Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAGOBEZ, ZEBIB	SA-A102293	6	39.00	6011********8853	01205R	06/12/15
ABEBE, YEMANE	SA-A102348	6	39.00	4744********6536	122759	06/12/15
ACQUAYE, MANUELA	SA-A102222	6	39.00	4744********6620	142954	06/12/15
ADAMS, SOMMER	SA-A108181	6	39.00	5463********0354	001631	06/12/15
AKOMA, GENEVIEVA	SA-A108183	6	39.00	5465********7189	000483	06/12/15
ALEMAYEHU, MEKONNEN	SA-A102350	6	39.00	4744********3968	102854	06/12/15
AMAYA, YAMILECTH	SA-A102361	6	39.00	5455********7815	070945	06/12/15
AMISSAH, THERESAH	SA-A108171	6	39.00	4744********8873	142455	06/12/15
ASARE, RICHARD	SA-A102230	6	39.00	4744********5567	192351	06/12/15
BARTINE, BENJAMIN	SA-A102388	6	39.00	4159********7676	058632	06/12/15
BARTINE, BENJAMIN	SA-A102391	6	39.00	4159********7676	027501	06/12/15
BENKAND, RAKEB	SA-A108213	6	39.00	5147********4839	070929	06/12/15
BEYENE, ABONESH	SA-A108162	6	39.00	4744********5416	122059	06/12/15
BISONO DE RIVAS, LUZ	SA-A102363	6	39.00	4744********1146	132353	06/12/15
BOUALAM, FARID	SA-A102330	6	39.00	5465********7901	009894	06/12/15
BRADSHAW, COLE	SA-A102381	6	39.00	5147********9166	951233	06/12/15
BROWN, JORDAN	SA-A102271	6	39.00	5312********8986	112459	06/12/15
CABILES JR, DAVID	SA-A102279	6	39.00	4258********9143	017042	06/12/15
CARRANZA, CARLOS	SA-A102323	6	39.00	5147********1494	951238	06/12/15
CASTELLANOS, WESLEY	SA-A102321	6	39.00	4258********3249	018085	06/12/15
CHEEKS, ANTONIO	SA-A106467	6	35.00	4737********2524	505160	06/12/15
CHO, JONG	SA-A102335	6	39.00	5465********2318	008465	06/12/15
CIFUENTES DE LE, GILMAR	SA-A102374	6	39.00	4264********3670	09957B	06/12/15
COOPER, JERMAINE	SA-A107875	6	35.00	4000********9405	620526	06/12/15
CRESPO, DAFER	SA-A108185	6	39.00	5312********2777	112558	06/12/15
DAVIS, JONATHAN	SA-A107634	6	35.00	4744********8666	182354	06/12/15
DE LA CRUZ, ELVIS	SA-A102400	6	39.00	5465********1038	009895	06/12/15
DEEGAN, PATRICK	SA-A102383	6	39.00	5147********8017	070934	06/12/15
DOYLE, PATRICK	SA-A100722	6	35.00	3721*******2007	164384	06/12/15
ESCOBAR, JOANNA	SA-A108217	6	39.00	4744********6925	112152	06/12/15
FAGBOHUN, TEMI	SA-A102283	6	39.00	4744********6925	102155	06/12/15
FOOTE, THOMAS	SA-A100768	6	35.00	4471********1341	652391	06/12/15
FOURNIER, CRAIG	SA-A102344	6	39.00	4313********3027	01071C	06/12/15
GARCIA, GIANCARLO	SA-A102392	6	39.00	5147********0002	070920	06/12/15
GARCIA, JONATHAN	SA-A106453	6	35.00	4744********3386	122955	06/12/15
GASSANT, JOSENITTE	SA-A108174	6	39.00	4029********3674	092524	06/12/15
GOBAN, KASSA	SA-A102347	6	39.00	4264********2228	07657B	06/12/15
GOBOURNE, SEAN	SA-A102390	6	39.00	4258********8207	016059	06/12/15
GOODE, COREY	SA-A102309	6	39.00	4737********1492	378078	06/12/15
GUEDTA, TEWODROS	SA-A102256	6	39.00	4737********9686	205446	06/12/15
HARPER, MIKE	SA-31422	6	39.00	3743*******2587	755253	06/12/15
HART, KENDRA	SA-A108204	6	39.00	4147********0940	05432B	06/12/15
HARTING, JOSEPH	SA-A102236	6	39.00	5465********2995	009615	06/12/15
HEDJAZI, ZOHREH	SA-A108153	6	39.00	4388********7601	05744D	06/12/15
HUSSAIN, SHAZIA	SA-A102282	6	39.00	5455********0461	951243	06/12/15
HYATT, RODERICK	SA-A102264	6	39.00	4737********7983	202738	06/12/15
ISLAND, GISSEL	SA-A102327	6	39.00	5147********5786	951242	06/12/15
JALADHI, LAURIEN	SA-A108277	6	39.00	4737********4268	272844	06/12/15
JOYNER, MANUEL	SA-A106323	6	35.00	4744********3299	122950	06/12/15
KIM, DANIEL	SA-A102238	6	39.00	5465********2318	008464	06/12/15
KING, VICKY	SA-A108206	6	39.00	5576********4019	002620	06/12/15
LINARES, PATRICIA	SA-A101786	6	39.00	4744********8847	142653	06/12/15
LOPEZ LOBOS, MARIA TERESA	SA-A106506	6	35.00	5147********7317	070946	06/12/15
LORA, KIM	SA-A106016	6	35.00	4000********2780	103301	06/12/15
LUONG, MINH	SA-A108151	6	39.00	3797*******2009	126300	06/12/15
MANCIA, JOSE	SA-A102262	6	39.00	5465********4719	009619	06/12/15
MANTOHBANG, MARVINE	SA-A102285	6	39.00	4744********9386	112351	06/12/15
MARGIOTTA, FRANKLIN	SA-A108187	6	39.00	4388********1588	05726D	06/12/15
MARGIOTTA, JENNIFER	SA-A108186	6	39.00	4388********1588	05740D	06/12/15
MCKNIGHT, SHAHN	SA-A102345	6	39.00	4744********2159	162358	06/12/15
MEJIA, CYNTHIA	SA-A100754	6	35.00	4744********1872	142153	06/12/15
MERA, TESFAYE	SA-A102306	6	39.00	4737********3037	378060	06/12/15
MERAGO, BERKINESH	SA-A102380	6	39.00	4147********7819	05474D	06/12/15
MESA, ALBA	SA-A108223	6	39.00	4264********6390	01363B	06/12/15
MICHAEL, MONIQUE	SA-A102299	6	39.00	4000********1305	541948	06/12/15
MULATILLO, FATIMA	SA-A102334	6	39.00	5401********2792	573011	06/12/15
MURILLO, ISMAEL	SA-A102373	6	39.00	4430********2499	558930	06/12/15
NGUYEN, PETER	SA-A101944	6	39.00	4744********3645	172856	06/12/15
NGUYEN, VU	SA-A101777	6	35.00	5455********6099	951208	06/12/15
NUTHALAPATI, JOEL	SA-A106462	6	35.00	4744********6484	142558	06/12/15
ONFROY, PATRICK	SA-A102295	6	39.00	4430********5934	577527	06/12/15
ONYEWU, MAWIHA	SA-A108154	6	39.00	3797*******2005	144893	06/12/15
OREBIYI, NAOMI	SA-A108196	6	39.00	3727*******9007	176736	06/12/15
PAREDES CUELLAR, DANNY	SA-A102316	6	78.00	5147********3020	951223	06/12/15
PARLER, ANGELA	SA-A108203	6	39.00	3728*******1009	164399	06/12/15
PENCY-KING, TRACY N.	SA-A102372	6	39.00	4737********3100	201933	06/12/15
PHAM, REBECCA	SA-A106489	6	35.00	3797*******1008	180507	06/12/15
PURUSHOTHAMAN, MEENA	SA-A106490	6	35.00	4640********9122	05770B	06/12/15
PYNDELL, MONICA	SA-A102300	6	39.00	4870********1591	822759	06/12/15
QUINONEZ, LUIS	SA-A102376	6	39.00	4744********0827	152959	06/12/15
RASTOGI, RITA	SA-A100737	6	35.00	5466********5199	68378P	06/12/15
RASTOGI, SUBHASH	SA-A100736	6	35.00	5466********5199	67572P	06/12/15
RATHBUN, SUZANNE	SA-A106420	6	35.00	5465********8927	004016	06/12/15
RECAS, KASHIE	SA-A102349	6	39.00	4430********3150	577697	06/12/15
RIVERA, ANTONIA	SA-A102358	6	39.00	4744********7732	132059	06/12/15
RODRIGUEZ, ALBERTO	SA-A102375	6	39.00	4337********1955	132254	06/12/15
ROUX, DENISE	SA-A106345	6	35.00	3727*******9010	147897	06/12/15
SAGASTUME, MAYRA	SA-A108159	6	39.00	4426********0324	012245	06/12/15
SANTIGO, ARELIS	SA-A102406	6	39.00	4616********0603	52353B	06/12/15
SEKAJIPO, FELECIA	SA-A102369	6	39.00	4465********8123	012349	06/12/15
SINGH, SUJATA	SA-A102278	6	39.00	5424********2794	67461P	06/12/15
SIVALINGAM, ANUSHA	SA-A108226	6	39.00	4131********7642	952530	06/12/15
STEVENS, WARREN	SA-A106424	6	35.00	4250********7115	074356	06/12/15
TAKIE, HELEN	SA-A108184	6	39.00	4147********9757	04680D	06/12/15
TESSEMA, ADDISALEM	SA-A102272	6	39.00	4744********8740	122359	06/12/15
TIVADE, JASON	SA-A106322	6	35.00	4744********1298	142150	06/12/15
URATANI, BRENDA	SA-A106445	6	35.00	4388********8318	05745C	06/12/15
VALENTIN, JHOSDYE	SA-A108231	6	39.00	4093********2689	058600	06/12/15
VALENTIN, SHARON	SA-A108232	6	39.00	4093********2689	058624	06/12/15
VILLAFUERTE, NELSON	SA-A102387	6	39.00	6011********3827	01201B	06/12/15
WALLERSON, DIANE	SA-A106481	6	35.00	3721*******1006	141242	06/12/15
WATTS, MARCIA	SA-A106468	6	35.00	5147********5288	070923	06/12/15
WHITE, CHESTER	SA-A106375	6	35.00	5465********7569	004020	06/12/15
WILLIAMS, ALEXADER	SA-A102263	6	39.00	5465********7189	002618	06/12/15
WILLIAMS, ERIC	SA-A102310	6	39.00	4011********4176	012297	06/12/15
WILLNER, HENRY	SA-A102269	6	39.00	4147********6007	05769D	06/12/15
WRIGHT, LATISHA	SA-A106174	6	35.00	5147********9666	070942	06/12/15
YENIBERA, NEEL	SA-A108225	6	39.00	4737********4268	504147	06/12/15
ZAKI, MARY	SA-A108158	6	39.00	4640********5244	05751C	06/12/15

**Totals**
Count	Card Type	Total

9	American Express	335.00
31	MasterCard	1216.00
67	Visa	2561.00
2	Discover	78.00
0	Other	0.00

		4190.00