03/09/2012

09:17:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHA, GEBRETSADIK	SC-211572	2	35.00	4337********4276	191701	03/09/12
ADKINS, CANDICE	SC-211593	2	35.00	4828********8028	800770	03/09/12
ADUROJA, OLUFEMI	SC-211115	2	35.00	5178********5374	00681Z	03/09/12
AGBAZA, DAVID	SC-213898	2	35.00	5312********9663	171607	03/09/12
AGUILAR, ERICK	SC-213509	2	35.00	4744********8602	171000	03/09/12
AGUILAR, JORGE	SC-212325	2	35.00	4744********4458	171507	03/09/12
AGUIRRE, DEYSI	SC-211391	2	35.00	5465********3600	001021	03/09/12
ALFARO, EVA	SC-211632	2	35.00	4744********4181	191702	03/09/12
ALMEIDA, KRISTHAL	SC-213892	2	35.00	4565********7372	091021	03/09/12
ALVAREZ, CARLOS	SC-211596	2	35.00	4744********6817	171001	03/09/12
ALVAREZ, FRANCISCO	SC-211751	2	35.00	5455********2904	707383	03/09/12
ALVAREZ, GEORGE	SC-211674	2	35.00	5455********9249	707384	03/09/12
AMAYA, CLAUDIA	SC-211667	2	35.00	4744********8008	171508	03/09/12
AMAYA, SONIA	SC-213635	2	35.00	5455********7617	707385	03/09/12
ANDREAS, YVONNE	SC-213505	2	35.00	4744********4195	181103	03/09/12
ARGUETA, GERMAN	SC-211735	2	35.00	4828********4017	940783	03/09/12
AYALA, MARIA	SC-211382	2	35.00	4744********5990	171002	03/09/12
AYALA-ARIAS, MARIA	SC-211647	2	35.00	5178********5572	00691Z	03/09/12
AZOBOU, JUDICAEL	SC-211686	2	35.00	5262********6100	526966	03/09/12
AZONGHO, GERALDINE	SC-211728	2	35.00	4337********7245	191704	03/09/12
BAKER, ANDRE	SC-211531	2	35.00	3772*******3006	188703	03/09/12
BAMEGAS, LUIS	SC-212210	2	35.00	4744********5460	181104	03/09/12
BANTON, BRIAN	SC-211599	2	35.00	4744********1201	191002	03/09/12
BAPTISTE, DAOUD	SC-213888	2	35.00	4744********3867	171003	03/09/12
BARRETO, MAURA	SC-211325	2	35.00	4003********6360	00690B	03/09/12
BELAY, TESFA	SC-211373	2	35.00	5455********6298	707386	03/09/12
BELTRAN, DORA	SC-212282	2	35.00	5465********1437	003376	03/09/12
BELTRAN, KATHY	SC-212324	2	35.00	5465********1437	002672	03/09/12
BELTRAN, MIGUEL	SC-212302	2	35.00	5465********1437	001022	03/09/12
BENITEZ, JOSE	SC-213704	2	35.00	5178********7293	00695Z	03/09/12
BERISTAIN, JULIA	SC-213695	2	35.00	5465********1417	006774	03/09/12
BERROA, HENRY	SC-212102	2	35.00	4337********5991	191705	03/09/12
BISHOP, LESLIE	SC-213851	2	35.00	4210********1967	553678	03/09/12
BLAKE, TIA	SC-213609	2	35.00	4145********7729	410905	03/09/12
BOAFO, MAVIS	SC-213597	2	35.00	5576********8851	001289	03/09/12
BONILLA, JENNIFER	SC-211542	2	35.00	4744********4089	171601	03/09/12
BONILLA, JOSE	SC-213901	2	35.00	5455********8649	707389	03/09/12
BORRAYO, EDDIE	SC-211888	2	35.00	5455********2746	132661	03/09/12
BOUTIYEB, HAMID	SC-211603	2	35.00	4264********8877	01500B	03/09/12
BOYD JR, MARCUS	SC-213669	2	35.00	3743*******8928	794009	03/09/12
BRIZUEK, YASMINE	SC-211589	2	35.00	4828********4017	908769	03/09/12
BROMLEY, APRIL	SC-213688	2	35.00	4801********2063	009171	03/09/12
BROWN, VINNY	SC-211723	2	35.00	4063********4922	846457	03/09/12
BUSH, ALVIN	SC-208599	2	35.00	4071********9893	191005	03/09/12
BUTLER, LINDA	SC-212180	2	35.00	4039********1030	000099	03/09/12
CABALLERO, JACQUELINE	SC-213649	2	35.00	4368********2670	191708	03/09/12
CAESAR, WENDELL	SC-213594	2	35.00	4337********6554	181107	03/09/12
CAESAR-DYSON, JOYCELYN	SC-209435	2	35.00	4744********7762	191006	03/09/12
CALDERA, SEIDY	SC-211725	2	35.00	5455********8726	707393	03/09/12
CALDERON, FRANCISCO	SC-211616	2	35.00	4828********2027	871461	03/09/12
CAMACHO, GILMER	SC-211369	2	35.00	5455********0010	707392	03/09/12
CARABANTES, CINDY	SC-211743	2	35.00	5455********2904	132665	03/09/12
CARCANO, ESTREBERTO	SC-211677	2	35.00	5178********1765	00708Z	03/09/12
CARINO, MIGUEL	SC-211905	2	35.00	4313********5278	01507C	03/09/12
CASSAMAJOR, WADE	SC-213601	2	35.00	5455********1244	132666	03/09/12
CASTILLO, SUSANA	SC-211389	2	35.00	4744********4660	191709	03/09/12
CHAM, IDA	SC-211670	2	35.00	5262********3249	532804	03/09/12
CHAVEZ, VICTORY	SC-212883	2	35.00	4744********6737	191007	03/09/12
CHAVEZ, WILBER	SC-212711	2	35.00	4744********6784	171007	03/09/12
CHESTER, RUDHIE	SC-210639	2	155.00	4744********0129	171605	03/09/12
COBIA, KENNETH	SC-212110	2	35.00	4147********4617	24167C	03/09/12
COLLION, OTIS	SC-212115	2	35.00	5424********7259	87579P	03/09/12
CORDERO, ELBA	SC-211689	2	35.00	4258********7895	055090	03/09/12
COVINGTON, DAUNTE	SC-212105	2	35.00	4828********3015	906788	03/09/12
CRUZ, KESSIA	SC-212323	2	35.00	4342********5171	811085	03/09/12
CULBERSON, DARLA	SC-211559	2	35.00	4744********6670	191009	03/09/12
CURTIS, LESHANDRA	SC-209829	2	35.00	4063********9312	470729	03/09/12
DAVIS, ZALIVA	SC-211546	2	35.00	4744********0183	191802	03/09/12
DEANE, DEREK	SC-208953	2	35.00	5576********2170	000512	03/09/12
DEL PRADO, EDMAR	SC-213652	2	35.00	4828********5016	991174	03/09/12
DIAZ-ALVARADO, ELVIA	SC-211793	2	35.00	4828********3018	811086	03/09/12
DOMINGUEZ, JOSE	SC-211608	2	35.00	5155********8470	R1648Z	03/09/12
DUBROY, MATTHEW	SC-211710	2	35.00	4640********9103	00715B	03/09/12
DUDEK, LELAND	SC-212266	2	35.00	5452********5044	01507Z	03/09/12
EJINAKA, KENECHUKWU	SC-213521	2	35.00	4744********7930	191803	03/09/12
ERI BAH, VENETTA	SC-213726	2	35.00	5465********5077	005681	03/09/12
ESTRADA, JOSE	SC-213895	2	35.00	4744********5105	181202	03/09/12
ETTIENNE, GORDON	SC-211715	2	35.00	5465********3413	001291	03/09/12
FABIAN, JOEL	SC-211423	2	35.00	5312********6783	151906	03/09/12
FELICIANO MADRI, BERSABE	SC-209216	2	35.00	4744********1675	191101	03/09/12
FERNANDEZ, EVELIN	SC-213918	2	35.00	5455********9315	132673	03/09/12
FERRUFINO, JOSE	SC-209809	2	35.00	4744********1402	171101	03/09/12
FLORES, ABIMAEL	SC-211591	2	35.00	4888********6468	01501A	03/09/12
FLORES-SUAZO, JUAN	SC-211401	2	35.00	4744********5990	171002	03/09/12
FOFANAH, MOHAMED	SC-212226	2	35.00	4337********2901	181203	03/09/12
FRAHETA, SANDY	SC-211969	2	35.00	4744********3449	171700	03/09/12
FRIMPONG, ESTHER	SC-213733	2	35.00	4313********8537	01504C	03/09/12
FUENTES, ANGEL	SC-213750	2	35.00	5455********7177	707402	03/09/12
FUENTES, DILMA	SC-213639	2	35.00	4479********7104	000913	03/09/12
FUENTES, SANTOS	SC-211348	2	35.00	4744********0661	191102	03/09/12
FULLER, HOPE	SC-210893	2	35.00	4266********4552	00723B	03/09/12
GALUSLA, LAUREN	SC-212186	2	35.00	4238********4205	000728	03/09/12
GAMERO, ALMA	SC-213643	2	35.00	4368********2670	191708	03/09/12
GANT, MARGARET	SC-211721	2	35.00	5178********5285	00737Z	03/09/12
GARCIA, ALEX	SC-211573	2	35.00	4737********1127	991178	03/09/12
GARCIA, JOSE	SC-212176	2	35.00	4744********3701	171104	03/09/12
GARCIA, STACEY	SC-213922	2	35.00	4744********5571	171702	03/09/12
GAULT, CORNELIUS	SC-211655	2	35.00	5582********8331	00729Z	03/09/12
GONZALEZ ESCOBA, MARCO	SC-211740	2	35.00	4828********2012	974939	03/09/12
GONZALEZ, MYNOR	SC-211393	2	35.00	5455********0010	132675	03/09/12
GUIDA, TIM	SC-211766	2	35.00	4326********8002	191808	03/09/12
HAMKIKS, JAMES	SC-211562	2	35.00	4063********7405	347594	03/09/12
HANCOCK, RANDY	SC-209897	2	35.00	4029********9602	091024	03/09/12
HARDWICK, RACHEL	SC-211808	2	35.00	4147********7880	00736C	03/09/12
HARLEY, CHARISMA	SC-211303	2	35.00	4337********9552	171705	03/09/12
HAWKINS, LAWANDA	SC-212637	2	35.00	4063********3195	759661	03/09/12
HELMINK, CHRISTOPHER	SC-211624	2	35.00	4313********6566	01507C	03/09/12
HERNANDEZ, JORGE	SC-211712	2	35.00	4744********6526	191901	03/09/12
HERNANDEZ, WILFREDO	SC-211816	2	35.00	4744********2416	191107	03/09/12
HERRERA, JOSE	SC-211709	2	35.00	4744********3950	171107	03/09/12
HILL, LUZ	SC-211318	2	35.00	4239********8019	972428	03/09/12
HOSSAIN, MD	SC-213916	2	35.00	4426********3595	00993A	03/09/12
HOUGHTON, AARON	SC-211349	2	35.00	4258********7132	057099	03/09/12
IRAHETA-BENITEZ, ZOILA	SC-211811	2	35.00	4744********5010	171109	03/09/12
IRVINA, REGINA	SC-212522	2	35.00	4868********9366	046640	03/09/12
ISABEL, ROSA	SC-211560	2	35.00	5455********9257	132685	03/09/12
JACOBS, RANDOLPH	SC-211397	2	35.00	5466********6050	88594Z	03/09/12
JENKINS, WAYNE	SC-212034	2	35.00	6011********9600	00910R	03/09/12
JIMENEZ, BRIAN	SC-213686	2	35.00	4744********6880	181302	03/09/12
JIMENEZ, OSCAR	SC-211625	2	35.00	4337********4403	191109	03/09/12
JIRON, JULIO	SC-213612	2	35.00	4744********2776	171200	03/09/12
JOGE, EDWIN	SC-211810	2	35.00	4744********7123	171707	03/09/12
JOHNSON, EDWARD	SC-211668	2	35.00	4093********8647	064335	03/09/12
JOHNSON, GENEVIEVE	SC-211539	2	35.00	5146********0922	A9466F	03/09/12
JOHNSON, RYAN	SC-212216	2	35.00	4039********1479	900235	03/09/12
JOMAH, MAIMA	SC-211322	2	35.00	4792********0824	893778	03/09/12
JUAREZ, RUTH	SC-211824	2	35.00	4744********3239	191906	03/09/12
KAMARA, ELIZABETH	SC-211630	2	35.00	4266********7648	00764B	03/09/12
KEEL, GREGORY	SC-211343	2	35.00	4737********2862	836279	03/09/12
KHAVE, IMMAWLALE	SC-211576	2	35.00	4828********3033	836280	03/09/12
KISER, JARRIETT	SC-209073	2	35.00	4063********7875	470732	03/09/12
KOMLA, KWAMI	SC-213518	2	35.00	4744********1987	191202	03/09/12
LAINES, LUCIA	SC-211385	2	35.00	4737********4138	940797	03/09/12
LARIES LOPEZ, IRVING	SC-211574	2	35.00	4744********6381	171800	03/09/12
LEMUS, WILSON	SC-211550	2	35.00	4264********1105	01507B	03/09/12
LEON, LEONEL	SC-212277	2	35.00	4744********7664	181305	03/09/12
LESANO, JOSE	SC-212288	2	35.00	4744********6353	171801	03/09/12
LEWIS, JARED	SC-214620	2	35.00	4430********9717	018836	03/09/12
LIMTHICUM, ERIC	SC-211867	2	35.00	4430********1677	019107	03/09/12
LINTHICUM, GWEN	SC-211880	2	35.00	4430********1398	018838	03/09/12
LITTLEJOHN JR., ROOSEVELT	SC-211730	2	35.00	4258********3051	059044	03/09/12
LOPEZ, ANGELICA	SC-211416	2	35.00	4744********1402	171204	03/09/12
LOPEZ, HENRI	SC-211644	2	35.00	5465********4752	005886	03/09/12
LOPEZ, TOBIAS	SC-211375	2	35.00	5455********7409	707410	03/09/12
LOPEZ-RAMOS, RONY	SC-211708	2	35.00	5465********6235	002761	03/09/12
LUNA, GERARDO	SC-212719	2	35.00	4744********5808	181307	03/09/12
MACKIE, MICHELE	SC-211822	2	35.00	4266********8601	00772C	03/09/12
MACKIE, SEAN	SC-211823	2	35.00	4266********8601	00772C	03/09/12
MALDONADO, JESSENIA	SC-211342	2	35.00	4019********0841	00998B	03/09/12
MANOKEY, BRYAN	SC-208534	2	35.00	5115********6858	704440	03/09/12
MARCOS, JOSE	SC-211805	2	35.00	4744********5920	101001	03/09/12
MARTINEZ, LORENA	SC-213606	2	35.00	5455********7069	132696	03/09/12
MARTINEZ, VERONICA	SC-208661	2	35.00	4744********5342	191207	03/09/12
MARTINEZ, VICENTE	SC-211590	2	35.00	4744********1534	171207	03/09/12
MATTHEW, KURTIS	SC-211364	2	35.00	4828********9024	810385	03/09/12
MAZIQUE, JEFFREY	SC-213663	2	35.00	4266********9914	00780B	03/09/12
MCGLYNN, KATE	SC-211592	2	35.00	4635********9772	171208	03/09/12
MCKINLEY, KIMELAH	SC-210911	2	155.00	4313********6897	01507C	03/09/12
MEDRANO, LESLIE	SC-211579	2	35.00	4744********7829	181400	03/09/12
MEJIA, KATIE	SC-213543	2	35.00	4744********1567	191209	03/09/12
MENDEZ, JOEL	SC-211733	2	35.00	4744********1836	171209	03/09/12
MENDOZA, CARLOS	SC-211739	2	35.00	5455********7230	707414	03/09/12
MERTENS, LAURIE	SC-209866	2	35.00	5491********8526	00965P	03/09/12
MITCHELL-GARRAW, JANICE	SC-211654	2	35.00	4085********3649	091026	03/09/12
MITCHELLE, RIVGEWAY	SC-212512	2	35.00	4313********2555	01508C	03/09/12
MOLINA, JULIO	SC-212106	2	35.00	5262********0732	555461	03/09/12
MONTAGUE, KATHERINE	SC-211583	2	35.00	4828********5036	907242	03/09/12
MOORE, DIONNE	SC-211399	2	35.00	4744********3897	171807	03/09/12
MOREMO, WALTER	SC-211726	2	35.00	4744********5463	181401	03/09/12
MORENO, LOYOLA	SC-211818	2	35.00	5262********9435	556434	03/09/12
NFFUENTES, SELSO	SC-211337	2	35.00	5455********1413	707416	03/09/12
OHEIR, TRACY	SC-212285	2	35.00	3717*******1006	106894	03/09/12
OJIMMAH, STELLA	SC-213880	2	35.00	4449********8993	625005	03/09/12
ORTIZ, JUAN	SC-211732	2	35.00	4430********3426	018969	03/09/12
ORWENYO, RONALD	SC-211489	2	35.00	4828********8026	877623	03/09/12
OSORE, REBEKA	SC-209850	2	35.00	4093********6946	070004	03/09/12
PALACIOS, JOCELYN	SC-213862	2	35.00	4744********8500	101007	03/09/12
PARADA, ROSA	SC-213515	2	35.00	4071********1421	181405	03/09/12
PASCALL, ESMOND	SC-212567	2	35.00	5178********7971	00814Z	03/09/12
PAULINO, FRANKLYN	SC-211400	2	35.00	5455********0289	132705	03/09/12
PERAL, MARSHLL	SC-213735	2	35.00	4114********3495	091021	03/09/12
PEREZ RAMIREZ, LUIS	SC-212222	2	35.00	4828********1020	991205	03/09/12
PEREZ, MIGUEL	SC-212298	2	35.00	4744********7869	171303	03/09/12
PORTILLO, ROSA	SC-213625	2	35.00	5455********9981	132708	03/09/12
POSEY, JESSICA	SC-211317	2	35.00	5517********9440	091026	03/09/12
POWELL, SHERRON	SC-211635	2	35.00	4337********6370	171304	03/09/12
PRIESTLEY, JOHN	SC-215530	2	35.00	4608********6147	511008	03/09/12
PRIESTLEY, TOMMY	SC-211577	2	35.00	4063********7862	846469	03/09/12
RAMIREZ, GUSTAVO	SC-213949	2	35.00	4337********8763	181407	03/09/12
RAMIREZ, JOSE	SC-211618	2	35.00	4744********7853	191306	03/09/12
RAMOS, JOSE	SC-211769	2	35.00	5455********0158	132710	03/09/12
RAMOS, STEPHEN	SC-211652	2	35.00	5455********5645	132711	03/09/12
RAQUIB, MUKHTAR	SC-213506	2	35.00	4828********8026	798921	03/09/12
RASCOE, AYESHA	SC-213720	2	35.00	4828********7042	798922	03/09/12
RAULINS, JASMINE	SC-211649	2	35.00	4430********1992	019305	03/09/12
REPALO, SINDY	SC-212179	2	35.00	5455********5274	707421	03/09/12
REYES, ERNESTO	SC-211557	2	35.00	4744********1671	191307	03/09/12
REYES, JOSE	SC-211705	2	35.00	4828********8015	810394	03/09/12
REYES, JUANA	SC-211594	2	35.00	5455********3480	707423	03/09/12
REYES-DIAZ, WALKER	SC-213974	2	35.00	5455********4466	132713	03/09/12
RINGLING, CHRISTOPHER	SC-213573	2	35.00	4029********2926	091027	03/09/12
RIOS, MARI	SC-211707	2	35.00	4744********8318	181409	03/09/12
RODAS-DIZ, JOSE	SC-211965	2	35.00	4072********2115	00906B	03/09/12
RODRIGUEZ, ANA	SC-213621	2	35.00	4744********0344	171905	03/09/12
RODRIGUEZ, KARLA	SC-213677	2	35.00	4800********3349	01508A	03/09/12
RODRIGUEZ, NELSON	SC-212665	2	35.00	4828********2045	871478	03/09/12
RODRIQUEZ, ILVIN	SC-213610	2	35.00	5262********0732	565608	03/09/12
ROMERO, BLANCA	SC-211891	2	35.00	5455********2746	707428	03/09/12
ROMERO, ROGEL	SC-212291	2	35.00	4063********8288	133077	03/09/12
ROSADO, CARLOS	SC-211680	2	35.00	4744********3380	101103	03/09/12
ROSADO, JOSUE	SC-211673	2	35.00	4744********3380	101103	03/09/12
ROSADO, RONALD	SC-211692	2	35.00	4744********3380	101103	03/09/12
ROSALES, JOHNNY	SC-211530	2	35.00	3772*******3006	138706	03/09/12
ROSALES, MARIA	SC-209832	2	35.00	4744********2423	181501	03/09/12
ROSS, LISSA	SC-212322	2	35.00	4744********3147	191400	03/09/12
ROYSTER, KATRINA	SC-213970	2	35.00	4130********0060	099052	03/09/12
RUBI, EVA	SC-211699	2	35.00	5455********9482	132721	03/09/12
RUBIO, ESTEBAN	SC-211549	2	35.00	4744********2413	101104	03/09/12
RUBIO, JAVIER	SC-211727	2	35.00	5312********6163	101704	03/09/12
SACHS, KATHERINE	SC-211659	2	35.00	5438********5882	365721	03/09/12
SALADO, JESUS	SC-209016	2	35.00	4744********0972	181502	03/09/12
SAMERSON, HELEN	SC-211717	2	35.00	4031********3429	395609	03/09/12
SANCHEZ, TABITHA	SC-211820	2	35.00	5455********5944	707429	03/09/12
SANCHEZ, WALTER	SC-212303	2	35.00	4744********4458	171507	03/09/12
SANDOVAL, ASTRID	SC-212177	2	35.00	4744********3907	171908	03/09/12
SANGHA, LELESTIN	SC-212280	2	35.00	4828********9014	872393	03/09/12
SHIELDS, ANDREA	SC-211378	2	35.00	4744********7912	181503	03/09/12
SHONIREQUA, OLASHOPE	SC-211365	2	35.00	4744********5216	191402	03/09/12
SMITH, MICHAEL	SC-213592	2	35.00	5465********2203	001294	03/09/12
SOSA, MARIA	SC-211313	2	35.00	4744********0661	191102	03/09/12
SUERO, BOLFRAN	SC-211547	2	35.00	5262********2463	571029	03/09/12
SUGGS, DAVID	SC-211688	2	35.00	4094********9688	009101	03/09/12
SULLIVAN, SHERYL	SC-213730	2	35.00	4063********6671	470743	03/09/12
SWANN, VINCENT	SC-213848	2	35.00	5109********9066	772979	03/09/12
TAGGART, KAREN	SC-210967	2	35.00	4266********0002	00844B	03/09/12
TANO, ARMAND	SC-214321	2	35.00	4744********1626	101106	03/09/12
THI-LE, THUY	SC-212108	2	35.00	4744********9249	191404	03/09/12
THI-LEE, THUY	SC-211736	2	35.00	4430********6601	019156	03/09/12
THOMAS JR., MICHAEL	SC-211301	2	35.00	4744********3466	101107	03/09/12
THOMPSON-COMPAO, NICOLE	SC-213934	2	35.00	4063********2141	511014	03/09/12
TIMMONS, VERNICE	SC-211714	2	35.00	4258********3051	065124	03/09/12
TOPPINS, SARAH	SC-207953	2	260.00	4262********4649	00850C	03/09/12
TRUESDALE, KELLYE	SC-212183	2	35.00	4453********3860	009780	03/09/12
TUFA, FRIMIAS	SC-211380	2	35.00	4264********6626	01501B	03/09/12
TURCIOS, JUAN	SC-213591	2	35.00	4108********0066	064556	03/09/12
UKAOMA, SALOME	SC-212290	2	35.00	4266********1485	00853B	03/09/12
UMANA, MONFRE	SC-211476	2	35.00	4744********1416	181507	03/09/12
VALLECILLOS, DAVID	SC-211719	2	35.00	5262********8639	573948	03/09/12
VAQUERANO, JASON	SC-211828	2	35.00	4029********9095	091028	03/09/12
VIJIL-LOPEZ, HELI	SC-211396	2	35.00	5465********3600	009481	03/09/12
WASTY, DANIELLLE	SC-213698	2	35.00	4031********0173	395610	03/09/12
WATERS, JOHN	SC-213512	2	35.00	5455********1245	132730	03/09/12
WELTER, ELIZABETH	SC-211693	2	35.00	3772*******1009	146700	03/09/12
WHITE, WILLIAM	SC-212171	2	35.00	4744********6715	171405	03/09/12
WILLIAMS, REGINA	SC-211691	2	35.00	5465********0775	009482	03/09/12
WOLDE, ABREHAM	SC-211653	2	35.00	4744********1440	181004	03/09/12
WRIGHT, INDYA	SC-213945	2	35.00	5455********1799	707433	03/09/12
WRIGHT, LIONEL	SC-211687	2	35.00	4117********6447	101201	03/09/12

Totals

Count	Card Type	Total
5	American Express	175.00
71	MasterCard	2485.00
181	Visa	6800.00
1	Discover	35.00
0	Other	0.00
		9495.00