10/10/2014

09:50:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOUBAKRI, SHABNAM	Y8-CC800114	6	39.00	4060********2137	02274D	10/10/14
ADEM, SAMIYA	Y8-C104688	6	39.00	5455********1669	740961	10/10/14
AGHAMIRI, JORDAN	Y8-C106679	2	376.00	3772*******3004	174416	10/10/14
ALAY, SHERLY	Y8-C109594	6	39.00	5465********9070	001118	10/10/14
ANDREADIS, STEVEN	Y8-C101753	2	376.00	4147********7980	02223C	10/10/14
ARGUETA, MELQUISEDEC	Y8-C106000	6	39.00	4737********0888	164282	10/10/14
AROSTEGUI, DENNIS	Y8-C105469	6	39.00	4744********1439	130045	10/10/14
BADHA, VENKATESAN	Y8-C106755	6	39.00	3797*******2005	145215	10/10/14
BARRETO, JOSE	Y8-C105837	6	39.00	5443********3564	090407	10/10/14
BARTEK, AGNES	Y8-C103755	6	39.00	5147********5890	740978	10/10/14
BARZINJI, FADWA	Y8-C109506	6	39.00	4737********4118	164289	10/10/14
BAUMANN, MARY	Y8-C104842	6	39.00	4737********8722	320030	10/10/14
BENITEZ, JONATHAN	Y8-CC800202	6	39.00	5443********0874	010976	10/10/14
BLANCO, GIOVANA	Y8-C105437	6	39.00	4430********8642	486513	10/10/14
BONILLA, KATERIN	Y8-C105332	6	39.00	5147********0587	736275	10/10/14
BRABROOK, MARK	Y8-C100374	6	39.00	5424********9339	80218P	10/10/14
BRAZIER, HALEY	Y8-C105424	6	39.00	4388********2799	02244C	10/10/14
CALABRESE, DAN	Y8-C102253	6	39.00	4108********6320	081913	10/10/14
CALDERON, FABRICIO	Y8-C109505	6	39.00	4744********0239	150348	10/10/14
CAPRILES, GROVER	Y8-C105446	6	39.00	4264********5286	005496	10/10/14
CASTRO, RUBEN	Y8-C101287	6	39.00	5147********4715	740971	10/10/14
CHAVEZ, OSCAR	Y8-C109622	6	39.00	4744********5952	120246	10/10/14
COMEAU, ALISA	Y8-C103782	6	39.00	5466********3878	02247P	10/10/14
CONKLIN, DEBBIE	Y8-C103508	6	39.00	3728*******1007	129827	10/10/14
DAUGHERTY, LESLIE	Y8-C103646	6	39.00	4744********5118	150940	10/10/14
DE LA O, GUSTAVO	Y8-C103618	6	39.00	4737********6292	320949	10/10/14
DECKER, LAURA	Y8-C103936	6	39.00	3767*******1010	162202	10/10/14
DIEHL, ELIZABETH	Y8-C104010	6	39.00	5491********0972	01056P	10/10/14
DIEHL, PATRICK	Y8-C102518	6	39.00	5491********0972	01062P	10/10/14
DOVERSPIKE, TANNER	Y8-C105359	6	39.00	4036********5363	017586	10/10/14
ESCAMILLA, LUIS	Y8-C110443	6	39.00	5147********4696	736270	10/10/14
FARHAD, MOHAMMAD	Y8-C109527	6	39.00	5178********5933	02207Z	10/10/14
FEDICK, JAMES	Y8-C105497	6	39.00	4744********8515	160640	10/10/14
FIGUEIREDO, BRUNA	Y8-C105457	6	39.00	5362********1311	122632	10/10/14
FLANAGAN, MIHUI	Y8-C103768	6	39.00	4306********2036	010517	10/10/14
FORMAN, TRAVIS	Y8-CC800214	6	39.00	4789********6639	100310	10/10/14
FRANCIS, SONIA	Y8-C102202	6	39.00	3715*******1002	108096	10/10/14
FULLER, ERIC	Y8-C102972	6	39.00	4705********7240	640711	10/10/14
GLENN, JOSH	Y8-C109604	6	39.00	4147********9406	02234C	10/10/14
GOLAN, PAM	Y8-C104314	6	39.00	4744********3806	190343	10/10/14
GRAHAM, DANA	Y8-C105655	6	39.00	4000********3285	875634	10/10/14
GRANT, TIA	Y8-C105350	6	39.00	4207********6198	070410	10/10/14
GREEN, SARAH	Y8-C105510	2	376.00	4429********9137	433611	10/10/14
GUANILO, BYRON	Y8-C104478	6	39.00	5147********0571	736281	10/10/14
GURAGAIN, NABIN	Y8-C100370	6	35.00	4744********2332	150544	10/10/14
HAWA, BASIM	Y8-C102847	2	9.99	5466********7162	80537P	10/10/14
HERNANDEZ, BLANCA	Y8-C103964	6	39.00	5147********1527	740976	10/10/14
HOLMES, DEE	Y8-C109629	6	39.00	5178********7918	02265Z	10/10/14
HOSSAIN, QAIYUM	Y8-C105690	6	39.00	4828********2013	320944	10/10/14
IRWIN, TIM	Y8-C105731	6	39.00	4000********5256	102599	10/10/14
JONES, DENISE	Y8-CC800163	6	39.00	4737********1686	165173	10/10/14
KHAN, AMMARA	Y8-C105542	6	39.00	3725*******2000	121583	10/10/14
KIM, INHAK	Y8-C102094	6	39.00	4737********5925	377186	10/10/14
KINLIN, CYNTHIA	Y8-C103821	6	39.00	5466********0460	02268P	10/10/14
KNIFFIN, KRISTER	Y8-C109586	6	39.00	4108********7524	017573	10/10/14
KROHN, JENNIE	Y8-C103671	6	39.00	5291********3121	02214Z	10/10/14
LAMAY, RUSSELL	Y8-C100303	6	39.00	5178********4146	02259Z	10/10/14
LANDERS, MELISSA	Y8-C103562	6	39.00	4311********9057	010500	10/10/14
LEACH, ZACH	Y8-C109508	6	39.00	5491********0899	01049B	10/10/14
LEIVA, ESMERALDA	Y8-C104107	6	39.00	4616********9308	40685C	10/10/14
LION, CYNTHIA	Y8-C103950	6	39.00	3717*******4009	193636	10/10/14
LOPEZ, JAVIER	Y8-C105362	6	39.00	4744********0817	130946	10/10/14
LOPEZ, JOSE	Y8-C105488	6	39.00	4744********0817	130946	10/10/14
LORD, NILANKA	Y8-C105767	6	39.00	4789********1245	100310	10/10/14
LOVO, DAVE	Y8-C100606	6	39.00	4705********2731	010480	10/10/14
MARINO, MARC	Y8-HY225848	6	39.00	3725*******5015	149136	10/10/14
MCKENNA, KIERON	Y8-C109516	6	39.00	4226********3436	02202D	10/10/14
MCLACHLAN, KATIE	Y8-C105257	6	39.00	4737********5441	060794	10/10/14
MEHTA, MEERA	Y8-C104760	6	39.00	4388********4929	02189D	10/10/14
MENDIETA, CLAUDIA	Y8-C105454	6	39.00	4264********5286	005404	10/10/14
MILLER, ERIN	Y8-C105453	6	39.00	5147********0871	740980	10/10/14
MILLER, RAE	Y8-C104984	6	39.00	3710*******1005	108100	10/10/14
MOISE, MIKE	Y8-C100177	6	39.00	4828********4018	348191	10/10/14
MONTALVO, CESAR	Y8-C105996	6	39.00	4737********6196	062331	10/10/14
MULLINS, JERICCA	Y8-CC800160	6	39.00	4789********6639	100309	10/10/14
OLENIK, HAYDEN	Y8-C109518	6	39.00	4675********5460	02221C	10/10/14
ONYEADOR, SAM	Y8-C105421	6	39.00	4108********4533	017617	10/10/14
ORTIZ, ANGEL	Y8-C105504	6	39.00	4737********2167	377177	10/10/14
OTERO, EDUARDO	Y8-C100324	6	39.00	5178********2789	02255Z	10/10/14
OYUNSUVD, BAYANJARGAL	Y8-C100293	6	39.00	4092********2879	081549	10/10/14
PALOMINO, MELINA	Y8-C105486	6	39.00	5455********5504	736265	10/10/14
PALOMO, JEANETTE	Y8-C104791	6	39.00	5312********8527	150349	10/10/14
PEARSON, BRAD	Y8-C103595	6	39.00	4616********8248	40754C	10/10/14
PENA, YESSICA	Y8-C105640	6	39.00	5147********2229	736285	10/10/14
PEREDO, ARIEL	Y8-C105427	6	39.00	4737********4919	059877	10/10/14
PEREDO, ARIEL	Y8-C105985	6	39.00	4737********8295	318738	10/10/14
PITTMAN, ART	Y8-C103845	6	39.00	4060********4210	02259C	10/10/14
PITTMAN, DIANA	Y8-C103844	6	39.00	4388********5922	02198C	10/10/14
PROCTOR, GREG	Y8-C103842	6	39.00	4432********3232	021188	10/10/14
QUINONES, SANDRA	Y8-C105997	6	39.00	5465********0312	003424	10/10/14
QURESHI, MUHAMMAD	Y8-C106552	6	39.00	5465********0632	004793	10/10/14
RAMOS, CARLOS	Y8-C105431	6	39.00	5480********0526	736290	10/10/14
RICHARDS, JACQUELINE	Y8-C100306	6	39.00	5491********9231	01053Z	10/10/14
RIVAS, GERSON	Y8-C104961	6	39.00	5312********2126	150545	10/10/14
RIVAS, MARIEL	Y8-C106011	6	39.00	5455********7872	740977	10/10/14
ROCKETT, THOMAS	Y8-CC800219	6	39.00	4266********8475	02237B	10/10/14
RODRIGUEZ, HENRY	Y8-C105714	6	39.00	4029********5662	090407	10/10/14
RONGERO-COLON, KIMBERLY	Y8-CC800208	6	39.00	4430********8761	462197	10/10/14
SANCHEZ, ELVIS	Y8-C105502	6	39.00	4737********1784	322437	10/10/14
SANTANA MEJIA, JOSE ISAAC	Y8-C102057	6	39.00	4737********5566	105497	10/10/14
SAPORITO, MATTHEW	Y8-C105840	6	39.00	6011********9636	01057R	10/10/14
SCIBOR, JUSTYNA	Y8-C109618	6	39.00	3715*******3007	149771	10/10/14
SIDHU, GURNOOR	Y8-C109597	6	39.00	4465********4707	010541	10/10/14
SINGH, MANDHIR	Y8-C109606	6	39.00	4465********4707	010014	10/10/14
SINGH, MANMOHAN	Y8-C105562	6	39.00	4789********7465	100310	10/10/14
SINGH, POONAM	Y8-C110242	6	39.00	4147********2256	02235C	10/10/14
SKIDMORE, GRANT	Y8-C105341	6	39.00	4108********6648	017685	10/10/14
SMALL, TREY	Y8-C104587	6	39.00	4060********5316	02291B	10/10/14
SPRIGGS, DENNIS	Y8-C103795	6	39.00	4430********5137	462054	10/10/14
SZYMCZYK, DEBBIE	Y8-C105631	6	39.00	5465********7721	001116	10/10/14
TANNER, SCOTT	Y8-C109603	6	39.00	4300********8345	010557	10/10/14
TANNOUS, WISSAM	Y8-C105465	6	39.00	3712*******1000	167102	10/10/14
TIMMS, BOBBY	Y8-C105493	6	39.00	4649********0657	010915	10/10/14
TORRES, ANA	Y8-C109588	6	39.00	5465********9070	003425	10/10/14
TULLY, ANN	Y8-C100373	6	39.00	5424********9339	79981P	10/10/14
VEGA, GIANINA	Y8-C106027	6	39.00	4744********2260	190149	10/10/14
VELASQUEZ, JHOCELINE	Y8-C105438	6	39.00	4430********8642	462321	10/10/14
VENTURA, MARVIN	Y8-C105479	6	39.00	5146********0100	D62B3A	10/10/14
WARHADKAR, ABHISHEK	Y8-C106368	6	39.00	4147********2256	02217C	10/10/14
WILSON, CARLTON	Y8-C106767	6	39.00	4457********2342	156903	10/10/14
WILSON, LARRY	Y8-C105800	6	39.00	4000********2699	657299	10/10/14
WOLFF, JULIA	Y8-C106005	6	39.00	4147********7797	005407	10/10/14

Totals

Count	Card Type	Total
11	American Express	766.00
37	MasterCard	1413.99
73	Visa	3517.00
1	Discover	39.00
0	Other	0.00
		5735.99