESIR, ISAAC SC-214127 6 38.50 5465********1275 009431 11/10/2016
BREWER, HOLLY SC-204209 2 140.00 5466********8390 11857P 11/10/2016
Bett, Robert SC-HY244848 6 42.50 4744********3065 100149 11/10/2016
CONLEY, TASHEIK SC-210519 6 38.50 5465********3812 001447 11/10/2016
CORADO, ERWIN SC-223325 6 42.50 4147********3708 03225A 11/10/2016
COTON, CARLOS SC-HY228917 6 42.50 5466********8884 01089Z 11/10/2016
Carino, Dalia SC-HY244437 6 42.50 4744********9479 100340 11/10/2016
ESCOBAR, ELMER SC-A109863 6 38.50 4430********4184 442910 11/10/2016
FOWLER, BRAIN SC-220560 6 42.50 4115********8489 032307 11/10/2016
GARVANNE, ERIC SC-HY225410 6 38.50 4737********2139 381462 11/10/2016
GEBRIMICAEL, ALMAZ SC-221090 6 42.50 4744********8815 100542 11/10/2016
HARNES, LUIS SC-HY248858 2 196.00 4266********7121 03238B 11/10/2016
KARIUKI, MART SC-209852 6 38.50 4744********1157 100549 11/10/2016
MYERS, JOSHUA SC-210270 6 38.50 4258********2940 078149 11/10/2016
RAMOS, EDWIN SC-HY247115 6 42.50 4737********9806 956183 11/10/2016
ROMERO, BERTMA SC-HY228529 6 38.50 3772*******3002 149218 11/10/2016
TREJO, GREGORIA SC-HY224362 6 38.50 4337********8095 100745 11/10/2016
Visurraga, Jimena SC-HY247239+ 6 42.50 5465********8882 005939 11/10/2016
WEST, MONICA SC-HY249793 6 39.00 4000********9473 328880 11/10/2016
WILLIAMS, GWENDOLYN SC-210036 6 38.50 5153********1191 098598 11/10/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.50
7 MasterCard 379.00
13 Visa 682.50
0 Discover 0.00
0 Other 0.00
     
    1100.00