02/12/2016

09:00:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADENIRAN, OPEOLUWA	SA-A108805	6	39.00	5312********3769	115546	02/12/2016
ALLISON, KATLTN	SA-A108783	6	39.00	4147********9539	02674C	02/12/2016
ASFAW, SORRE	SA-A103063	6	39.00	4744********8556	115443	02/12/2016
BARRY, JANEBA	SA-A109139	6	39.00	5465********6092	006436	02/12/2016
BORAY, ANJALI	SA-A107442	6	39.00	4888********7419	05013B	02/12/2016
BUSSEY, LUCAS	SA-A107458	6	39.00	4337********6613	115542	02/12/2016
Benitez, Jenny	SA-A109136	6	39.00	4737********8475	822309	02/12/2016
CANADY, KAREN	SA-A108786	6	39.00	5576********9662	004051	02/12/2016
CARROLL, BRIAN	SA-A109092	6	39.00	6011********8139	01245R	02/12/2016
COVINGTON, NITRICE	SA-A108772	6	39.00	4210********5339	095422	02/12/2016
COX, TYLER	SA-A105747	6	35.00	4147********8906	02685C	02/12/2016
Cheng, Cynthia	SA-A108820	6	39.00	4266********4235	02687B	02/12/2016
DAVIS, SHEILA	SA-A105630	6	35.00	4031********5838	338345	02/12/2016
DEAN, DANIEL	SA-A109232	6	39.00	5147********0152	883134	02/12/2016
DEONARINE, ANAND	SA-A107393	6	39.00	4147********7118	02691D	02/12/2016
DESSIE, METAGES	SA-A109113	6	39.00	4744********1531	115949	02/12/2016
DIAZ, REINALD	SA-A109187	6	39.00	4737********4225	706317	02/12/2016
DIZON, ROMMER	SA-A109089	6	39.00	5178********2387	02735Z	02/12/2016
DOBBINS, TERENCE	SA-A103048	6	25.00	4327********9682	724585	02/12/2016
DONKOH, NAANA	SA-A107482	6	39.00	4430********2905	408642	02/12/2016
FASOLA, ADEOLA	SA-A108855	6	39.00	5280********9177	03172B	02/12/2016
GADSON, MICHELE	SA-A108817	6	39.00	4744********2946	125343	02/12/2016
GARCIA, LUIS	SA-A103038	6	39.00	5147********6229	881725	02/12/2016
GODINEZ, MARIA	SA-A109123	6	39.00	4744********5383	125442	02/12/2016
GUTIERREZ, JENNIFER	SA-A101022	6	39.00	3767*******6007	158150	02/12/2016
GUTIERREZ, WALTER	SA-A101043	6	39.00	3767*******6007	169836	02/12/2016
HERNANDEZ, CARLOS	SA-A102713	6	35.00	4744********3146	125548	02/12/2016
HUI, PETER	SA-A109121	6	39.00	4147********9000	02715C	02/12/2016
JACKSON, MARSHA	SA-A105719	6	35.00	5465********3332	006492	02/12/2016
JANG, SAEBYEOL	SA-A105694	6	35.00	4147********9735	02717C	02/12/2016
KEITA, SAMBOU	SA-A101087	6	39.00	5147********3038	883145	02/12/2016
KOUYATE, CELLOU	SA-A101144	6	39.00	5524********6712	06722Z	02/12/2016
KRAMER, LILY	SA-91822	6	39.00	4266********7636	02722C	02/12/2016
KRAMER, STEVEN	SA-91801	6	39.00	4266********7636	02726C	02/12/2016
LAZO, JUAN	SA-A109129	6	39.00	5121********6479	01211Z	02/12/2016
LOESBERG, DANIELLE	SA-59150	6	39.00	5465********0364	004053	02/12/2016
MACALINAO, EDWIN	SA-A101115	6	39.00	4266********5906	012458	02/12/2016
MACIAS, NATALY	SA-A101029	6	39.00	4430********4274	493222	02/12/2016
MANGUM, CARSON	SA-A101089	6	39.00	5178********4593	02766Z	02/12/2016
MASON, CAMILLA	SA-A105649	6	35.00	4337********1207	135145	02/12/2016
MATHIAS, ZACH	SA-A109190	6	39.00	4266********5444	02731C	02/12/2016
MATTHIAS, KATHRYN	SA-A100572	6	35.00	5280********5382	00120B	02/12/2016
MAYBURY, CATHERINE	SA-A100621	6	35.00	4388********4453	02734C	02/12/2016
MCMAHON, ALICIA	SA-A108798	6	39.00	5491********6796	01247Z	02/12/2016
MEJIA, HARVING	SA-A100627	6	35.00	4744********5548	135242	02/12/2016
MELVILLE, DAMON	SA-A109160	6	39.00	5147********5742	883157	02/12/2016
MENGISTU, ABAYNEH	SA-A109175	6	39.00	5465********5153	008559	02/12/2016
MOHAMMED, DARUSELLAM	SA-A109140	6	39.00	5465********4616	007629	02/12/2016
MORENO- BARRIOS, NORA	SA-A104870	6	29.99	4737********4427	870892	02/12/2016
MUNOZ, DAYANNE	SA-A105702	6	35.00	4258********3416	037111	02/12/2016
NAJJAR, DANIEL	SA-A105703	6	35.00	5312********5493	135440	02/12/2016
OCONNOR, ELIZABETH	SA-A108808	6	39.00	5488********6345	02777Z	02/12/2016
PALEN, JOHN	SA-A101106	6	39.00	4000********9076	145269	02/12/2016
PALIN VASQUEZ, JOHN	SA-A101109	6	39.00	4000********9076	145270	02/12/2016
PAYAN, YESLIN	SA-A109166	6	39.00	5147********7413	883165	02/12/2016
PHILLIPS, AMANDA	SA-A109181	6	39.00	4147********4551	02749C	02/12/2016
PINEDA, JOSE	SA-A102953	6	35.00	4737********0230	870895	02/12/2016
PONSE ARIAS, GLORIA	SA-A109143	6	39.00	6011********8350	01253R	02/12/2016
RIVAS, ZOILA	SA-A109055	6	39.00	4744********9066	135848	02/12/2016
ROBERTS, SHELLY ANN	SA-A108793	6	39.00	4430********1201	447682	02/12/2016
ROBLES, ALEJANDRA	SA-A108831	6	29.99	5465********2597	009678	02/12/2016
RUFFIN, RACHAEL	SA-A105706	6	35.00	4737********7217	804245	02/12/2016
SANCHEZ, JAIRO	SA-A101019	6	39.00	5147********5818	883169	02/12/2016
SCHELL, JENNIFER	SA-A109061	6	39.00	6011********4922	01285B	02/12/2016
SELVARAJ, DEBORAH	SA-A109112	6	39.00	4131********4908	593973	02/12/2016
SHERMAN, KAREN	SA-A109171	6	39.00	4258********0651	039099	02/12/2016
SIDDIQUI, AKHTAR	SA-A101107	6	39.00	5424********8019	27198P	02/12/2016
SIEBERT, ALONZO	SA-A108948	6	35.00	3728*******1008	147673	02/12/2016
SOMMERFELDT, ERICH	SA-A105713	6	35.00	5466********3519	27170P	02/12/2016
SOMOZA, DANIEL	SA-A109090	6	39.00	5147********2380	883174	02/12/2016
SPENCER, DAVID	SA-A109086	6	39.00	5458********7559	01253P	02/12/2016
SPENCER, JOE	SA-A109118	6	39.00	4108********9401	021263	02/12/2016
SPENCER, LAUREN	SA-A109083	6	39.00	5458********7559	01254P	02/12/2016
STADNITCHII, VICTORIA	SA-A105670	6	35.00	4737********9577	936317	02/12/2016
STANFORD, JENNIFER	SA-A100649	6	35.00	3721*******3001	125452	02/12/2016
SUH, YOUNG	SA-A107481	6	39.00	3713*******1006	180278	02/12/2016
Shultz, Mary Cristin	SA-A109167	6	39.00	4430********8182	493453	02/12/2016
THOMAS, STACEY	SA-A103015	6	39.00	4737********0637	804251	02/12/2016
THUMMALAPALLI, SONIA	SA-A108861	6	39.00	4400********2149	08157B	02/12/2016
TONG, STEPHANY	SA-A108779	6	39.00	4147********1517	02777C	02/12/2016
UFFORD, ROBERTA	SA-A107518	6	39.00	4400********4770	04590D	02/12/2016
VRENIOS, CHRIS	SA-A105668	6	35.00	4264********3422	06914D	02/12/2016
WARTMAN, JOSHUA	SA-A100596	6	35.00	5262********4878	642603	02/12/2016
WILLIAMS, TROYAN	SA-A108804	6	39.00	5147********4562	883183	02/12/2016

Totals

Count	Card Type	Total
5	American Express	187.00
30	MasterCard	1140.99
46	Visa	1722.99
3	Discover	117.00
0	Other	0.00
		3167.98