11/10/2017

09:32:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDURAHMAN, NEJIB	SA-A113261	6	39.00	4400********7358	01912C	11/10/2017
ADMASU, ESHET	SA-A113022	6	39.00	4744********6592	142508	11/10/2017
AGBOLI, JAMES	SA-A112162	2	180.00	4031********6427	686933	11/10/2017
AGYEMANG, MARY	SA-A113263	6	39.00	4015********7153	037245	11/10/2017
ALEMU, DAWIT	SA-A113292	6	39.00	5148********8112	01324P	11/10/2017
ANSONG, SETH	SA-A112284	6	35.00	5170********9085	092051	11/10/2017
ARGUETA, GEBREY	SA-A113266	6	39.00	5147********0985	593847	11/10/2017
ARGUETA, JOATAN	SA-A113265	6	39.00	4744********7580	122504	11/10/2017
ARISTIDE, BITTENG	SA-A112350	2	60.00	4000********8887	680449	11/10/2017
ASEGIDEW, BIZUAYEHU	SA-A113003	6	39.00	4266********7570	01334C	11/10/2017
AYALA, MICHAEL	SA-A102833	6	39.00	4635********8346	192109	11/10/2017
BARKSDALE, CORRIN	SA-A113036	2	70.00	4266********8046	01339C	11/10/2017
BARKSDALE, CORRIN	SA-A113036	6	39.00	4266********8046	01344C	11/10/2017
BENAVIDES, PATRICIA	SA-A105178	6	35.00	4266********6237	01346A	11/10/2017
BERHE, AMANUEL	SA-A102900	6	39.00	4337********3681	112103	11/10/2017
BRONSON, ISMAIL	SA-A109197	6	39.00	4744********9641	112104	11/10/2017
CARTER, CHRIS	SA-A100757	6	35.00	4028********0454	145759	11/10/2017
CHANG, RAUL	SA-A113077	6	39.00	4337********8617	112105	11/10/2017
CHAU, DUC	SA-A105193	6	35.00	4147********1320	01349C	11/10/2017
CLAY JR, MARC	SA-A111815	6	39.00	5147********5537	779235	11/10/2017
CLEVENGER, GLENN	SA-A105111	6	35.00	5147********4322	230277	11/10/2017
CLOUD, SABRINA	SA-A110298	6	39.00	4060********4868	01346C	11/10/2017
DAVISON, JULIE	SA-A113053	6	39.00	4036********4732	01366D	11/10/2017
DUENAS, BLANCA	SA-A113067	6	39.00	5147********9116	609839	11/10/2017
ESCOBAR, CRISTIAN	SA-A113058	6	39.00	4737********9284	031933	11/10/2017
FAVRET, STEPHEN	SA-A110848	6	39.00	4147********6507	01373C	11/10/2017
FOGARTY, GIBBS	SA-A110834	6	39.00	3797*******6002	169364	11/10/2017
FUENTES, CHRIS	SA-A100462	6	35.00	4400********8401	03055A	11/10/2017
FUENTES, NUBIA	SA-A110570	6	39.00	4737********3652	000782	11/10/2017
Flores, Azucena	SA-A111729	6	39.00	4031********3568	686937	11/10/2017
GEORGE, JULIUS	SA-A107139	6	35.00	4744********0848	112303	11/10/2017
GILFORD, LOUIS H.	SA-A112196	6	35.00	4100********2758	83567D	11/10/2017
GUDETA, MOMINA	SA-A113018	6	39.00	4147********6644	010945	11/10/2017
GULSTON, CARLENE	SA-A107085	6	35.00	4744********8826	122108	11/10/2017
HAMPTON, MARK	SA-A110876	6	39.00	5358********2900	01061P	11/10/2017
HAPPEL, KEVIN	SA-A113026	6	39.00	5312********2018	162404	11/10/2017
HAYMANOTE, BIRTUKAN	SA-A113083	6	39.00	4744********4486	112308	11/10/2017
HOLSTON, ROXANNE	SA-A113069	6	39.00	4400********1337	03701D	11/10/2017
HUTCHINSON, AARON	SA-A110839	6	39.00	4110********4533	000423	11/10/2017
JAMES, CHRISTOPHER	SA-A102882	6	39.00	4147********0510	01404C	11/10/2017
JIMENEZ-OVIEDO, KRISTOFER	SA-A110455	6	39.00	5511********5257	037248	11/10/2017
KAHSAY, SEKRATOS	SA-A113023	6	39.00	4400********1267	03000D	11/10/2017
KALIONTGIS, WILLIAM	SA-A102881	6	39.00	4147********0510	01405C	11/10/2017
KALSI, RANI	SA-A105208	6	35.00	4147********6493	900102	11/10/2017
KEITA, MMAH	SA-A113049	6	39.00	5147********4905	593862	11/10/2017
KENTNER, ZANE	SA-A113054	6	39.00	4000********3769	367040	11/10/2017
KHAN, MOKBUL	SA-A113293	6	39.00	3795*******1002	143945	11/10/2017
KIRK, SUSAN	SA-A113065	6	39.00	4147********7009	01420D	11/10/2017
LAMISERE, JEAN	SA-A110882	6	39.00	4744********5732	132707	11/10/2017
LEIGH, JUSTIN	SA-A110820	6	39.00	3797*******1000	161787	11/10/2017
LEMI, ADANECH	SA-A113039	6	39.00	4020********0700	529431	11/10/2017
LIMA, TINA	SA-A113255	6	39.00	4147********4823	01425C	11/10/2017
LIMERICK, MELROSE	SA-A110569	6	39.00	5196********8563	005420	11/10/2017
LINDE, LYNN	SA-98137	2	256.00	4447********4621	010876	11/10/2017
MAIGA, LALLA ARKIA	SA-A113079	6	35.00	4430********0088	022846	11/10/2017
MANDISHONA, VIMBAYI	SA-A112159	2	210.00	4031********6427	686938	11/10/2017
MCCOY, KEONA	SA-A110854	6	39.00	5465********0655	007630	11/10/2017
MOHAMMED-HARUNA, INNO	SA-A113258	6	39.00	4306********2466	010890	11/10/2017
MOHAMMED-HARUNA, SAFINA	SA-A113260	6	39.00	4306********2466	010014	11/10/2017
MOHAMMED-HARUNA, SAFIYA	SA-A113259	6	39.00	4306********2466	010789	11/10/2017
NORTH, CARIN	SA-A113252	6	39.00	4313********6796	06654D	11/10/2017
OGBAY, AZEB	SA-A110306	6	39.00	6011********9449	01059R	11/10/2017
ORELLANA, ROXANA	SA-A107485	6	35.00	4744********5934	132805	11/10/2017
PARK, GEORGE	SA-A100761	6	35.00	4388********5438	01457C	11/10/2017
PERRIN, SUZANNE	SA-A100557	6	35.00	4226********5841	01454A	11/10/2017
PERRY, SHARDE	SA-A113262	6	39.00	4408********8586	447948	11/10/2017
PINCKNEY, MARCUS	SA-A113264	6	39.00	5424********2835	79123P	11/10/2017
PORTILLO, ROSA	SA-A100883	6	35.00	5490********8008	08686B	11/10/2017
PUMPHREY, JORJA	SA-A113290	2	160.00	5213********2726	01044B	11/10/2017
PUMPHREY, JORJA	SA-A113290	6	39.00	5213********2726	01090B	11/10/2017
PUTTA, ARUN	SA-A112361	2	252.00	5275********1826	142605	11/10/2017
RAILEY, DANIEL	SA-A110812	6	39.00	5170********0605	092056	11/10/2017
RANASINGHE, VIRAN	SA-A102478	6	39.00	3767*******2005	107111	11/10/2017
REYES, FLOR	SA-A113256	6	39.00	4342********1190	098551	11/10/2017
REYES, LAURA	SA-A113257	6	39.00	4342********1190	098551	11/10/2017
ROSENTHAL, KURT	SA-A111873	6	39.00	5170********9205	092056	11/10/2017
ROWLEY, ANNA	SA-A101781	6	39.00	4120********6067	010171	11/10/2017
SAWHNEY, MUNISH	SA-A100519	6	35.00	4128********4499	85207C	11/10/2017
SELESHI, BETELHEM	SA-A110851	6	39.00	4020********3647	529437	11/10/2017
SELVIN, SUNIL	SA-A102893	6	39.00	5424********4438	80013P	11/10/2017
SHUFORD, GAYLE	SA-A108659	6	35.00	5147********4908	801661	11/10/2017
STEVENSON, THERESE	SA-A112269	2	199.00	4031********2281	686940	11/10/2017
TRAVIS JR., KENNETH	SA-A110909	6	39.00	4744********0566	192706	11/10/2017
Tesfay, Gideon	SA-A112016	6	39.00	4400********8678	03553D	11/10/2017
URENA, FRANCISCO	SA-A107259	6	35.00	4635********1323	192708	11/10/2017
VALENTINE, ZENAS	SA-A112005	2	360.00	5424********5664	80680P	11/10/2017
VENEY, KIMBERLY	SA-A110853	6	39.00	4000********2483	680499	11/10/2017
VINSON, JOSEPHINE	SA-BM313457	6	39.00	4060********4439	006875	11/10/2017
WATTS, LIONEL	SA-A108845	6	35.00	4031********4854	686942	11/10/2017
WERU, MARY	SA-A113051	6	39.00	4031********5333	686941	11/10/2017
WRIGHT, DEBORAH	SA-55836	2	270.00	4226********7808	01529C	11/10/2017

Totals

Count	Card Type	Total
4	American Express	156.00
22	MasterCard	1497.00
64	Visa	3408.00
1	Discover	39.00
0	Other	0.00
		5100.00