02/14/2014

09:31:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, OSCAR	SC-218770	6	39.00	4258********0206	022064	02/14/14
AGYEMANG, YAW	SC-219720	6	39.00	5455********9277	628192	02/14/14
ARIAS, ANGELA	SC-211792	6	35.00	4063********6221	751760	02/14/14
AYALA, CARME	SC-213789	6	35.00	4888********1964	015578	02/14/14
AYALA, EVER	SC-212286	6	35.00	4311********9466	014711	02/14/14
BAH, MOHAMED	SC-222929	6	39.00	5480********6118	628206	02/14/14
BARCELO, JULIO	SC-222678	6	39.00	5262********3082	012439	02/14/14
BASON, CHARLES	SC-221679	6	35.00	5291********4050	05743Z	02/14/14
BASON, ROBYN	SC-209338	6	35.00	5291********4050	05715Z	02/14/14
BECERRA, BERTA	SC-211798	6	35.00	4071********0017	141453	02/14/14
BECKFORD, ANTHONY	SC-HY226968	6	39.00	4744********3984	191351	02/14/14
BEST-LEACH, SHELRESE	SC-211983	6	35.00	5362********6155	013829	02/14/14
BILLINGTON, AMBER	SC-HY226276	6	39.00	4888********3153	015591	02/14/14
BONILLA-MEJIA, BRENDA	SC-211863	6	35.00	4744********3102	121655	02/14/14
CABALLERO, WENDIS	SC-209312	6	35.00	4744********2741	191658	02/14/14
CACERES, JAIME	SC-223621	6	39.00	4744********1358	121158	02/14/14
CALDERON, ELIZABETH	SC-209801	6	35.00	5262********2002	850334	02/14/14
CARMONA, ANA	SC-213913	6	35.00	5576********6076	006846	02/14/14
CAROLINA, NORMA	SC-HY226252	6	39.00	5262********4804	010493	02/14/14
CASTRO, JUAN	SC-223005	6	39.00	4093********7522	065869	02/14/14
COFER III, SAMUEL	SC-212088	6	35.00	4430********9375	522565	02/14/14
CORRELA, AUSTERIA	SC-210894	6	35.00	5455********2841	624082	02/14/14
COZIER, MALESIA	SC-213779	6	35.00	4020********2248	979475	02/14/14
CRENSHAW II, D ANDRE	SC-222675	6	35.00	4640********0985	05722B	02/14/14
CRENSHAW, DANIELLE	SC-211832	6	35.00	4640********0985	05707B	02/14/14
CRUZ, BORIS	SC-212089	6	35.00	5576********0224	002634	02/14/14
DE LEON, JULIAN	SC-213781	6	35.00	5465********7017	002632	02/14/14
DENBOBA, JEBEL	SC-211858	6	35.00	4337********3900	181258	02/14/14
DEVA, LATCHMIE	SC-212685	6	35.00	5262********8864	847554	02/14/14
DIAZ, ENEDINO	SC-222672	6	39.00	4744********0120	171052	02/14/14
ESPINOZA, FERNANDO	SC-222987	6	39.00	4744********1100	101355	02/14/14
GALEAS, EDUARDO	SC-219707	6	39.00	4744********1098	171854	02/14/14
GARCIA, CARLOS	SC-222377	6	35.00	4744********2282	131957	02/14/14
GONZALEZ, FRANCISCA	SC-224041	6	39.00	5465********3066	008331	02/14/14
GONZALEZ, XIOMARA	SC-218774	6	39.00	5465********4042	006701	02/14/14
GRANADOS, VICENTE	SC-222923	6	39.00	5262********4994	008408	02/14/14
HENRIQUEZ, ERICK	SC-223019	6	39.00	4744********4402	131657	02/14/14
HERBERT, MOYA	SC-223192	6	35.00	5465********8256	003253	02/14/14
HICKMAN, PATSY	SC-220457	6	39.00	4737********9058	029843	02/14/14
HOLDER, SHERELLE	SC-218456	6	39.00	4093********1500	065937	02/14/14
INGLE, DOREEN	SC-212255	6	35.00	5455********0462	628195	02/14/14
INGLE, JOSHUA	SC-212252	6	35.00	5455********0462	624089	02/14/14
JONES, BRYAN	SC-209943	6	35.00	4337********1167	161359	02/14/14
LARA SANTOS, YANINNE	SC-214915	6	39.00	5455********2789	628196	02/14/14
LEACH, RICHARD	SC-214346	6	35.00	5362********6155	841577	02/14/14
LEMUS, ROXANA	SC-212026	6	35.00	4744********8299	151655	02/14/14
LEONG, YUNGMEI	SC-211852	6	35.00	3725*******5004	124049	02/14/14
LILIAN, BIME	SC-220455	6	39.00	4744********9670	111753	02/14/14
LUIS, CENTENO	SC-219738	6	39.00	5465********1363	006316	02/14/14
MARQUEZ, JOSE	SC-HY226198	6	35.00	5465********8138	002631	02/14/14
MCNAIR II, WARREN	SC-213840	6	35.00	4000********2752	854326	02/14/14
MEJIA, JAYAIRA	SC-HY224440	6	35.00	4737********0725	124628	02/14/14
MOATS, KIRK	SC-220246	6	39.00	5455********1398	628194	02/14/14
MOHSIN, MD	SC-211871	6	35.00	5183********8534	05714B	02/14/14
MORALES, TERESA	SC-220284	6	39.00	4744********2027	181254	02/14/14
NESMITH, BRANDON	SC-209952	6	35.00	5455********1723	624087	02/14/14
PINTO, MARVIN	SC-219401	6	39.00	4744********4402	131657	02/14/14
RAHMAN, ASMA	SC-HY228180	6	39.00	3724*******8001	130179	02/14/14
RAMSIE-TAYLOR, ANTOINETTE	SC-HY228665	6	35.00	5455********7575	628203	02/14/14
RIVAS, ROBERTO	SC-216776	6	35.00	4430********8098	586007	02/14/14
ROWLEY, MARK	SC-220260	6	39.00	4313********4602	015521	02/14/14
SCOTT, JORDAN	SC-218794	6	39.00	3772*******2006	123942	02/14/14
SCOTT, JOSLYN	SC-218815	6	39.00	3772*******2006	164551	02/14/14
SIMMONS, WILLIAM	SC-219546	6	39.00	5312********8460	191855	02/14/14
SIMO, CEDRIC	SC-220467	6	39.00	5455********6127	624078	02/14/14
SOSA, JOSE	SC-219423	6	39.00	5465********0721	002916	02/14/14
TAYLOR II, BENNIE	SC-222761	6	39.00	4737********3440	957129	02/14/14
THURMAN, ARMARNI	SC-211896	6	35.00	5108********3717	091524	02/14/14
TOLES, DALE	SC-218835	6	35.00	5438********7050	H95079	02/14/14
TORRES, ANA	SC-212085	6	35.00	4337********1059	151454	02/14/14
VIGIL, JILMA	SC-223797	6	39.00	4744********5932	131255	02/14/14
VILLATORO, ELSY	SC-211958	6	35.00	4744********3893	181955	02/14/14
WATTS, AYANNA	SC-212321	6	35.00	4337********2344	191158	02/14/14
WILLIAMS JR, RONALD	SC-211889	6	35.00	4258********2045	022078	02/14/14
WOODFORK, ANDRE	SC-218470	6	39.00	5465********2150	004232	02/14/14

Totals

Count	Card Type	Total
4	American Express	152.00
33	MasterCard	1211.00
38	Visa	1398.00
0	Discover	0.00
0	Other	0.00
		2761.00