01/11/2013
10:09:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARCUS SC-220026 6 39.00 4430********2850 545263 01/11/13
AGUILAR, ROXANA SC-223039 6 39.00 4744********3660 182607 01/11/13
AGUILAR, WALTER SC-220019 6 39.00 4337********0694 162904 01/11/13
AKINS, MATTHEW SC-210173 6 35.00 5312********7753 102006 01/11/13
ALAM, CYR SC-223225 6 39.00 4425********1411 011051 01/11/13
ALVAREZ, JUAN SC-220053 6 39.00 4744********8624 122309 01/11/13
ALVAYERO, YSAIL SC-220106 6 39.00 5455********1152 398951 01/11/13
AMAYA, EMMA SC-210887 6 35.00 4093********5185 020958 01/11/13
ANADRADE, BARBARA SC-213933 6 35.00 3797*******1007 192652 01/11/13
ANYE, MIRABEL SC-220378 6 39.00 5465********0778 007249 01/11/13
ARROYO, ANTHONY SC-220406 6 39.00 4000********5563 782524 01/11/13
AUGMENT, MICHAEL SC-219596 6 39.00 4744********5260 102704 01/11/13
AUGMENT, NOE SC-219566 6 39.00 4744********5260 102704 01/11/13
BACHAN, LANA SC-223218 6 39.00 4744********6673 182108 01/11/13
BAKER, MASAKO SC-223001 6 39.00 5329********3469 02508B 01/11/13
BECKER, KURT SC-220452 6 39.00 5420********5518 01139P 01/11/13
BENTLY, CHRISTIAN SC-223138 6 39.00 4430********9431 517157 01/11/13
BLANCO, MARI SC-219578 6 39.00 4737********3427 468378 01/11/13
BONILLA, MARBIN SC-210126 6 35.00 6011********4645 01194R 01/11/13
BONILLA, MARIA SC-220159 6 39.00 5455********6092 398944 01/11/13
BRANDY, MICHELLE SC-212353 6 35.00 3725*******5009 106617 01/11/13
BROWN, MONIQUE SC-209212 6 35.00 4744********7013 112206 01/11/13
BROWN, SHALEAK SC-210150 6 35.00 6011********8066 01172R 01/11/13
BRYANT, BARBARA SC-210398 6 35.00 5262********0499 069664 01/11/13
BUSTUS, MARIO SC-209955 6 35.00 5178********9748 01459Z 01/11/13
CAMPOS, SALVADOR SC-222701 6 35.00 5465********6088 001543 01/11/13
CARDOZA, JOSE SC-219432 6 39.00 5465********4809 008206 01/11/13
CARRILLO, ANDRES SC-219527 6 39.00 4264********5313 025038 01/11/13
CARRILLO, MANUEL SC-210650 6 35.00 5455********6043 398897 01/11/13
CARTER, RODNEY SC-209859 6 35.00 4744********9697 132201 01/11/13
CASTILLO, EDGARDO SC-219823 6 39.00 4737********5398 552254 01/11/13
CASTILLO, JAIME SC-212370 6 35.00 3743*******2722 955205 01/11/13
CASTRO, WILBERT SC-223141 6 39.00 4744********4628 142507 01/11/13
CEREZO, EDGAR SC-219414 6 39.00 5455********4672 396928 01/11/13
CHAVEZ, PARTHENA SC-209314 6 35.00 4744********0062 172601 01/11/13
CHIVALAN, FLORIDALMA SC-212448 6 35.00 5312********7450 102508 01/11/13
CLEM, JAMES SC-208451 6 35.00 5465********6381 006565 01/11/13
COBBS, ERIC SC-217911 6 35.00 5488********6446 T0081Z 01/11/13
COFER, KIMBERLY SC-219392 6 39.00 4408********9883 340627 01/11/13
COFFEY, KAYLA SC-219660 6 39.00 5465********6960 001545 01/11/13
COHEN, BARRY SC-212471 6 35.00 4337********8323 132005 01/11/13
COLINDRES, JORGE SC-208713 6 35.00 4737********5960 323660 01/11/13
CORRALES, ONEYDA SC-219589 6 39.00 4337********5282 172507 01/11/13
CORTES, SONIA SC-223040 6 39.00 5455********4241 398860 01/11/13
COTON, CARLOS SC-209614 6 35.00 4744********1832 182309 01/11/13
COWAN-GRANT, ETHLYN SC-220176 6 39.00 4093********3243 086293 01/11/13
CRUZ, FILEMON SC-220326 6 35.00 5455********0936 396931 01/11/13
CRUZ, MAURO SC-220017 6 39.00 4744********4410 172307 01/11/13
CRUZ, WILLIAM SC-223013 6 35.00 5312********7623 102706 01/11/13
CRUZ, XIOMARA SC-220474 6 39.00 4164********3246 01623F 01/11/13
DANIELS, DARRYL SC-220446 6 39.00 4430********2901 524129 01/11/13
DAWNSON, SHAWNDELL SC-212506 6 35.00 4117********8460 182909 01/11/13
DE LOS ANGELES-, MARIA SC-212404 6 35.00 5455********9480 398919 01/11/13
DELACRUZ, LUISA SC-220014 6 39.00 4828********0029 428071 01/11/13
DIOCKOU, FATOU SC-220408 6 39.00 5455********8413 398882 01/11/13
DOLEZAL, ROBERTA SC-218501 6 39.00 4744********8601 192500 01/11/13
DUARTE, VERONICA SC-219132 6 39.00 4744********0077 172100 01/11/13
DUMBUYA, SALAMATU SC-212359 6 35.00 4744********2294 102800 01/11/13
DUPONT, ANDREW SC-219683 6 39.00 4009********0360 595377 01/11/13
DUPREE, TERRENCE SC-212358 6 35.00 4093********8422 021133 01/11/13
DYER, SHAMIKA SC-212349 6 35.00 4744********2814 172407 01/11/13
EHIAUAGUM, JUSTINA SC-210883 6 35.00 5424********4677 23586B 01/11/13
ELCOCK, SHELDON SC-220441 6 39.00 5455********5477 398911 01/11/13
FERNANDEZ, WILBER SC-220036 6 39.00 5455********7747 398902 01/11/13
FINLAY, KIRK SC-213976 6 35.00 3767*******1004 123110 01/11/13
FLIPPINS, GREGORY SC-224146 6 39.00 4063********0901 193653 01/11/13
FLORES, LIDIA SC-220435 6 39.00 5455********7635 398927 01/11/13
FLORES, RODRIGO SC-220437 6 39.00 5455********7635 396907 01/11/13
FLORES, SANDRA SC-213950 6 35.00 5465********4214 001537 01/11/13
FRANCOIS, SOLANGE SC-210145 6 35.00 5465********6264 007475 01/11/13
FRIDAY, CASTON SC-219473 6 35.00 5312********1205 112101 01/11/13
FYALL, DAUNTE SC-209969 6 35.00 4736********0186 016748 01/11/13
GALEAS, GERMAIN SC-212490 6 35.00 5312********6650 112105 01/11/13
GARCIA, HUGO SC-212434 6 35.00 4337********5434 142800 01/11/13
GARCIA, MARLON SC-213143 6 39.00 4744********2800 192106 01/11/13
GARCIA-COLLAZO, JORGE SC-212355 6 35.00 4744********6745 112508 01/11/13
GARZA, JOSE SC-219619 6 39.00 5455********7005 398942 01/11/13
GILES, IAN SC-223916 6 39.00 4337********4464 132205 01/11/13
GOMEZ, ANA SC-218537 6 39.00 4744********8932 152509 01/11/13
GOMEZ, ELVA SC-219600 6 35.00 4266********3139 01698A 01/11/13
GOMEZ, MELISSA SC-223045 6 39.00 5455********2154 398924 01/11/13
GRAVETTE, MICHAEL SC-212140 6 35.00 5455********6428 398903 01/11/13
GREEN, COLLETTE SC-212731 6 35.00 4737********0487 552267 01/11/13
GUERRA, NURY SC-223171 6 39.00 5455********4241 398946 01/11/13
GUERRERO, MANUEL SC-216137 6 35.00 5312********7504 112304 01/11/13
GUTIERREZ, SERGIO SC-217244 6 35.00 5455********9880 396929 01/11/13
HARRIS, KATINA SC-209635 6 35.00 5262********7058 094823 01/11/13
HAWKINS, ROBIN SC-220115 6 39.00 4327********9405 209562 01/11/13
HAWKINS, TIAUNA SC-218629 6 39.00 4801********0545 011875 01/11/13
HERNANDEZ, WALTER SC-224216 6 39.00 4744********3198 182706 01/11/13
HSU, TERESA SC-210867 6 35.00 4313********7439 025053 01/11/13
JACKSON, ANDREW SC-212466 6 35.00 5455********7552 396902 01/11/13
JACOME, LEONEL SC-218372 6 39.00 4744********9250 112802 01/11/13
JOHNSON, KAY SC-212462 6 35.00 5465********6505 000732 01/11/13
JONES, SAMAYA SC-221078 6 35.00 4744********9012 152507 01/11/13
JORDAN, KIMBERLY SC-208692 6 35.00 4529********0821 081102 01/11/13
JOSEPH, DWAYNE SC-222507 6 39.00 5455********9785 396884 01/11/13
KADHUMIYA, HUSSEIN SC-218648 6 39.00 4744********5064 122300 01/11/13
KALAMBAK, JEAN SC-219891 6 39.00 4744********6432 182706 01/11/13
KASALI, TOLA SC-220382 6 39.00 4029********5148 092053 01/11/13
KAVANAGH, YVES SC-212401 6 35.00 5496********2462 000167 01/11/13
KEITA, ALPHA SC-212042 6 35.00 4093********5223 020888 01/11/13
KOUMOU, LORNA SC-220374 6 39.00 4744********1816 182100 01/11/13
LAGUAN-MORDIN, ERICK SC-210158 6 35.00 4744********6498 182807 01/11/13
LAMA, SUMAN SC-210436 6 35.00 4744********1663 102907 01/11/13
LARIOS, ISIS SC-222443 6 39.00 5455********5090 396914 01/11/13
LEDESMA, BASILIO SC-223865 6 35.00 4063********5556 193670 01/11/13
LEONAR, BELKY SC-220253 6 35.00 4828********5010 363758 01/11/13
LESTER, VANESSA SC-218840 6 35.00 4264********1401 025015 01/11/13
LEWIS, CHARLES SC-209337 6 35.00 5480********7092 396923 01/11/13
LEWIS, DALONTE SC-220369 6 39.00 5455********5590 396878 01/11/13
LEWIS, RHAJEL SC-219548 6 39.00 4744********9119 132103 01/11/13
LINDSAY, JOHN SC-223082 6 39.00 4518********3652 001994 01/11/13
LINTON, MITCHELL SC-210140 6 35.00 4029********8958 092054 01/11/13
LIZAMA, JOSE SC-220472 6 39.00 4744********5860 102409 01/11/13
LOPEZ, ONELIO SC-220451 6 39.00 5465********7237 002388 01/11/13
LUCAS, DEBORAH SC-211839 6 35.00 4430********3511 471560 01/11/13
LUCERO, RICHARD SC-212734 6 35.00 4744********5231 192408 01/11/13
LUNA, NOEL SC-217089 6 35.00 5465********2080 004950 01/11/13
MALCOLM, PHILIP SC-209271 6 35.00 4063********4118 782526 01/11/13
MANFREDY-CANTAR, ORLANDO SC-212399 6 35.00 4744********2300 142706 01/11/13
MARTINEZ DIAZ, LUISA SC-218467 6 39.00 4744********5530 162802 01/11/13
MARTINEZ, EDRAS SC-220013 6 39.00 4737********7678 554773 01/11/13
MARTINEZ, MARIA SC-219857 6 39.00 4744********4410 172307 01/11/13
MARTINEZ, MILTON SC-220079 6 39.00 5455********2580 396885 01/11/13
MASCOLL, DINELLE SC-209591 6 35.00 5312********4872 122004 01/11/13
MAWU, RICHMOND SC-220421 6 39.00 4264********3456 025020 01/11/13
MCBRIDE, JERRY SC-216661 6 35.00 4744********7277 122108 01/11/13
MCCARROLL, JASON SC-210329 6 35.00 4737********8429 323582 01/11/13
MCKISSICK, SHAUNTE SC-220016 6 39.00 5465********1083 000726 01/11/13
MEJIA, BRENDA SC-220460 6 39.00 4337********9727 172907 01/11/13
MELGAR, MARIA SC-219887 6 39.00 5262********1133 893829 01/11/13
MENDEZ LOPEZ, SANTOS SC-220052 6 39.00 4737********6369 552271 01/11/13
MENDEZ, JAIME SC-210468 6 35.00 4744********2257 132702 01/11/13
MENDOZA, MOISES SC-222944 6 39.00 5455********5705 396921 01/11/13
MENDOZA, OMAYRA SC-222958 6 35.00 5465********5741 000828 01/11/13
MICHACA, WALTER SC-220395 6 39.00 5312********5833 122200 01/11/13
MICKEL, LINDA SC-220339 6 39.00 5491********3856 01105B 01/11/13
MILES, LYNNAISHA SC-212229 6 35.00 4093********3504 086332 01/11/13
MIR, ELIZABETH SC-220475 6 39.00 4164********3246 01621F 01/11/13
MIRANDA, PEDRO SC-220375 6 39.00 4744********0134 102101 01/11/13
MOLINA QUINTANI, TULIO SC-219476 6 39.00 5262********0732 874786 01/11/13
MONTEAGUDO, FERNANDO SC-212339 6 35.00 4744********0221 122604 01/11/13
MONTERROZA, ROSEMBERG SC-212507 6 35.00 5455********6928 396915 01/11/13
MOORE, GREGORY SC-212457 6 35.00 5511********8351 037256 01/11/13
MORALES, RUBEN SC-212394 6 35.00 4744********5389 182601 01/11/13
MORALES-SANCHEZ, ELCIDES SC-209363 6 35.00 5312********7450 102508 01/11/13
MRKOVIC, DEJAN SC-219583 6 39.00 4744********8592 162206 01/11/13
MULATU, SOLOMON SC-219478 6 39.00 4264********7252 025007 01/11/13
MURCIA, ANA SC-223083 6 39.00 4737********2418 429915 01/11/13
NAVA, SONIA SC-219483 6 39.00 4744********1762 102702 01/11/13
NDUM, BRENDA SC-220091 6 39.00 5465********2739 007472 01/11/13
NJOUOKOU, MAMA SC-220411 6 39.00 4264********7711 025035 01/11/13
NUNEZ, OSVALDO SC-210134 6 35.00 4264********0872 025026 01/11/13
OBAID, YASIR SC-223055 6 39.00 4744********1486 152600 01/11/13
OBI, JANET SC-220433 6 39.00 4737********5381 238408 01/11/13
OCHOA, QUINTIN SC-218399 6 35.00 4430********5237 534759 01/11/13
ORDONEZ, GUSTAVO SC-223016 6 35.00 4093********7449 020934 01/11/13
ORELLANA, CARLOS SC-213823 6 35.00 4356********1572 122703 01/11/13
ORTIZ, JOSE SC-212515 6 35.00 5262********9679 079255 01/11/13
PALACIOS, DANIEL SC-220418 6 39.00 4744********1056 182605 01/11/13
PARCE, JOHN SC-218488 6 39.00 4792********7209 225203 01/11/13
PARMHANS, FRANK SC-219616 6 39.00 4744********0304 162003 01/11/13
PAVON, MARINA SC-220445 6 39.00 4744********2799 172802 01/11/13
PERI, DAVID SC-212516 6 35.00 4692********6148 901102 01/11/13
PHAN, THAO SC-219516 6 35.00 6011********3085 01129P 01/11/13
PHAN, TRI SC-212447 6 35.00 6011********3085 01118P 01/11/13
POLANCO, JOSE SC-220034 6 39.00 5455********8545 396905 01/11/13
QUINONES, GLORIA SC-220171 6 39.00 4029********3809 092051 01/11/13
RAMIREZ, JOSE SC-220167 6 39.00 5262********1133 052428 01/11/13
RAMOS, NERY SC-220222 6 39.00 5455********9428 396913 01/11/13
REGOTTI, JOSEPH SC-223105 6 39.00 5178********3671 01641Z 01/11/13
REIST, KEVIN SC-213768 6 35.00 5465********4558 008194 01/11/13
REYES, FREDYS SC-223910 6 39.00 4744********5310 102805 01/11/13
REYES, ISIS SC-223167 6 39.00 4744********8190 172607 01/11/13
REYES, JOSSELIN SC-220415 6 39.00 4744********2799 172802 01/11/13
RHINESMITH, EVAN SC-219946 6 39.00 4744********8740 192908 01/11/13
RIVAS, LUIS SC-218671 6 39.00 4430********0432 548892 01/11/13
ROBERTS, VALARIE SC-220183 6 39.00 5401********5236 01704Z 01/11/13
ROBERTSON, ERINE SC-218653 6 39.00 4744********7641 152803 01/11/13
ROBINSON, MELVETA SC-212634 6 35.00 5455********6284 396904 01/11/13
ROBISON, TRACY SC-223747 6 39.00 4164********7151 01621F 01/11/13
RODNEY, ANIA SC-220335 6 39.00 4266********3153 01438B 01/11/13
RODRIGUEZ, JANETH SC-219635 6 39.00 4131********4805 835079 01/11/13
RODRIGUEZ, SAMUEL SC-222623 6 39.00 4744********0370 192701 01/11/13
RODRIGUEZ, SAUL SC-220277 6 39.00 4744********3623 142607 01/11/13
ROMERO, DOLORES SC-218602 6 35.00 5465********7692 006560 01/11/13
ROMERO, OSCAR SC-212483 6 35.00 5455********6130 396917 01/11/13
ROSARIO, MERCEDES SC-213960 6 35.00 4744********5116 172903 01/11/13
RUBIO, WILBERT SC-208491 6 35.00 4744********6049 102109 01/11/13
RUIZ, GIOVANNI SC-213990 6 35.00 4744********2985 102907 01/11/13
SANCHEZ, EDWIN SC-224136 6 39.00 4744********7987 192706 01/11/13
SANCHEZ, MIRNA SC-219575 6 39.00 4744********5260 102704 01/11/13
SANDS, CHRISTOPHER SC-219614 6 39.00 4060********5896 052010 01/11/13
SANTANA, DISLAYNET SC-212315 6 35.00 4744********6607 192209 01/11/13
SAWATZKI, DARCY SC-219411 6 35.00 4226********7746 01565C 01/11/13
SHERIFF, SHEKU SC-220364 6 39.00 5455********6767 398913 01/11/13
SINCLAIR, NORMAN SC-218428 6 39.00 4737********1407 279755 01/11/13
SKINNER, JAMES SC-220456 6 39.00 4032********8936 016046 01/11/13
SMITH, DEBRA SC-220432 6 39.00 4868********3958 806797 01/11/13
SMITH, NATHAN SC-212439 6 35.00 4744********3991 142904 01/11/13
SOBERS-ASSUE, ARION SC-220387 6 39.00 4108********0950 020988 01/11/13
SORIANO, OSCAR SC-213839 6 35.00 5480********1138 398929 01/11/13
SULLIAN, JILLIE SC-212119 6 35.00 3712*******2004 159306 01/11/13
SUMLIN, DOREANE SC-210408 6 35.00 3713*******2008 160952 01/11/13
SURIANO, JULIO SC-219646 6 39.00 4635********0988 142304 01/11/13
TAPIA, MARICARME SC-220443 6 39.00 5455********0899 396901 01/11/13
TAUTIU, EDY SC-223068 6 39.00 4744********0284 112102 01/11/13
TERRAZA, SERGIO SC-220459 6 39.00 4337********9727 172907 01/11/13
TESEMA, MANKELKELOT SC-220438 6 39.00 5455********0935 398921 01/11/13
THOMPSON, STACY SC-209975 6 35.00 4306********5066 935737 01/11/13
TILLMAN, ANTHONY SC-218709 6 39.00 4737********2086 279780 01/11/13
TOBAR, JUAN SC-219927 6 39.00 4744********8189 192704 01/11/13
TOBAR, NURIS SC-220055 6 39.00 4744********8189 192704 01/11/13
TORRES, CINDY SC-210850 6 35.00 4828********2026 322971 01/11/13
TRAVERS, IVAN SC-212383 6 35.00 4337********8210 182801 01/11/13
TROSMAN, MICHAEL SC-212500 6 35.00 4430********5922 536088 01/11/13
TURCIOS, JUANA SC-220338 6 39.00 5465********2440 006562 01/11/13
UMANZOR, ANDRES SC-210838 6 35.00 4828********9011 324332 01/11/13
UNDERWOOD, UDUAK SC-216418 6 35.00 4744********6136 182409 01/11/13
VALADEZ, ANDREA SC-218669 6 39.00 4737********7446 429868 01/11/13
VASQUEZ, ROMEO SC-222524 6 39.00 4737********3398 553722 01/11/13
VASQUEZ, VICTOR SC-220087 6 39.00 4828********2017 554763 01/11/13
VELASQUEZ, VICTOR SC-219812 6 35.00 4828********9011 512920 01/11/13
VENEGAS, FREDY SC-219475 6 39.00 4744********8060 112105 01/11/13
VENTURA, OSCAR SC-209959 6 35.00 4147********9354 01636C 01/11/13
VILLA, BEATRIZ SC-213962 6 35.00 4032********7458 001708 01/11/13
VILLATORO, CESAR SC-219408 6 39.00 4828********1013 357774 01/11/13
VILLATORO, TRINIDAD SC-220360 6 39.00 4744********4119 152505 01/11/13
WAKO, HALKANO SC-212395 6 35.00 4430********6243 536489 01/11/13
WALLACE, JANICE SC-212142 6 35.00 4092********2921 000361 01/11/13
WARD, ERIC SC-212228 6 35.00 4430********9532 524148 01/11/13
WEEKS, RAJANAE SC-222881 6 39.00 5465********5907 008688 01/11/13
WHITE, DUVONE SC-220376 6 39.00 5465********0329 000821 01/11/13
WHITE, VALERIE SC-210167 6 35.00 4210********5304 947177 01/11/13
WILKERSON, CRYSTAL SC-213567 6 35.00 5312********6581 132606 01/11/13
WILLIAMS, MIKAL SC-223157 6 39.00 4029********1434 092052 01/11/13
WINTER, GRAFTON SC-223212 6 39.00 4991********0432 011378 01/11/13
WOOD, MICHAEL SC-220389 6 39.00 4039********7920 000023 01/11/13
WOODS, MARCUS SC-212390 6 35.00 5465********7635 007468 01/11/13
WORRELL, DIANE SC-219399 6 39.00 4301********7898 526455 01/11/13
YOUNG JR, JOHN SC-220440 6 39.00 5455********5672 398884 01/11/13
YOUSIF, MOHAMMED SC-209281 6 35.00 5262********9043 890910 01/11/13
ZAMPINI, MARCIE SC-218411 6 39.00 5575********6104 023133 01/11/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 210.00
81 MasterCard 3003.00
153 Visa 5727.00
4 Discover 140.00
0 Other 0.00
     
    9080.00