11/10/2016

09:09:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEREK	SA-A102894	6	39.00	5196********4676	004889	11/10/2016
ANSONG, SETH	SA-A102670	6	35.00	5170********9085	090428	11/10/2016
ATKINSON, JASON	SA-A100451	6	39.00	5147********6052	121741	11/10/2016
AYALA, MICHAEL	SA-A102833	6	39.00	4400********6510	02312D	11/10/2016
BAILEY, SERENA	SA-HY249172	6	39.00	5147********5111	121050	11/10/2016
BENAVIDES, PATRICIA	SA-A105178	6	35.00	4266********6595	02737A	11/10/2016
BERHE, AMANUEL	SA-A102900	6	39.00	4337********3681	120148	11/10/2016
BRANCH, IAN	SA-A102868	6	39.00	5465********9422	005747	11/10/2016
BRONSON, ISMAIL	SA-A109197	6	39.00	4744********9641	120445	11/10/2016
CARLISLE, BOB	SA-B106212	6	39.00	4179********5749	900140	11/10/2016
CARTER, CHRIS	SA-A100757	6	35.00	4028********0454	394367	11/10/2016
CHAU, DUC	SA-A105193	6	35.00	4147********1320	02772C	11/10/2016
CLAY JR, MARC	SA-A101810	6	39.00	5147********5537	121756	11/10/2016
CLEVENGER, GLENN	SA-A105111	6	35.00	5147********4322	121067	11/10/2016
CLOUD, SABRINA	SA-A110298	6	39.00	4060********4868	02770D	11/10/2016
DIAGNE, EL HADJ	SA-A110885	6	39.00	4430********0337	441872	11/10/2016
DICKERSON, BRIAN	SA-A110874	6	39.00	5424********5300	01237P	11/10/2016
ESCOBAR, JOANNA	SA-HY249182	6	39.00	4744********6925	130149	11/10/2016
FAILS, TYRA	SA-A110590	6	39.00	5262********2433	010500	11/10/2016
FAVRET, STEPHEN	SA-A110848	6	39.00	4147********6507	02796C	11/10/2016
FELIPEFRANCO, DAMARIS	SA-A110565	6	39.00	5147********0352	121074	11/10/2016
FITZPATRICK, SUZANNA	SA-A105291	6	35.00	4305********1529	02799C	11/10/2016
FLORES, TIANA	SA-A106599	6	35.00	4744********3211	130342	11/10/2016
FOGARTY, GIBBS	SA-A110834	6	39.00	3797*******6002	143429	11/10/2016
FRIENDLY, SEAN	SA-A110859	6	39.00	4741********2522	370717	11/10/2016
FUENTES, CHRIS	SA-A100462	6	35.00	4337********9497	130548	11/10/2016
FUENTES, NUBIA	SA-A110570	6	39.00	4737********3652	371428	11/10/2016
FURJANIC, TINA	SA-A109028	6	35.00	4270********0266	010980	11/10/2016
GAMEZ, ELMER	SA-A109071	6	35.00	4737********7862	917424	11/10/2016
GEBREGZABHER, BERHAN	SA-A110914	6	39.00	4400********6688	07669A	11/10/2016
GEORGE, JULIUS	SA-A107139	6	35.00	4744********9363	130647	11/10/2016
GILFORD, LOUIS H.	SA-A105248	6	35.00	4100********4120	61422D	11/10/2016
GNALEGA, OPHELE	SA-A108623	6	39.00	5147********9782	121781	11/10/2016
GOMEZ, RICARDO	SA-A110899	6	39.00	4426********7299	010419	11/10/2016
GUEVARA, REINA	SA-A102819	6	39.00	5147********9236	121093	11/10/2016
GULSTON, CARLENE	SA-A107085	6	35.00	4744********1327	130943	11/10/2016
HAMILTON, MARTIN	SA-A102885	6	39.00	4489********9126	010854	11/10/2016
HAMPTON, MARK	SA-A110876	6	39.00	5358********2900	01044P	11/10/2016
HARRISON, SHAY	SA-A110875	6	39.00	4430********0559	442087	11/10/2016
HENRIQUEZ, EVER	SA-A107538	6	35.00	4264********7000	07377B	11/10/2016
HOLSTON, ROXANNE	SA-A101764	6	39.00	4400********1337	08322D	11/10/2016
HOSTON, EDISON	SA-A110896	6	39.00	5581********5346	515027	11/10/2016
HUA, LONG	SA-A103154	6	39.00	4489********9092	010013	11/10/2016
HUTCHINSON, AARON	SA-A110839	6	39.00	4003********7685	02853B	11/10/2016
INABINET, CYNARA	SA-A110575	2	240.00	5178********1912	02858Z	11/10/2016
INNIS, IBERIA	SA-A110293	6	39.00	4029********6594	090432	11/10/2016
JAKIETAY, MBALLU	SA-HY249191	6	39.00	5465********3778	004895	11/10/2016
JAMES, CHRISTOPHER	SA-A102882	6	39.00	4147********0510	02855C	11/10/2016
JIMENEZ-OVIEDO, KRISTOFER	SA-A110455	6	39.00	5511********6305	036269	11/10/2016
JOHNSON, BENJAMIN	SA-A110837	6	39.00	5465********3372	004896	11/10/2016
KADILU, CEDRICK	SA-A110865	6	39.00	4744********2387	140445	11/10/2016
KALIONTGIS, WILLIAM	SA-A102881	6	39.00	4147********0510	02865C	11/10/2016
KALSI, RANI	SA-A105208	6	35.00	4031********0330	090433	11/10/2016
KEITA, JENNIFER	SA-HY249173	6	39.00	5465********5955	006893	11/10/2016
LAMISERE, JEAN	SA-A110882	6	39.00	4744********5732	140643	11/10/2016
LEIGH, JUSTIN	SA-A110820	6	39.00	3797*******1000	127881	11/10/2016
LEITE, ANDRé	SA-A110830	6	39.00	3724*******3005	108476	11/10/2016
LIMERICK, MELROSE	SA-A110569	6	39.00	5196********2583	002059	11/10/2016
LINDE, JAMES	SA-98719	2	248.00	4447********4621	010570	11/10/2016
LOPEZ, CORINA	SA-HY249164	6	39.00	4737********6834	956012	11/10/2016
LUONG, MINH	SA-A108151	2	120.00	3797*******2009	129140	11/10/2016
MACMICHAEL, JUSTINE	SA-A110303	6	39.00	5465********2408	009415	11/10/2016
MAIGA, LALLA ARKIA	SA-A101875	6	35.00	4430********0088	442053	11/10/2016
MCCARTHY, OFOE	SA-A110903	6	39.00	4465********2837	010896	11/10/2016
MCCOY, KEONA	SA-A110854	6	39.00	5465********8027	002061	11/10/2016
MCLEOD, CLARISSA	SA-A110547	6	35.00	4744********5881	150140	11/10/2016
MONGE, KATHRYN	SA-BM313442	6	39.00	4744********5320	150145	11/10/2016
MONTALVAN, ASHA	SA-A110578	2	240.00	4425********6224	010579	11/10/2016
MORA, GERMAN	SA-A110817	6	39.00	4400********2383	09764B	11/10/2016
MORENO, KELLY	SA-A110497	2	120.00	4737********9003	955189	11/10/2016
NANCE, PAULETTE	SA-HY249192	6	39.00	3715*******2005	125305	11/10/2016
OGBAY, AZEB	SA-A110306	6	39.00	6011********9449	01011R	11/10/2016
ORELLANA, ROXANA	SA-A107485	6	35.00	4744********5934	150341	11/10/2016
OSINDO, MILKA	SA-A109866	2	99.00	4744********3901	150443	11/10/2016
OWRUTSKY, ZOE	SA-A102879	6	39.00	4430********6148	442084	11/10/2016
PARK, GEORGE	SA-A100761	6	35.00	4388********5438	02913C	11/10/2016
PERRIN, SUZANNE	SA-A100557	6	35.00	4226********5841	02912A	11/10/2016
PERRY, JUANITA	SA-53762	2	149.00	5145********9803	361470	11/10/2016
PORTILLO, ROSA	SA-A100883	6	35.00	5490********8008	00410B	11/10/2016
RAGHUBIR, KEVIN	SA-A109170	6	35.00	5481********2147	01060Z	11/10/2016
RAILEY, DANIEL	SA-A110812	6	39.00	5170********0605	090435	11/10/2016
RANASINGHE, VIRAN	SA-A102478	6	39.00	3767*******2005	169949	11/10/2016
RAYNER, CINDY	SA-A108020	6	39.00	4737********1564	235052	11/10/2016
REYES, ELIZABETH	SA-A110288	6	39.00	4737********6794	381388	11/10/2016
RIVAS, ROXANA	SA-A110871	6	39.00	5262********3768	325880	11/10/2016
ROSENTHAL, KURT	SA-A110857	6	39.00	5170********4188	090435	11/10/2016
SAWHNEY, MUNISH	SA-A100519	6	35.00	4128********4499	62714C	11/10/2016
SCHAACK, NADINE	SA-A110230	2	99.50	4400********2570	01636B	11/10/2016
SELVIN, SUNIL	SA-A102893	6	39.00	5424********4438	05087P	11/10/2016
SHUFORD, GAYLE	SA-A108659	6	35.00	5455********9126	121808	11/10/2016
SMITH, ORA	SA-A110838	6	39.00	4306********6206	010629	11/10/2016
STEINBERG, MICHAEL	SA-A103237	2	140.00	3772*******9005	121289	11/10/2016
STOKES, ANITA	SA-A108626	6	39.00	4744********6992	160141	11/10/2016
Sangong, Anita	SA-A110910	6	39.00	4373********3943	138339	11/10/2016
TASONG, ASTRID	SA-A105289	6	35.00	5262********4752	335471	11/10/2016
TAYLOR, ANGELA	SA-A110561	6	39.00	4029********2215	090436	11/10/2016
TEJADA, ANA	SA-A102676	6	39.00	5147********5555	121124	11/10/2016
TRAVIS JR., KENNETH	SA-A110909	6	39.00	4744********1041	160244	11/10/2016
Tesfay, Gideon	SA-A110855	6	39.00	4400********0129	06663D	11/10/2016
UMANZOR-LOPEZ, JESSICA	SA-A105233	6	35.00	4744********4255	160343	11/10/2016
URENA, FRANCISCO	SA-A107259	6	35.00	4635********1323	160345	11/10/2016
VENEY, KIMBERLY	SA-A110853	6	39.00	4000********2483	498393	11/10/2016
VINSON, JOSEPHINE	SA-BM313457	6	39.00	4060********4439	643261	11/10/2016
WILLIAMS, KEITH	SA-A110850	6	39.00	4306********6206	010368	11/10/2016
WILSON, KATRIESHA	SA-A107152	6	35.00	4828********7018	812812	11/10/2016
ZELAYA, LOURDES	SA-A110568	6	39.00	4427********4233	357444	11/10/2016

Totals

Count	Card Type	Total
7	American Express	455.00
32	MasterCard	1535.00
66	Visa	3097.50
1	Discover	39.00
0	Other	0.00
		5126.50