02/15/2013

10:01:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, OSCAR	SC-218770	6	39.00	4258********0206	056069	02/15/13
ADAMS, GIANNI	SC-223022	6	39.00	5465********5376	H97826	02/15/13
AGUILAR, RUBEN	SC-220297	6	39.00	4744********6300	173981	02/15/13
AGYEMANG, YAW	SC-219720	6	39.00	5455********9277	707015	02/15/13
AKOLADE, KEHINDE	SC-209209	6	35.00	4071********5534	173885	02/15/13
ALTAR, FLOR	SC-219721	6	39.00	5311********4105	496994	02/15/13
ALVARADO, CARLOS	SC-220417	6	39.00	5424********5740	32123B	02/15/13
ALVARENGA, JOSE	SC-222650	6	39.00	4744********2638	123683	02/15/13
ARIAS, ANGELA	SC-211792	6	35.00	4063********6221	858214	02/15/13
ARIAS, HILDA	SC-212035	6	35.00	4744********5854	193280	02/15/13
ASCENCIO, RAUL	SC-219716	6	39.00	4828********6022	833595	02/15/13
AVALOS, ISAI	SC-223037	6	39.00	4828********7027	855611	02/15/13
AYALA, CARME	SC-213789	6	35.00	4888********1964	035862	02/15/13
AYALA, EVER	SC-212286	6	35.00	4311********9466	015527	02/15/13
BALLENGER, KIANA	SC-222719	6	39.00	4063********7373	514955	02/15/13
BANOO, FARWAH	SC-213774	6	35.00	4744********6880	183680	02/15/13
BARRIENTOS, EDER	SC-220315	6	39.00	4744********3264	183382	02/15/13
BASON, CHARLES	SC-209241	6	35.00	5291********4050	05684Z	02/15/13
BASON, ROBYN	SC-209338	6	35.00	5291********4050	05735Z	02/15/13
BECERRA, BERTA	SC-211798	6	35.00	4071********0017	123380	02/15/13
BECKFORD, ANTHONY	SC-222865	6	39.00	4744********3454	113780	02/15/13
BEMBRIDGE, REGINALD	SC-216899	6	35.00	5196********3495	004331	02/15/13
BHATTARAI, ASHOK	SC-219471	6	35.00	4800********9078	035853	02/15/13
BILLINGTON, AMBER	SC-219542	6	39.00	4888********3153	035881	02/15/13
BOBO, BENITA	SC-222368	6	35.00	4737********9644	857311	02/15/13
BODDIE, AKAI	SC-211750	6	35.00	5455********0349	707067	02/15/13
BONILLA, JORGE	SC-219405	6	39.00	4744********8388	183781	02/15/13
BONILLA, REINA	SC-209822	6	35.00	4425********7349	015699	02/15/13
BONILLA, TEDY	SC-212092	6	35.00	5312********8736	103587	02/15/13
BONILLA-MEJIA, BRENDA	SC-211863	6	35.00	4744********3102	133685	02/15/13
BOURSIQUOT, PAUL	SC-213921	6	35.00	4093********2243	079117	02/15/13
BOUSSOUGOU, ETIENNE	SC-218575	6	39.00	4888********7400	035854	02/15/13
BOWEN, DWAYNE	SC-220146	6	39.00	5312********0733	103681	02/15/13
BRITO, ROQUE	SC-218791	6	39.00	5455********5723	709565	02/15/13
BRYANT, HARRY	SC-218627	6	39.00	4430********9684	885300	02/15/13
BURCH, SHANE	SC-218491	6	39.00	5109********8232	H97829	02/15/13
CABALLERO, WENDIS	SC-209312	6	35.00	4744********2741	123289	02/15/13
CABRERA, CARLOS	SC-220287	6	39.00	5312********3888	103780	02/15/13
CACERES, JAIME	SC-222946	6	39.00	4744********1358	123189	02/15/13
CALDERON, ELIZABETH	SC-209801	6	35.00	5262********2002	273864	02/15/13
CALDERON, JOSE	SC-219508	6	39.00	4744********7054	193684	02/15/13
CARMONA, ANA	SC-213913	6	35.00	5576********6076	000275	02/15/13
CAROLINA, NORMA	SC-220262	6	39.00	5262********4804	359395	02/15/13
CASTANEDA, MIGUEL	SC-222640	6	39.00	4744********2638	123683	02/15/13
CASTILLO, KARITZA	SC-219874	6	39.00	5536********8812	001337	02/15/13
CASTRO, JUAN	SC-223005	6	39.00	4093********7522	079365	02/15/13
CENTENO, KARLA	SC-211978	6	35.00	4744********8537	173983	02/15/13
CHAVEZ, BLANCA	SC-210460	6	35.00	5455********8389	707062	02/15/13
CHAVEZ, FLOR	SC-211959	6	35.00	4744********5421	173686	02/15/13
CLEMENTE, AMADO	SC-222785	6	39.00	4430********3815	860923	02/15/13
COFER III, SAMUEL	SC-212088	6	35.00	4430********9375	861399	02/15/13
COLLONS, GERALD	SC-222912	6	39.00	4258********3035	062055	02/15/13
CORDOVA, ALEXIS	SC-218502	6	39.00	5461********5150	000095	02/15/13
CORRELA, AUSTERIA	SC-210894	6	35.00	5455********2841	709537	02/15/13
COZIER, MALESIA	SC-213779	6	35.00	4020********2248	900192	02/15/13
CRENSHAW II, D ANDRE	SC-222675	6	35.00	4640********0985	05758B	02/15/13
CRENSHAW, DANIELLE	SC-211832	6	35.00	4640********0985	05718B	02/15/13
CRONK, HEATHER	SC-212289	6	35.00	5536********2818	009724	02/15/13
CRUZ, BORIS	SC-212089	6	35.00	5576********0224	000278	02/15/13
CRUZ, GLADYS	SC-212017	6	35.00	4744********0969	103483	02/15/13
DE LEON, ISAIAS	SC-218605	6	39.00	5262********1148	417080	02/15/13
DE LEON, JULIAN	SC-213781	6	35.00	5465********7385	007300	02/15/13
DELACRUZ, LUISA	SC-220014	3	70.00	4828********0029	707120	02/15/13
DENNIS, LARENCE	SC-212116	6	35.00	4868********8616	940206	02/15/13
DESIR, REGINAL	SC-209951	6	35.00	5455********4929	709526	02/15/13
DIAZ, ENEDINO	SC-222672	6	39.00	4744********0120	183187	02/15/13
DURETTE, KEISHA	SC-211568	6	35.00	4130********1359	040206	02/15/13
ESCALANTE, BLADIMIR	SC-221864	6	39.00	4737********4072	833574	02/15/13
ESCOBAR, LILIANAOM	SC-223038	6	39.00	5312********9775	113286	02/15/13
ESPINOZA, FERNANDO	SC-222987	6	39.00	4744********1100	103484	02/15/13
ESTRADA, CANDIDA	SC-213857	6	35.00	4744********3567	103988	02/15/13
FERTIL, RALPH	SC-211102	6	35.00	5576********5857	004335	02/15/13
FLORES, JESUS	SC-223912	6	39.00	4744********9566	183387	02/15/13
FLORES, SARI	SC-219425	6	39.00	4744********3005	153489	02/15/13
FLORES, SERGIO	SC-219878	6	39.00	4744********2638	123683	02/15/13
FRIAS, FELIX	SC-219884	6	39.00	5536********8812	007296	02/15/13
FUNES, ESLY	SC-220419	6	39.00	4744********6715	143089	02/15/13
FUNES, GLORIA	SC-220416	6	39.00	4744********8470	113883	02/15/13
GARCIA, CARLOS	SC-218431	6	35.00	4744********2282	173884	02/15/13
GERONIMO, LEANDRO	SC-222971	6	39.00	4744********3320	113081	02/15/13
GONZALEZ, AMANDA	SC-211753	6	35.00	4744********5099	193888	02/15/13
GONZALEZ, FATIMA	SC-218995	6	39.00	5455********6916	709574	02/15/13
GONZALEZ, FRANCISCA	SC-220264	6	39.00	5465********3066	000285	02/15/13
GONZALEZ, MARCO	SC-213863	6	35.00	4744********0847	153981	02/15/13
GONZALEZ, XIOMARA	SC-218774	6	39.00	5465********4042	008330	02/15/13
GUILLEN, NEIBY	SC-220344	6	39.00	4744********9397	153685	02/15/13
GUMBS, KADEEM	SC-218518	6	39.00	4549********2091	313983	02/15/13
HENRIQUEZ, ERICK	SC-223019	6	39.00	4744********4402	153888	02/15/13
HERBERT, MOYA	SC-223192	6	35.00	5465********8256	009807	02/15/13
HERNANDEZ, BOANERGES	SC-219725	6	35.00	4744********4121	173985	02/15/13
HERNANDEZ, HUMBERTO	SC-218482	6	39.00	4744********1509	133985	02/15/13
HERNANDEZ, MORIS	SC-209341	6	35.00	4447********6747	015879	02/15/13
HERNANDEZ-VASQU, MIGUEL	SC-221170	6	35.00	4737********8685	855620	02/15/13
HERRERA, MARCO	SC-209078	6	35.00	4828********3016	898216	02/15/13
HOLDER, SHERELLE	SC-218456	6	39.00	4093********1500	063948	02/15/13
HOREIRA, ELSY	SC-220286	6	39.00	4737********9453	857324	02/15/13
HOUSTON, NORMA	SC-207815	3	180.00	4888********6918	035865	02/15/13
HUGHEY, CORINTHIANS	SC-222970	6	39.00	5491********1081	01573P	02/15/13
HUNTER, DERRICK	SC-219567	6	39.00	4660********9476	006500	02/15/13
INGLE, DOREEN	SC-212255	6	35.00	5455********0462	707052	02/15/13
INGLE, JOSHUA	SC-212252	6	35.00	5455********0462	709555	02/15/13
JANIFER, SALINA	SC-218487	6	39.00	5465********6906	000284	02/15/13
JONES, BRYAN	SC-209943	6	35.00	4337********0474	173180	02/15/13
JONES, LYDIA	SC-212165	6	35.00	4744********0183	103582	02/15/13
JUAREZ, HECTOR	SC-219868	6	39.00	4108********0616	064055	02/15/13
JUNIOR, ANGEL	SC-220314	6	39.00	5465********6481	003729	02/15/13
JUSTO, AARON	SC-219561	6	39.00	4313********3492	035869	02/15/13
KAMARA, BAISAMA	SC-212205	6	35.00	4258********0747	056091	02/15/13
KOUADJO, PELE	SC-222955	6	39.00	5455********5688	707055	02/15/13
LARIOS, GUILLERMO	SC-223771	6	35.00	4744********9153	113181	02/15/13
LEMUS, ROXANA	SC-212026	6	35.00	4744********8299	193884	02/15/13
LEMUS, STEPHANIE	SC-211901	6	35.00	5465********8646	009803	02/15/13
LENA, KRISTONEY	SC-218620	6	39.00	4737********0355	832331	02/15/13
LEONG, YUNGMEI	SC-211852	6	35.00	3725*******5004	174690	02/15/13
LILIAN, BIME	SC-220455	6	39.00	4744********9670	183786	02/15/13
LIMERICK, JOSH	SC-209207	6	35.00	4020********3993	900193	02/15/13
LOPEZ, LISA	SC-222982	6	39.00	4744********9986	113389	02/15/13
LOUISJACQUES, MARIEMIKA	SC-220273	6	39.00	5178********3382	015613	02/15/13
LUIS, CENTENO	SC-219738	6	39.00	5465********1363	009806	02/15/13
MALLARD, DOROTHEA	SC-209933	6	35.00	4828********3011	857179	02/15/13
MARADIAGA, JOSE	SC-219550	6	39.00	4744********9027	113585	02/15/13
MARQUEZ, JOAQUIN	SC-220290	6	39.00	5465********7437	008003	02/15/13
MARQUEZ, JOSE	SC-213941	6	35.00	5465********8138	007860	02/15/13
MARQUEZ, RICARDO	SC-218828	6	39.00	4430********0724	861662	02/15/13
MARSHALL, RENNE	SC-212268	6	35.00	5465********2212	004322	02/15/13
MARTINEZ, SALVADOR	SC-220265	6	39.00	5455********7343	707064	02/15/13
MCAFERTY, STACIE	SC-211780	6	35.00	4868********8616	940172	02/15/13
MCCOY, STEPHANIE	SC-218289	6	39.00	4258********6765	060089	02/15/13
MEDRANO, LISSET	SC-222949	6	39.00	5455********2950	707038	02/15/13
MEJIA, JAYAIRA	SC-208484	6	35.00	4737********0725	834303	02/15/13
MEME, LIGDATIS	SC-224197	6	39.00	4029********6734	093857	02/15/13
MENDOZA, PANCHO	SC-218731	6	35.00	4828********2015	788119	02/15/13
MERCERON, TATOUNE	SC-211997	3	49.00	4744********3438	183982	02/15/13
MOATS, KIRK	SC-220246	6	39.00	5455********1398	709551	02/15/13
MOHSIN, MD	SC-211871	6	35.00	5183********8534	05757B	02/15/13
MONTERO, RUBEN	SC-222898	6	39.00	4744********9337	123183	02/15/13
MORALES, TERESA	SC-220284	6	39.00	4744********2027	163288	02/15/13
MORALES-MARTINE, SOHANNA	SC-211987	6	35.00	4430********2641	861387	02/15/13
NASEEM, NADEEM	SC-211900	6	35.00	5465********4632	001333	02/15/13
NAVARRO, ORALIA	SC-211857	6	35.00	4744********6410	163083	02/15/13
NELSON, TROY	SC-218594	6	39.00	4737********2622	857829	02/15/13
NESMITH, BRANDON	SC-209952	6	35.00	5455********1723	709540	02/15/13
NGOUE, ISAAC	SC-218767	6	39.00	5262********1513	376214	02/15/13
NIAMBA, MOUSSA	SC-212076	6	35.00	4800********1383	035843	02/15/13
ONI, OLUYINKA	SC-211898	6	35.00	5455********7683	707012	02/15/13
PAZ, JAIRO	SC-213821	6	35.00	4744********0766	193680	02/15/13
PAZ, JULIO	SC-219518	6	39.00	4737********0958	815089	02/15/13
PINCH, PHILIP	SC-211878	6	35.00	5491********2310	01572P	02/15/13
PINTO, MARVIN	SC-219401	6	39.00	4744********4402	153888	02/15/13
PLEYTEZ, MARISELA	SC-224039	6	39.00	4828********2025	814520	02/15/13
POLANCO, JUANA	SC-219862	6	39.00	5455********8412	707002	02/15/13
QUIROZ, ISAIAS	SC-223017	6	39.00	5312********9775	113286	02/15/13
R SALGADO, JOSE	SC-222890	6	39.00	5262********8914	380662	02/15/13
RAHMAN, ASMA	SC-220295	6	39.00	3724*******8001	107176	02/15/13
RAMIREZ SANCHEZ, ARODYS	SC-222932	6	39.00	4744********8058	103289	02/15/13
RAMOS, ELMBER	SC-222300	6	39.00	4737********2939	666856	02/15/13
RAMSIE-TAYLOR, ANTOINETTE	SC-212235	6	35.00	5455********7575	709567	02/15/13
RECINOS, JOSUE	SC-219504	6	39.00	4744********8703	123988	02/15/13
RIVAS, ROBERTO	SC-216776	6	35.00	4430********8098	885310	02/15/13
ROBERSON, SHANIKA	SC-212018	6	35.00	4063********5556	199516	02/15/13
ROBINSON, MARCUS	SC-219863	6	39.00	4737********2371	855614	02/15/13
ROSALES, OSCAR	SC-218753	6	39.00	5455********8657	707040	02/15/13
ROWLEY, MARK	SC-220260	6	39.00	4313********4602	035874	02/15/13
SANTOS, LEONARDO	SC-209449	6	35.00	4744********6607	183089	02/15/13
SATTERTHWAITE, ANGELA	SC-209553	6	35.00	4264********5132	035810	02/15/13
SCAGGS, LINDSEY	SC-218555	6	39.00	4744********6066	123883	02/15/13
SCOTT, JORDAN	SC-218794	6	39.00	3772*******2006	100976	02/15/13
SCOTT, JOSLYN	SC-218815	6	39.00	3772*******2006	127205	02/15/13
SEABROOKS, ERIKA	SC-218539	6	39.00	4744********8831	143289	02/15/13
SICAL, VIVIANA	SC-218822	6	39.00	4744********9019	163882	02/15/13
SIMMONS, WILLIAM	SC-219546	6	39.00	5312********8460	133381	02/15/13
SIMO, CEDRIC	SC-220467	6	39.00	5455********6127	707066	02/15/13
SOSA, JOSE	SC-219423	6	39.00	5465********0721	001330	02/15/13
SOZA, JEREMIAS	SC-211841	6	35.00	4430********2149	861457	02/15/13
SUI, RIZA	SC-223014	6	39.00	4828********5011	815079	02/15/13
TAMEGHI, RENE	SC-212002	6	35.00	5465********1564	007854	02/15/13
TAYLOR II, BENNIE	SC-222761	6	39.00	4737********3440	707642	02/15/13
TAYLOR, BENEVAN	SC-220458	6	39.00	4701********4214	210491	02/15/13
THOMPSON, ABBY	SC-212145	6	35.00	4266********2215	05633B	02/15/13
THURMAN, ARMARNI	SC-211896	6	35.00	5108********3717	093852	02/15/13
TIBAAGA, CATHERINE	SC-222869	6	39.00	4737********6618	792659	02/15/13
TOLES, DALE	SC-218835	6	35.00	5438********7050	H97416	02/15/13
TORRES, ANA	SC-212085	6	35.00	4337********1059	163488	02/15/13
TRUJILLO, JOSE	SC-222354	6	39.00	4744********4439	183883	02/15/13
TURCIOS, EDUARDO	SC-214854	6	35.00	5455********1367	709530	02/15/13
URIBE, JUAN	SC-219061	6	35.00	4744********8917	113183	02/15/13
URQUILLA, TRANSITO	SC-222905	6	39.00	4744********3770	143487	02/15/13
VALLADARES, JULIO	SC-212069	6	35.00	4744********3029	173080	02/15/13
VASQUEZ, DANI	SC-211921	6	35.00	4121********2878	05678A	02/15/13
VASQUEZ, FRANKLIN	SC-218461	6	39.00	4744********5305	123387	02/15/13
VASQUEZ, MARIA	SC-223020	6	39.00	4071********1265	123783	02/15/13
VAUGHAN, STUART	SC-220247	6	39.00	4337********7617	113584	02/15/13
VEGA, EDUARDO	SC-223008	6	39.00	4737********5783	856570	02/15/13
VEGA, MILAGRO	SC-209851	6	35.00	4430********3156	861308	02/15/13
VICENTE, VICTOR	SC-219719	6	39.00	5455********6578	707053	02/15/13
VIGIL, JILMA	SC-223797	6	39.00	4744********5932	113685	02/15/13
VILLALTA, IMMAR	SC-218554	6	39.00	5262********8914	268443	02/15/13
VILLATORO, ELSY	SC-211958	6	35.00	4744********5947	183984	02/15/13
WATLEY, VERNE	SC-205928	3	540.00	3767*******3007	107378	02/15/13
WATTS, AYANNA	SC-212321	6	35.00	4337********2344	153380	02/15/13
WILLIAMS JR, RONALD	SC-211889	6	35.00	4258********2045	056080	02/15/13
WOODFORK, ANDRE	SC-218470	6	39.00	5465********7089	008515	02/15/13
WRIGHT, DLEMLY	SC-211910	6	35.00	4828********5011	857192	02/15/13
YAMILETH, INGRID	SC-218455	6	39.00	4744********6771	173883	02/15/13
YOUNG, RONNICA	SC-219712	6	39.00	4744********9718	103582	02/15/13
ZAVALA, MARIA	SC-222679	6	39.00	4428********4927	035845	02/15/13
ZAWDE, SURAFEL	SC-213767	6	35.00	4744********0873	183489	02/15/13
ZUNIGA, CARLOS	SC-219529	6	39.00	4744********9027	113585	02/15/13

Totals

Count	Card Type	Total
5	American Express	692.00
68	MasterCard	2532.00
135	Visa	5207.00
0	Discover	0.00
0	Other	0.00
		8431.00