10/14/2016

08:48:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
A HERRERA, MOISES	Y8-C120767	6	39.00	4737********3517	281269	10/14/2016
ALMOFEEZ, HAMAD	Y8-C120632	6	39.00	5147********9435	721346	10/14/2016
AMAYA, JOSE	Y8-C120656	6	39.00	4737********3308	448279	10/14/2016
ASKARZADA, MOSTAFA	Y8-FW103536	6	42.50	4888********0741	07916B	10/14/2016
BALTAZAR, DIEGO	Y8-C120771	6	39.00	4264********3798	02702B	10/14/2016
BARAHONA, ALLAN	Y8-C119575	6	39.00	5147********9749	721348	10/14/2016
BARAHONA, LUIS	Y8-C119596	6	39.00	5147********9749	726202	10/14/2016
BERMUDEZ, HECTOR	Y8-C120708	6	39.00	5147********8000	721347	10/14/2016
BORGES, BRIGET	Y8-C120609	6	39.00	4430********5822	580013	10/14/2016
BRABROOK, MARK	Y8-C100374	6	42.50	5424********9339	05198P	10/14/2016
BRATSOS, JAMES	Y8-C120777	6	39.00	4147********4086	014656	10/14/2016
BROWN, EMILY	Y8-C116105	6	42.50	4465********7054	014727	10/14/2016
BURNS, SEAN	Y8-C112259	6	42.50	4744********6043	184057	10/14/2016
CAPRILES, GROVER	Y8-C105446	6	42.50	4264********5286	04485A	10/14/2016
CARAWAN, PAIGE	Y8-C120305	6	39.00	4737********0299	491178	10/14/2016
CASIECHITTY, ROCHELLE	Y8-C116601	6	39.00	4264********9743	06276B	10/14/2016
CASTILLO, NAFIS	Y8-C120152	6	39.00	4060********6450	06590B	10/14/2016
CHANEY, DONALD	Y8-C120689	6	39.00	4430********7830	580021	10/14/2016
CHAVEZ, WENDY	Y8-C120657	6	39.00	4616********3244	55424B	10/14/2016
CHIARI, ELEONORA	Y8-C120142	6	39.00	5311********6554	234206	10/14/2016
CHILEVERU, SUPRIYA	Y8-C120761	6	39.00	4266********2570	06628B	10/14/2016
CHOE, JOE S. CHOE	Y8-C114468	6	42.50	5291********2709	06636Z	10/14/2016
CHOUDHRY, AISHA	Y8-C120839	6	39.00	4147********1400	06629D	10/14/2016
CHRISTMAS, JAMES	Y8-C114033	6	42.50	4744********7176	184558	10/14/2016
CLARKE, TOM	Y8-C120081	6	39.00	4179********5766	804154	10/14/2016
COMEAU, ALISA	Y8-C103782	6	42.50	5466********3878	06633P	10/14/2016
CONKLIN, DEBBIE	Y8-C103508	6	42.50	3728*******1007	144909	10/14/2016
CORDON, ZULEIDA	Y8-C120652	6	39.00	5147********4040	726210	10/14/2016
CORREA, JOHN	Y8-C120639	6	39.00	5461********1855	094502	10/14/2016
DAUGHERTY, LESLIE	Y8-C103646	6	42.50	4744********3578	184752	10/14/2016
DAVIS, BROOKS	Y8-C120151	6	39.00	4258********8253	047156	10/14/2016
DE LA O, GUSTAVO	Y8-FW103412	6	42.50	4737********6292	285390	10/14/2016
DIAZ, REINA	Y8-C120709	6	39.00	5147********8000	721356	10/14/2016
DUNBAR, CRAIG	Y8-C120837	6	39.00	4388********7575	06641D	10/14/2016
DUNBAR, HAOUA	Y8-C120317	6	39.00	4388********7575	06640D	10/14/2016
DUSCH, LE	Y8-C112271	6	42.50	4121********8569	014744	10/14/2016
EDWARDS, BRITTANY	Y8-C120150	6	39.00	4744********2744	184659	10/14/2016
ELFERRANE, SAM	Y8-FW103544	6	42.50	4246********0723	06642G	10/14/2016
ELKINS, ANDREW	Y8-C120608	6	39.00	4147********6311	06643D	10/14/2016
ELKINS, TARA	Y8-C120646	6	39.00	4147********6168	06643D	10/14/2016
ESCAMILLA, LUIS	Y8-C112568	6	42.50	5147********3138	726212	10/14/2016
FLORES, KAREN	Y8-C120636	6	39.00	5147********9495	721358	10/14/2016
FLORES, OSCAR	Y8-C120727	6	39.00	5465********1983	009029	10/14/2016
FORER, CORY	Y8-C120754	6	39.00	4430********9686	580390	10/14/2016
FOWLER, ROBERT	Y8-C116978	6	42.50	4737********9930	448300	10/14/2016
FUENTES, JONATHAN	Y8-C120637	6	39.00	4737********0812	492047	10/14/2016
FUSCHILLO, RICHARD	Y8-C112237	6	42.50	4000********0452	598521	10/14/2016
GLENN, JOSH	Y8-C109604	6	42.50	4147********6807	06670C	10/14/2016
GRANATA, JOHN	Y8-C120712	6	39.00	3728*******3005	188545	10/14/2016
HARCHELROAD, CALANTHA	Y8-C120586	6	39.00	4430********8695	580337	10/14/2016
HENDERSON, SALLY	Y8-C120130	6	39.00	3725*******1001	100124	10/14/2016
HERNANDEZ, BLANCA	Y8-C103964	6	42.50	5147********0464	721366	10/14/2016
HERNANDEZ, JOSE FREDIS	Y8-C120749	6	39.00	4029********5563	084559	10/14/2016
HOSSAIN, MOHAMMED	Y8-FW103425	6	42.50	6011********1757	01476R	10/14/2016
HUGHES, JOSEPH	Y8-C120686	6	39.00	3702*******7248	720014	10/14/2016
IGLESIAS, EDDA	Y8-C120168	6	39.00	5465********2963	001826	10/14/2016
INFANTE, DANIELA	Y8-C120113	6	39.00	4737********7910	148915	10/14/2016
ISMAIL, ABDUL	Y8-C120788	6	39.00	4342********0276	189638	10/14/2016
JARR, ALGASSIMU	Y8-C120654	6	39.00	4000********1476	332498	10/14/2016
JENKINS, ROBERT	Y8-C119647	6	42.50	3723*******3006	166888	10/14/2016
KALE, THOMAS	Y8-C120814	6	39.00	4120********6997	014807	10/14/2016
KHAN, ILYAS	Y8-FW103402	6	42.50	4400********7103	08955C	10/14/2016
KINLIN, CYNTHIA	Y8-C103821	6	42.50	5466********0460	06690P	10/14/2016
KOROMA, BALLA	Y8-C120798	6	39.00	4032********7534	066322	10/14/2016
KOSZORUS, FRANK	Y8-C120690	6	39.00	3720*******2003	195956	10/14/2016
LAHLAH, HADJER	Y8-C120769	6	39.00	4744********7235	194354	10/14/2016
LAMAY, RUSSELL	Y8-C100303	6	42.50	5178********5030	06689B	10/14/2016
LEE, ROBERT	Y8-C120751	6	39.00	4425********4006	014826	10/14/2016
LEIVA, ESMERALDA	Y8-C104107	6	42.50	4108********8679	023344	10/14/2016
LEVIN, SCOTT	Y8-C114395	6	42.50	4313********3121	00706D	10/14/2016
LION, CYNTHIA	Y8-C117009	6	42.50	3717*******4009	113370	10/14/2016
LOMBARDI, PHILIP	Y8-C120145	6	39.00	4000********4670	633371	10/14/2016
LOPEZ, CARLOS	Y8-C113614	6	42.50	4108********1095	070812	10/14/2016
LOPEZ, NASAC	Y8-C120622	6	39.00	5147********9495	726230	10/14/2016
LUCERO, PATTI	Y8-C120736	6	39.00	4266********3393	06683C	10/14/2016
MALDONADO MENDE, LILLIANA	Y8-C120745	6	39.00	3767*******1008	109722	10/14/2016
MALLICK, NATASHA	Y8-C120076	6	39.00	4430********3945	580378	10/14/2016
MANSARAY, KADIJATU	Y8-C120077	6	39.00	5147********7422	721373	10/14/2016
MARINO, MARC	Y8-C109040	6	42.50	4060********9626	06654D	10/14/2016
MARQUEZ, KEVIN	Y8-C120707	6	39.00	5465********0028	008602	10/14/2016
MARSHALL, TAYKIR	Y8-C120694	6	39.00	5147********9205	726232	10/14/2016
MARTINEZ, ZULEIMY	Y8-C120594	6	39.00	5147********5844	721377	10/14/2016
MASSA CEVASCO, FRANCESCO	Y8-C112251	6	42.50	4264********2545	09608B	10/14/2016
MATERA, DREW	Y8-C120717	6	39.00	5178********0871	06695B	10/14/2016
MATTHEWS, MICHAEL	Y8-C120770	6	39.00	5147********9003	726233	10/14/2016
MCKENNA, KIERON	Y8-C119902	6	42.50	4226********5574	06688D	10/14/2016
MEDRANO, MANUEL	Y8-C120713	6	39.00	5147********8000	726235	10/14/2016
MENDIETA, CLAUDIA	Y8-C120148	6	42.50	4264********5286	03852A	10/14/2016
MENJIVAR, JOSUE	Y8-C120674	6	39.00	4737********3920	381805	10/14/2016
MILLER, LATIDJAH	Y8-C120762	6	39.00	4003********5201	05600G	10/14/2016
MILLER, RAE	Y8-C104984	6	42.50	3710*******4009	140282	10/14/2016
MOUSTAFA, MINA	Y8-C120129	6	39.00	4737********6240	149271	10/14/2016
MUNOZ, LUSWIN	Y8-C112278	6	42.50	6011********2657	01434R	10/14/2016
NAVARRO, JULIO	Y8-C112249	6	42.50	4737********5154	285404	10/14/2016
NERIO, JAIME	Y8-C120808	6	39.00	4744********9049	104055	10/14/2016
NIEVES, GABRIEL	Y8-C120809	6	39.00	4737********2565	282277	10/14/2016
PACHECO, RAUL	Y8-C120653	6	39.00	5147********8455	726237	10/14/2016
PARSA, ELLIE	Y8-C105415	6	42.50	3717*******5009	180147	10/14/2016
PEARSON, BRAD	Y8-C103595	6	42.50	4616********8248	55674C	10/14/2016
PENTURFF, MORGAN	Y8-C120728	6	39.00	4737********1706	245053	10/14/2016
PEREDO, ARIEL	Y8-C117192	6	42.50	4737********7898	448412	10/14/2016
PHONESAVANH, ERIC	Y8-C120755	6	39.00	4145********8063	816546	10/14/2016
PIROCCHI, ALYSSA	Y8-C120596	6	39.00	4266********5759	06701B	10/14/2016
PITTMAN, ART	Y8-C117060	6	42.50	4060********2137	06671D	10/14/2016
PITTMAN, DIANA	Y8-C103844	6	42.50	4388********5922	06709C	10/14/2016
PORTILLO, ANA	Y8-FW103506	6	42.50	4108********1524	023414	10/14/2016
PORTILLO, LAURA	Y8-C120675	6	39.00	5147********6730	721382	10/14/2016
POSPOY, BRYAN	Y8-C120729	6	39.00	4737********6660	245057	10/14/2016
PRESTON, STEPHEN	Y8-C112497	6	39.00	4586********7896	H88538	10/14/2016
PROCTOR, GREG	Y8-C103842	6	42.50	4432********2246	017079	10/14/2016
PUVVADA, KEERTHI	Y8-C120583	6	39.00	4190********8034	804154	10/14/2016
RACHABATTINI, ABHIMANYU	Y8-C120696	6	39.00	4266********2570	06712B	10/14/2016
RAMOS, CLAUDIA	Y8-C120133	6	39.00	5147********8801	726242	10/14/2016
REY-RUBIO, JUAN	Y8-C120635	6	39.00	4856********9922	55729B	10/14/2016
REYES, FREDIS	Y8-C120780	6	39.00	5147********9360	721387	10/14/2016
RIVAS, KATIA	Y8-C112473	6	39.00	5147********0504	726243	10/14/2016
RIVAS, MARIEL	Y8-C106011	6	42.50	5147********5374	721385	10/14/2016
RIVERA, KRICIA	Y8-C120779	6	39.00	4737********3620	245060	10/14/2016
RODRIGUEZ, HENRY	Y8-C105714	6	42.50	4029********8837	084601	10/14/2016
RODRIGUEZ, JAMES	Y8-C120758	6	39.00	4737********8696	492073	10/14/2016
ROQUE, MIRNA	Y8-C112322	6	42.50	4737********3394	492072	10/14/2016
ROSALES, DANIEL	Y8-C105558	6	42.50	4117********6952	104750	10/14/2016
ROSE, JAMES	Y8-C120772	6	39.00	4418********2506	953108	10/14/2016
SALGUERO, LUIS	Y8-C120791	6	39.00	5147********0722	726244	10/14/2016
SANCHEZ, ELVIS	Y8-C105502	6	42.50	4737********1784	188910	10/14/2016
SANCHEZ, LUIS	Y8-C109139	6	42.50	5455********0584	721389	10/14/2016
SAUNDERS, FRANCIS	Y8-C102369	6	42.50	5465********7613	001828	10/14/2016
SCHNECK, KYLE	Y8-C112539	6	39.00	6011********1110	01407B	10/14/2016
SIBINDA, CHRISTOPHER	Y8-C120773	6	39.00	4117********6048	104757	10/14/2016
SINGER, CARMEN	Y8-C120614	6	39.00	4802********3835	048850	10/14/2016
SLEBRCH, SHELLY	Y8-C117853	6	42.50	4266********6843	06723D	10/14/2016
TAMANG, MAHENDRA	Y8-C120627	6	39.00	4400********9583	00664B	10/14/2016
TANNER, SCOTT	Y8-C109603	6	42.50	4300********8345	014952	10/14/2016
TANNOUS, WISSAM	Y8-C105465	6	42.50	3712*******1000	101156	10/14/2016
TIMMS, BOBBY	Y8-C105493	6	42.50	4991********3432	434490	10/14/2016
TREMINO, ANTONIO	Y8-C119541	6	39.00	4789********6420	094557	10/14/2016
TULLY, ANN	Y8-C100373	6	42.50	5424********9339	07741P	10/14/2016
URQUIDI, RUT	Y8-C120681	6	39.00	4737********6377	282279	10/14/2016
VASQUEZ, JEOVANY	Y8-C120589	6	39.00	5147********8009	721392	10/14/2016
VEGA, GIANINA	Y8-C106027	6	42.50	4744********7178	114159	10/14/2016
WOOD, BRIAN	Y8-C100106	6	42.50	4388********1759	06730C	10/14/2016
YAZDANI, PARSA	Y8-C120722	6	39.00	4430********8762	580711	10/14/2016
YESPAY, YERIK	Y8-C120304	6	39.00	4003********3427	597309	10/14/2016
ZIER, AMANDA	Y8-C120735	6	39.00	3730*******1012	161492	10/14/2016
ZILBERFARB, MARY	Y8-C120841	6	39.00	4045********2417	319000	10/14/2016

Totals

Count	Card Type	Total
12	American Express	489.00
37	MasterCard	1481.50
93	Visa	3753.00
3	Discover	124.00
0	Other	0.00
		5847.50