09/14/2018

08:06:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDUL MAJEED, NAFISAT	SA-A114046	6	39.00	4744********0014	100814	09/14/2018
ABRAHAM, SARA	SA-A110152	6	39.00	4744********4449	180113	09/14/2018
AMPARDO DE CRUZ, FRANCISCA	SA-A113344	6	39.00	4744********5498	160816	09/14/2018
ANNUPAMA, HARJAI	SA-A112234	6	39.00	3796*******1004	173493	09/14/2018
ANSONG, RUBIE	SA-A113660	6	39.00	4853********7984	000626	09/14/2018
ARTHUS, KENDERLATE	SA-A102696	6	39.00	4000********8963	685714	09/14/2018
ASARE, KWAME	SA-A110196	6	39.00	5147********0595	576859	09/14/2018
ASFAW, TSEHAY	SA-A113206	6	39.00	4400********6329	05981D	09/14/2018
BANFIELD, AUSTIN	SA-A114033	6	35.00	4784********3523	014722	09/14/2018
BARRETT, LINDA	SA-A112261	6	39.00	5494********4136	01473Z	09/14/2018
BENJAMIN, LYNICE	SA-A102657	6	39.00	5121********5307	01405B	09/14/2018
BENN, ORSON	SA-A103485	6	39.00	4266********0767	03379C	09/14/2018
CHHON, BRANDON	SA-A103406	6	39.00	4029********6961	080121	09/14/2018
CHISENGALUMBWE, MAKAY	SA-A102677	6	39.00	5147********4137	725737	09/14/2018
CHOUDHARY, MANJOT	SA-A114252	6	39.00	4802********8121	033920	09/14/2018
CISSE, ELIZABETH	SA-A114022	6	39.00	5465********6267	000305	09/14/2018
CORRAN, ANN	SA-A114100	6	39.00	4147********4008	03380C	09/14/2018
CRUZ, FERNANDO	SA-A114089	6	39.00	4744********8222	100911	09/14/2018
CUONG, VO	SA-A112290	6	39.00	5147********2495	576866	09/14/2018
DE MARR, AMBER	SA-A112383	6	39.00	4552********0033	H84057	09/14/2018
DECOLIN, ISABEL	SA-A112400	6	39.00	5523********4641	01462Z	09/14/2018
DEMISSIE, ETSUB	SA-A114048	6	39.00	4031********2981	966692	09/14/2018
DEMISSIE, KIRUBEL	SA-A114047	6	39.00	4031********2981	966693	09/14/2018
DOROSKI, SCOTT	SA-A103458	6	39.00	3767*******2006	123098	09/14/2018
EVANS JR, RICHARD	SA-A112393	6	39.00	5465********3173	000500	09/14/2018
FAHED, MASOOD	SA-A114057	6	39.00	4266********4699	03400C	09/14/2018
GERBE, SENAY	SA-A114051	6	39.00	4400********8010	06207B	09/14/2018
GILES, JASON	SA-A114069	6	35.00	5147********2227	725739	09/14/2018
GLEASON, TROY	SA-A106845	6	35.00	4072********6183	014071	09/14/2018
GOLAB, THOMAS	SA-A100416	6	35.00	5121********6930	01473B	09/14/2018
GUZMAN, CHRISTIAN	SA-A110731	6	39.00	5147********8784	415889	09/14/2018
HARVEY, LAUREN	SA-A106785	6	35.00	4737********3548	011120	09/14/2018
HENRIQUEZ, BLANCA	SA-A114032	6	39.00	5170********5719	080122	09/14/2018
HUSSAIN, NOREEN	SA-A107190	6	39.00	4100********6168	54688D	09/14/2018
JACKSON, ASHLEY	SA-A112268	6	39.00	4147********4141	03416D	09/14/2018
KEBEDE, YOSEPEH	SA-A112300	6	39.00	5147********5241	138724	09/14/2018
KLINGNER, RICHARD	SA-A113343	6	39.00	4266********8972	03418B	09/14/2018
KRY, SOKHA	SA-A114052	6	39.00	4802********6052	034289	09/14/2018
LUCAS, RONELLE	SA-A112287	6	39.00	4400********4969	04665B	09/14/2018
MBEWE, GEORGE	SA-A114030	6	39.00	4258********4255	045085	09/14/2018
MILES, MARGARET	SA-A112391	6	39.00	5465********9351	003353	09/14/2018
MONGE, HEBERTO	SA-A102609	6	39.00	4744********1162	180314	09/14/2018
MORGAN, ADRIAN	SA-A113985	6	39.00	4000********4554	513222	09/14/2018
NYE, RICHMOND	SA-A114256	6	39.00	4430********6737	120641	09/14/2018
ORTEGA, SARA	SA-A113104	6	35.00	4744********4840	160715	09/14/2018
PRYOR, BRENDAN	SA-A112221	6	39.00	4586********9066	H84089	09/14/2018
QUINTEROS, PATRICIA	SA-A113138	6	35.00	4337********0417	110019	09/14/2018
QUIROZ, TIRZA	SA-A114056	6	39.00	4737********9043	071786	09/14/2018
ROWLEY, ANNA	SA-A101781	6	39.00	4120********6067	014016	09/14/2018
Reyes, Kevin	SA-A113848	6	39.00	5178********6586	03464Z	09/14/2018
SALGADO, JOSE	SA-A110619	6	39.00	4744********4031	150519	09/14/2018
SALGADO, MIGUEL	SA-A112225	6	39.00	4744********0042	150518	09/14/2018
SAMSON, TEMESGEN	SA-A103436	6	39.00	5424********7954	18267T	09/14/2018
SARFO, GODFRED	SA-A112264	6	39.00	4430********2278	140526	09/14/2018
SCHWENZ, CONNIE	SA-A100334	6	35.00	4400********2625	05454C	09/14/2018
SHIN, HANNAH	SA-A114020	6	39.00	4147********8285	03464D	09/14/2018
STEER, ROXAN	SA-A113983	6	39.00	4744********7350	180414	09/14/2018
TAZO, LILIANE	SA-A114075	6	39.00	4737********4279	083261	09/14/2018
THOMPSON, GREGORY	SA-A113386	6	39.00	4337********6541	150610	09/14/2018
THOMPSON, KAMEIGA	SA-A110201	6	39.00	4744********9701	150612	09/14/2018
TING, YUAN	SA-A114255	6	39.00	4266********8802	03468B	09/14/2018
TUKEI, KEVIN	SA-A112277	6	39.00	5147********1813	322020	09/14/2018
TUNKARA, LAMIN	SA-A102719	6	39.00	5178********1314	03485Z	09/14/2018
Vafeas, Stamatia	SA-A112219	6	39.00	4311********7010	014862	09/14/2018
WISNIEWSKA, PATRYCJA	SA-A102641	6	39.00	4744********2485	160915	09/14/2018
WOOD, STANLEY	SA-A110991	6	35.00	5576********7650	008512	09/14/2018
YANGA, FRANCESCA	SA-A114254	6	39.00	4744********7797	180914	09/14/2018
YESHEWALUL, HIWOT	SA-A114035	6	39.00	5465********7046	004858	09/14/2018
YOUNGER, CHERYL	SA-A110241	6	39.00	4640********2369	03486D	09/14/2018
ZUNIGA-SANCHEZ, EVELYN	SA-A113978	6	39.00	5147********6365	576878	09/14/2018

Totals

Count	Card Type	Total
2	American Express	78.00
21	MasterCard	807.00
47	Visa	1809.00
0	Discover	0.00
0	Other	0.00
		2694.00