10/13/2017

06:53:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADESANMI, VICTOR	SA-HY249643	6	39.00	4744********3816	105903	10/13/2017
AGHOLOR, NDIDI	SA-A105023	6	35.00	4744********0718	155909	10/13/2017
AKARA, UGO	SA-A102732	6	39.00	4737********3491	093656	10/13/2017
ANDERSON, RUBY	SA-HY249158	6	39.00	4400********2988	00063D	10/13/2017
BACON, PENNY	SA-A112347	6	39.00	4737********6094	031925	10/13/2017
BAILEY, TAVON	SA-HY249653	6	39.00	5312********4386	195102	10/13/2017
BANK, ANDREW	SA-A102768	6	39.00	4400********7090	00337C	10/13/2017
BANKS, JAMES	SA-A113040	6	39.00	5146********5244	462F88	10/13/2017
BARKMEYER, MAI	SA-A112375	6	39.00	4000********1653	861361	10/13/2017
BARTHELME, SARAH	SA-A113042	6	39.00	4258********7909	078065	10/13/2017
BECKE, STEFAN	SA-A110272	6	39.00	4744********1484	165006	10/13/2017
BEHARRY, ALETHEA	SA-A112326	6	39.00	4400********9459	07583B	10/13/2017
BERNARD, DEBBIE	SA-A100861	6	35.00	5422********4494	01593B	10/13/2017
BIREDA, SARON	SA-A112335	6	39.00	4744********2434	125204	10/13/2017
BREMERMAN, DENNIS	SA-A107146	6	35.00	4744********2577	115705	10/13/2017
BROOKS GELLING, PARTRICE	SA-A108582	6	39.00	4800********9517	07156A	10/13/2017
BROWN, ALISA	SA-A113009	6	39.00	4000********6155	724280	10/13/2017
BURGE, JOE	SA-A102802	6	39.00	5465********2093	000614	10/13/2017
CARELLI, ALESSANDRA	SA-A108499	6	39.00	3710*******3004	102762	10/13/2017
DOUGHERTY, DENNIS	SA-A107020	6	35.00	4400********9781	02474A	10/13/2017
ELLIOTT, DAVID	SA-HY249635	6	39.00	5147********7149	931698	10/13/2017
ESPINAL, JONATHAN	SA-HY249081	6	39.00	4031********5446	048485	10/13/2017
ESTEVEZ, JAIME	SA-A102145	6	35.00	4888********4659	08609A	10/13/2017
FERNANDEZ, AGUSTIN	SA-A113006	6	39.00	5178********9109	01624B	10/13/2017
FLORES, ULISES	SA-HY249655	6	39.00	5147********1454	412616	10/13/2017
FODJA, LYNE	SA-A111948	6	39.00	5147********1478	815722	10/13/2017
FRESANBET, GENET	SA-A112340	6	39.00	5424********8378	83977P	10/13/2017
GAFFNEY, EVELYN	SA-A112341	6	39.00	4093********5349	003063	10/13/2017
GEBEYHU, HAILE	SA-A100450	6	35.00	5576********4362	000617	10/13/2017
GODBOUT, JEANNE	SA-33901	6	25.00	4388********4679	01636D	10/13/2017
GONZALEZ, GARY	SA-A113004	6	39.00	5170********2315	065101	10/13/2017
GREEN, SHERISE	SA-A113015	6	39.00	4029********3268	065102	10/13/2017
HANFI, TANWEER	SA-A112320	6	39.00	5147********9355	584698	10/13/2017
HARPER, MIKE	SA-98264	6	39.00	3727*******2036	148670	10/13/2017
HARRIS, DARLENE	SA-A108537	6	39.00	4164********1150	75131F	10/13/2017
Hardy, Morgan	SA-A112327	6	39.00	4270********7924	013050	10/13/2017
JENKINS, CHARLES	SA-HY249636	6	39.00	5170********4810	065102	10/13/2017
JOHNSON, CAROLYN	SA-A112329	6	39.00	4020********5424	396974	10/13/2017
KAH YEBA, GLADYS	SA-A112324	6	39.00	4744********3654	165006	10/13/2017
KAKANOU, NADINE	SA-A101035	6	39.00	4744********3613	165309	10/13/2017
LAOHAPANT, ALVIN	SA-A112323	6	39.00	4003********0647	01690B	10/13/2017
LAURENT, GUY	SA-A103347	6	39.00	4744********4844	115903	10/13/2017
LERMAN, BONNIE	SA-A112371	6	39.00	5147********6493	363584	10/13/2017
MADDY, EUGENE	SA-A105832	6	35.00	5147********7546	653305	10/13/2017
MIRANDA, ABELINA	SA-218872	6	39.00	5147********4257	744574	10/13/2017
MNCUBE, NKOSINATHI	SA-A110662	6	39.00	4744********1469	115101	10/13/2017
MOORE, JUDITH	SA-A103356	6	39.00	4430********5498	016533	10/13/2017
NGANGA, FLO	SA-A108557	6	39.00	4744********5428	115103	10/13/2017
OAJACA, MARLENI	SA-A112381	6	39.00	4744********0066	115105	10/13/2017
ODUBORE, OLAOYE	SA-A112367	6	39.00	4388********6039	001052	10/13/2017
OKAFOR, NWABUNDO	SA-A112355	6	39.00	4131********1309	937562	10/13/2017
OLACIREGUI, ANA	SA-A102165	6	39.00	3713*******3010	184474	10/13/2017
OLANIPEKUN, OLUWASEUN	SA-A112351	6	39.00	5511********7671	028259	10/13/2017
ORTIZ, JENNIFER	SA-A102779	6	39.00	3797*******2018	191733	10/13/2017
PERICOLA CASE, LISA MARIE	SA-38356	6	39.00	4266********8620	01743B	10/13/2017
PERRY, FREDRICK	SA-A100322	6	35.00	4086********9146	003410	10/13/2017
PERU, SHANTA	SA-HY249156	6	39.00	4737********5526	082350	10/13/2017
PHAM, TRAN	SA-A102778	6	39.00	4003********8545	01753B	10/13/2017
RAMIREZ, KELLY	SA-HY249165	6	39.00	4744********1307	115201	10/13/2017
ROBINSON, GREGORY	SA-A110548	6	39.00	4744********4124	115202	10/13/2017
ROVAN, JAMES	SA-A100811	6	35.00	4266********1536	01770A	10/13/2017
ROWLEY, ANNA	SA-A101781	6	39.00	4120********6067	013698	10/13/2017
SALGUERO, RICARDO	SA-A101151	6	39.00	4400********1534	06230A	10/13/2017
SARCO, GARY	SA-A102814	6	39.00	5262********5316	497460	10/13/2017
SCHENKEL, DAVID	SA-A103505	6	39.00	4147********6842	01776C	10/13/2017
SCOTT, DAVID	SA-A110245	6	39.00	4013********1088	075059	10/13/2017
SIMS, ANTHONY	SA-A108436	6	35.00	5147********9562	229070	10/13/2017
SOSMATH, YASMINE	SA-A113013	6	39.00	4563********9235	H69035	10/13/2017
STUBBLEFIELD, ROBERT	SA-A100821	6	35.00	4417********1408	01793C	10/13/2017
Sheikh, Tahreem	SA-HY249210	6	39.00	4211********3192	01794C	10/13/2017
TACCONELLI, MICHELLE	SA-HY249484	6	39.00	4737********7752	057683	10/13/2017
TEKESTE, YEMASERACH	SA-HY249624	6	39.00	4400********5464	05067A	10/13/2017
THAREJA, SHASHI	SA-HY249623	6	39.00	4388********8246	03011C	10/13/2017
UNKUAI, YEMANE	SA-A113048	6	39.00	4100********2334	29767G	10/13/2017
VYAS, ARJUN	SA-A102823	6	39.00	4400********1567	05032C	10/13/2017
YAREGAL, ALEMTSEHAY	SA-A113044	6	39.00	4737********7451	045036	10/13/2017
smith, christopher	SA-A110945	6	39.00	5511********2354	028262	10/13/2017

Totals

Count	Card Type	Total
4	American Express	156.00
20	MasterCard	764.00
53	Visa	2025.00
0	Discover	0.00
0	Other	0.00
		2945.00