12/08/2017

09:10:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABURO, ROBERT	SA-A110978	6	39.00	4839********7089	06528D	12/08/2017
AHMED, SYEED	SA-A102942	6	39.00	4366********8065	06539C	12/08/2017
ARNOLD, MYRNA	SA-A113279	6	39.00	4258********6186	063073	12/08/2017
ASHENAFI, FEKADU	SA-A112155	6	39.00	5576********7566	000735	12/08/2017
ASRAT, KIDANE	SA-HY249633	6	35.00	3744*******7886	167653	12/08/2017
BACHU, ANISSH	SA-A113090	6	39.00	4100********1183	05052G	12/08/2017
BOXILL, CARLA	SA-A113130	6	39.00	4100********5021	37351D	12/08/2017
BUECHNER, HEATHER	SA-A110608	6	39.00	5239********8327	00863B	12/08/2017
BULLUCK, CHRIS	SA-A113099	6	39.00	5178********8689	06573Z	12/08/2017
CABRALES, VICENTE	SA-A113408	6	39.00	4170********2786	744667	12/08/2017
CARCAMO, FRANCISCO	SA-A113410	6	39.00	5147********3681	102167	12/08/2017
CATERNOR, ADORA	SA-A110183	6	35.00	5490********9021	06473P	12/08/2017
CONTRERAS, BAYRON	SA-A107214	6	35.00	4744********3995	155152	12/08/2017
CONTRERAS, IDALY	SA-A112045	6	39.00	4744********2235	155153	12/08/2017
COVIELLO, YVONNE	SA-A105431	6	35.00	5147********2383	399004	12/08/2017
CRUZ, GRISELDA	SA-A100548	6	35.00	4888********4020	01798A	12/08/2017
DARDARIAN, SAHAG	SA-A113416	6	39.00	4471********4282	95459A	12/08/2017
DENEKEW, YAYEH	SA-A107280	6	39.00	4400********4237	02072D	12/08/2017
DONVAN, GERALD	SA-A110969	6	39.00	4613********7235	003313	12/08/2017
DOWDIE, BRYAN	SA-A107251	6	39.00	5576********3388	008679	12/08/2017
Dagnchew, Eyuel	SA-A102931	6	39.00	4400********2605	05341B	12/08/2017
EBIASAH, SUSANNA	SA-A110673	6	39.00	4020********7272	662839	12/08/2017
ESCOBAR, MANUEL	SA-A113413	6	39.00	5147********2870	003215	12/08/2017
FORD, MICHAEL	SA-A110975	6	39.00	4400********7768	06019B	12/08/2017
GALEONE, JACOPO	SA-A102925	6	39.00	4266********9123	06615B	12/08/2017
GASHAW, MEDHANIT	SA-A110637	6	39.00	4266********1604	06613C	12/08/2017
HABTE, FAVEN	SA-A113141	6	39.00	4147********1245	06619C	12/08/2017
HABTEGIORGIS, DANIEL	SA-A113112	6	39.00	5178********0156	06625Z	12/08/2017
HARRIS, LONNY	SA-A110971	6	39.00	5424********1794	496893	12/08/2017
HAUSER, JOCELYN	SA-A110591	6	39.00	4661********4676	092834	12/08/2017
HOUSTON, KAREN	SA-A107275	6	39.00	3714*******6002	187437	12/08/2017
JONES, STEPHEN	SA-A112377	6	39.00	4337********2546	135658	12/08/2017
KAJUE, EMMANUEL	SA-A110916	6	39.00	5147********1404	406367	12/08/2017
KAPOOR, NATASHA	SA-A110588	6	39.00	5178********1259	06644B	12/08/2017
KIRK, MARIAN	SA-A107206	6	35.00	4147********9914	06640D	12/08/2017
LABY, MERIN	SA-A113284	6	39.00	4100********2736	38393D	12/08/2017
LEGARRETA, SAMUEL	SA-A105309	6	35.00	4147********8503	06642C	12/08/2017
LOPEZ, HERMINA	SA-A100984	6	39.00	4737********6136	072959	12/08/2017
LORRAINE, BRIAN	SA-A110901	6	39.00	4815********5920	115055	12/08/2017
LY, NHAN	SA-A100558	6	35.00	4266********9937	06658A	12/08/2017
MARCUS, BRUCE	SA-A102999	6	39.00	3713*******2000	181574	12/08/2017
MARCUS, DEBRA	SA-A102993	6	39.00	3713*******2000	166347	12/08/2017
MCINTOSH, BRITTANY	SA-A110977	6	39.00	5129********2821	755390	12/08/2017
MISSIBI, SOLANGE	SA-A113031	6	39.00	4744********5380	135755	12/08/2017
MONROSE-CLEMENT, VALENTINE	SA-A110941	6	39.00	4430********0554	586819	12/08/2017
MOORE, ASHLEY	SA-A110624	6	39.00	4744********2777	155154	12/08/2017
MUNYANTWALI, MARY	SA-A112258	6	39.00	4029********4882	085603	12/08/2017
MUSSIE, ALMAZ	SA-A110642	6	39.00	4744********6565	135850	12/08/2017
NAJARRO, KAREN	SA-A100587	6	35.00	5178********1150	06683Z	12/08/2017
NEGIN, RENEE	SA-A102911	6	39.00	5466********5078	06681Z	12/08/2017
NGUYEN, BICHNGOC	SA-A102938	6	39.00	5147********8877	799487	12/08/2017
NGUYEN, TIEN	SA-56358	6	25.00	4029********4017	085603	12/08/2017
PATEL, KUNAL	SA-A110982	6	39.00	5148********2436	06682P	12/08/2017
PERU, JASON	SA-A110919	6	39.00	4737********3714	029402	12/08/2017
PETZOLD, ROBERT	SA-A108974	6	39.00	4311********0965	008117	12/08/2017
RAYNER, JASON	SA-A113199	6	39.00	4737********2862	084623	12/08/2017
REIS, CHESTER	SA-A110966	6	39.00	5312********3296	135356	12/08/2017
REXACH, ROSIE	SA-A112283	6	39.00	4701********7419	342847	12/08/2017
REYES, ANA	SA-A110674	6	39.00	4430********6258	581274	12/08/2017
ROWLEY, ANNA	SA-A101781	6	39.00	4120********6067	008026	12/08/2017
SALGADO, WILBER	SA-A100930	6	39.00	4635********1595	155253	12/08/2017
SANCHEZ, MIRIAN	SA-A100547	6	35.00	4888********4020	09729A	12/08/2017
SEWARD, AL	SA-A110999	6	39.00	4031********4213	336638	12/08/2017
SINGH, TARANBIR	SA-A100510	6	35.00	5465********2034	004805	12/08/2017
SKILLMAN, MATTHEW	SA-A113285	6	39.00	4147********3664	06714D	12/08/2017
SMITH, GARY	SA-A111890	6	35.00	4400********0921	00277D	12/08/2017
SMITH, LONNIE	SA-A105326	6	35.00	5465********1082	001204	12/08/2017
SURENDRAN, DEEPU	SA-A113086	6	39.00	4258********2980	077068	12/08/2017
SYLLA, HADJA	SA-A110967	6	39.00	5312********4111	145250	12/08/2017
TESFAMIKAEL, MIRIAM	SA-A113144	6	39.00	4400********3985	03004B	12/08/2017
THOMAS, SHAWN	SA-A102979	6	39.00	4258********8281	077108	12/08/2017
Tchimou, Charlotte	SA-A110606	6	39.00	6011********4069	00861R	12/08/2017
WALLACE, CANDACE	SA-A111764	6	35.00	5108********5441	085605	12/08/2017
WHIPPLE, DEMETRIUS	SA-A110683	6	39.00	4020********4833	662849	12/08/2017
ZEGARRA, LUCIA	SA-A110598	6	39.00	4815********5920	115055	12/08/2017

Totals

Count	Card Type	Total
4	American Express	152.00
22	MasterCard	834.00
48	Visa	1830.00
1	Discover	39.00
0	Other	0.00
		2855.00