03/13/2015

10:35:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, SARA	SA-A107798	6	39.00	4801********8226	013840	03/13/15
ADEME, SABA	SA-A101076	6	39.00	4744********5363	162069	03/13/15
AHLUWALIA, USHA	SA-A101715	6	39.00	4744********4460	112463	03/13/15
AHN, SEUNG	SA-A101729	6	39.00	3797*******1013	186072	03/13/15
ALI, YAHYA	SA-A101693	6	39.00	4744********8281	132868	03/13/15
ALLEN, KOYA	SA-A107615	6	39.00	4108********1961	049335	03/13/15
ALVAREZ, PIERRE	SA-A101775	6	39.00	4465********9815	013355	03/13/15
ARGUETA, JESSE	SA-A101819	6	39.00	4264********9494	01761B	03/13/15
ASFARI, BANDAR	SA-A105861	6	35.00	4029********2655	002639	03/13/15
ASFARI, MUSTAFA	SA-A105853	6	35.00	4029********1382	002637	03/13/15
ATOKE, PRISCILLA	SA-A107610	6	39.00	4430********2065	656980	03/13/15
AU, BECKY	SA-A107623	6	39.00	5474********0988	09160E	03/13/15
AUSTIN, JOSEPH	SA-A101778	6	39.00	4000********2255	765410	03/13/15
BEAHM, MINDY	SA-A101727	6	39.00	5576********1726	006760	03/13/15
BEMPAH, PETER	SA-A107844	6	39.00	4000********6551	368967	03/13/15
BERKELY, LYNETTE	SA-A107637	6	39.00	4744********5142	192465	03/13/15
BETANCES, CESI	SA-A105781	6	35.00	5576********0301	007805	03/13/15
BEYENE, ABEL	SA-A101744	6	39.00	5147********0074	596081	03/13/15
BISHOP, CAITLYN	SA-A107901	6	39.00	5446********1810	002638	03/13/15
BISHOP, TRENICE	SA-A107641	6	39.00	5438********3197	H06608	03/13/15
BOOTH, ALYWIN	SA-A101902	6	39.00	4682********7727	504025	03/13/15
BRISCOE, DARNELL	SA-A101808	6	39.00	4741********4759	102497	03/13/15
BROOKS, DARRYLE	SA-A101809	6	39.00	5147********7635	596082	03/13/15
BROWN, ANTHONY	SA-A107799	6	39.00	4031********7036	036379	03/13/15
BROWN, WALLACE	SA-A101745	6	39.00	4801********1273	013842	03/13/15
BURGESS, DESMOND	SA-A101758	6	39.00	4117********9872	102966	03/13/15
BYRD, KAJUAN	SA-A101684	6	39.00	4737********8360	198782	03/13/15
CABRALES, VINNIE	SA-A100610	6	35.00	5107********1581	755828	03/13/15
CAMPBELL, ROBERTO	SA-A101016	6	39.00	4744********2424	142061	03/13/15
CARPINO, CHRISTINE	SA-A105760	6	35.00	3713*******2001	188728	03/13/15
CARRETO, ALFREDO	SA-A105820	6	35.00	4258********5409	035093	03/13/15
CHAUNCEY, LISA	SA-A107915	6	39.00	4744********2308	132564	03/13/15
CHAUNCEY, RICK	SA-A101878	6	39.00	4744********9789	122564	03/13/15
CLAUSSEN, BRYAN	SA-A101703	6	39.00	4164********5551	12441F	03/13/15
CLEMENTS, JENNIFER	SA-A107625	6	39.00	5465********6607	H06593	03/13/15
CLEMENTS, TIM	SA-A101689	6	39.00	5465********6607	H06594	03/13/15
COLEMAN, DANA	SA-A107859	6	39.00	4393********7997	795299	03/13/15
CORDOVA, CRISTIAN	SA-A101783	6	39.00	5147********9181	588948	03/13/15
DAILEY, MORGAN	SA-A107829	6	39.00	4744********3136	142063	03/13/15
DAMATO, STEPHANIE	SA-A107873	6	39.00	4134********8197	012416	03/13/15
DEGAGA, DERSEMA	SA-A101849	6	39.00	5147********1232	588946	03/13/15
DENT, BRIAN	SA-A101127	6	39.00	5466********1249	62817P	03/13/15
DERESSA, SETEGN	SA-A101724	6	39.00	4019********0171	013222	03/13/15
DEVENS, RICHARD	SA-52992	6	39.00	5466********5571	02730Z	03/13/15
DIGGS, ROLAND	SA-A101097	6	39.00	4388********0984	004426	03/13/15
DONVIDE, MELVIN	SA-A101767	6	39.00	5312********5903	122866	03/13/15
DOW, ERNEST	SA-A101133	6	39.00	5147********5963	588983	03/13/15
DRAYTON, ROB	SA-A101780	6	39.00	4744********6118	172369	03/13/15
EGUIZABAL, MELISSA	SA-A105890	6	35.00	4744********8858	162560	03/13/15
ESPINOZA, KAYRE	SA-A107626	6	39.00	3715*******1025	107566	03/13/15
FERNANDES, ALICE	SA-A107802	6	39.00	4246********2232	09172G	03/13/15
FLORES, SANDRA	SA-A101887	6	39.00	5147********3759	588949	03/13/15
GARNET, ALEXANDER	SA-A107826	6	39.00	5147********8239	596107	03/13/15
GLEN, RANDELL	SA-A107849	6	35.00	5109********2646	H06195	03/13/15
GOODMAN, SEAN	SA-A101193	6	39.00	4518********1974	000223	03/13/15
GRAHAM, BAILEY	SA-A107868	6	39.00	5359********4938	002639	03/13/15
GRAMAJO, SAIDA ROXANA	SA-A101829	6	39.00	4744********9251	162261	03/13/15
GRANILLO, CARMEN	SA-A107790	6	39.00	5465********3668	000613	03/13/15
GRANILLO, OSCAR	SA-A107793	6	39.00	5465********3668	000612	03/13/15
GRANT, THOMAS	SA-A100905	6	35.00	4072********5273	013380	03/13/15
GUTIERREZ, MAYRA	SA-A107653	6	39.00	4737********6977	198763	03/13/15
HALE, JUSTIN	SA-A101798	6	39.00	4430********1303	656978	03/13/15
HALL, FIONA	SA-A107806	6	39.00	5178********2649	09216B	03/13/15
HARGROVE, RONISHA	SA-A107484	6	39.00	4465********3089	013310	03/13/15
HARJAI, ANNU	SA-A105904	6	35.00	3796*******1004	136187	03/13/15
HAYES, YOCASTA	SA-A107813	6	39.00	4744********4480	132565	03/13/15
HENDRICKS, ANDRE	SA-A101733	6	39.00	4737********0599	998991	03/13/15
HERNANDEZ, MARIA	SA-A102009	6	39.00	4737********6483	198772	03/13/15
HIGHSMITH, WILLIAM	SA-A107796	6	39.00	3715*******2002	109454	03/13/15
HOLLOWAY, TONI	SA-A107781	6	39.00	5147********4537	588952	03/13/15
HOYE, ATIYA	SA-A105775	6	35.00	4305********9793	09154C	03/13/15
HSU, ARIEL	SA-A105825	6	35.00	6011********2904	01324R	03/13/15
IMENDE, ESTHER	SA-A107496	6	39.00	4792********9015	012224	03/13/15
ISRAEL, JEROME	SA-A107928	6	39.00	4313********3469	06255C	03/13/15
JACKS, CHARLES	SA-A107635	6	39.00	4060********3489	09182B	03/13/15
JACKSON, MEGHAN	SA-A101737	6	39.00	4117********1890	102562	03/13/15
JACOB, CHRISTINA	SA-A101171	6	39.00	3796*******1007	134156	03/13/15
JEMMOTT, ADRIANE	SA-A105936	6	35.00	4258********8565	036066	03/13/15
JOHNSON, BRANDON	SA-A107896	6	39.00	4000********7360	677151	03/13/15
JORGE, JORGE	SA-A107047	6	39.00	4744********9934	142968	03/13/15
KADIDA, TEREFE	SA-A101190	6	39.00	4744********7536	122365	03/13/15
KANG, YOUNG	SA-A101732	6	39.00	4388********5805	09159C	03/13/15
KASSA, ELISHA	SA-A101823	6	39.00	4744********1637	132169	03/13/15
KATTA, RAMESH	SA-A101817	6	39.00	4744********0768	192268	03/13/15
KEFYALW, WOSSEN	SA-A101826	6	39.00	5455********1946	596089	03/13/15
KIBUNJA, VICTORIA	SA-A107823	6	39.00	4744********5148	102262	03/13/15
KIM, ESTHER	SA-A107809	6	39.00	4744********6816	152466	03/13/15
KIM, HANBYEOL	SA-A101760	6	39.00	4744********6816	152466	03/13/15
KOHLER, ALISHA	SA-A101711	6	39.00	5491********5751	01333B	03/13/15
KOHORST, SARA	SA-A107658	6	39.00	5155********8341	09136Z	03/13/15
KOHORST, WENDY	SA-A107657	6	39.00	5155********8341	09215Z	03/13/15
KYNE, LISCHEN	SA-A101916	6	39.00	4744********2988	162661	03/13/15
LAINEZ, SANTOS	SA-A101096	6	39.00	5465********2086	000610	03/13/15
LALL, ANJU	SA-A101802	6	39.00	5262********1362	305536	03/13/15
LAURENCE, MILTON	SA-A107786	6	39.00	5147********8896	596110	03/13/15
LIMONTA, JEFF	SA-A101847	6	39.00	4000********7323	179542	03/13/15
LOPEZ CASTILLO, MANUEL DE JES	SA-A101909	6	39.00	4744********3235	102064	03/13/15
LOPEZ, SONIA	SA-A101763	6	39.00	4258********6520	033126	03/13/15
LUCAS, ANTHONY	SA-A101726	6	39.00	5147********3913	596090	03/13/15
MADDEN, NORVA	SA-A101768	6	39.00	4430********5731	656757	03/13/15
MALCOLM, PHILLIP	SA-A101195	6	39.00	4020********2697	034132	03/13/15
MARTINEZ, ROBERT	SA-A101714	6	39.00	5109********1616	H06592	03/13/15
MASSEY, RIDHIMA	SA-A101799	6	39.00	4388********5916	09193D	03/13/15
MAYES, ANDREW	SA-A101776	6	39.00	4029********8998	002637	03/13/15
MCCARTIN, JOSEPH	SA-A101166	6	39.00	4226********5797	09120D	03/13/15
MCCOTTER, GEREESE	SA-A107604	6	39.00	4000********1516	677167	03/13/15
MEDRANA, ATHENA	SA-A101811	6	39.00	4032********7817	09181C	03/13/15
MEHRTENS, NICHOLAS	SA-A101721	6	39.00	4334********3001	013210	03/13/15
MERCADO, ANA	SA-A107643	6	39.00	4744********9204	182962	03/13/15
MEZGHEBE, WELDE	SA-A101057	6	39.00	5491********1693	01316P	03/13/15
MORALES, MARIA	SA-A102006	6	39.00	4737********6483	038396	03/13/15
MOREIRA, ADELIA	SA-A107614	6	39.00	5147********7032	596103	03/13/15
MOREIRA, ROBERTO	SA-A107880	6	39.00	5147********3485	596096	03/13/15
MUKUA, ELIZABETH	SA-A107772	6	39.00	4000********5985	765407	03/13/15
NGUYEN, HANH	SA-A105850	6	35.00	4313********0136	00475D	03/13/15
NJAFUH, CYNTHIA	SA-A107535	6	39.00	4744********8142	142269	03/13/15
ODICO, VICTOR	SA-A100623	6	35.00	4264********2009	08193B	03/13/15
OYOLA, JUAN	SA-A101830	6	39.00	4000********9157	765420	03/13/15
PASTOR, MARIA	SA-A101748	6	39.00	4313********2036	04352D	03/13/15
PATEL, DIPEN	SA-A105852	6	35.00	4388********3229	09176D	03/13/15
PIARD, ROSE	SA-A107877	6	78.00	6011********7822	01385P	03/13/15
PIKAS, MARK	SA-A101695	6	39.00	5491********9628	01364P	03/13/15
PINTO, ISRAEL	SA-A101803	6	39.00	4737********4789	037343	03/13/15
PORTILLO, YONIS	SA-A101187	6	39.00	5178********3996	09163B	03/13/15
POULOS II, FRANCIS	SA-A101691	6	39.00	5491********7406	62525P	03/13/15
PRAGER, DAVID	SA-A101168	6	39.00	5465********0686	000868	03/13/15
RAMIREZ-AYALA, MARVIN	SA-A102091	6	39.00	4426********6870	013534	03/13/15
RAZZAK, NABEEL	SA-A101838	6	39.00	5109********5579	H06620	03/13/15
REDDISH, REBA	SA-A105935	6	35.00	4311********6965	013332	03/13/15
RIVERA, MAURICIO	SA-A101740	6	39.00	4117********1890	102562	03/13/15
RODRIGUEZ, ANA	SA-A107824	6	39.00	4147********7191	09199D	03/13/15
RODRIGUEZ, HILDA	SA-A101852	6	39.00	5109********1838	H06597	03/13/15
ROJO, MICHEANGGELLO	SA-A101687	6	39.00	4164********3163	12443F	03/13/15
ROLLINS, DAVID	SA-A101757	6	39.00	4744********2609	142764	03/13/15
ROMERO, DAVID	SA-A101770	6	39.00	4744********0316	132560	03/13/15
RUSSO, HOLLY	SA-A101825	6	39.00	5545********7503	09200P	03/13/15
SAIDY, BUAH	SA-A100556	6	35.00	4131********4928	657672	03/13/15
SAKHI, OBIDULLAH	SA-A101174	6	39.00	4744********8158	112261	03/13/15
SAKYI, ESTHER	SA-A101180	6	39.00	4430********7251	632990	03/13/15
SALIM, SYED	SA-A101850	6	39.00	4147********9539	09190D	03/13/15
SANDOVAL, RONALDO	SA-A101867	6	39.00	4744********7296	112265	03/13/15
SHAH, FARAH	SA-A107639	6	39.00	4147********1231	09127D	03/13/15
SILVERA, JAMILA	SA-A107528	6	39.00	3712*******1011	105741	03/13/15
SOLSBERY, DAVID	SA-A101755	6	39.00	4147********8029	09130C	03/13/15
SOTO, MARIA	SA-A107621	6	39.00	4737********0518	168348	03/13/15
SPEARES, BERGIE	SA-A105874	6	35.00	3725*******3005	160040	03/13/15
STECKER, DOROTHY	SA-A107854	6	39.00	4266********5523	09131C	03/13/15
STRINE, KELSEY	SA-A105918	6	35.00	4271********6232	041198	03/13/15
SY, MALICK	SA-A101699	6	39.00	5262********5817	300810	03/13/15
TAS, ALEXANDER	SA-A107818	6	39.00	4264********0510	07989A	03/13/15
TELFORD, MICHELLE	SA-A101807	6	39.00	4741********4759	042351	03/13/15
TEODOSESCU, ANDREI	SA-A107655	6	39.00	4036********3339	09182B	03/13/15
TEODOSESCU, DAN	SA-A101738	6	39.00	4036********3339	09139B	03/13/15
TOTH, MERIDITH	SA-A101161	6	39.00	4313********8570	06360C	03/13/15
TRUITT III, JAMES	SA-A107794	6	39.00	3797*******2009	166045	03/13/15
TRUITT, SANDRA	SA-A107629	6	39.00	4147********9538	09178D	03/13/15
UKPEH, FRANCIS	SA-A107508	6	39.00	5147********9755	596098	03/13/15
VALDEZ, JUAN	SA-A101735	6	39.00	5147********2853	588956	03/13/15
VALDEZ, LUIS	SA-A101736	6	39.00	5455********5474	596099	03/13/15
VALLADARES, AMANDA	SA-A105847	6	35.00	5147********0971	588978	03/13/15
WASHINGTON, TAMARA	SA-A107654	6	39.00	4744********5781	172160	03/13/15
WEDE, MESTAWAT	SA-A101183	6	39.00	4744********7536	122365	03/13/15
WIGGINS, SAM	SA-A101905	6	39.00	5491********9023	01322B	03/13/15
WILLIAMS II, TIMOTHY	SA-A107652	6	39.00	4660********6523	744643	03/13/15
WILLIAMS, STANLEY	SA-A107537	6	39.00	4737********7584	101684	03/13/15
WRIGHT, DIONNE	SA-A107890	6	39.00	5166********4852	013583	03/13/15
YOUNG, CHRIS	SA-A101130	6	39.00	4744********6902	192069	03/13/15
YUN, HOBYEONG	SA-A101690	6	39.00	5455********5348	596113	03/13/15
YUN, MIN	SA-A101172	6	39.00	5147********7482	588960	03/13/15
ZABALA, EMMANUEL	SA-A101090	6	39.00	4737********4454	101689	03/13/15
ZERGA, SOLOMON	SA-A101854	6	39.00	4108********0462	049098	03/13/15
ZHANG, GEORGE	SA-A101834	6	39.00	4264********8726	08385B	03/13/15

Totals

Count	Card Type	Total
9	American Express	339.00
52	MasterCard	2012.00
109	Visa	4199.00
2	Discover	113.00
0	Other	0.00
		6663.00