06/12/2017
08:14:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAGOBEZ, ZEBIB SA-A102293 6 39.00 6011********8853 00995R 06/09/2017
AGUILAR, SANDRA SA-98267 6 29.00 5147********6375 547682 06/09/2017
AIDOO, AKU SA-A106551 6 39.00 4400********0943 08444C 06/09/2017
ALPHONSO, RENESHA SA-A111973 6 39.00 3712*******4007 190156 06/09/2017
AMANNA, ALLEN SA-A110499 6 39.00 4031********8505 161372 06/09/2017
ANDERSON, MALIKAH SA-A111932 6 39.00 4270********0126 009821 06/09/2017
ASLAM, EHLAM SA-A111983 6 39.00 4017********9233 009273 06/09/2017
BARROW, PHYLLIS SA-A111938 6 39.00 4313********6424 07475C 06/09/2017
BECKFORD, YASMIN SA-A102775 6 39.00 4020********5377 380565 06/09/2017
BROWN, JORDAN SA-A102271 6 39.00 5312********0370 192202 06/09/2017
BROWN, TRACY SA-A112002 6 39.00 5114********4178 009520 06/09/2017
CABILES JR, DAVID SA-A102279 6 39.00 4258********9143 021100 06/09/2017
CASTELLANOS, WESLEY SA-A102321 6 39.00 4258********9463 021120 06/09/2017
CHIAKOUA SIGOUE, MICHELLE CHRI SA-A109966 6 39.00 5147********4871 161388 06/09/2017
CIFUENTES DE LE, GILMAR SA-A102374 6 39.00 4400********4714 06884B 06/09/2017
COLLIER, JERMAINE SA-A110429 6 39.00 5311********6456 000853 06/09/2017
COOPER, JERMAINE SA-A107875 6 35.00 4000********9405 693632 06/09/2017
CRESPO, DAFER SA-A108185 6 39.00 5312********3198 192302 06/09/2017
DALTON, KANIKA SA-A111946 6 39.00 4737********0102 646796 06/09/2017
DAVIS, WENDY SA-A110248 6 39.00 4258********7491 024025 06/09/2017
DECARLO, CHRISTINA SA-A112014 6 39.00 4430********6733 009074 06/09/2017
DEEGAN, PATRICK SA-A109058 6 39.00 5178********4236 00186Z 06/09/2017
DESMARATTES, J. LYONEL SA-A110538 6 39.00 4704********2352 072006 06/09/2017
DOYLE, PATRICK SA-A110965 6 35.00 3721*******2007 179498 06/09/2017
ELLIOTT, PRECIOUS SA-A111982 6 39.00 5424********3215 01998B 06/09/2017
ENGLE, ERIC SA-A103281 6 39.00 5312********2674 192403 06/09/2017
ESCAMILLA, EDUARDO SA-A103450 6 39.00 5147********5790 099494 06/09/2017
FLORES, CHRISTINE SA-A111959 6 39.00 5312********9198 192503 06/09/2017
GEBRE, ASASAHEGN SA-A110556 6 39.00 4337********5263 192501 06/09/2017
GOBOURNE, SEAN SA-A102390 6 39.00 4258********8207 026030 06/09/2017
GODWIN, THERESA SA-A109990 6 39.00 4479********9833 000336 06/09/2017
GUBENA, ADUGNA SA-A110516 6 39.00 4613********8600 008555 06/09/2017
GUEDTA, TEWODROS SA-A102256 6 39.00 4737********1268 310397 06/09/2017
GUILLEN, JOHNNIE SA-A111964 6 39.00 5465********7170 000710 06/09/2017
HART, ROBYN SA-39357 6 39.00 4430********1350 007376 06/09/2017
HOWARD, DEVIN SA-A111020 6 39.00 4430********5972 007855 06/09/2017
HUFFMAN, WESLEY SA-A111990 6 39.00 4430********2790 009113 06/09/2017
JENZER, VALENTINE SA-A111976 6 39.00 4973********0740 411715 06/09/2017
JONES, STEVEN SA-A111989 6 39.00 4430********1343 005457 06/09/2017
KANU, IBRAHIM SA-A111972 6 39.00 4744********4541 192604 06/09/2017
KASOZI, BRIAN SA-A109961 6 39.00 5147********6421 161395 06/09/2017
KHAN, KHARI SA-A111933 6 39.00 4270********0126 009333 06/09/2017
LACAYO, MARIA SA-A110510 6 39.00 4744********5950 192605 06/09/2017
LEIVA, HEIDY SA-A111944 6 39.00 4430********0504 007400 06/09/2017
MACARIO, VICTOR SA-A111998 6 39.00 5147********0289 907947 06/09/2017
MASTEN, ANGELO SA-A110549 6 39.00 5424********9742 02679P 06/09/2017
MCILWAIN, LOVELL SA-A108768 6 35.00 4020********6473 380567 06/09/2017
MEJIA, SCARLETH SA-A110422 6 39.00 4635********9721 192706 06/09/2017
MIRE, ALEXANDER SA-A112120 6 39.00 4334********8925 009336 06/09/2017
MITTON, GENEVIEVE SA-A111936 6 39.00 5170********6432 062014 06/09/2017
MOLINA, GLADIS SA-A109996 6 39.00 4737********4401 378223 06/09/2017
NAQVI, SABRINA SA-A108155 6 39.00 4737********2597 378226 06/09/2017
NGUYEN, PETER SA-A101944 6 39.00 4744********3645 192804 06/09/2017
NOTARA, DESPENA SA-A111958 6 39.00 5466********6273 03124P 06/09/2017
NOTARA, HELEN SA-A111953 6 39.00 5466********6273 03040P 06/09/2017
NWANNA, NGOZI SA-A109978 6 39.00 4400********1102 09060D 06/09/2017
OLEARY, ROBERT SA-A110539 6 39.00 4147********9189 00262D 06/09/2017
ONFROY, PATRICK SA-A102295 6 39.00 4430********5598 005902 06/09/2017
ONYEWU, MAWIHA SA-A108154 6 39.00 3797*******2005 164533 06/09/2017
PAREDES CUELLAR, DANNY SA-A102316 6 39.00 5147********3020 099498 06/09/2017
PATTERSON, CAMERON SA-A111975 6 39.00 3744*******4991 612548 06/09/2017
PHAM, HUYEN SA-A103052 6 39.00 4100********5396 74884G 06/09/2017
POOLE, ANTOINE SA-A110474 6 39.00 4862********2125 00274B 06/09/2017
PURUSHOTHAMAN, MEENA SA-A106490 6 35.00 4640********9122 00271D 06/09/2017
PYNDELL, MONICA SA-A102300 6 39.00 6011********5063 00987R 06/09/2017
QAZI, MUHAMMAD SA-A112021 6 39.00 5262********6757 648859 06/09/2017
RAMIREZ, KEVIN SA-A111955 6 39.00 5465********8196 004431 06/09/2017
RASTOGI, RITA SA-A100737 6 35.00 5424********7663 03415P 06/09/2017
RASTOGI, SUBHASH SA-A100736 6 35.00 5424********7663 03443P 06/09/2017
RATHBUN, SUZANNE SA-A110438 6 35.00 4147********8497 00288C 06/09/2017
RUBIN 2ND, SHABAZZ SA-A112119 6 39.00 4737********8968 646180 06/09/2017
Robins, Calla SA-A111928 6 39.00 4093********1654 064232 06/09/2017
SAGASTUME, MAYRA SA-A111055 6 39.00 4426********0700 009177 06/09/2017
SANTIGO, ARELIS SA-A102406 6 39.00 5470********7819 600984 06/09/2017
SAVAGE, DAMION SA-A111995 6 39.00 4426********2928 009898 06/09/2017
SEELEY, EILEEN SA-A110501 6 39.00 4430********1028 005529 06/09/2017
SHEEDER, EMILY SA-A112020 6 39.00 4737********8418 581741 06/09/2017
SKOWRONSKI, KYLE SA-A110808 6 39.00 4425********6920 009358 06/09/2017
SKOWRONSKI, THOMAS SA-A110809 6 39.00 4425********6920 009198 06/09/2017
SMITH, CLAUDETTE SA-A111947 6 39.00 4430********9496 005938 06/09/2017
SNYDER, MARI SA-A111997 6 39.00 4128********2053 04609C 06/09/2017
STOLTZ, ROBIN SA-A100827 6 39.00 4086********1496 000413 06/09/2017
TIMITE, IDA SA-A111930 6 39.00 4313********5836 03665C 06/09/2017
TIVADE, JASON SA-A106322 6 35.00 4744********5720 102302 06/09/2017
TODMANN, CEDRIC SA-A110426 6 39.00 4000********2486 693658 06/09/2017
TSOGBE, AKPE SA-A111991 6 39.00 4342********7074 581744 06/09/2017
URATANI, BRENDA SA-A106445 6 35.00 4388********7172 00324C 06/09/2017
WAGOU, MARCELLINE SA-A109967 6 39.00 5147********4871 161401 06/09/2017
WALLERSON, DIANE SA-A106481 6 35.00 3721*******1006 139389 06/09/2017
WANG, SAIRA SA-A111952 6 39.00 4003********0815 00326B 06/09/2017
WATTS, MARCIA SA-A106468 6 35.00 5147********3110 099499 06/09/2017
WHITE, CHESTER SA-A106375 6 35.00 5465********7569 009276 06/09/2017
WOLKING, SHEYLA SA-A108172 6 39.00 5465********1387 008445 06/09/2017
WOOD, JOSHUA SA-A110483 6 39.00 4744********4675 102404 06/09/2017
Williams, Andrew SA-A110416 6 39.00 3772*******3027 160653 06/09/2017
sharp, claire SA-A112007 6 39.00 4270********5138 009587 06/09/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 226.00
28 MasterCard 1066.00
60 Visa 2316.00
2 Discover 78.00
0 Other 0.00
     
    3686.00