03/09/2018

06:17:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDUL-WAKIL, HAKIM	SA-A113355	6	39.00	4744********2205	131162	03/09/2018
ABU, MOHAMED	SA-A113362	6	39.00	4737********8863	063749	03/09/2018
AGUILAR, PEDRO	SA-A111734	6	39.00	5147********3376	698340	03/09/2018
ALI, TSIGE	SA-A113373	6	39.00	4400********8728	07394C	03/09/2018
ALSTON, IKESO	SA-A113302	6	39.00	4430********3625	630231	03/09/2018
ALVADARADO, JUDITH	SA-A113376	6	39.00	4744********5950	151162	03/09/2018
ALVARENGA, JOSE	SA-A113294	6	39.00	4888********6719	01906A	03/09/2018
ANAISIE, NARCISSUS	SA-A111881	6	39.00	4744********8014	101967	03/09/2018
ANTOINE, SOPHIA	SA-A111802	6	39.00	3712*******1012	185877	03/09/2018
ANUMGBA, ADELAIDE	SA-A113381	6	39.00	4031********9607	341327	03/09/2018
ARCE, CEDRIC	SA-A102966	6	39.00	4015********3887	026172	03/09/2018
ASFARI, BANDAR	SA-A109044	6	39.00	4029********8477	061619	03/09/2018
ASFARI, MUSTAFA	SA-A105853	6	35.00	4029********1382	061619	03/09/2018
BAGAYOKO, FATIM	SA-A113395	6	39.00	5211********5592	061619	03/09/2018
BAPTISTE, ARNOLD	SA-A103369	6	39.00	4326********1491	171464	03/09/2018
BURFORD, WILHELMINA	SA-A110244	6	39.00	4430********4911	630791	03/09/2018
CAMPBELL, KRISTIN	SA-A113495	6	39.00	4143********2160	260824	03/09/2018
CARMONA, DAVID	SA-A113484	6	39.00	4802********2332	083597	03/09/2018
CARPINO, CHRISTINE	SA-A105760	6	35.00	4147********6628	08354C	03/09/2018
CARRETO, ALFREDO	SA-A105820	6	35.00	4258********5409	058111	03/09/2018
CHARLES, THERESA	SA-A113478	6	39.00	4744********6870	121769	03/09/2018
CHAUNCEY, LISA	SA-A107915	6	39.00	4744********9625	171465	03/09/2018
CHAUNCEY, RICK	SA-A110531	6	39.00	4744********8997	111765	03/09/2018
CHOPPIN, RACHEL	SA-A108819	6	39.00	4586********4590	H65594	03/09/2018
CHOUPA, SACHA	SA-A113491	6	39.00	4430********2526	631037	03/09/2018
CISNEROS, ANA	SA-A113295	6	39.00	4888********6719	01452A	03/09/2018
CISNEROS, MARIA	SA-A113296	6	39.00	4888********6719	02969A	03/09/2018
COGDELL, NATHAN	SA-A111739	6	39.00	4635********5435	131168	03/09/2018
DEABREU, NERISSA	SA-A108827	6	39.00	5147********9213	395427	03/09/2018
DEVANTIER, DEVYN	SA-A111717	6	39.00	4147********7023	08382C	03/09/2018
DEVENS, RICHARD	SA-52992	6	39.00	5466********5571	02267Z	03/09/2018
DEWEE, LESTER	SA-A111681	6	39.00	4744********4916	131260	03/09/2018
DRAMMEH, MARIAM	SA-A113383	6	39.00	5147********9655	567312	03/09/2018
Dunbar, Christine	SA-A103075	6	39.00	5147********4462	231667	03/09/2018
EDWARDS, RICHARD	SA-A113481	6	39.00	5170********6027	061620	03/09/2018
EPSTEIN, BARRY	SA-A106632	6	39.00	5466********2432	08399P	03/09/2018
EVERETT, TAVORIS	SA-A111762	6	39.00	4552********4083	H65567	03/09/2018
FERNANDES, ALICE	SA-A107802	6	39.00	4147********2558	08399D	03/09/2018
FERNANDEZ, ASHLEY	SA-A113471	6	39.00	4744********5554	171562	03/09/2018
FORNISHI, PATRICIA	SA-A113318	6	39.00	5147********4381	181657	03/09/2018
FORTUNE, DOMINQUE	SA-A113502	6	39.00	4373********8405	558778	03/09/2018
FYE, YAFATOU	SA-A101762	6	39.00	4000********4780	775534	03/09/2018
GOLDING, MARIE	SA-A111750	6	39.00	4744********2498	151264	03/09/2018
GOMEZ, GISSELLE	SA-A108982	6	39.00	4430********6126	630333	03/09/2018
HA, CHUNG	SA-A113297	6	39.00	4400********8613	07842D	03/09/2018
HALE, JUSTIN	SA-A101798	6	39.00	4430********8891	632943	03/09/2018
HAMIDI, SOFIA	SA-A113367	6	39.00	4100********3376	16351G	03/09/2018
HAMILTON, GABRIEL	SA-A113351	6	39.00	4356********7120	010113	03/09/2018
HAMPTON, JAMES	SA-A111680	6	39.00	4465********6956	009876	03/09/2018
HARPER, MIKE	SA-98264	6	39.00	3727*******2036	123323	03/09/2018
HOLLOWAY, TONI	SA-A113391	6	39.00	5147********7224	490326	03/09/2018
HORVATH, TIFFANY	SA-A111654	6	39.00	4744********8904	121869	03/09/2018
HUSSIEN, NEIMA	SA-A113364	6	39.00	4342********7589	031004	03/09/2018
JACOBS, CHARLES	SA-A113379	6	39.00	4403********6212	061743	03/09/2018
JAIN, SALONEE	SA-A113316	6	39.00	5524********1012	01757P	03/09/2018
JORGE, JORGE	SA-A107047	6	39.00	4599********7642	H65590	03/09/2018
JOSEPH, CAROL	SA-A111646	6	39.00	4388********5281	001728	03/09/2018
JOSEPH, JAMAL	SA-A103008	6	39.00	4737********5245	083739	03/09/2018
KARASANYI, ANN	SA-A112210	6	39.00	4712********7605	009831	03/09/2018
KASSA, TIGIST	SA-A113385	6	39.00	4744********6280	151365	03/09/2018
KEINTZ, LAUREN	SA-A111775	6	39.00	4266********2763	08473A	03/09/2018
KNOX, SIMMIE	SA-32529	6	70.00	4121********6070	08478C	03/09/2018
KOHORST, SARA	SA-A110979	6	39.00	5262********2504	056597	03/09/2018
LAINEZ, SANTOS	SA-A103106	6	39.00	4635********8413	121961	03/09/2018
LALL, ANJU	SA-A101802	6	39.00	5262********1360	414616	03/09/2018
LETSON, BRADLEY	SA-A113499	6	39.00	4388********7323	08490C	03/09/2018
LIPPY-WHITE, RYAN	SA-A113638	6	39.00	4266********9457	08490B	03/09/2018
LUCAS, ANTHONY	SA-A101726	6	39.00	5147********8642	231675	03/09/2018
Lopez, Jacob	SA-A103045	6	39.00	5465********9186	000987	03/09/2018
MADDEN, NORVA	SA-A101768	6	39.00	5147********9843	395441	03/09/2018
MANN, GURVEER	SA-A107502	6	39.00	4744********2084	111960	03/09/2018
MATOS, CAROLINA	SA-A113358	6	39.00	5147********3563	395447	03/09/2018
MCCARTIN, JOSEPH	SA-A101166	6	39.00	4226********5797	08513C	03/09/2018
MCGARRY, KELLY	SA-A113469	6	39.00	4744********9858	171662	03/09/2018
MEZGHEBE, WELDE	SA-A101057	6	39.00	4100********8705	73023D	03/09/2018
MITCHELL, RAMONA	SA-A113299	6	39.00	5466********8592	08524Z	03/09/2018
MORENO-PERRY, ROSA	SA-A111755	6	39.00	4100********0789	72940D	03/09/2018
NGUYEN, DUY	SA-A113501	6	39.00	4003********0185	08540C	03/09/2018
NTIRI, STEPHEN	SA-A113326	6	39.00	5178********3814	08543P	03/09/2018
OKOROAFOR, AMARA	SA-A111784	6	39.00	4744********2753	151468	03/09/2018
OTENIA, NICOLE	SA-A113374	6	39.00	3797*******1009	124789	03/09/2018
PATTERSON JR, JOSEPH	SA-A103011	6	39.00	4744********7981	131064	03/09/2018
PEREZ ESCOBAR, LEONARDO	SA-A103111	6	39.00	5147********2455	567327	03/09/2018
PEREZ, BRANDON	SA-A112333	6	39.00	4635********0124	151466	03/09/2018
PEREZ, JOLY	SA-A111722	6	39.00	4635********0124	151466	03/09/2018
PEREZ, MATTHEW	SA-A111724	6	39.00	4635********0124	151560	03/09/2018
PEREZ, NEFTALE	SA-A113615	6	39.00	4635********0124	151466	03/09/2018
PIARD, ROSE	SA-A108251	6	39.00	6011********5926	00901P	03/09/2018
PIERRE-LUCAS, SANDRA	SA-A113310	6	39.00	5108********8366	061627	03/09/2018
PINNOCK, CAROL	SA-A113324	6	39.00	4514********3713	980787	03/09/2018
Priester, Angela	SA-A113620	6	39.00	6011********0924	00980B	03/09/2018
RAMSEY, DONNA	SA-A113359	6	39.00	5170********5479	061628	03/09/2018
REICH, BRENNA	SA-A113380	6	39.00	4000********7869	528371	03/09/2018
RIVAS, CARLOS	SA-A109224	6	39.00	4744********6463	151565	03/09/2018
RODRIGUES, CIZELLE	SA-A113315	6	39.00	4147********9996	08641C	03/09/2018
ROMERO, LUIS	SA-A103099	6	39.00	4400********5570	04815B	03/09/2018
ROWLEY, ANNA	SA-A101781	6	39.00	4120********6067	009746	03/09/2018
SAIDY, BUAH	SA-A113472	6	35.00	4131********9221	762030	03/09/2018
SAINT-FLEURANT, JEAN-PIERRE	SA-A111671	6	39.00	4737********6587	036266	03/09/2018
SAKHI, OBIDULLAH	SA-A101174	6	39.00	4744********8676	111468	03/09/2018
SALGADO DE RIVA, MILAGRO	SA-A109237	6	39.00	4744********3174	131068	03/09/2018
SANCHEZ, LUZ	SA-A113332	6	39.00	4447********0830	009798	03/09/2018
SAUCIER, LEOLA	SA-A113309	6	39.00	4020********5783	620159	03/09/2018
SCHMIDT, MICHAEL	SA-A108822	6	39.00	6011********3972	00994R	03/09/2018
SCHROEDER, CURTIS	SA-A113377	6	39.00	4147********1835	08661D	03/09/2018
SECAIDA, BRAULIO	SA-A113329	6	39.00	5465********8604	005825	03/09/2018
SEMPERTEGUI, STEVEN	SA-A113306	6	39.00	4744********3308	131161	03/09/2018
SERRA, KATLYN	SA-A111677	6	39.00	4147********3598	08667C	03/09/2018
SHAH, FARAH	SA-A107639	6	39.00	4147********2709	08670D	03/09/2018
SHAH, SAGAR	SA-A111670	6	39.00	4400********9393	02839A	03/09/2018
SILVERA, JAMILA	SA-A110285	6	39.00	3712*******1011	146433	03/09/2018
SISAY, MESERET	SA-A111758	6	39.00	4400********6311	05871C	03/09/2018
SKOWRONSKI, ALEXANDRA	SA-A108882	6	39.00	4121********3033	009176	03/09/2018
SPEARES, BERGIE	SA-A105874	6	35.00	3725*******3005	147793	03/09/2018
STECKER, DOROTHY	SA-A107854	6	39.00	4640********9077	08680D	03/09/2018
STODDARD, ASHLEIGH	SA-A111797	6	39.00	5170********2491	061630	03/09/2018
SUBBU, KALPA	SA-A111715	6	39.00	4147********8874	08685D	03/09/2018
SUTTON, KEVON	SA-A113137	6	39.00	4430********8199	633279	03/09/2018
SWABY-HALL, FIONA	SA-A107806	6	39.00	4400********1672	05444B	03/09/2018
TEODOSESCU, DAN	SA-A101738	6	39.00	4036********3339	08693C	03/09/2018
TSEGAYE, LOZA	SA-A113384	6	39.00	5147********0024	490352	03/09/2018
Tobin, Meghan	SA-A113494	6	39.00	4744********9975	171860	03/09/2018
VALDEZ, JUAN	SA-A101735	6	39.00	5147********5043	395461	03/09/2018
VALDEZ, LUIS	SA-A101736	6	39.00	5147********8239	929947	03/09/2018
VENTURA, GLENDA	SA-A111669	6	39.00	5465********7712	003439	03/09/2018
WOLDEHIWOT, ASKALECH	SA-A113335	6	39.00	4003********6515	08715B	03/09/2018
WOLDEMARIAM, MEKURIA	SA-A113334	6	39.00	4003********6515	08713B	03/09/2018
Williams, Patrick	SA-A110631	6	39.00	4737********6232	027069	03/09/2018
YOUNG, CHRIS	SA-A101130	6	39.00	4744********6902	151666	03/09/2018
YUN, HOBYEONG	SA-A101690	6	39.00	5147********8911	181686	03/09/2018
YUN, MIN	SA-A101172	6	39.00	5147********1093	395467	03/09/2018
ZAVALA, PETRONA	SA-A111769	6	39.00	5576********7999	000998	03/09/2018
ZERGA, SOLOMON	SA-A111007	6	39.00	4147********5547	62429D	03/09/2018
ZEWDIE, ZERGABACHEW	SA-A113486	6	39.00	4744********9511	111566	03/09/2018
ZIO, MALAIKA	SA-A113312	6	39.00	5147********5872	231693	03/09/2018
burch, Chris	SA-A113350	6	39.00	4465********9374	009985	03/09/2018

Totals

Count	Card Type	Total
5	American Express	191.00
32	MasterCard	1248.00
96	Visa	3759.00
3	Discover	117.00
0	Other	0.00
		5315.00