07/11/2014

08:52:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADRIANO, WILMA	SA-A106567	6	35.00	4003********1594	07157B	07/11/14
AGULAR RIVERA, YERELIN	SA-A106631	6	35.00	5147********4145	805676	07/11/14
AJAYI, SEAN	SA-A106546	6	35.00	4258********7958	004101	07/11/14
ALCANTARA, MARIO	SA-A106616	6	35.00	5455********0927	805614	07/11/14
ALLEN, JACOB	SA-a103574	6	29.99	4465********3954	011576	07/11/14
BAH, ASSIATOU	SA-A106532	6	35.00	4060********6866	07204B	07/11/14
BALBUENA, ANDREA	SA-A103596	6	29.99	5147********0943	809639	07/11/14
BEAZER, ZEN	SA-A106540	6	35.00	4000********5770	944962	07/11/14
BENNETT, LEONARD	SA-A106676	6	35.00	5196********1271	003957	07/11/14
BIBERFELD, CHANA	SA-A100604	6	35.00	5466********3521	74464P	07/11/14
BLACK, RACHEL	SA-A100489	6	35.00	4147********0639	07117D	07/11/14
BOLO, MARIA-LUZ	SA-A104530	6	29.99	5455********8524	805699	07/11/14
BRADSHAW, ANTHONY	SA-A106511	6	35.00	5465********6323	005140	07/11/14
BUCHANAN, MOSES	SA-A100744	6	35.00	5465********2951	004698	07/11/14
BURGOS, YOJAN	SA-A100644	6	29.99	5147********0943	809621	07/11/14
CHUN, SHEUELI	SA-A105136	6	29.00	4635********1341	144793	07/11/14
COLLIER, JERMAINE	SA-A104555	6	29.99	4266********5897	05788C	07/11/14
DEERY, PATRICK	SA-A100706	6	39.00	5519********6315	H88865	07/11/14
DURHAM, TANYA	SA-93460	6	29.00	5576********8274	005142	07/11/14
FANTEGROSSI, DAVID	SA-A106620	6	35.00	5147********0969	809632	07/11/14
FERNANDEZ, VICTOR	SA-A106562	6	35.00	4207********1389	094809	07/11/14
FIGUEROA, MARIO	SA-A100739	6	35.00	4430********1006	992578	07/11/14
FOLARIN, OLUFEMI	SA-A105849	6	35.00	4737********7868	153416	07/11/14
GLANCY, NEALL	SA-A106531	6	35.00	5291********1925	05788B	07/11/14
GNALEGA, OPHELIE	SA-A104520	6	29.99	5147********2822	805686	07/11/14
GONGORA, JOSE	SA-A100725	6	35.00	5147********5388	805691	07/11/14
GRAMMES, CELIA	SA-A106625	6	35.00	5147********1875	805621	07/11/14
GRANADOS, GLENDA	SA-A106576	6	35.00	4744********7247	184880	07/11/14
GREENE, TERRELL	SA-A106515	6	35.00	5465********8863	004087	07/11/14
GUEVARA, RUBEN	SA-A106688	6	35.00	4744********0720	124297	07/11/14
HARRISON, SHANEL	SA-A106644	6	35.00	4000********1998	212537	07/11/14
HASHMI, FAREEHA	SA-A100515	6	35.00	4737********7838	224540	07/11/14
HAWKINS, ARRIN	SA-A106672	6	35.00	5147********8279	805649	07/11/14
HIGGINBOTHAM, CHRISTINA	SA-A106547	6	35.00	5465********1594	006001	07/11/14
HONEMOND, TRACIE	SA-60017	6	29.00	5576********9229	006003	07/11/14
INGRAM, FLORENCE	SA-A106669	6	35.00	4744********9916	174986	07/11/14
ISLAM, TASNEEM	SA-A106558	6	35.00	5147********0914	809602	07/11/14
JAHIC, ALMIR	SA-A100368	6	29.99	4147********4948	07143D	07/11/14
JALLOW, AMIE	SA-A106502	6	35.00	4744********0035	154682	07/11/14
JANSEN, DELAURA	SA-A106496	6	35.00	3796*******2000	124285	07/11/14
JEFFERS, IAN	SA-A100748	6	35.00	4430********5731	906157	07/11/14
KAUSHAL, ABHISHEK	SA-A100832	6	35.00	5466********3749	77160Z	07/11/14
KEBEDE, SOLOMON	SA-A100625	6	35.00	4744********6979	174995	07/11/14
LEWIS, TABITHA	SA-A106583	6	35.00	4430********2606	992638	07/11/14
MAKAMBI, DURELL	SA-A106675	6	35.00	5455********1946	809613	07/11/14
MAMODESENE, RUMZY AHMED	SA-A103510	6	29.99	5581********7719	010445	07/11/14
MANSARAY, EDITH	SA-A103652	6	29.99	4029********1197	084905	07/11/14
MARTIN, TAVIAN	SA-A106524	6	35.00	5147********9629	805655	07/11/14
MARTINEZ, INGRID	SA-A106636	6	35.00	5455********0722	809583	07/11/14
MARTINEZ, MAGALY	SA-A106637	6	35.00	5576********8560	004692	07/11/14
MEDINA, OSIRIS	SA-A103743	6	29.99	4635********5979	104392	07/11/14
MEDINE, MAX	SA-A106464	6	35.00	5262********7715	339672	07/11/14
MENSAH-KANE, MARION	SA-A106380	6	35.00	3728*******1009	179330	07/11/14
MOLINA, ANDRES	SA-A106578	6	35.00	5465********5123	002468	07/11/14
MOLINA, SHIRLEY	SA-A106573	6	35.00	5465********5123	003962	07/11/14
MOORE, CELESTE	SA-A106548	6	35.00	6011********9758	01142R	07/11/14
NAJERA, ALEJANDRO	SA-A100746	6	35.00	4744********2038	104285	07/11/14
NARANG, HARPREET	SA-A106577	6	35.00	5455********3021	809670	07/11/14
OGBAY, AZEB	SA-A106662	6	35.00	6011********9449	01170R	07/11/14
OJEDA, INGRID	SA-59217	6	29.99	4000********2770	131410	07/11/14
PEREIRA, EDITH	SA-A106579	6	35.00	4744********7870	124293	07/11/14
PINEDA, ANGELA	SA-A100742	6	35.00	4744********1271	124499	07/11/14
PINEDA, MELVIN	SA-A106499	6	35.00	4000********4252	266592	07/11/14
PROCTOR, JESSICA	SA-A106126	6	64.00	4060********5677	07044B	07/11/14
REAMER, NEELI	SA-A106677	6	35.00	4417********7805	07006C	07/11/14
ROMERO, ROSA	SA-A106513	6	35.00	4744********9636	174198	07/11/14
SALMON, PAULINE	SA-97260	6	58.00	4258********6599	099119	07/11/14
SILVA, CRISTIANI	SA-A106535	6	35.00	5465********9140	000354	07/11/14
SINADY, VALERIE	SA-A106006	6	35.00	4408********8894	614098	07/11/14
SMITH, ETHAN	SA-A100688	6	35.00	4000********5355	058797	07/11/14
SPARKS, ALICIA	SA-A106541	6	35.00	4342********7524	193845	07/11/14
STEPHENSON, BRANDON	SA-A106528	6	35.00	4093********3642	056886	07/11/14
THOMAS, SHARON	SA-A106623	6	35.00	5362********3566	346483	07/11/14
TINGWEI, SUSAN	SA-A106626	6	35.00	4029********8689	084859	07/11/14
TOLEDO, ESTER	SA-A106534	6	35.00	4337********6054	174399	07/11/14
WELCH, KRISTEN	SA-A106517	6	35.00	4313********9430	045965	07/11/14
WESCHLER, MARK	SA-A100467	6	35.00	4744********9762	134799	07/11/14
WILLIAMS, CALLIE	SA-A106559	6	35.00	5465********2160	H88454	07/11/14
WILLIS, CHRISTINA	SA-A100614	6	35.00	5491********2597	07134B	07/11/14
WLLIAMS, TROYAN	SA-A106575	6	35.00	5147********3764	805604	07/11/14
YOVAN, STEEV	SA-A100846	6	35.00	5424********3605	74325Y	07/11/14
ZEBUHR, CHAD	SA-A106544	6	35.00	4430********8514	992235	07/11/14
ZELAYA, BLANCA	SA-A106510	6	35.00	4744********9636	174198	07/11/14

Totals

Count	Card Type	Total
2	American Express	70.00
37	MasterCard	1261.95
42	Visa	1485.94
2	Discover	70.00
0	Other	0.00
		2887.89