01/09/2015

09:12:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABESHOUSE, KATHARINE	SA-A105532	6	35.00	4719********5382	809015	01/09/15
ADJEODA-SEPENOU, KOSSI	SA-A107368	6	39.00	4031********7384	759317	01/09/15
AGGREY, GLORIA	SA-A107356	6	39.00	4744********5674	195211	01/09/15
ALEMU, PAULOS	SA-A107344	6	39.00	5465********7069	004901	01/09/15
ALFARO, RUGER	SA-A107371	6	39.00	3797*******1008	113499	01/09/15
ALVARADO-CALDER, AMANDA	SA-A105567	6	35.00	4164********9131	94929F	01/09/15
AMAYA, ABIGAIL	SA-A101062	6	39.00	5147********1670	606133	01/09/15
ANSONG, GEORGE	SA-A100689	6	35.00	4744********6887	195413	01/09/15
ANTHONISAMY, JEYAKAR	SA-59106	6	29.99	4337********8739	165414	01/09/15
ARYEE, FREDA	SA-A107352	6	39.00	4744********3659	105313	01/09/15
AVILA, VIVIAN	SA-A107373	6	39.00	5262********9768	881149	01/09/15
BAILEY, RONALD	SA-A107370	6	39.00	4142********5469	094940	01/09/15
BASSON, MARCIE	SA-A100732	6	35.00	4121********0913	03146C	01/09/15
BAUR, FREDERICK	SA-A105600	6	35.00	4447********7326	009456	01/09/15
BEDIAKO, EMMANUEL	SA-A107422	6	39.00	5465********0970	002702	01/09/15
BEREHE, ENDALE	SA-A107429	6	39.00	4342********0463	538856	01/09/15
BETANCES-NAJERA, ANDREA	SA-A105684	6	29.99	5576********0301	005427	01/09/15
BIBERFELD, CHANA	SA-A100604	6	35.00	5466********3521	77423P	01/09/15
BONAIUTI, NOAH	SA-A105486	6	35.00	4164********0916	94928F	01/09/15
BOYD, LAKEYSHA	SA-A107380	6	39.00	4326********6480	155317	01/09/15
BRAXTON, JESSICA	SA-A107346	6	39.00	4744********6728	195315	01/09/15
BROWN, TAMMI	SA-A105624	6	35.00	5576********5929	002791	01/09/15
BUTLER, SCOTT	SA-91559	6	39.00	4744********4108	195714	01/09/15
CARROLL, DELONTE	SA-A107383	6	39.00	4000********0325	494688	01/09/15
CERVANTES, PAOLA	SA-A105554	6	35.00	4430********9006	155092	01/09/15
CHAUHAN, NITESH	SA-A101170	6	64.00	4147********4657	03167D	01/09/15
CHEE, CHUL	SA-A107378	6	39.00	4029********2102	085105	01/09/15
CLINE, ASHLEY	SA-A107314	6	39.00	4741********0771	643497	01/09/15
COLEMAN, LISA	SA-A105563	6	35.00	4337********6599	125910	01/09/15
CONTRERAS GUZMA, PAULA LUCY	SA-A107413	6	39.00	3767*******1000	142321	01/09/15
DAS, SALIL	SA-a103683	6	59.98	3722*******4001	106190	01/09/15
DAVIS, ANGELA	SA-A107388	6	39.00	3797*******1005	161248	01/09/15
DAVIS, JONATHAN	SA-A101112	6	39.00	3797*******1005	165208	01/09/15
DE JESUS, MODESTO	SA-A101038	6	39.00	5262********7317	879064	01/09/15
DIAL, JAMES	SA-A100907	6	39.00	4800********3197	055163	01/09/15
DO, CINDY	SA-A101048	6	39.00	4266********4004	03156C	01/09/15
DOLAN, HOPE	SA-A107411	6	39.00	4000********7354	494687	01/09/15
DRAMMEH, TIJAN	SA-57023	6	29.00	5262********7363	921845	01/09/15
DURHAM, TANYA	SA-93460	6	25.00	5576********8274	005431	01/09/15
EARLEY, KAHLIL	SA-A107361	6	39.00	4737********4733	632216	01/09/15
FECHTER, LINDA	SA-A100463	6	35.00	4388********5311	03143C	01/09/15
FERGUS, BARBARA	SA-A107341	6	39.00	4635********6951	145816	01/09/15
FICKETT, DAVID	SA-91056	6	110.00	5466********6231	77409P	01/09/15
FREW, DEBRA	SA-A107407	6	39.00	4147********5834	03154C	01/09/15
GERALD, KEISHA	SA-A105614	6	35.00	4060********5855	03153B	01/09/15
GILFORD, OLLIE	SA-A105556	6	35.00	3724*******3007	168654	01/09/15
GOLDBERG, ROBERTA	SA-10557	6	35.00	4128********7515	95739C	01/09/15
HARDIMAN, ERIC	SA-95468	6	39.00	4313********5050	055160	01/09/15
HARDY, DEONTE	SA-A100115	6	25.00	5465********8422	008736	01/09/15
HEALY, KENNETH	SA-A105213	6	35.00	5465********6931	009232	01/09/15
HENRY, DWIGHT	SA-A105619	6	35.00	5465********5204	003206	01/09/15
HERNANDEZ, FGRANCKLIN	SA-A100987	6	39.00	4744********3874	195518	01/09/15
HERNANDEZ, OLMAN	SA-A101083	6	39.00	4744********8219	125810	01/09/15
IKNER, NEVA	SA-67663	6	35.00	4337********5453	195318	01/09/15
JAHN, ALYSSA	SA-A107398	6	39.00	4737********3959	634380	01/09/15
KAKANOU, JEAN	SA-A101060	6	39.00	4337********8155	145113	01/09/15
KANSAGOR, ARTHUR	SA-A105456	6	35.00	4197********5176	03206D	01/09/15
KAREN, MIKE	SA-A100826	6	35.00	4266********7504	03148B	01/09/15
KIELY, MICHAEL	SA-59441	6	35.00	4120********7106	009507	01/09/15
LAMMY, CHERYL	SA-A107769	6	39.00	3728*******1003	168229	01/09/15
LETHBRIDGE, JAMES	SA-A101027	6	39.00	4744********7203	165318	01/09/15
LEVENSON, RYAN	SA-A105495	6	35.00	4744********5915	175116	01/09/15
LIU, RICKY	SA-A100528	6	35.00	4744********5999	115914	01/09/15
LUTHRA, MANU	SA-51964	6	25.00	3725*******3001	177293	01/09/15
LUTZ, COURTNEY	SA-56960	6	29.00	3712*******1012	123157	01/09/15
MAHONEY, KEARA	SA-A105551	6	35.00	5109********2890	H88667	01/09/15
MAIGA, NANA	SA-A105504	6	35.00	4744********9472	175213	01/09/15
MARTIN, ERIC	SA-A107182	6	35.00	3715*******1006	109832	01/09/15
MARTYN, PRINSTON	SA-A107337	6	39.00	5465********3803	008978	01/09/15
MEDINA, JOAQUIN	SA-A107331	6	39.00	4465********9149	009472	01/09/15
MERCEDEZ, ANA	SA-A107432	6	39.00	4209********7693	006513	01/09/15
MIDI, WILLEM	SA-A101747	6	68.99	5147********7827	600167	01/09/15
MILLER, ERNEST	SA-A100989	6	39.00	5109********9512	H89080	01/09/15
MILLER, JENNIFER	SA-A107350	6	39.00	5109********9512	H89079	01/09/15
MITCHELL, ERIC	SA-A101002	6	39.00	4828********0075	696491	01/09/15
MONTECINO, AIDA	SA-A106208	6	35.00	4744********6332	175118	01/09/15
MORALES, JOSE	SA-A107474	6	35.00	4000********8301	725387	01/09/15
MOSCOSO, NORMA	SA-A101017	6	39.00	5147********0237	600169	01/09/15
MULKINS JR, GARY	SA-A100980	6	78.00	5147********0765	606136	01/09/15
MURDOCH, ALEXANDRA	SA-A107324	6	39.00	4120********3075	009499	01/09/15
NAGPAL, KRISHEN	SA-93314	6	35.00	5474********7983	03160C	01/09/15
NEWMAN, ANNE	SA-A105608	6	35.00	4029********7772	085105	01/09/15
NGUYEN, THANHTHUY	SA-A106611	6	35.00	4128********6157	95809B	01/09/15
NWOKE, CHIOMA	SA-A107302	6	39.00	5455********1355	600171	01/09/15
ONOKALA, CHUK	SA-A101068	6	39.00	3712*******1002	160986	01/09/15
OUEDRAOGO, FADEL	SA-A101041	6	39.00	5536********3324	009234	01/09/15
OWENS, JAMES	SA-A100749	6	35.00	4072********6451	009445	01/09/15
PEGUERO, ARIANNY	SA-A107330	6	39.00	4465********9149	009398	01/09/15
PEREZ, CHRISTOPHER	SA-A101126	6	39.00	5424********7220	77617P	01/09/15
PETERS, NESSA	SA-A105589	6	35.00	3723*******1016	109356	01/09/15
PHILLIP, DAPHNEY	SA-A107419	6	39.00	5262********4416	876701	01/09/15
PIERRE, VANAISE	SA-A107353	6	39.00	4737********3044	567789	01/09/15
PIPER, ROBERT	SA-A106878	6	35.00	4744********2716	105417	01/09/15
POLAR, SERGIO	SA-A107449	6	39.00	4264********0466	055198	01/09/15
POVTAK, MICHAEL	SA-A100538	6	35.00	4147********8624	009436	01/09/15
POWELL, DAVID	SA-A100465	6	35.00	4744********7773	155417	01/09/15
RANA, PRADIPTA	SA-A100578	6	35.00	5424********9795	77812P	01/09/15
REAGAN, BROOKS	SA-A100579	6	29.99	3713*******3004	109374	01/09/15
RELF, ULESSLY	SA-A105549	6	25.00	4430********9851	113907	01/09/15
ROWLS, MEGAN	SA-A101056	6	39.00	3712*******1005	182517	01/09/15
RUDIGER, RYAN	SA-A105796	6	35.00	5178********6775	03190B	01/09/15
SADANALA, LISA	SA-A105885	6	35.00	4744********3608	185411	01/09/15
SALAMI, AMINAT	SA-A107372	6	39.00	4744********6675	165214	01/09/15
SHADID, FADI	SA-A100546	6	35.00	5147********4962	600180	01/09/15
SHAIKH, MAZIN	SA-A101129	6	39.00	5147********1913	600181	01/09/15
SHYAM, SAMANTHA	SA-A101042	6	39.00	4131********1308	568339	01/09/15
SIMMONS JR, ERNEST	SA-A100809	6	35.00	4000********4369	844968	01/09/15
SOARES, RICARDO	SA-A107423	6	39.00	5147********8948	600170	01/09/15
SOLOMON, FEYISSA	SA-A105540	6	35.00	5262********7310	884068	01/09/15
SOMOZA, BEATRICE	SA-A101034	6	39.00	4425********4675	009415	01/09/15
SPYRA, ALEKSANDRA	SA-A107400	6	39.00	4744********3736	135311	01/09/15
SRIGLEY, CYNTHIA	SA-A107397	6	39.00	3797*******1004	167356	01/09/15
TADDESSE, ASTER	SA-A100996	6	39.00	4744********7446	125216	01/09/15
TALSANIA, KIRAN	SA-60002	6	50.00	6011********9170	00946R	01/09/15
TAYLOR, SHERAE	SA-A105445	6	35.00	4744********4195	155415	01/09/15
TONCHEVA, ANTOANETA	SA-57386	6	29.00	3772*******2006	104888	01/09/15
TORRES, GLORIA	SA-A107363	6	39.00	4744********7316	175615	01/09/15
TUKEI, KEVIN	SA-A101023	6	39.00	5147********1813	606137	01/09/15
TURNER, DARRELL	SA-A107134	6	35.00	4000********7608	725391	01/09/15
UMANA, JOSE	SA-A100990	6	39.00	5455********1937	600173	01/09/15
VENTURA, HENRY	SA-A101006	6	39.00	4744********2985	145718	01/09/15
WAITHAKA, SUSAN	SA-A100693	6	35.00	4306********8562	009541	01/09/15
WALTON, PAUL	SA-A105521	6	35.00	3728*******5009	162650	01/09/15
WILLIAMS, BARON	SA-A105613	6	35.00	4034********5732	190813	01/09/15
ZALEWSKI, ROBYN	SA-A105460	6	35.00	4744********3206	175611	01/09/15
shaban, mohamed	SA-A101010	6	39.00	5147********0017	600179	01/09/15

Totals

Count	Card Type	Total
17	American Express	624.97
35	MasterCard	1417.98
73	Visa	2716.99
1	Discover	50.00
0	Other	0.00
		4809.94