12/10/2015
10:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUL, BARRIE SA-BM313464 6 39.00 4430********2460 538949 12/10/15
AGUIRRE, FELIX SA-A100955 6 39.00 5178********1699 05788Z 12/10/15
AHMED, SYEED SA-A102942 6 39.00 4366********8065 05779C 12/10/15
ALEMU, ROBEL SA-A100922 6 35.00 4020********7215 736542 12/10/15
AMAYA, JESUS SA-A108969 6 39.00 3725*******1010 120437 12/10/15
ANTHONY, STACY SA-A100951 6 39.00 5155********6569 05802Z 12/10/15
ASHENAFI, FEKADU SA-A102944 6 39.00 5576********7566 005893 12/10/15
ASRAT, KIDANE SA-A105479 6 35.00 3743*******7490 349183 12/10/15
BEAVIS, PATRICIA SA-A102934 2 280.00 5491********1832 01000B 12/10/15
BEAVIS, PATRICIA SA-A102934 6 39.00 5491********1832 01096B 12/10/15
BEOHOUROU, INES SA-A107297 6 39.00 4744********5986 132653 12/10/15
BETCHEM, LOUIS SA-A108929 6 39.00 5178********3176 05835Z 12/10/15
BONNER, VALLEANA SA-A108410 6 39.00 4815********3907 132751 12/10/15
BRADY, WILLIAM SA-A108925 6 39.00 4430********0268 553048 12/10/15
BREZIER, GUILENE SA-A102526 6 39.00 4258********7889 081098 12/10/15
BRIOSO, RAFAEL SA-A100517 6 35.00 5178********3004 05812Z 12/10/15
Byars, Kanitha SA-A108694 6 39.00 5261********0360 010778 12/10/15
CAAL, WILLIAM SA-A108933 6 39.00 4093********8982 082817 12/10/15
CARTER, ANGELA SA-A108955 6 39.00 5109********6332 H96480 12/10/15
CASTILLO, DORKA SA-A107285 6 39.00 4264********1711 05863B 12/10/15
CATERNOR, ADORA SA-A108703 6 35.00 5490********9021 09864B 12/10/15
CHEN, WEIJING SA-A108708 6 39.00 4744********9308 142151 12/10/15
CHERTOCK, HANI SA-BM313471 6 39.00 4388********8439 05750C 12/10/15
CHI, JANE SA-A105379 6 35.00 4337********9155 142159 12/10/15
CHOPPIN, CHRISTOPHER SA-91340 6 78.00 5420********9417 01073Z 12/10/15
CLAROS, JEIMY SA-A102920 6 39.00 4737********1526 030591 12/10/15
CONRAD, BETHANY SA-A100917 6 39.00 5424********3006 889362 12/10/15
CONTRERAS, BAYRON SA-A107214 6 35.00 4744********5678 142359 12/10/15
CONTRERAS, IDALY SA-A101007 6 39.00 4635********0452 142453 12/10/15
CONTRERAS, JOSE SA-A107213 6 35.00 4744********9784 142457 12/10/15
COVIELLO, YVONNE SA-A105431 6 35.00 5147********2383 293361 12/10/15
CRUZ, GRISELDA SA-A100548 6 35.00 4888********4020 07790A 12/10/15
DANDAMUDI, RAHUL SA-A107216 6 35.00 4744********9375 142559 12/10/15
DENEKEW, YAYEH SA-A107280 6 39.00 4400********4237 07217D 12/10/15
DESTA, FESSEHAYE SA-A108941 6 39.00 4430********7182 553112 12/10/15
DOMINGUEZ, JOSE SA-A108946 6 39.00 4465********8066 010066 12/10/15
DOWD, JAMES SA-A108956 6 39.00 5312********1852 132659 12/10/15
DOWDIE, BRYAN SA-A107251 6 39.00 5576********3388 007687 12/10/15
Dagnchew, Eyuel SA-A102931 6 39.00 4400********7958 01785B 12/10/15
Delcid, Jose SA-A108965 6 39.00 4465********3719 010076 12/10/15
ECONOMOU, GREG SA-A102943 6 39.00 4147********3155 05788C 12/10/15
FARRIS, SAMANTHA SA-A108682 6 39.00 4128********4079 26305C 12/10/15
FIRDE, SOLOMON SA-A102941 6 39.00 4337********6629 152057 12/10/15
FITZPATRICK, GLENN SA-A107224 6 35.00 4695********7650 05817B 12/10/15
FOUNTAIN, AMINATA SA-A108635 6 39.00 4020********2343 736547 12/10/15
GALEONE, JACOPO SA-A102925 6 39.00 4266********9123 05785B 12/10/15
GARCIA, STEVEN SA-A100906 6 39.00 5455********3734 295427 12/10/15
GARTRELL, SANDRA SA-A104861 6 35.00 4741********8080 911947 12/10/15
GIBSON, FRANCESCA SA-A108637 6 39.00 4744********5867 152351 12/10/15
GOMEZ, OVIDO SA-A108970 6 39.00 4744********2831 152355 12/10/15
GREGORY, JONES SA-A108958 6 39.00 4147********1633 52630C 12/10/15
GUERRA, PABLO SA-A102825 6 39.00 4737********7038 862036 12/10/15
GUEVARA, DAVID SA-A102902 6 39.00 4147********4072 05796D 12/10/15
GUJRAL, SIMMERJIT SA-A107326 6 39.00 5147********4686 295439 12/10/15
HALL, CARA SA-A108643 6 39.00 4060********9807 05765B 12/10/15
HERNANDEZ, ROMULO SA-A108937 6 39.00 4635********3266 152559 12/10/15
HERNANDEZ, WENDY SA-A100974 6 39.00 4744********2702 152653 12/10/15
HERNANDEZ-CHAVE, CLAUDIA SA-A102916 6 39.00 4744********4292 152657 12/10/15
HEUREAUX, BARBARA SA-BM313485 6 39.00 4447********6457 736546 12/10/15
HORWITZ, EILEEN SA-A100924 6 39.00 6011********6070 01075R 12/10/15
HOUSTON, KAREN SA-A107275 6 39.00 3714*******5004 104528 12/10/15
JACKSON, OYINTPRIYE SA-A105530 6 39.00 4388********3975 001200 12/10/15
JONES, STEPHEN SA-A100927 6 39.00 4337********3028 152857 12/10/15
KIM-MILES, YOO SA-A100947 6 39.00 6011********0803 01009R 12/10/15
KIRK, MARIAN SA-A107206 6 35.00 4313********0628 06676D 12/10/15
LEGARRETA, SAMUEL SA-A105309 6 35.00 4147********8503 05770C 12/10/15
LOPEZ, HERMINA SA-A100984 6 39.00 4737********4519 860359 12/10/15
LY, NHAN SA-A100558 6 35.00 4266********9937 05784A 12/10/15
MAMODESENE, MAHMOUD SA-A106758 6 39.00 5581********9303 010724 12/10/15
MANGELS, ROBERT SA-A100571 6 35.00 4430********3155 553012 12/10/15
MERITT, AUSTIN SA-A102940 6 39.00 4147********9733 05788C 12/10/15
MGAZA, TRACEY SA-A107231 6 39.00 4744********8963 162351 12/10/15
MIRANDA, WILNER SA-A102908 6 39.00 5147********3745 295435 12/10/15
MISSIBI, SOLANGE SA-A102952 6 39.00 4744********8516 162359 12/10/15
MONTANO, JUAN SA-A108701 6 39.00 5147********4599 293359 12/10/15
MONTGOMERY, THOMAS SA-A108944 6 39.00 4355********3003 132083 12/10/15
MUNU, ISATU SA-A100949 6 39.00 5465********5416 005892 12/10/15
MURPHY, DONNA SA-A107250 6 39.00 5155********6569 05812Z 12/10/15
NAJARRO, KAREN SA-A100587 6 35.00 4264********4714 06943B 12/10/15
NEGIN, RENEE SA-A102911 6 39.00 5466********5078 05786Z 12/10/15
NGUYEN, BICHNGOC SA-A102938 6 39.00 5455********7077 293366 12/10/15
NGUYEN, KATHY SA-A102937 6 39.00 5178********8280 05784B 12/10/15
ORELLANA, MARIA SA-A102919 6 39.00 4266********9066 05789A 12/10/15
OZORIO-GUERRERO, AGUEDA SA-A108622 6 39.00 4682********3641 734649 12/10/15
PACHECO, SANDRA SA-BM313486 6 39.00 4744********9400 162955 12/10/15
PARDO, FRED SA-A100493 6 35.00 4147********5340 05793A 12/10/15
PEREIRA, PUBLIANA SA-A107951 6 39.00 4388********6455 004632 12/10/15
PEREZ, EYNAR SA-A102956 6 39.00 4337********3279 172057 12/10/15
PETZOLD, ROBERT SA-A108974 6 39.00 4313********6725 00809B 12/10/15
RAMSEY, NAKISHA SA-BM313502 6 39.00 3767*******1008 131539 12/10/15
RAYNER, JASON SA-A102421 6 39.00 4828********1044 911950 12/10/15
REXACH, ROSA SA-A108979 6 39.00 4701********1440 057043 12/10/15
SALGADO, WILBER SA-A100930 6 39.00 4635********1595 172351 12/10/15
SAM, SETHY SA-A102923 6 39.00 4147********4054 05802D 12/10/15
SANCHEZ, MIRIAN SA-A100547 6 35.00 4888********4020 01375A 12/10/15
SANTA CRUZ, ANDY SA-A108967 6 39.00 5147********2087 295431 12/10/15
SCHERR, MAXEY SA-A108688 6 39.00 4147********1612 05794D 12/10/15
SCHLEIFER, MEGAN SA-A105339 6 35.00 4640********7095 05784A 12/10/15
SCHUMANN, CRAIG SA-A100985 6 39.00 4737********8223 228903 12/10/15
SERRA, ALEXIS SA-A100946 6 39.00 4029********4481 092529 12/10/15
SINGH, TARANBIR SA-A100510 6 35.00 5465********4958 000812 12/10/15
SMITH, GARY SA-A100866 6 35.00 4128********5300 26319C 12/10/15
SMITH, LONNIE SA-A105326 6 35.00 5465********1082 001265 12/10/15
SNEAD, SHELDON SA-A108971 6 39.00 4020********7465 736543 12/10/15
SYLLA, MARIAME SA-A108695 6 39.00 4117********8047 172853 12/10/15
TENO, EUSTANCE SA-A102924 6 39.00 4737********4112 229199 12/10/15
THOMAS, SHAWN SA-A102907 6 39.00 4258********8281 081097 12/10/15
TIZABI, DANIELA SA-A108924 6 39.00 4147********2428 05797C 12/10/15
TRAN, LIEU SA-A102935 6 39.00 4264********2440 03657B 12/10/15
TRUJILLO, ADA SA-A107279 6 39.00 4744********9389 182053 12/10/15
VASQUEZ, CECILIA SA-A108697 6 39.00 4267********9011 667811 12/10/15
VILLIER, STANLEY SA-A107832 6 39.00 4737********3585 365957 12/10/15
VINCENT, DARREN SA-A102845 6 39.00 5424********3006 889363 12/10/15
VO, CUONG SA-A101840 6 39.00 4744********0677 182253 12/10/15
WASSERBERG, SCOTT SA-A105335 6 35.00 4031********1063 047770 12/10/15
Wallace, Ave Maria SA-WEB211156 6 39.00 5107********9927 532745 12/10/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 152.00
30 MasterCard 1430.00
80 Visa 3048.00
2 Discover 78.00
0 Other 0.00
     
    4708.00