01/13/2012

15:54:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABANDA, QUINLA	SC-209308	5	35.00	4337********3449	173885	01/13/12
ABDO, MOHAMMED	SC-212127	5	35.00	4266********3427	05158A	01/13/12
ACEVALO, JONATHAN	SC-212371	5	35.00	5455********6104	666119	01/13/12
AKINS, MATTHEW	SC-210173	5	35.00	5312********7753	173380	01/13/12
ALFARO-AYALA, HECTOR	SC-210993	5	35.00	4744********7913	103089	01/13/12
ALVARADO, MARVIN	SC-209085	5	35.00	4744********1201	173886	01/13/12
ALVARENGA, TERESA	SC-213757	5	35.00	5455********1414	666120	01/13/12
ALVAREZ, GUILLERMO	SC-208893	5	35.00	4828********2019	257794	01/13/12
ALVAREZ-CRUZ, MAURO	SC-209973	5	35.00	4744********7165	103180	01/13/12
AMAYA, EMMA	SC-210887	5	35.00	4093********5185	031458	01/13/12
ANADRADE, BARBARA	SC-213933	5	35.00	3797*******1007	115305	01/13/12
ANTONIO, LE	SC-212378	5	35.00	4744********7885	183087	01/13/12
APPLING, RICHARD	SC-210930	5	35.00	4210********4273	769593	01/13/12
ARAGON, KATHERN	SC-208877	5	35.00	5455********0024	899636	01/13/12
ARIZA, HARVEY	SC-209429	5	35.00	4266********3061	05166A	01/13/12
ARTIS, WILLIAM	SC-210434	5	35.00	4334********9722	013674	01/13/12
ASPAW, TADESSE	SC-212442	5	35.00	4800********2013	03586A	01/13/12
BAKER, EMILY	SC-212441	5	35.00	4430********2903	865424	01/13/12
BANKS, CHRIS	SC-212473	5	35.00	4744********6826	183089	01/13/12
BATRES, ROXANA	SC-213911	5	35.00	5465********9115	003867	01/13/12
BENNETT, NIAMH	SC-212348	5	35.00	4264********8452	03587B	01/13/12
BERAFELD, KATIE	SC-212410	5	35.00	4828********2020	374579	01/13/12
BIRD, EMILY	SC-211815	5	35.00	5455********6713	899639	01/13/12
BOGGS, JAMES	SC-211902	5	35.00	4744********8757	143887	01/13/12
BONILLA, MARBIN	SC-210126	5	35.00	6011********4645	01386R	01/13/12
BORDERS, MICHAEL	SC-210165	5	35.00	4117********8591	183180	01/13/12
BRANDY, MICHELLE	SC-212353	5	35.00	3725*******4002	108219	01/13/12
BREWAH, MONIQUE	SC-213820	5	35.00	4828********6012	255147	01/13/12
BROOKS, SHAWN	SC-209333	5	35.00	4251********1116	013690	01/13/12
BROWN, MONIQUE	SC-209212	5	35.00	4744********7013	103184	01/13/12
BROWN, ROBERT	SC-213998	5	35.00	4828********6096	373639	01/13/12
BROWN, SHALEAK	SC-210150	5	35.00	6011********8066	01379R	01/13/12
BRYANT, BARBARA	SC-210398	5	35.00	5262********0499	748637	01/13/12
BURNETT, DANIEL	SC-209284	5	35.00	4744********8743	103185	01/13/12
CAMPOS, SALVADOR	SC-212647	5	35.00	5465********7268	007435	01/13/12
CANELA, AMIR	SC-212424	5	35.00	4147********1114	05219C	01/13/12
CARCAMO, DAVID	SC-210142	5	35.00	5455********3225	899649	01/13/12
CARCAMO, PAZ	SC-212231	5	35.00	5455********3225	666131	01/13/12
CARDNER, DEREK	SC-208461	5	35.00	4093********8746	007741	01/13/12
CARRILLO, MANUEL	SC-210650	5	35.00	5455********6043	899647	01/13/12
CARTER, RODNEY	SC-209859	5	35.00	4744********9697	183183	01/13/12
CASTANEDA, JAIRO	SC-211154	5	35.00	4828********9019	294150	01/13/12
CASTELLON-ARIAS, HELDEN	SC-209972	5	35.00	5455********0125	666134	01/13/12
CASTILLO, JAIME	SC-212370	5	35.00	3743*******2722	675383	01/13/12
CHAVEZ, PARTHENA	SC-209314	5	35.00	4744********0062	143981	01/13/12
CHESTER, RUDHIE	SC-210639	5	155.00	4744********0129	183184	01/13/12
CHINNNAPAN, MARIASELVAM	SC-212122	5	35.00	4430********8592	865608	01/13/12
CHIVALAN, FLORIDALMA	SC-212448	5	35.00	5312********7450	163884	01/13/12
CHURCH, AMBER	SC-209201	5	35.00	4031********6723	923813	01/13/12
CLARK, STEPHONNE	SC-213953	5	35.00	5312********4050	153081	01/13/12
CLEM, JAMES	SC-208451	5	35.00	5455********0942	899654	01/13/12
COALEAW, JEOUS	SC-212398	5	35.00	5262********6055	754336	01/13/12
COBBS, ERIC	SC-208454	5	35.00	5488********6446	R1352Z	01/13/12
COHEN, BARRY	SC-212471	5	35.00	4337********8323	103188	01/13/12
COLEMAN, TRACY	SC-212113	5	35.00	4744********2625	143982	01/13/12
COLINDRES, JORGE	SC-208713	5	35.00	4828********0017	359948	01/13/12
COTON, CARLOS	SC-209614	5	35.00	4744********1832	173984	01/13/12
CRUZ, FILEMON	SC-210171	5	35.00	5455********0936	899659	01/13/12
CURTIS, CATHERINE	SC-212477	5	35.00	4430********8656	865668	01/13/12
DAWNSON, SHAWNDELL	SC-212506	5	35.00	4117********8460	103189	01/13/12
DE LOS ANGELES-, MARIA	SC-212404	5	35.00	5455********9480	666138	01/13/12
DELGADO, JOSE	SC-213769	5	35.00	5465********2261	003869	01/13/12
DORSSETT, GREGORY	SC-209956	5	35.00	4744********1380	103280	01/13/12
DOYLE, WILLIAM	SC-209321	5	35.00	4828********9015	374608	01/13/12
DUMBUYA, SALAMATU	SC-212359	5	35.00	4744********2294	183187	01/13/12
DUPREE, TERRENCE	SC-212358	5	35.00	4093********8422	007795	01/13/12
DYER, SHAMIKA	SC-212349	5	35.00	4430********2197	858426	01/13/12
ECHEVARRIA, JACKIE	SC-209608	5	35.00	4071********0935	103281	01/13/12
EDWARDS, ANTHONY	SC-201577	5	35.00	5465********7829	007437	01/13/12
EGUIA, MARCOS	SC-212239	5	35.00	4661********5023	007793	01/13/12
ELLIS, TOMSING	SC-212193	5	35.00	5262********6381	762120	01/13/12
ESCOBOR, JORGE	SC-209827	5	35.00	5455********2963	666142	01/13/12
ESTRADA, HECTOR	SC-212414	5	35.00	4071********0885	183585	01/13/12
FELIX, MEJIA	SC-214135	5	35.00	4800********8860	03581A	01/13/12
FERNANDEZ, WILLIAM	SC-213793	5	35.00	4828********5010	258680	01/13/12
FERRUFINO, JOSE	SC-209064	5	35.00	4071********4435	183189	01/13/12
FINLAY, KIRK	SC-213976	5	35.00	3767*******1004	167015	01/13/12
FLORES, LAURA	SC-209307	5	35.00	5576********0446	009916	01/13/12
FLORES, SANDRA	SC-213950	5	35.00	5465********3659	003870	01/13/12
FRANCOIS, SOLANGE	SC-210145	5	35.00	5465********6264	007975	01/13/12
FRIDAY, CASTON	SC-211457	5	35.00	5312********1205	173389	01/13/12
FUENTES, TERESA	SC-212513	5	35.00	4447********9371	013812	01/13/12
FUENTEZ, MIGUEL	SC-214031	5	35.00	4744********6387	103283	01/13/12
GALEAS, GERMAIN	SC-212490	5	35.00	5312********6650	103286	01/13/12
GARCIA, HUGO	SC-212434	5	35.00	4337********5434	173989	01/13/12
GARCIA, MILAGROS	SC-212366	5	35.00	5178********6472	05261Z	01/13/12
GARCIA-COLLAZO, JORGE	SC-212355	5	35.00	4337********1497	103284	01/13/12
GILFILLEAN, MARSHA	SC-209254	5	35.00	5465********2239	009917	01/13/12
GOMEZ, ELVA	SC-213884	5	35.00	4266********3139	05230A	01/13/12
GRAVETTE, MICHAEL	SC-212140	5	35.00	5455********6428	899671	01/13/12
GREEN, COLLETTE	SC-212731	5	35.00	4828********9017	257192	01/13/12
GREENWOOD, MICHAEL	SC-210184	5	35.00	4737********5947	360465	01/13/12
GUEVANA, LUIS	SC-213788	5	35.00	4828********6016	373661	01/13/12
GUTIERREZ, SERGIO	SC-212391	5	35.00	5455********9880	899672	01/13/12
HARRIS, KATINA	SC-209635	5	35.00	5262********7058	771155	01/13/12
HEALY-CONWAY, ROBERT	SC-212460	5	35.00	5178********2280	05277Z	01/13/12
HERNANDEZ, JUUENTINO	SC-212464	5	35.00	4093********4053	031730	01/13/12
HIJAR, VIRIDIANA	SC-212419	5	35.00	4342********2970	203125	01/13/12
HILDEBRANDT, KYNDALL	SC-210892	5	35.00	4147********3354	03582C	01/13/12
HOWARD, JAMES	SC-210153	5	35.00	4704********2673	059771	01/13/12
HSU, TERESA	SC-210867	5	35.00	4313********7439	03584C	01/13/12
IWUAGWU, HYPOLITE	SC-210840DUP	5	35.00	5465********9089	003872	01/13/12
JACKSON, ANDREW	SC-212466	5	35.00	5455********3699	899682	01/13/12
JACOB, SAMA	SC-211809	5	35.00	5455********5061	899680	01/13/12
JEMANE, TEMESGEN	SC-212328	5	35.00	4744********2993	183285	01/13/12
JOHNSON, KAY	SC-212462	5	35.00	5465********6505	006707	01/13/12
JOHNSON, PATRICIA	SC-212619	5	35.00	4868********1104	034665	01/13/12
JONES, MATTHEW	SC-213844	5	35.00	4744********5605	103380	01/13/12
JONES, SAMAYA	SC-212194	5	35.00	4744********9012	183286	01/13/12
JORDAN, KIMBERLY	SC-208692	5	35.00	4529********0821	171564	01/13/12
KABORE, DIEDONNE	SC-212402	5	35.00	4828********2020	392129	01/13/12
KAYLOR, MARLEY	SC-212501	5	35.00	5443********3871	013923	01/13/12
KHAN, IRFAN	SC-212340	5	35.00	4313********7375	03580C	01/13/12
KING, CHRISTINE	SC-214042	5	295.00	5455********7550	899685	01/13/12
KOKER, AMADU	SC-214021	5	35.00	5576********9381	003873	01/13/12
LAGUAN-MORDIN, ERICK	SC-210158	5	35.00	4744********6498	103381	01/13/12
LAMA, SUMAN	SC-210436	5	35.00	4744********1663	153083	01/13/12
LAMLENN, KENNETH	SC-210459	5	35.00	5262********4424	779078	01/13/12
LEDESMA, BASILIO	SC-212234	5	35.00	4063********5556	601249	01/13/12
LEIGH, MAIMUNA	SC-208429	5	35.00	4744********4709	183683	01/13/12
LEON, NANCY	SC-209860	5	35.00	5465********3505	004438	01/13/12
LEONAR, BELKY	SC-208594	5	35.00	4828********5010	372840	01/13/12
LESTER, VANESSA	SC-212385	5	35.00	4427********5827	924139	01/13/12
LEWIS, CHARLES	SC-209337	5	35.00	5480********7092	899695	01/13/12
LINTON, MITCHELL	SC-210140	5	35.00	4029********8958	053841	01/13/12
LOISEAU, HANS	SC-214046	5	35.00	5455********7880	899696	01/13/12
LOPEZ, ALBERTO	SC-212376	5	35.00	5455********5852	899703	01/13/12
LOPEZ, DORA	SC-212384	5	35.00	5455********5852	899697	01/13/12
LUCAS, DEBORAH	SC-211839	5	35.00	4430********3511	858974	01/13/12
LUCERO, RICHARD	SC-212734	5	35.00	4744********5231	183180	01/13/12
LUTIN-RAMIREZ, DAMARIS	SC-212364	5	35.00	4828********2013	384199	01/13/12
MAKIPONYA, STELLA	SC-212486	5	35.00	5455********7534	666164	01/13/12
MALCOLM, PHILIP	SC-209271	5	35.00	4063********4118	417203	01/13/12
MANFREDY-CANTAR, ORLANDO	SC-212399	5	35.00	4744********2300	153086	01/13/12
MANSARAY, IBRAHIM	SC-210513	5	35.00	4828********8035	201857	01/13/12
MARIN, NYDIA	SC-212472	5	35.00	5455********6359	899702	01/13/12
MARSHALL, FOWARD	SC-212445	5	35.00	4828********6016	225229	01/13/12
MARTINEZ-DE ALV, MARIA	SC-209967	5	35.00	4744********7165	103180	01/13/12
MARTINEZ-ROQUE, VICENTE	SC-209517	5	35.00	5455********7906	899704	01/13/12
MASCOLL, DINELLE	SC-209591	5	35.00	5312********4872	163988	01/13/12
MATOS, JOSE	SC-209958	5	35.00	4737********4997	257854	01/13/12
MCBRIDE, JERRY	SC-212346	5	35.00	4744********7277	183182	01/13/12
MCCARROLL, JASON	SC-210329	5	35.00	4828********9013	373699	01/13/12
MCGILL, ANNA-KATHERIN	SC-212502	5	35.00	5491********7066	01301B	01/13/12
MCGILL, CLAYTON	SC-212510	5	35.00	5491********7066	01300B	01/13/12
MCKINLEY, KIMELAH	SC-210911	5	155.00	4313********6897	03588C	01/13/12
MENDEZ, ADALBERTO	SC-213826	5	35.00	4801********1634	013160	01/13/12
MENDEZ, CINDY	SC-214020	5	35.00	5262********4869	791588	01/13/12
MENDEZ, JAIME	SC-210468	5	35.00	4744********5176	103386	01/13/12
MIKESKA, LEE	SC-212225	5	35.00	4828********7021	257864	01/13/12
MILES, LYNNAISHA	SC-212229	5	35.00	4093********7858	031942	01/13/12
MILLER, TYEASE	SC-208440	5	35.00	4039********8033	000645	01/13/12
MINCHALA, EVELYN	SC-210845	5	35.00	5455********4314	899713	01/13/12
MITCHELL, KEVIN	SC-209612	5	35.00	5465********4665	003009	01/13/12
MITCHELL, LESLEY	SC-209629	5	35.00	5465********4665	000826	01/13/12
MONTEAGUDO, FERNANDO	SC-212339	5	35.00	4744********0221	183184	01/13/12
MONTERROZA, ROSEMBERG	SC-212507	5	35.00	5455********6928	899716	01/13/12
MOORE, GREGORY	SC-212457	5	35.00	5511********8351	059924	01/13/12
MORALES, RUBEN	SC-212394	5	35.00	4744********5389	153180	01/13/12
MORALES-SANCHEZ, ELCIDES	SC-209363	5	35.00	5312********7450	163884	01/13/12
MORATAYA, FANYS	SC-210141	5	35.00	4744********4516	183385	01/13/12
MORGAN, CARMEN	SC-213959	5	35.00	5455********4223	899718	01/13/12
MUDD-SIMMONS, WILL	SC-212382	5	35.00	4311********7978	01305B	01/13/12
MULLINGS, MICHAEL	SC-212361	5	35.00	4744********7962	103388	01/13/12
N A, BLAHDINE	SC-214003	5	35.00	4801********3660	013162	01/13/12
NAVAS, EDUARDO	SC-212730	5	35.00	4828********3018	384292	01/13/12
NGUNGU, NDILA	SC-210601	5	35.00	4828********9017	258713	01/13/12
NIXION, NICHOLAS	SC-212335	5	35.00	5455********8826	666177	01/13/12
NTUI, ELIZABETH	SC-206518	5	100.00	5455********7051	666178	01/13/12
NUNEZ, MARISOL	SC-212373	5	35.00	4744********5389	153180	01/13/12
NWADIKE, MODESTUS	SC-209310	5	35.00	5455********6190	899720	01/13/12
OCHOA, QUINTIN	SC-208876	5	35.00	4430********5237	866503	01/13/12
ODUKOJA, OLUFEMI	SC-214018	5	35.00	4029********9260	053843	01/13/12
OJONG, EMMANUEL	SC-206529	5	100.00	5455********7051	899722	01/13/12
ORDONEZ, GUSTAVO	SC-208670	5	35.00	4093********0801	008246	01/13/12
ORELLANA, CARLOS	SC-213823	5	35.00	4356********1572	183188	01/13/12
ORTIZ, JOSE	SC-212515	5	35.00	5262********9679	799928	01/13/12
OSBORNE, STEPHANIE	SC-208423	5	35.00	4430********3753	866554	01/13/12
PEREZ, ANTHONY	SC-209289	5	35.00	4744********5908	183389	01/13/12
PEREZ, ESAU	SC-212337	5	35.00	4828********1025	374680	01/13/12
PERI, DAVID	SC-212516	5	35.00	4692********6148	51318B	01/13/12
PERRY, WILLIAM	SC-210135	5	35.00	5455********2264	899730	01/13/12
PEÑA, MARIO	SC-212493	5	35.00	5312********5090	173084	01/13/12
PHAN, THAO	SC-212438	5	35.00	6011********3085	01306P	01/13/12
PHAN, TRI	SC-212447	5	35.00	6011********3085	01348P	01/13/12
RACZ, DORETEA	SC-212618	5	35.00	4744********2203	183480	01/13/12
RAMIREZ, RAMON	SC-211569	5	35.00	4744********3015	183785	01/13/12
REYES, JOSE	SC-210458	5	35.00	5455********0098	666185	01/13/12
REYES, LINDA	SC-212488	5	35.00	5455********6359	666184	01/13/12
REYES, MARVIN	SC-209971	5	35.00	5178********1236	05364Z	01/13/12
RIVAS, WILLIAM	SC-212223	5	35.00	4744********9009	183281	01/13/12
ROBINSON, MELVETA	SC-212634	5	35.00	5455********6284	899734	01/13/12
ROBINSON, SUPREME	SC-212332	5	35.00	5465********3240	009923	01/13/12
RODRIGUEZ, LUIS	SC-212407	5	35.00	5455********4246	666186	01/13/12
ROGEL, ROSA	SC-213951	5	35.00	5121********8073	01324B	01/13/12
ROMERO, DOLORES	SC-212242	5	35.00	5465********7945	007444	01/13/12
ROMERO, HERBERTH	SC-209885	5	35.00	4828********0016	296604	01/13/12
ROMERO, JORGE	SC-212476	5	35.00	5455********1830	666187	01/13/12
ROMERO, MORIA	SC-214103	5	35.00	5455********6417	899735	01/13/12
ROMERO, OSCAR	SC-212483	5	35.00	5455********2906	899738	01/13/12
ROSARIO, MERCEDES	SC-213960	5	35.00	4744********9050	153187	01/13/12
RUBIO, WILBERT	SC-208491	5	35.00	4744********6049	183482	01/13/12
RUIZ, GIOVANNI	SC-213990	5	35.00	4744********3469	183282	01/13/12
SAINT-SUME, NANCY	SC-212357	5	35.00	5262********7365	809241	01/13/12
SALAKO, ADEBOWALE	SC-210155	5	35.00	4828********9015	258256	01/13/12
SALMERON, JOCELYN	SC-212470	5	35.00	5455********1830	666188	01/13/12
SANCHEZ, EDGAR	SC-210099	5	35.00	5455********5961	666190	01/13/12
SANCHEZ, ELIZABETH	SC-213887	5	35.00	4663********9436	002708	01/13/12
SANTANA, DISLAYNET	SC-212315	5	35.00	4744********8844	183283	01/13/12
SAWATZKI, DARCY	SC-213923	5	35.00	4226********7746	05347D	01/13/12
SCARBROUGH, TOLUMI	SC-212417	5	35.00	4430********9810	866770	01/13/12
SINGH, DAVID	SC-212224	5	35.00	5455********3044	899741	01/13/12
SMITH, NATHAN	SC-212439	5	35.00	4744********3991	183284	01/13/12
SMITH, WILLIAM	SC-211819	5	35.00	5455********2005	666192	01/13/12
SMITH, WILLIAM	SC-213917	5	35.00	4792********1406	678879	01/13/12
SORIANO, OSCAR	SC-213839	5	35.00	5480********1138	899742	01/13/12
SOTO, FREDDY	SC-209273	5	35.00	4744********8787	153280	01/13/12
SOTO, MATTHEW	SC-212474	5	35.00	4117********2679	183485	01/13/12
STEWART, NANDI	SC-213893	5	35.00	5455********6769	899748	01/13/12
SULLIAN, JILLIE	SC-212119	5	35.00	3712*******2004	149806	01/13/12
SUMLIN, DOREANE	SC-210408	5	35.00	3713*******2008	182213	01/13/12
TEJADA, CARLOS	SC-208880	5	35.00	4430********6681	866822	01/13/12
TEJADA, MARIO	SC-212052	5	35.00	4744********7463	103488	01/13/12
THOMAS, KIMBERLEY	SC-212415	5	35.00	4164********2483	63547H	01/13/12
THOMPSON, JAZMIN	SC-213825	5	155.00	4744********9486	183286	01/13/12
THOMPSON, STACY	SC-209975	5	35.00	4306********4556	965193	01/13/12
TOPPINS, SARAH	SC-207953	5	260.00	4262********4649	05355C	01/13/12
TORRES, BRIAN	SC-211402	5	35.00	5455********4391	899750	01/13/12
TORRES, CINDY	SC-210850	5	35.00	4828********2026	360507	01/13/12
TRAVERS, IVAN	SC-212383	5	35.00	4337********8210	183487	01/13/12
TROSMAN, MICHAEL	SC-212500	5	35.00	4430********5922	859599	01/13/12
UKAEGBY, CATHERINE	SC-212182	5	35.00	4264********0146	03582B	01/13/12
UMANZOR, ANDRES	SC-210838	5	35.00	4828********9011	392164	01/13/12
UNDERWOOD, UDUAK	SC-213790	5	35.00	4744********6136	153283	01/13/12
URBAEZ, HENLY	SC-213980	5	35.00	4744********9185	183488	01/13/12
VASQUEZ, VLADIMIR	SC-212233	5	35.00	4093********4913	008414	01/13/12
VELASQUEZ, VICTOR	SC-210889	5	35.00	4828********9011	296611	01/13/12
WAKO, HALKANO	SC-212395	5	35.00	4430********6243	859664	01/13/12
WALLACE, JANICE	SC-212142	5	35.00	4092********2921	490525	01/13/12
WARD, ERIC	SC-212228	5	35.00	4430********9532	866956	01/13/12
WHITE, LAUREN	SC-212336	5	35.00	4430********4384	859683	01/13/12
WHITE, PAMELA	SC-212342	5	35.00	4773********4815	053641	01/13/12
WHITE, VALERIE	SC-210167	5	35.00	4210********5304	769598	01/13/12
WILKERSON, CRYSTAL	SC-213567	5	35.00	5312********6581	103487	01/13/12
WILLIAMS, JOSLYN	SC-210435	5	35.00	4313********4704	03583C	01/13/12
WOODS, MARCUS	SC-212390	5	35.00	5465********7635	000832	01/13/12
YACEINTHE, MANOUCHECA	SC-208595	5	35.00	5455********9429	666204	01/13/12
YOUSIF, MOHAMMED	SC-209281	5	35.00	5262********9043	826338	01/13/12
ZABALETA, MARISOL	SC-210629	5	35.00	5455********6043	666205	01/13/12
ZAPATA, RAMON	SC-212356	5	35.00	5465********8521	001544	01/13/12
ZWELLING, MICHAEL	SC-212368	5	35.00	5312********8717	103489	01/13/12

Totals

Count	Card Type	Total
6	American Express	210.00
94	MasterCard	3680.00
147	Visa	5730.00
4	Discover	140.00
0	Other	0.00
		9760.00