01/10/2014

08:48:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO-HERNANDE, WENDY	SA-A105622	6	35.00	4744********8916	173630	01/10/14
BALL, ALEXISZANA	SA-A105585	6	35.00	4000********8874	682708	01/10/14
BAUR, FREDERICK	SA-A105600	6	35.00	4447********7326	010211	01/10/14
BEALE, ANDREW	SA-A105618	6	35.00	5147********5486	413884	01/10/14
BIBERFELD, CHANA	SA-A100604	6	35.00	5466********3521	17476P	01/10/14
BURTON, TERI	SA-A105625	6	35.00	4117********1329	113538	01/10/14
CAMPBELL, ALEX	SA-A100533	6	35.00	4305********2982	173530	01/10/14
CERVANTES, PAOLA	SA-A105554	6	35.00	4430********9006	344496	01/10/14
COLEMAN, LISA	SA-A105563	6	35.00	4337********6599	133337	01/10/14
DAILEY, DARENLL	SA-A105717	6	35.00	5455********4475	418326	01/10/14
DANIEL, RUBY	SA-A105481	6	35.00	4744********0274	153935	01/10/14
DASHER, LINA	SA-A105537	6	35.00	5262********5634	605852	01/10/14
DAVIDSON, MICHELLE	SA-A105512	6	35.00	5465********7873	002520	01/10/14
FECHTER, LINDA	SA-A100463	6	35.00	4388********5887	00153C	01/10/14
GILFORD, OLLIE	SA-A105556	6	35.00	3724*******3007	196255	01/10/14
GOLDBERG, ROBERTA	SA-10557	6	35.00	4128********4119	84909C	01/10/14
GUTH, ALICIA	SA-A105174	6	35.00	5262********3118	599019	01/10/14
GYAPONG, NICOLE	SA-56631	6	29.00	4060********1417	00202A	01/10/14
HEALY, KENNETH	SA-A105213	6	35.00	5465********6931	002519	01/10/14
HENRY, DWIGHT	SA-A105619	6	35.00	5465********9938	007818	01/10/14
KANSAGOR, ARTHUR	SA-A105456	6	35.00	4197********5176	00208C	01/10/14
KATEERA, DENNIS	SA-A105603	6	35.00	5147********5304	413879	01/10/14
KING, ELEANOR	SA-A105494	6	35.00	4164********0720	93318F	01/10/14
LATCHAW, CALE	SA-A105464	6	35.00	4142********7690	093013	01/10/14
LIM, RITHY	SA-A105627	6	35.00	4991********8985	093332	01/10/14
LIU, RICKY	SA-A100528	6	35.00	4744********5999	153132	01/10/14
LOPEZ-FLORES, JAVIER	SA-A105573	6	35.00	5147********7787	413863	01/10/14
MAHONEY, KEARA	SA-A105551	6	35.00	5109********0037	H86885	01/10/14
MAIGA, AICHA	SA-A105506	6	35.00	4337********8445	103035	01/10/14
MAIGA, MAHAMANE	SA-A105507	6	35.00	4337********8445	103035	01/10/14
MAIGA, NANA	SA-A105504	6	35.00	4744********9472	103139	01/10/14
MOORER, WILLIE	SA-A105516	6	35.00	4313********6524	035354	01/10/14
MORALES, JOSE	SA-A105982	6	35.00	4744********0347	123035	01/10/14
NEWMAN, ANNE	SA-A105608	6	35.00	4029********7772	083338	01/10/14
NGATI, JACQUELINE	SA-A105550	6	35.00	4744********3158	103136	01/10/14
NGUYEN, THANHTHUY	SA-A105517	6	35.00	3715*******3003	141460	01/10/14
NORTHCUTT, LILY	SA-A105605	6	35.00	4266********8142	00170C	01/10/14
OKONKWO, IRENE	SA-A105212	6	35.00	5147********3870	418344	01/10/14
PAREDES JR, OSCAR	SA-A105579	6	35.00	4737********1217	145299	01/10/14
PEREZ, CHRISTOPHER	SA-A105558	6	35.00	5424********7220	17378P	01/10/14
PETERS, NESSA	SA-A105589	6	35.00	3723*******1016	181925	01/10/14
PHAY, AMY	SA-A105571	6	35.00	4430********6945	340631	01/10/14
POPE, THANDI	SA-A105519	6	35.00	4737********7730	145303	01/10/14
POVTAK, MICHAEL	SA-A100538	6	35.00	4147********2682	010233	01/10/14
RANA, PRADIPTA	SA-A100578	6	35.00	5424********9795	17114P	01/10/14
REAGAN, BROOKS	SA-A100579	6	29.99	3713*******3004	124823	01/10/14
RELF, ULESSLY	SA-A105549	6	25.00	4430********9851	340685	01/10/14
RINCON, ERIKA	SA-A105446	6	35.00	4426********0830	010230	01/10/14
RODRIGUEZ, EMERSON	SA-A105535	6	35.00	4313********6263	035371	01/10/14
RUANO, KARLA	SA-A105482	6	35.00	5465********7703	001395	01/10/14
RUDIGER, RYAN	SA-A105796	6	35.00	5178********6775	00190B	01/10/14
SADANALA, LISA	SA-A105885	6	35.00	4744********0134	143231	01/10/14
SAMONTE, MATTHEW	SA-A105606	6	35.00	4060********2914	00142B	01/10/14
SARYEE, GABRIEL	SA-A105552	6	35.00	4313********8323	035311	01/10/14
SHADID, FADI	SA-A100546	6	35.00	5455********5401	418331	01/10/14
SILBERGLITT, CLAUDIA	SA-A105568	6	35.00	4388********7735	00180C	01/10/14
SILVA, SHAINA	SA-A105463	6	35.00	4430********4930	344112	01/10/14
SOLLA, FRANCISCO. M	SA-A105553	6	35.00	5147********3330	413890	01/10/14
SOLOMON, FEYISSA	SA-A105540	6	35.00	5262********7310	622254	01/10/14
TAYLOR, SHERAE	SA-A105445	6	35.00	4744********3012	163038	01/10/14
TURNER, DARRELL	SA-A105534	6	35.00	4000********1716	187527	01/10/14
VILLATORO, LORRAINE	SA-A105938	6	35.00	4744********6502	173832	01/10/14
VILLEDA, MARIA	SA-A105483	6	35.00	5455********3893	418330	01/10/14
WALTON, PAUL	SA-A105521	6	35.00	3728*******5009	160772	01/10/14
WILLIAMS, BARON	SA-A105613	6	35.00	4034********0876	439577	01/10/14
YOUNGER, CHERYL	SA-A105459	6	35.00	5465********9903	008796	01/10/14
ZALEWSKI, ROBYN	SA-A105460	6	35.00	4744********4996	103930	01/10/14

Totals

Count	Card Type	Total
5	American Express	169.99
21	MasterCard	735.00
41	Visa	1419.00
0	Discover	0.00
0	Other	0.00
		2323.99