04/13/2012

08:48:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEBE, BIRTUENGIDA	SC-211508	2	35.00	5178********9960	01674Z	04/13/12
ADAMAH, EMMANUEL	SC-211020	2	35.00	5155********7506	T1765Z	04/13/12
ADESUYI, ADEWALE	SC-211064	2	35.00	4136********7341	147513	04/13/12
AIYENUGBA, HANNAH	SC-213526	2	35.00	4031********8557	716766	04/13/12
ALSAIDI, DAHLIA	SC-213539	2	35.00	4430********5800	126722	04/13/12
ALVARADO, ALEXANDER	SC-211516	2	35.00	4744********0180	123801	04/13/12
ANDRE, OLVEL	SC-211334	2	35.00	4093********5096	004624	04/13/12
ARIAS, MARLY	SC-211175	2	35.00	4744********5748	153602	04/13/12
ASCENCIO, ALFREDO	SC-211079	2	35.00	5576********0431	007206	04/13/12
AYIKU, TIFFANY	SC-212131	2	35.00	4828********1016	323163	04/13/12
BACKSTEDT, BRIAN	SC-213765	2	35.00	4420********0387	013121	04/13/12
BALBUENA, ROCIO	SC-211353	2	35.00	4264********9607	03503B	04/13/12
BARDNEY, CARLTON	SC-211244	2	35.00	4744********7088	103808	04/13/12
BARRIOS, MILIE	SC-211009	2	35.00	5455********6675	652979	04/13/12
BARRIOS, VETI	SC-211078	2	35.00	5455********6675	062937	04/13/12
BATEN, GRISELDA	SC-213538	2	35.00	4828********0011	148209	04/13/12
BATTLE, ENJOLIQUE	SC-211129	2	35.00	4108********4874	005137	04/13/12
BOLANE, DIANA	SC-211068	2	35.00	4744********1056	103910	04/13/12
BONILLA, WENDY	SC-212782	2	35.00	4744********5455	143116	04/13/12
BRANFORD, CRESY	SC-211140	2	35.00	5455********8031	653083	04/13/12
BRAVO, FERNANDO	SC-213637	2	35.00	5465********7294	002886	04/13/12
BRONSON, SHAWNDELLANA	SC-214387	2	35.00	4744********6626	163605	04/13/12
BROWN, DARRYL	SC-211459	2	35.00	4126********5434	332412	04/13/12
BROWNE, CANDACE	SC-213479	2	35.00	3713*******1000	108948	04/13/12
BURNETT, MONIQUE	SC-212055	2	35.00	4039********7335	000242	04/13/12
BURR, KIMBERLY	SC-213556	2	35.00	5465********8450	006085	04/13/12
BURRELL, JANICE	SC-214393	2	35.00	4039********1950	000629	04/13/12
BUSH, TRACI	SC-211048	2	35.00	4775********8967	H50937	04/13/12
CABRERA, IRIS	SC-213633	2	35.00	4337********9215	113919	04/13/12
CAMPOS, PEDRO	SC-211439	2	35.00	4737********5441	229084	04/13/12
CARINO, LUIS	SC-210146	2	35.00	5455********6109	653034	04/13/12
CASTILLO FERREI, MARIA	SC-213370	2	35.00	5455********6865	653056	04/13/12
CEA, SANDRA	SC-211499	2	35.00	4744********6812	163417	04/13/12
CHERRY, JANENE	SC-210995	2	35.00	4032********8676	364188	04/13/12
CHESTER, RUDHIE	SC-210639	2	155.00	4744********0129	123005	04/13/12
CHUKWUEKE, BRENDAN	SC-211311	2	35.00	5465********5264	005201	04/13/12
CHUKWUEKE, DELIGHTFUL	SC-211305	2	35.00	5465********5264	008476	04/13/12
COLES, AREANA	SC-211338	2	35.00	4744********7781	123205	04/13/12
CONTILLANO, CINTHIA	SC-213653	2	35.00	4828********4019	163374	04/13/12
CORDOVA, JOSE	SC-211567	2	35.00	5312********3802	123713	04/13/12
CRAWLEY, JACOBI	SC-214409	2	35.00	5312********1195	123714	04/13/12
CRUZ, CRISTELA	SC-211208	2	35.00	4744********5540	153300	04/13/12
CRUZ, ORLANDO	SC-211059	2	35.00	4744********1934	113705	04/13/12
CURRENCE, ERIKA	SC-211462	2	35.00	5465********6841	H86682	04/13/12
CURTIS, MELLASONDA	SC-214400	2	35.00	4210********0465	752486	04/13/12
DAIZCRUZ, JOSE	SC-211178	2	35.00	5465********9046	006087	04/13/12
DAVIS, SEAN	SC-208662	2	35.00	5455********2520	062747	04/13/12
DEBOSE, ABRAHAM	SC-211006	2	35.00	3728*******2009	179310	04/13/12
DEWS, SHANTA	SC-WEB975190	2	35.00	4427********5927	745748	04/13/12
DOMINGO, ODILE	SC-211413	2	35.00	5178********1077	01356Z	04/13/12
DOWE, SHALONTIA	SC-214406	2	35.00	4430********2447	126952	04/13/12
DUHIG, IRISH	SC-211162	2	35.00	5455********2820	062632	04/13/12
ESCOBAR, KAREN	SC-211113	2	35.00	5465********5276	007209	04/13/12
ESPINOZA, AIDA	SC-211514	2	35.00	5465********5276	008486	04/13/12
ESPINOZA, ELMER	SC-211111	2	35.00	4117********9885	193805	04/13/12
ESSAH, VICTORIA	SC-211076	2	35.00	4744********4583	173909	04/13/12
ESTIVEN, WIDELYNE	SC-211029	2	35.00	5465********5458	009322	04/13/12
ESTRADA, SARA	SC-211281	2	35.00	4744********5683	113100	04/13/12
FERRUFINODELCID, CLAUDIA	SC-213662	2	35.00	4430********1697	126807	04/13/12
FORMAN, REYNA	SC-213903	2	35.00	4828********9013	189465	04/13/12
FRENCH, JAMES	SC-212101	2	35.00	5455********2773	653092	04/13/12
FUENTES, CARLOS	SC-211267	2	35.00	4744********4702	183407	04/13/12
FUENTES, ELMER	SC-211360	2	35.00	4744********4692	143305	04/13/12
FUENTES, TRANSITO	SC-211168	2	35.00	4313********4262	03504A	04/13/12
GALLAGHER, RYAN	SC-211032	2	35.00	4264********7781	03507A	04/13/12
GAMEZ, IMELDA	SC-213528	2	35.00	4616********9833	05562C	04/13/12
GARCIA, ALEXANDER	SC-211082	2	35.00	4744********5683	113100	04/13/12
GARCIA, JOSE	SC-211050	2	35.00	5455********3592	062648	04/13/12
GOMEZ, JORGE	SC-214401	2	35.00	4828********7019	275626	04/13/12
GONSALES, JOSE	SC-213924	2	35.00	4828********0027	183542	04/13/12
GONZALES, ALEX	SC-211302	2	35.00	4417********9297	03051C	04/13/12
GONZALES, YOVANI	SC-211404	2	35.00	4744********8766	103009	04/13/12
GONZALEZ, LEODAN	SC-214962	2	35.00	4744********0579	103104	04/13/12
GOWARD, RUSSELL	SC-213713	2	35.00	4744********0999	163600	04/13/12
GRANADOS, CINDY	SC-211174	2	35.00	4744********0488	133503	04/13/12
GRAVES, KEITH	SC-213874	2	35.00	4635********3512	143608	04/13/12
GRIFFITH, LATOYA	SC-211949	2	35.00	5465********5486	007522	04/13/12
GRIMMER, ALLISON	SC-211038	2	35.00	3725*******1003	128922	04/13/12
GUARDADO, FLOR	SC-211123	2	35.00	5455********4480	062851	04/13/12
GUERRERO, ROSARIO	SC-211552	2	35.00	4744********0180	123801	04/13/12
HACKETT, ANDREW	SC-211242	2	35.00	4430********2773	025476	04/13/12
HAMILTON, ELLIOTT	SC-211484	2	35.00	4388********8941	01526D	04/13/12
HAMILTRON, CARY	SC-211519	2	35.00	4828********2025	324027	04/13/12
HANSFORD, DWIGHT	SC-213471	2	35.00	4425********4246	134425	04/13/12
HERNANDEZ, JUAN	SC-211150	2	35.00	5312********2748	133306	04/13/12
HERNANDEZ, MARIA	SC-211228	2	35.00	4093********6070	004393	04/13/12
HERRERA, CANDELARIA	SC-211030	2	35.00	4828********9018	253066	04/13/12
HILL, LATRICE	SC-211089	2	35.00	4828********8024	162401	04/13/12
ISBERT, ARTHUR	SC-211041	2	35.00	5466********6536	08223Z	04/13/12
JESUS, JULIO	SC-210979	2	35.00	4801********4256	013555	04/13/12
JIMENEZ, JORGE	SC-210988	2	35.00	4744********9317	103618	04/13/12
JOHNS-DALEY, SANDRA	SC-217822	2	35.00	4888********8601	03501A	04/13/12
JONES, GEORGE	SC-214396	2	35.00	4828********0010	182398	04/13/12
JONES, LATANYA	SC-214389	2	35.00	4744********4978	133709	04/13/12
JUAREZ PEREZ, JOSE	SC-214470	2	35.00	4744********1775	133402	04/13/12
KAMARA, SALAMATU	SC-214395	2	35.00	4337********1009	153317	04/13/12
LEAL, NESTOR	SC-211230	2	35.00	5576********7156	005194	04/13/12
LEVERANCE, THOMAS	SC-214431	2	35.00	4313********4425	03519D	04/13/12
LIGHTFOOT, SHEA	SC-211171	2	35.00	4337********5344	183112	04/13/12
LITTLEJOHN, RAQUEL	SC-211361	2	35.00	4744********8215	113700	04/13/12
LOKO, CAROLINE	SC-211199	2	35.00	4305********4587	193201	04/13/12
LOPEZ CARARES, MARIA	SC-211738	2	35.00	4264********1915	03507B	04/13/12
LOPEZ, SHAQUANA	SC-213503	2	35.00	5312********9385	133603	04/13/12
MAJANO, MARVIN	SC-211604	2	35.00	4744********8775	143813	04/13/12
MARSHALL, JERRY	SC-211970	2	35.00	5465********5486	008481	04/13/12
MARTINEZ, JOHN	SC-214420	2	35.00	5576********9392	009317	04/13/12
MARTINEZ, JUAN	SC-211074	2	35.00	4828********4011	324080	04/13/12
MARTINEZ, MARIO	SC-210999	2	35.00	5262********5888	071140	04/13/12
MCDERMOTT, LAURA	SC-211485	2	35.00	4744********9468	153204	04/13/12
MCGLEN, RYAN	SC-211211	2	35.00	4828********9010	223190	04/13/12
MENDEZ, SANDRA	SC-213583	2	35.00	5455********4480	062756	04/13/12
MENDOZA, JOSE	SC-211008	2	35.00	4744********9159	183311	04/13/12
MICHEL, JIMMY	SC-211711	2	35.00	4744********6678	153514	04/13/12
MICKEY, ANTHONY	SC-211081	2	35.00	4744********9386	163703	04/13/12
MIGUEL, HEIDY	SC-211294	2	35.00	4888********1536	03505A	04/13/12
MILLS, JESSICA	SC-214412	2	35.00	4313********5808	03500B	04/13/12
MONTEFLORES, MILVIA	SC-215412	2	35.00	4744********5683	113100	04/13/12
MURILLO, LUDELL	SC-213494	2	35.00	4744********6014	193617	04/13/12
NAVAS, MIGUEL	SC-214407	2	35.00	4828********7019	287062	04/13/12
NAVIDAD, NELSON	SC-213497	2	35.00	5455********9431	062801	04/13/12
NEGEND, PAUL	SC-211410	2	35.00	5178********1077	03281Z	04/13/12
NELSON, ANGELA	SC-210986	2	35.00	5455********5314	653089	04/13/12
NELSON, JEVON	SC-211047	2	35.00	4430********6858	026112	04/13/12
NJOMEN, DORIS	SC-211005	2	35.00	4036********5027	004332	04/13/12
OREA, DOMINGA	SC-211356	2	35.00	4744********9260	183711	04/13/12
OSORE, KATHY	SC-213605	2	35.00	4093********6946	004021	04/13/12
OSORIO, SANDRA	SC-213492	2	35.00	5455********1053	653015	04/13/12
OTERO, MARCOS	SC-208478	2	35.00	5262********2240	080453	04/13/12
PALENCIA, ASUSENA	SC-208697	2	35.00	4744********0951	143519	04/13/12
PARKER, VERONICA	SC-215218	2	35.00	4430********6314	025928	04/13/12
PETERSON, ZONNIKA	SC-211159	2	35.00	4053********2643	092835	04/13/12
PETTAWAY, MARK	SC-211662	2	35.00	5262********5173	103249	04/13/12
PETTIQUOI, SAHR	SC-211465	2	35.00	4020********1859	219171	04/13/12
PORTILLO, JOSE	SC-211223	2	35.00	5465********2238	002690	04/13/12
POWELL, BEVERLY	SC-211058	2	35.00	4828********2025	286950	04/13/12
QUINTANA, DENIS	SC-211472	2	35.00	4744********9639	103100	04/13/12
QUINTANA, NEFTELAI	SC-213555	2	35.00	5455********3571	653051	04/13/12
QUINTANA, TULIO	SC-211454	2	35.00	4744********7227	153502	04/13/12
QUINTANILLA, ROSA	SC-211339	2	35.00	5455********4602	653048	04/13/12
RAIMUNDO, CARLOS	SC-211299	2	35.00	5455********8603	062856	04/13/12
RAMIREZ, ALEJANDRA	SC-211320	2	35.00	5455********6678	062628	04/13/12
RAMIREZ, JASSON	SC-211033	2	35.00	4828********9018	189391	04/13/12
RAMOS, YEINY	SC-211045	2	35.00	4430********7082	026172	04/13/12
RAMOS-ANDRADE, NOHEMI	SC-213656	2	35.00	4828********4019	183349	04/13/12
RAMOS-LINARES, JUAN	SC-211436	2	35.00	4744********1538	103109	04/13/12
REYES, ERICK	SC-211260	2	35.00	4744********6167	113901	04/13/12
REYES, SUSAN	SC-214169	2	35.00	4737********3724	229074	04/13/12
RICHARDSON, CLAUDETTE	SC-214958	2	35.00	5455********6898	062927	04/13/12
RICHARDSON, TYESHA	SC-213696	2	35.00	4147********1089	01768C	04/13/12
RICKS, VONN	SC-211831	2	35.00	3767*******1002	158105	04/13/12
RIVAS, ISI	SC-214449	2	35.00	5206********2057	T6224B	04/13/12
RIVERA, JUAN	SC-211153	2	35.00	5178********8079	01426Z	04/13/12
ROBLES, ANIBAL	SC-208934	2	35.00	4264********6725	03502B	04/13/12
SALAZAR, FATIMA	SC-208704	2	35.00	5455********1786	062766	04/13/12
SANCHEZ, JOSUE	SC-211055	2	35.00	4744********5683	113100	04/13/12
SELLERS III, CLAIBORNE	SC-WEB148885	2	35.00	4744********9969	143705	04/13/12
SHIPP, JANET	SC-211202	2	35.00	4744********4657	153300	04/13/12
SILVA, ELIZABETH	SC-211216	2	35.00	4093********8377	035590	04/13/12
SINGH, REGINALD	SC-211132	2	35.00	6011********0816	01360R	04/13/12
SOLIS, JOSELUIS	SC-211298	2	35.00	4744********4279	173912	04/13/12
SOLORZANO, JENNIFER	SC-211128	2	35.00	5312********4447	143503	04/13/12
SOLORZANO, JOYSELINE	SC-211351	2	35.00	5312********4447	143503	04/13/12
SORIANO, LORENA	SC-211277	2	35.00	5455********4480	653109	04/13/12
SQUIRE, ALBERT	SC-211442	2	35.00	5178********8017	01546Z	04/13/12
STEWART, ROBERT	SC-211513	2	35.00	4744********1199	123406	04/13/12
SUKIE, TRAVONE	SC-214428	2	35.00	4430********6695	024860	04/13/12
TABRON, ANTONIO	SC-208544	2	35.00	5455********5954	653082	04/13/12
TAKOH, DELPHINE	SC-211561	2	35.00	4264********0155	03503B	04/13/12
TAMBONG, ISA	SC-211233	2	35.00	4828********7032	128238	04/13/12
TAYLOR, RON	SC-211127	2	35.00	5455********6539	062642	04/13/12
TAYLOR, VERONIQUE	SC-211192	2	35.00	4736********4356	016399	04/13/12
TEKLU, ALAZAR	SC-214404	2	35.00	4744********2532	123906	04/13/12
THOMAS, MALIK	SC-210994	2	35.00	5455********5314	652995	04/13/12
THOMAS, OLIVER	SC-213468	2	35.00	4351********2071	026654	04/13/12
TIOGO, FLORENT	SC-211110	2	35.00	4744********8742	153014	04/13/12
TORRES, DAVID	SC-214413	2	35.00	4744********1854	103514	04/13/12
TRAVIS, WILLIAM	SC-211036	2	35.00	5465********6843	009330	04/13/12
TREJO, JUAN	SC-208513	2	35.00	5178********1175	01614Z	04/13/12
TURCIOS, JULIO	SC-211004	2	35.00	4862********3729	01300B	04/13/12
VAN OVER, SKYLA	SC-214418	2	35.00	4828********3021	161724	04/13/12
VASQUEZ, CECILIA	SC-211095	2	35.00	4737********7089	183470	04/13/12
VENTURA DE RIVE, GLENDA	SC-211295	2	35.00	4744********6275	133201	04/13/12
VENUTO, MICHAEL	SC-211495	2	35.00	5465********9406	009328	04/13/12
VILLALOBOS, RICARDO	SC-214414	2	35.00	5262********9671	123682	04/13/12
VILLATORO, FLOR	SC-213620	2	35.00	4744********7661	123919	04/13/12
VINES, KATHY	SC-213536	2	35.00	5576********5012	007231	04/13/12
WADDY, EDDIE	SC-211526	2	35.00	4430********3870	126479	04/13/12
WHITE, GREGORY	SC-213530	2	35.00	4430********4379	024758	04/13/12
WILLIAMS, FRANCIS	SC-211024	2	35.00	5455********9376	062743	04/13/12
WISEMAN, ASHLEY	SC-214504	2	35.00	4744********9468	153204	04/13/12

Totals

Count	Card Type	Total
4	American Express	140.00
62	MasterCard	2170.00
123	Visa	4425.00
1	Discover	35.00
0	Other	0.00
		6770.00