Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGORMEDA, EMMANUEL |
SA-A102143 |
6 |
39.00 |
4800********0173 |
02874A |
05/13/2016 |
| ALEMU, MIKIAS |
SA-A102207 |
6 |
39.00 |
4744********9162 |
155808 |
05/13/2016 |
| ALI, MULUWORK |
SA-A102124 |
6 |
39.00 |
4388********4243 |
01099C |
05/13/2016 |
| AMARAL, JUAN |
SA-A109008 |
6 |
39.00 |
5170********4880 |
085041 |
05/13/2016 |
| AMAYA, FABIO |
SA-A108612 |
6 |
39.00 |
5465********3277 |
009646 |
05/13/2016 |
| APARICO, NELSON |
SA-A102103 |
6 |
39.00 |
5170********9635 |
085040 |
05/13/2016 |
| ATABE, SHERLEY |
SA-A108101 |
6 |
39.00 |
4744********6623 |
165106 |
05/13/2016 |
| AYOUB, MIREILLE |
SA-A108126 |
6 |
39.00 |
4692********2867 |
803105 |
05/13/2016 |
| Adagala, Cheryl |
SA-A109938 |
6 |
39.00 |
4465********6117 |
013271 |
05/13/2016 |
| Adenigbagbe, Shalom |
SA-A101812 |
6 |
39.00 |
4264********8805 |
09984B |
05/13/2016 |
| Andrade, Jenifer |
SA-A109962 |
6 |
39.00 |
5147********1134 |
022199 |
05/13/2016 |
| BARCELO, KEILA |
SA-A108100 |
6 |
39.00 |
4131********7060 |
945569 |
05/13/2016 |
| BENITEZ, ROSANA |
SA-A110376 |
6 |
39.00 |
4737********3036 |
964504 |
05/13/2016 |
| BICKFORD, TYLER |
SA-A110331 |
6 |
39.00 |
4117********0373 |
165503 |
05/13/2016 |
| BONILLA, CARLOS |
SA-A110338 |
6 |
39.00 |
5113********0027 |
001218 |
05/13/2016 |
| BONILLA, ERICK |
SA-A102214 |
6 |
39.00 |
5465********8954 |
007234 |
05/13/2016 |
| BOUTCHUEN, ARMEL |
SA-A102115 |
6 |
39.00 |
5455********9671 |
022212 |
05/13/2016 |
| BROOKS, MARILOU |
SA-A109893 |
6 |
39.00 |
5178********3207 |
01164Z |
05/13/2016 |
| Beckham, Kate |
SA-A109900 |
6 |
39.00 |
4266********7252 |
01135C |
05/13/2016 |
| CALDERON, DONNA |
SA-A106169 |
6 |
35.00 |
4266********8983 |
01134B |
05/13/2016 |
| CAMARGO, JOSEPHINE |
SA-A110344 |
6 |
39.00 |
5147********5130 |
022687 |
05/13/2016 |
| CASTILLO-SORTO, JOSE |
SA-A110394 |
6 |
39.00 |
4000********9897 |
516481 |
05/13/2016 |
| CHRISTIAN, KAREN |
SA-A108123 |
6 |
39.00 |
4060********2862 |
603796 |
05/13/2016 |
| CRAVER, DALE |
SA-A102100 |
6 |
39.00 |
4820********2705 |
013061 |
05/13/2016 |
| CRESPO, JOSE |
SA-A110312 |
6 |
39.00 |
4744********3206 |
175106 |
05/13/2016 |
| CRESPO, MARGARITA |
SA-A110308 |
6 |
39.00 |
4744********3206 |
175106 |
05/13/2016 |
| CRESPO, YAEL |
SA-A110309 |
6 |
39.00 |
4744********3206 |
175106 |
05/13/2016 |
| CRUZ, CRISTIAN |
SA-A103183 |
6 |
39.00 |
5147********9943 |
022217 |
05/13/2016 |
| CULLY, COURTNEY |
SA-A110324 |
6 |
39.00 |
5262********9503 |
176923 |
05/13/2016 |
| Chang, Shian |
SA-A110016 |
6 |
39.00 |
3797*******2003 |
125407 |
05/13/2016 |
| DANH, TAYLOR |
SA-A110348 |
6 |
39.00 |
5147********9995 |
022222 |
05/13/2016 |
| DANIEL, YONATHAN |
SA-A102047 |
6 |
39.00 |
4031********3182 |
382830 |
05/13/2016 |
| DAVIS, ALISIA |
SA-A109931 |
6 |
39.00 |
5178********0053 |
013096 |
05/13/2016 |
| DEANDRADE, CELESIA |
SA-A109932 |
6 |
39.00 |
5465********9447 |
H89003 |
05/13/2016 |
| DEANDRADE, SHERMOND |
SA-A110345 |
6 |
39.00 |
5465********9447 |
H89003 |
05/13/2016 |
| DELONGA, NICHOLAS |
SA-A108082 |
6 |
39.00 |
5480********7827 |
022697 |
05/13/2016 |
| DICKINSON, ANDREW |
SA-A108150 |
6 |
39.00 |
4640********1969 |
01169D |
05/13/2016 |
| DOLLA, BERNARD |
SA-A102197 |
6 |
39.00 |
4744********3114 |
175804 |
05/13/2016 |
| DRAYTON, JILLIENE |
SA-A110418 |
6 |
39.00 |
4744********2058 |
175800 |
05/13/2016 |
| ELDER, PAT |
SA-A100720 |
6 |
35.00 |
5466********2242 |
T1908B |
05/13/2016 |
| FIGUEROA, JUAN |
SA-A101794 |
6 |
39.00 |
3772*******3006 |
194314 |
05/13/2016 |
| FOSTER-FELDER, ASHANTI |
SA-A110319 |
6 |
39.00 |
4465********3385 |
013408 |
05/13/2016 |
| FOURNIER, CRAIG |
SA-A110451 |
6 |
39.00 |
5424********8230 |
88408Y |
05/13/2016 |
| FRAZER, DEWAINE |
SA-A102068 |
6 |
39.00 |
4744********3210 |
175908 |
05/13/2016 |
| FRIEDMAN, MEREDITH |
SA-A108102 |
6 |
39.00 |
3797*******2005 |
115276 |
05/13/2016 |
| GAY, LENOX |
SA-A110377 |
6 |
39.00 |
5576********2226 |
007238 |
05/13/2016 |
| GEBREMARIAM, MULU |
SA-A109879 |
6 |
39.00 |
4737********1797 |
812145 |
05/13/2016 |
| GERALD, ROBERT |
SA-A108076 |
6 |
39.00 |
5465********8296 |
006503 |
05/13/2016 |
| GLASS, EMILY |
SA-A110336 |
6 |
39.00 |
4117********5932 |
185200 |
05/13/2016 |
| GRUENBERGER, ANDREW |
SA-A102212 |
6 |
39.00 |
4147********8355 |
01201C |
05/13/2016 |
| GUERREO, LUSELLY |
SA-A110317 |
6 |
39.00 |
4744********4005 |
185402 |
05/13/2016 |
| GUZMAN, MAYNOR |
SA-A102204 |
6 |
39.00 |
4093********0524 |
057524 |
05/13/2016 |
| HAILE, KIDIST |
SA-A110410 |
6 |
39.00 |
3797*******1019 |
120137 |
05/13/2016 |
| HALL, HOLLY |
SA-A106080 |
6 |
35.00 |
4000********2175 |
399150 |
05/13/2016 |
| HERNANDEZ, ANTONIA |
SA-A109914 |
6 |
39.00 |
5465********8094 |
001781 |
05/13/2016 |
| HERNANDEZ, SEBASTIAN |
SA-A103047 |
6 |
39.00 |
6011********3827 |
01329B |
05/13/2016 |
| HOLMBERG-WEIDLE, KARA |
SA-A108087 |
6 |
39.00 |
5147********8922 |
022720 |
05/13/2016 |
| HUNDERTMARK, JOHN |
SA-A102208 |
6 |
39.00 |
4400********0145 |
02427A |
05/13/2016 |
| HUNTER, MICHAEL |
SA-A109979 |
6 |
39.00 |
4737********3778 |
610390 |
05/13/2016 |
| IWUNZE, MICHAEL |
SA-A110353 |
6 |
39.00 |
4744********0024 |
185803 |
05/13/2016 |
| JAMES, ELIJAH |
SA-A110340 |
6 |
39.00 |
4000********8373 |
399154 |
05/13/2016 |
| JIMENEZ, YAMIL |
SA-A102107 |
6 |
39.00 |
4744********8084 |
185909 |
05/13/2016 |
| JOYA, SANTOS |
SA-A102840 |
6 |
35.00 |
4264********2491 |
02830A |
05/13/2016 |
| KLEIN, ANTHONY |
SA-A110352 |
6 |
39.00 |
4737********5885 |
772232 |
05/13/2016 |
| KREUTZER, CHERRY |
SA-A103255 |
6 |
39.00 |
4704********4211 |
095041 |
05/13/2016 |
| LAINEZ, SANTOS |
SA-a103682 |
6 |
35.00 |
5465********2086 |
004786 |
05/13/2016 |
| LEFTRIDGE, DON |
SA-A102191 |
6 |
39.00 |
3739*******1017 |
175091 |
05/13/2016 |
| LEIVA, YENNY |
SA-A110372 |
6 |
39.00 |
5178********4801 |
01276Z |
05/13/2016 |
| LYLES, BRIAN |
SA-A110349 |
6 |
39.00 |
4000********6989 |
516502 |
05/13/2016 |
| MACALINAO, CHRISTINE |
SA-A107157 |
6 |
35.00 |
4266********5906 |
013557 |
05/13/2016 |
| MACHINJIRI, JOE |
SA-A102064 |
6 |
39.00 |
4737********0169 |
470431 |
05/13/2016 |
| MAJID, ZUBERY |
SA-A102200 |
6 |
39.00 |
5147********0370 |
022737 |
05/13/2016 |
| MATA, MARTHA |
SA-A102220 |
6 |
39.00 |
5147********9246 |
022738 |
05/13/2016 |
| MATTHEWS, LENNY |
SA-A102094 |
6 |
39.00 |
4737********0169 |
964580 |
05/13/2016 |
| MEJIA, JOEL |
SA-A103068 |
6 |
39.00 |
4737********7417 |
772245 |
05/13/2016 |
| MELTZER, ILANA |
SA-A103163 |
6 |
39.00 |
4744********7201 |
195804 |
05/13/2016 |
| MENDOZA, RODOLFO |
SA-HY244145 |
6 |
39.00 |
4744********9205 |
195800 |
05/13/2016 |
| MICHEL, NATHALIE |
SA-A110321 |
6 |
39.00 |
4744********9929 |
195808 |
05/13/2016 |
| MONROY, GERARDO |
SA-A110363 |
6 |
39.00 |
4744********8070 |
195905 |
05/13/2016 |
| MOODIE, SODELVA |
SA-A106261 |
6 |
35.00 |
5147********0816 |
022272 |
05/13/2016 |
| MUKENDI, EDEN |
SA-A106193 |
6 |
35.00 |
4258********4067 |
071079 |
05/13/2016 |
| NEIRA, CLAUDIA |
SA-A108074 |
6 |
39.00 |
4479********5985 |
013561 |
05/13/2016 |
| NGUYEN, JENNA |
SA-A109945 |
6 |
39.00 |
4744********6457 |
105300 |
05/13/2016 |
| NOEL, QUENTIN |
SA-A110388 |
6 |
39.00 |
4003********7462 |
01325B |
05/13/2016 |
| NOLASCO, CARLOS |
SA-A106255 |
6 |
35.00 |
4093********9832 |
057875 |
05/13/2016 |
| NOLASCO, LORENA |
SA-A107973 |
6 |
39.00 |
4036********8824 |
057891 |
05/13/2016 |
| ODONGO, COLLINS |
SA-A110409 |
6 |
39.00 |
4737********0754 |
470449 |
05/13/2016 |
| ORTIZ, CINDY |
SA-A110375 |
6 |
39.00 |
4744********9526 |
105407 |
05/13/2016 |
| OSUNSAN, ROTIMI |
SA-A106164 |
6 |
35.00 |
3717*******1008 |
124383 |
05/13/2016 |
| PASTRAN, AMY |
SA-A102164 |
6 |
39.00 |
4744********6844 |
105504 |
05/13/2016 |
| PELTON, JOSEPH |
SA-A102071 |
6 |
39.00 |
5147********6726 |
022279 |
05/13/2016 |
| PENA, MARIA |
SA-A102160 |
6 |
39.00 |
4737********3522 |
610411 |
05/13/2016 |
| PENAGUNDA, MARIE |
SA-A108107 |
6 |
39.00 |
4147********1584 |
803105 |
05/13/2016 |
| PORTER, CLIVE |
SA-A110428 |
6 |
39.00 |
4258********4998 |
073125 |
05/13/2016 |
| PORTER, NOVAK |
SA-A110430 |
6 |
39.00 |
4000********4517 |
616073 |
05/13/2016 |
| QUINTANILLA, LESLIE |
SA-A102156 |
6 |
39.00 |
4744********2592 |
115009 |
05/13/2016 |
| QUIRK, DARRYL |
SA-A102111 |
6 |
39.00 |
4737********9577 |
598899 |
05/13/2016 |
| REED, DOMINIQUE |
SA-A108611 |
6 |
39.00 |
4430********7391 |
062170 |
05/13/2016 |
| REYES, CONSTANCE |
SA-B108012 |
6 |
39.00 |
4943********9553 |
204871 |
05/13/2016 |
| REYES, JOSSELIN |
SA-A102187 |
6 |
39.00 |
4744********3913 |
115203 |
05/13/2016 |
| RHOTEN, RACHEL |
SA-A106282 |
6 |
35.00 |
4737********6920 |
810381 |
05/13/2016 |
| ROBLES, ALEJANDRA |
SA-A108831 |
6 |
29.99 |
5465********2597 |
008982 |
05/13/2016 |
| RODRIGUEZ, CHRISTIAN |
SA-A110395 |
6 |
39.00 |
4104********3930 |
115807 |
05/13/2016 |
| ROGERS, KADEEM |
SA-A108133 |
6 |
39.00 |
4000********7678 |
459612 |
05/13/2016 |
| ROGERS, MICHAEL |
SA-A102237 |
6 |
39.00 |
3796*******1000 |
144670 |
05/13/2016 |
| ROLEN, BLAKE |
SA-A106087 |
6 |
35.00 |
4744********3999 |
115703 |
05/13/2016 |
| ROMERO, CINDY |
SA-A102151 |
6 |
39.00 |
5147********6822 |
022776 |
05/13/2016 |
| SAMS, EDGAR |
SA-A106225 |
6 |
35.00 |
4744********6662 |
115907 |
05/13/2016 |
| SCARDINA, JOSEPH |
SA-A110404 |
6 |
39.00 |
5465********1586 |
H89010 |
05/13/2016 |
| SHANMUGA, RAMESH |
SA-A110424 |
6 |
39.00 |
6011********9913 |
01310R |
05/13/2016 |
| SIMS, ALFRED |
SA-A102141 |
6 |
39.00 |
5147********0600 |
022311 |
05/13/2016 |
| SINIAVSKI, NATALIE |
SA-A109901 |
6 |
39.00 |
5147********9748 |
022309 |
05/13/2016 |
| SMITH, VICTORIA |
SA-A106162 |
6 |
35.00 |
4266********4910 |
01379B |
05/13/2016 |
| SPRIGGS, NATASHA |
SA-A108090 |
6 |
39.00 |
5178********3318 |
01423B |
05/13/2016 |
| STOLTZ, ROBIN |
SA-A100827 |
6 |
39.00 |
4086********1496 |
008091 |
05/13/2016 |
| STRONGBO, MICHAEL |
SA-A109950 |
6 |
39.00 |
5178********6586 |
013900 |
05/13/2016 |
| TEDROS, TEAVEN |
SA-A110354 |
6 |
39.00 |
3727*******1004 |
168876 |
05/13/2016 |
| TEFERA, BEAKAL |
SA-A110380 |
6 |
39.00 |
4108********8149 |
038593 |
05/13/2016 |
| THAI, DAN |
SA-A102185 |
6 |
39.00 |
4147********0435 |
01420A |
05/13/2016 |
| THOMPSON, DAVID |
SA-A110366 |
6 |
39.00 |
4029********0526 |
085049 |
05/13/2016 |
| THOMPSON, KATAYA |
SA-A110382 |
6 |
39.00 |
4000********6589 |
143805 |
05/13/2016 |
| UKOH, UKEME |
SA-A106257 |
6 |
35.00 |
4737********1214 |
470496 |
05/13/2016 |
| VASQUEZ, GENARO |
SA-A108938 |
6 |
39.00 |
4400********5735 |
01532D |
05/13/2016 |
| WATSON, STEFANIE |
SA-A108144 |
6 |
39.00 |
4368********9475 |
135402 |
05/13/2016 |
| WEITHMAN, CHRISTINE |
SA-A110330 |
6 |
39.00 |
5178********4279 |
01444B |
05/13/2016 |
| WELDEHANA, TSEDEKE |
SA-A102101 |
6 |
39.00 |
4264********5066 |
01507A |
05/13/2016 |
| WILLIAMS, VICTOR |
SA-A102215 |
6 |
39.00 |
4744********4106 |
135509 |
05/13/2016 |
| YONAS, MAHELET |
SA-A110411 |
6 |
39.00 |
3797*******1019 |
127771 |
05/13/2016 |
| ZELAYA, ANGEL |
SA-A110398 |
6 |
39.00 |
4430********2696 |
031707 |
05/13/2016 |
| ZELAYA, JUAN |
SA-A102045 |
6 |
39.00 |
4744********0329 |
135701 |
05/13/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
347.00 |
| 36 |
MasterCard |
1382.99 |
| 83 |
Visa |
3193.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5000.99 |