02/10/2012
07:48:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULKITDIL, IZADDIN SC-211990 2 35.00 4744********1788 114249 02/10/12
ABRALE, SAMSOM SC-212236 2 35.00 4888********5697 04544A 02/10/12
ADIAKU, GLADYS SC-213835 2 35.00 4093********3506 028275 02/10/12
AKOLADE, KEHINDE SC-209209 2 35.00 4739********8077 01077A 02/10/12
ALFRED, FRANCOIS SC-212047 2 35.00 4828********2011 371866 02/10/12
ALVAREZ, EDWARD SC-212540 2 35.00 5455********4543 742969 02/10/12
ALVAREZ, EDWIN SC-208577 2 35.00 5455********4272 585408 02/10/12
ALVAREZ, JASSER SC-211746 2 35.00 4744********3511 184140 02/10/12
ALVAREZ, JONATHAN SC-213808 2 35.00 5455********4272 585410 02/10/12
ANDERSON, KARTIKA SC-208684 2 35.00 5465********6883 003627 02/10/12
ANDRADES, ANNA SC-211606 2 35.00 4159********8175 100488 02/10/12
ARIAS, HILDA SC-212035 2 35.00 4744********5854 154544 02/10/12
AVENDANO, PABLO SC-212084 2 35.00 4744********7737 184141 02/10/12
AYALA, CARME SC-213789 2 35.00 4888********1964 04543B 02/10/12
AYALA, EVER SC-212286 2 35.00 4311********3417 01078A 02/10/12
BAILEY, NIGEL SC-211993 2 35.00 4744********9251 154545 02/10/12
BALBUENA, DORIS SC-209992 2 35.00 4264********9607 04543B 02/10/12
BANOO, FARWAH SC-213774 2 35.00 4744********3067 144945 02/10/12
BASON, CHARLES SC-209241 2 35.00 5291********4050 02495Z 02/10/12
BASON, ROBYN SC-209338 2 35.00 5291********4050 02495Z 02/10/12
BATTLE, DAMON SC-212220 2 35.00 5455********6260 585413 02/10/12
BECERRA, BERTA SC-211798 2 35.00 4071********0017 154546 02/10/12
BECKLEY, SALLY SC-209803 2 35.00 4337********3165 184143 02/10/12
BELL, CHANON SC-209082 2 35.00 5455********9806 585416 02/10/12
BEST-LEACH, SHELRESE SC-211983 2 35.00 5362********6155 800987 02/10/12
BHATTARAI, ASHOK SC-208705 2 35.00 4800********9078 04549A 02/10/12
BOAKYE, JERRY SC-213849 2 35.00 4828********5019 371869 02/10/12
BOBO, BENITA SC-211755 2 35.00 4828********3013 395817 02/10/12
BODDIE, AKAI SC-211750 2 35.00 5455********0349 742976 02/10/12
BONILLA, TEDY SC-212092 2 35.00 5312********8736 174644 02/10/12
BONILLA-MEJIA, BRENDA SC-211863 2 35.00 4744********4986 144948 02/10/12
BOURSIQUOT, PAUL SC-213921 2 35.00 4093********2243 072403 02/10/12
BRAVO, MARICELA SC-211930 2 35.00 4744********2314 184146 02/10/12
BROWN, GEORGE SC-211916 2 35.00 4639********7632 464927 02/10/12
BURR, CYNTHIA SC-208530 2 35.00 4828********0023 470976 02/10/12
BUTLER, BRANDON SC-213771 2 35.00 4430********1427 457689 02/10/12
CABALLERO, WENDIS SC-209312 2 35.00 4744********2741 154040 02/10/12
CADETTE, KAREN SC-211915 2 35.00 4015********3941 031458 02/10/12
CALDERON, ELIZABETH SC-209801 2 35.00 5262********2002 803350 02/10/12
CANALES, ELENA SC-209948 2 35.00 4430********5789 457706 02/10/12
CANALES, MAIRA SC-212013 2 35.00 4430********9345 457795 02/10/12
CANALES, ROBERTO SC-208612 2 35.00 5465********8138 008293 02/10/12
CANALES, SAUL SC-213667 2 35.00 4744********5854 154544 02/10/12
CARMONA, ANA SC-213913 2 35.00 5576********6076 006193 02/10/12
CARMONA, RHINA SC-213867 2 35.00 4744********2480 154041 02/10/12
CARR, TAVIA SC-208301 2 35.00 4337********6582 114348 02/10/12
CENTENO, KARLA SC-211978 2 35.00 4744********8537 184240 02/10/12
CHAVEZ, BLANCA SC-210460 2 35.00 5455********8389 585422 02/10/12
CHESTER, RUDHIE SC-210639 2 155.00 4744********0129 154643 02/10/12
CHILDS III, JOHN SC-212244 2 35.00 4011********9325 010822 02/10/12
COFER III, SAMUEL SC-212088 2 35.00 4430********9375 457837 02/10/12
COLEMAN, TAYLOR SC-211906 2 35.00 4744********0200 154644 02/10/12
CONNELL, ANTOINETTE SC-212258 2 35.00 5312********9369 144346 02/10/12
CONSTANTINOU, JONATHAN SC-210177 2 35.00 5465********7815 005157 02/10/12
CONYERS, SAM SC-212079 2 35.00 6011********5742 01055R 02/10/12
CORRELA, AUSTERIA SC-210894 2 35.00 5455********2841 585423 02/10/12
CORTEZ, MIGUEL SC-212206 2 35.00 4352********7864 024660 02/10/12
CORTEZ, MIGUEL SC-213968 2 35.00 4352********7864 024660 02/10/12
CORTEZ-CAMPOS, IRIS SC-212086 2 35.00 4828********9031 339668 02/10/12
COZIER, MALESIA SC-213779 2 35.00 4020********2248 053932 02/10/12
CRENSHAW II, D ANDRE SC-211998 2 35.00 4640********0985 02533B 02/10/12
CRENSHAW, DANIELLE SC-211832 2 35.00 4640********0985 02532B 02/10/12
CRONK, HEATHER SC-212289 2 35.00 5536********2818 002396 02/10/12
CRUZ, BORIS SC-212089 2 35.00 5155********8176 R3825Z 02/10/12
CRUZ, GLADYS SC-212017 2 35.00 4744********0969 154044 02/10/12
CRUZ, JAIME SC-211913 2 35.00 5455********3468 585424 02/10/12
DE LEON, JULIAN SC-213781 2 35.00 5465********7385 005158 02/10/12
DENBOBA, JEBEL SC-211858 2 35.00 4337********8774 154045 02/10/12
DENNIS, LARENCE SC-212116 2 35.00 4868********8616 570672 02/10/12
DESIR, REGINAL SC-209951 2 35.00 5455********4929 585426 02/10/12
DEWAYNE JR, WILLIAMS SC-211889 2 35.00 4258********2045 085048 02/10/12
DIARRA, SEYDOU SC-211829 2 35.00 4744********8836 184244 02/10/12
DIAZ, CRUZ SC-211986 2 35.00 5455********5636 585427 02/10/12
DIAZ, JOSE SC-213687 2 35.00 4337********0316 104949 02/10/12
DOMINGUEZ-HERNA, DANIEL SC-211946 2 35.00 5455********9229 742989 02/10/12
DURETTE, KEISHA SC-211568 2 35.00 4130********1359 006828 02/10/12
EASTER, LATRICIA SC-209054 2 35.00 4430********9735 457902 02/10/12
EHIKHAMENON, ANGELA SC-209455 2 35.00 4449********6391 831567 02/10/12
EPLEY, AMBER SC-211920 2 35.00 4430********9841 457905 02/10/12
ESCOBAR, BLANCA SC-212564 2 35.00 4800********7885 04547A 02/10/12
ESCOBAR, OTILIO SC-209294 2 35.00 4744********1487 154047 02/10/12
ESCUDERO, HILDEBRANDO SC-209991 2 35.00 4744********9133 154648 02/10/12
ESTRADA, CANDIDA SC-213857 2 35.00 4744********3567 184246 02/10/12
FABIAN, ANA SC-208457 2 35.00 4744********0484 114041 02/10/12
FAUNTRONG, KATIA SC-211984 2 35.00 4828********0014 508253 02/10/12
FLORES, AMARYLLIS SC-212197 2 35.00 4020********0227 053933 02/10/12
FLORES, EDITH SC-212065 2 35.00 4828********1010 432193 02/10/12
FUENTES, ELVA SC-212066 2 35.00 4264********4589 04547B 02/10/12
GALARZA, FERDINAND SC-211795 2 35.00 4258********7564 086112 02/10/12
GALARZA, JONATHAN SC-212256 2 35.00 4258********7564 086114 02/10/12
GARCIA, CARLOS SC-213495 2 35.00 4744********2282 154140 02/10/12
GOMEZ, CARLOS SC-211971 2 35.00 4828********7016 473588 02/10/12
GOMEZ, NELSON SC-213681 2 35.00 4744********2539 114044 02/10/12
GONZALES-DONAIR, ELVIS SC-209332 2 35.00 4737********1227 508256 02/10/12
GONZALEZ, AMANDA SC-211753 2 35.00 4744********5099 114045 02/10/12
GONZALEZ, JOSE SC-208637 2 35.00 5455********9427 585433 02/10/12
GONZALEZ, MARCO SC-213863 2 35.00 4744********0847 154141 02/10/12
GRANT, JESSICA SC-212064 2 35.00 5455********2697 743002 02/10/12
GRIFFIN, FREDNICKA SC-211928 2 35.00 4828********7015 441871 02/10/12
GUEVARA, JUAN SC-210472 2 35.00 4828********3012 508232 02/10/12
HAVENS, WILLIAM SC-213738 2 35.00 4326********8041 114448 02/10/12
HENDERSON, IRVING SC-209864 2 35.00 4828********4018 442929 02/10/12
HERNANDEZ, BOANERGES SC-211801 2 35.00 4744********4121 114047 02/10/12
HERNANDEZ, ERICK SC-213875 2 35.00 5455********7415 585438 02/10/12
HERNANDEZ, GILBERT SC-211879 2 35.00 6011********0134 01099R 02/10/12
HERNANDEZ, MORIS SC-209341 2 35.00 5455********9775 585440 02/10/12
HERNANDEZ-MEDIN, KEVIN SC-213784 2 35.00 5455********8070 743003 02/10/12
HERNANDEZ-VASQU, MIGUEL SC-209993 2 35.00 4737********8685 471534 02/10/12
HERRERA, EDITH SC-213792 2 35.00 4828********3016 508260 02/10/12
HERRERA, JOSE SC-1120 2 35.00 4737********8503 508262 02/10/12
HERRERA, MARCO SC-209078 2 35.00 4828********3016 505293 02/10/12
HUGGIHS, MARIANN SC-212264 2 35.00 4746********9267 074419 02/10/12
HUILES-PAYNE, BARBRA SC-212027 2 35.00 4828********5021 371878 02/10/12
INGLE, DOREEN SC-212255 2 35.00 5455********0462 743006 02/10/12
INGLE, JOSHUA SC-212252 2 35.00 5455********0462 585442 02/10/12
IRAHETA, MARVIN SC-211968 2 35.00 4828********7017 371880 02/10/12
ISAAC, MERCEDES SC-211926 2 35.00 5178********9460 02579B 02/10/12
JACKSON, TERITA SC-211786 2 35.00 4744********8487 114541 02/10/12
JAMES, KIMANI SC-208337 2 35.00 4185********0406 02580A 02/10/12
JAMES, NORMA SC-212138 2 35.00 4744********2628 114049 02/10/12
JETER, STEPHON SC-211860 2 35.00 4210********7745 615907 02/10/12
JOHNS, RAIVON SC-212217 2 35.00 4430********2172 458046 02/10/12
JONES, BRYAN SC-209943 2 35.00 4337********0474 114140 02/10/12
JONES, LYDIA SC-212165 2 35.00 4744********0183 114543 02/10/12
KAMARA, BAISAMA SC-212205 2 35.00 4258********0747 088111 02/10/12
KIDWELL III, ROBERT SC-211944 2 35.00 5262********2227 819891 02/10/12
KIDWELL, NICOLE SC-213872 2 35.00 5262********2227 820308 02/10/12
KING, CHRISTINE SC-214042 2 260.00 5455********7550 585445 02/10/12
KONG, ANWAA SC-213760 2 35.00 5465********7069 006199 02/10/12
LAMPTIY, ANDREW SC-212030 2 35.00 4828********0010 470996 02/10/12
LEACH, RICHARD SC-214346 2 35.00 5362********6155 821003 02/10/12
LEMUS, GLORIA SC-211924 2 35.00 4430********9476 458077 02/10/12
LEMUS, IRENE SC-212659 2 35.00 5465********8646 009199 02/10/12
LEMUS, MARIA SC-211917 2 35.00 4258********0657 088120 02/10/12
LEMUS, NELSON SC-212078 2 35.00 5465********0270 002400 02/10/12
LEMUS, PEDRO SC-211919 2 35.00 5178********1840 02598Z 02/10/12
LEMUS, ROXANA SC-212026 2 35.00 4744********8299 154148 02/10/12
LEONG, YUNGMEI SC-211852 2 35.00 3725*******5004 130569 02/10/12
LEWIS, SERENE SC-212125 2 35.00 4828********7016 505949 02/10/12
LOGEZO, LILIANA SC-213909 2 35.00 4744********1411 114143 02/10/12
LOPEZ, DIGNA SC-210181 2 35.00 4828********4014 473609 02/10/12
LOPEZ, EDWIN SC-212200 2 35.00 4828********7017 469908 02/10/12
LOPEZ, OLIMEIA SC-213542 2 35.00 4828********4014 505950 02/10/12
LOPEZ, RENE SC-213897 2 35.00 4744********2076 184440 02/10/12
LOPEZ, WALTER SC-211956 2 35.00 4744********9524 114144 02/10/12
LOVE, SANDRA SC-211947 2 35.00 5576********5831 009200 02/10/12
LUCERO, BRENDA SC-213855 2 35.00 4744********8715 154240 02/10/12
MACHADO-APARICI, JIMENA SC-213737 2 35.00 5455********3314 585449 02/10/12
MAHITA, HIDAYA SC-208674 2 35.00 4223********6562 096980 02/10/12
MALLARD, DOROTHEA SC-209933 2 35.00 4828********3011 442934 02/10/12
MARKE, RAYMOND SC-209066 2 35.00 4430********5588 458123 02/10/12
MARQUEZ, JOSE SC-213941 2 35.00 5465********8138 000849 02/10/12
MARQUEZ, LUIS SC-211957 2 35.00 4737********1309 371858 02/10/12
MARSHALL, RENNE SC-212268 2 35.00 5465********2212 004217 02/10/12
MARTINEZ, MILTON SC-208634 2 35.00 4337********2965 154843 02/10/12
MCAFERTY, STACIE SC-211780 2 35.00 4868********8616 570678 02/10/12
MCCLELLAND JR, JAMES SC-209437 2 35.00 4744********1104 114548 02/10/12
MCCLELLAND, SHANICE SC-213829 2 35.00 4744********1112 154242 02/10/12
MCKINLEY, KIMELAH SC-210911 2 155.00 4313********6897 04548C 02/10/12
MCPHAUL, TIFFANY SC-211903 2 35.00 4258********5539 090076 02/10/12
MEJIA, JAYAIRA SC-208484 2 35.00 4828********2010 506927 02/10/12
MELGAR, JACQUELINE SC-209060 2 35.00 4612********9056 074420 02/10/12
MENDEZ, GERARDO SC-212716 2 35.00 4744********4232 114148 02/10/12
MENDEZ, MARIA SC-213871 2 35.00 4744********4232 114148 02/10/12
MENDEZ, YANIRA SC-212543 2 35.00 4828********2010 395844 02/10/12
MENDOZA, PANCHO SC-212029 2 35.00 4828********2015 535456 02/10/12
METUK, KENNETH SC-209799 2 35.00 4828********0015 505302 02/10/12
MOGERE, MICHIRA SC-212063 2 35.00 4430********4563 458168 02/10/12
MOHSIN, MD SC-211871 2 35.00 5183********8534 02624B 02/10/12
MORATAYA, MAIRA SC-212062 2 35.00 4744********9009 114149 02/10/12
MORENO, LUIS SC-212164 2 35.00 4828********5016 432204 02/10/12
NARAYAN NEOPANE, DEO SC-211785 2 35.00 4888********4829 04542B 02/10/12
NASEEM, NADEEM SC-211900 2 35.00 5465********4632 004684 02/10/12
NESMITH, BRANDON SC-209952 2 35.00 5455********5562 585455 02/10/12
NEWKIRK, TERRY SC-212157 2 35.00 5455********6575 585454 02/10/12
NIAMBA, MOUSSA SC-212076 2 35.00 4800********1383 04548A 02/10/12
NOLASCO, BLANCA SC-211973 2 35.00 4430********2386 458194 02/10/12
OJENDIZ, SELEN SC-211904 2 35.00 4744********7160 154246 02/10/12
ONI, OLUYINKA SC-211898 2 35.00 5455********7683 743019 02/10/12
ORELLANA, BERTILLA SC-211234 2 35.00 4828********4011 369884 02/10/12
PACE, TATIANA SC-211988 2 35.00 4744********5977 114241 02/10/12
PALACIOS, DEYSI SC-213678 2 35.00 4828********2021 371896 02/10/12
PATTERSON, JOSEPH SC-212309 2 35.00 4270********4567 209790 02/10/12
PAZ, JAIRO SC-213821 2 35.00 4744********0766 154940 02/10/12
PENADO, CARLOS SC-212167 2 35.00 4828********7024 508277 02/10/12
PEREZ, ENMA SC-211842 2 35.00 4337********0515 114242 02/10/12
PINCH, PHILIP SC-211878 2 35.00 5491********2310 01060P 02/10/12
PINDER, ROBERT SC-213782 2 35.00 5455********3763 585458 02/10/12
PINEDA, ROSA SC-213965 2 35.00 5262********9918 829204 02/10/12
PINEDA-SANCHEZ, FRANCISCO SC-212313 2 35.00 5455********1383 743021 02/10/12
PLAISIMOND, KETSIA SC-212270 2 35.00 5455********2109 743022 02/10/12
QUINTANILLA, ABEL SC-212249 2 35.00 5262********3576 829760 02/10/12
RAMSIE-TAYLOR, ANTOINETTE SC-212235 2 35.00 5455********7575 585460 02/10/12
REYNOSO, MERCES SC-212000 2 35.00 5178********9460 02645B 02/10/12
RHAMES, DWAYNE SC-213931 2 35.00 5312********8599 174843 02/10/12
RICHARDSON, RYAN SC-212144 2 35.00 4086********6144 010603 02/10/12
RIVAS, ALCIRA SC-208645 2 35.00 5465********2583 000533 02/10/12
RIVAS, ROBERTO SC-212174 2 35.00 4430********8098 458138 02/10/12
ROBERSON, SHANIKA SC-212018 2 35.00 4063********5556 454573 02/10/12
ROCKINGHAM, JERREL SC-211881 2 35.00 4744********7688 154942 02/10/12
RODAS, OMAR SC-211890 2 35.00 4337********8370 184540 02/10/12
ROMERO, AVELIS SC-213915 2 35.00 4828********5012 537048 02/10/12
ROMERO, BIANCA SC-212135 2 35.00 5455********1830 585462 02/10/12
ROTHENBORGER, CHRISTOPHER SC-211884 2 35.00 4063********6732 719100 02/10/12
RUFFIN, TIANA SC-213731 2 35.00 4258********1271 092065 02/10/12
RUGAMAS, HAROLD SC-209950 2 35.00 4744********5679 184541 02/10/12
SAAVEDRA, CARLOS SC-212208 2 35.00 5312********4559 144545 02/10/12
SAMUEL, KEINON SC-211994 2 35.00 4258********2914 092074 02/10/12
SANTOS, LEONARDO SC-209449 2 35.00 4744********8844 154341 02/10/12
SARAVIA-CORDOVA, ELMER SC-213837 2 35.00 4744********0096 114648 02/10/12
SATTERTHWAITE, ANGELA SC-209553 2 35.00 4264********5132 04545B 02/10/12
SCHARNAGLE, SUSAN SC-212199 2 35.00 4093********8516 072643 02/10/12
SCHMID, GERMAN SC-208439 2 35.00 4430********8361 458181 02/10/12
SMITH, CHRISTINA SC-213780 2 35.00 4136********4343 100489 02/10/12
SOMUAH, LARRY SC-212267 2 35.00 5455********3524 743029 02/10/12
SOPHIE, ADE SC-209862 2 35.00 4020********3599 053942 02/10/12
SUALLY, ALHAI SC-214185 2 35.00 4828********6018 505306 02/10/12
TAMEGHI, RENE SC-212002 2 35.00 5465********1564 003633 02/10/12
TAPIA, GABRIELLA SC-213795 2 35.00 4337********2213 154344 02/10/12
TEMESGEN, TINTAWI SC-212077 2 35.00 4264********8772 04548B 02/10/12
THOMPSON, ABBY SC-212145 2 35.00 4266********2215 02667B 02/10/12
TIDWELL, ALICE SC-211991 2 35.00 4744********4778 154948 02/10/12
TOLES, DALE SC-211895 2 35.00 5438********7050 110619 02/10/12
TOPPINS, SARAH SC-207953 2 260.00 4262********4649 02670C 02/10/12
TORRES, ANA SC-212085 2 35.00 4337********1059 114249 02/10/12
TOWNSEND, DANIELLE SC-211925 2 35.00 5465********7855 002082 02/10/12
TUQUABO, YODIT SC-212093 2 35.00 3772*******1000 158561 02/10/12
TURCIOS, EDUARDO SC-214854 2 35.00 5455********1367 743033 02/10/12
VALLADARES, JULIO SC-212069 2 35.00 4744********3029 114742 02/10/12
VASQUEZ, DANI SC-211921 2 35.00 4121********2878 02670A 02/10/12
VEGA, MARGARITA SC-212314 2 35.00 4744********7409 114340 02/10/12
VEGA, MILAGRO SC-209851 2 35.00 4430********3156 458349 02/10/12
VENTURA, EVER SC-212248 2 35.00 5312********1205 174640 02/10/12
VENTURA, JOSE SC-212134 2 35.00 5455********1383 585468 02/10/12
VILLALTA, KARLA SC-211849 2 35.00 5312********9050 154244 02/10/12
VILLATORO, ELSY SC-211958 2 35.00 4744********9652 114743 02/10/12
WALKER, RODNEY SC-212568 2 35.00 5455********9835 743035 02/10/12
WATTS, AYANNA SC-212321 2 35.00 4337********2651 164040 02/10/12
WIENCKOSKI, EDWARD SC-209954 2 35.00 4256********8558 114341 02/10/12
WILLIAMS, ALVIN SC-210178 2 35.00 4888********9320 04542A 02/10/12
WISE, WILLIAM SC-211529 2 35.00 4744********4345 114744 02/10/12
WRIGHT, DLEMLY SC-211910 2 35.00 4828********5011 509028 02/10/12
YOUNG, LONNISHA SC-211894 2 35.00 4828********8024 395857 02/10/12
ZALDIVAR, ELVIS SC-212265 2 35.00 3772*******2005 158146 02/10/12
ZAVALATA, KEVIN SC-211975 2 35.00 5455********7466 585469 02/10/12
ZAWDE, KIRUBAL SC-213785 2 35.00 4744********0352 154349 02/10/12
ZAWDE, SURAFEL SC-213767 2 35.00 4744********0873 114745 02/10/12
ZEMUS, ROWAL SC-212080 2 35.00 4744********5022 164042 02/10/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 105.00
72 MasterCard 2745.00
171 Visa 6450.00
2 Discover 70.00
0 Other 0.00
     
    9370.00