10/10/2014
09:50:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORE-CHARLES, CHARLENE SA-A107065 6 35.00 4313********8064 005396 10/10/14
AJAGBA, CHIOMA SA-A105101 6 35.00 3794*******2006 154554 10/10/14
ALLEYNE, YEMAYA SA-A100853 6 35.00 3717*******3001 160205 10/10/14
ALTOBELLI, SELENE SA-A106989 6 35.00 5109********6873 H94362 10/10/14
AMBROISE, JACQUES ANDY SA-A107067 6 35.00 4744********8692 170034 10/10/14
ANDERSSON, EBBA SA-A107050 6 35.00 5147********9196 740850 10/10/14
ANIKA, STEPHEN SA-A107008 6 35.00 5465********0559 H93923 10/10/14
ARCHIBOLD, ROSSANA SA-A104918 6 35.00 4427********4900 352842 10/10/14
ARGUETA, VICTOR SA-A105053 6 35.00 5312********6767 160036 10/10/14
AYALA, DORA SA-A100756 6 35.00 5465********9289 002413 10/10/14
BABALOLA, JOY SA-A106653 6 35.00 4020********3583 161571 10/10/14
BENAVIDES, KENNETH SA-A107039 6 35.00 4744********4080 110532 10/10/14
BERNARD, DEBBIE SA-A100861 6 35.00 3743*******7317 914492 10/10/14
BLIZZARD, SAMANTHA SA-A107055 6 35.00 3732*******3003 124516 10/10/14
BREMERMAN, DENNIS SA-A107146 6 35.00 4744********6489 130339 10/10/14
BROOKS, PEYTON SA-A100881 6 35.00 5147********6015 740849 10/10/14
CARR, ALEXANDRA SA-A106965 6 35.00 4888********8956 005352 10/10/14
CHEUNG, BENJAMIN SA-A100701 6 35.00 5362********3866 730414 10/10/14
COLLEY, STEPHANIE SA-A106978 6 35.00 3725*******2001 142086 10/10/14
CONLEY, KARYNE SA-A105049 6 35.00 5115********0144 589277 10/10/14
CONNORS, NEIL SA-A100803 6 35.00 3797*******1005 184920 10/10/14
CORBETT, THEODORIS SA-RP103823 6 35.00 3715*******4007 144887 10/10/14
DOUGHERTY, DENNIS SA-A107020 6 35.00 4888********8734 005301 10/10/14
DRAK, BETTINA SA-A100880 6 35.00 4661********2854 081180 10/10/14
ENEKEBE, CHUKWUNONSO SA-A107051 6 35.00 4744********3260 110336 10/10/14
ETIENNE, ANGIE SA-A105117 6 35.00 5147********8013 736144 10/10/14
FEUZEU, MARTIN SA-A107030 6 35.00 4635********2878 130938 10/10/14
FUNCHES, STEPHEN SA-A107218 6 29.99 4000********2696 418570 10/10/14
GALO, LESVIA SA-A104998 6 35.00 4744********5520 170332 10/10/14
GEBEYHU, HAILU SA-A100450 6 35.00 5576********4362 006480 10/10/14
GOLDEN, KARA SA-A107004 6 35.00 4744********3793 100733 10/10/14
GOMEZ, JOSE SA-A100935 6 35.00 5580********8806 090355 10/10/14
GORDON, GLEN SA-A107349 6 35.00 4888********4429 005375 10/10/14
HERNANDEZ, MARILYN SA-A106993 6 35.00 5178********1971 00690B 10/10/14
IHENYEN, EMMANUEL SA-A107300 6 35.00 4744********2748 120936 10/10/14
JAFFE, KATHY SA-A106992 6 35.00 4388********6659 00650C 10/10/14
JERNIGAN, GEORGE SA-A100501 6 35.00 5466********4503 73435P 10/10/14
JONES, TERRANCE SA-A106937 6 35.00 4313********7936 005316 10/10/14
JUNG, STEVEN SA-A106954 6 35.00 5465********9883 008732 10/10/14
KERST, DAVID SA-A106958 6 35.00 5147********9029 736139 10/10/14
KUJIFI JR, BIKO SA-A106912 6 35.00 5465********2557 006482 10/10/14
LEGESSE, LINDA SA-A106973 6 35.00 5465********5884 006168 10/10/14
LINKENAUGER, LAUREN SA-A100808 6 35.00 4147********3535 00673D 10/10/14
LUHANGA, ELIZABETH SA-A107031 6 35.00 4408********5866 141312 10/10/14
MACKEL II, KEN SA-A106990 6 35.00 5465********4648 H93921 10/10/14
MADDY, EUGENE SA-A105832 6 35.00 5455********1224 740844 10/10/14
MCCLOSKEY, CRYSTAL SA-A107074 6 35.00 4258********3596 088136 10/10/14
MCFADDEN, CHRISTOPER SA-A107043 6 35.00 4000********9998 102546 10/10/14
MEZETIN, CARLTON SA-A107032 6 35.00 4266********7387 00674A 10/10/14
MINDA, DESTA SA-A100882 6 35.00 5147********9177 736152 10/10/14
NGAMBELE, JOSIANE SA-A105020 6 35.00 4737********0605 059803 10/10/14
NUNES, ABBEY SA-A105007 6 35.00 5424********1894 74060B 10/10/14
NUR, MOHAMED SA-A107094 6 35.00 4744********4614 170632 10/10/14
OLACIREGUI, ANA SA-A105033 6 35.00 6011********6723 01067P 10/10/14
ORELLANA, ERICK SA-A107058 6 35.00 5147********1035 736150 10/10/14
OSBORN, JULIANNE SA-A107114 6 35.00 4128********8355 78607B 10/10/14
OWUBAH, CHARLES SA-A106972 6 35.00 5576********5084 005172 10/10/14
PERRY, FREDRICK SA-A100322 6 35.00 4086********9146 001133 10/10/14
PORTA, NATALI SA-A105106 6 35.00 4313********3378 005348 10/10/14
QUINONEZ, ZONIA SA-A106999 6 35.00 5455********6789 740843 10/10/14
RAYEMO, YINKA SA-A105025 6 35.00 5455********9648 736145 10/10/14
ROBINSON, GREGORY SA-A106966 6 35.00 4744********1923 160037 10/10/14
ROJAS, JUAN SA-A107073 6 35.00 4744********8580 130036 10/10/14
RONCAGLIA, PIER LUIGI SA-A106981 6 35.00 3752*******4008 185782 10/10/14
ROVAN, JAMES SA-A100811 6 35.00 5466********9535 73726Z 10/10/14
SALGUERO, RICARDO SA-A107017 6 35.00 4264********2998 005339 10/10/14
SALIHE, MICHAEL SA-A107036 6 35.00 4258********4057 086147 10/10/14
SAMMETA, SRUJANA SA-A106641 6 35.00 4465********5539 010190 10/10/14
SAWYERR, RODNEY SA-A106951 6 35.00 5147********0857 740845 10/10/14
SEQUEIRA, DENIS SA-A100426 6 35.00 4737********9678 986492 10/10/14
SIMMS, ADELINE SA-A107059 6 35.00 4020********1271 161570 10/10/14
SIMON, SHERLEY SA-A104894 6 35.00 4266********7714 00680B 10/10/14
SIMS, ANTHONY SA-A104928 6 35.00 5455********9652 740846 10/10/14
SPENCE, BRIAN SA-A107042 6 35.00 4744********3303 150438 10/10/14
STRAW, GEORGINA SA-A105038 6 35.00 4147********5720 00663D 10/10/14
STUBBLEFIELD, ROBERT SA-A100821 6 35.00 4417********1408 00652C 10/10/14
THAN, LE SA-A107219 6 35.00 4744********0847 100936 10/10/14
THANGAVELU, SONIA SA-A105112 6 35.00 4266********4691 00669A 10/10/14
THOMPSON, TRE SA-A105032 6 35.00 4430********0068 384932 10/10/14
TONDA, GEDEON SA-A100459 6 35.00 5147********9261 736140 10/10/14
TRAN, DIEP SA-A107049 6 35.00 6011********8878 01080R 10/10/14
TURCIOS, LILIANA SA-A106959 6 35.00 4120********8210 010154 10/10/14
VELASQUEZ, MIGUEL SA-A107037 6 35.00 4465********0623 010174 10/10/14
VEUDMIA, MARCEL SA-A100442 6 35.00 5262********6851 044236 10/10/14
VILLALTA, KENYA SA-A105042 6 35.00 5455********9787 740842 10/10/14
VO, THO SA-A107048 6 35.00 5178********6469 00687Z 10/10/14
WARGA, GERALD SA-A100458 6 35.00 5156********6722 01056Z 10/10/14
WEST, GREGORY SA-A104960 6 35.00 4744********5116 180331 10/10/14
WHITE, YVETTE SA-A105037 6 35.00 5455********0287 740847 10/10/14
YARMAS, GRAHAM R SA-A106842 6 35.00 4744********0103 180135 10/10/14
ZAVALA, LESLI SA-A106998 6 35.00 4744********0196 100631 10/10/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 280.00
34 MasterCard 1190.00
47 Visa 1639.99
2 Discover 70.00
0 Other 0.00
     
    3179.99