11/09/2018

10:21:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ROSALBA	SA-A114249	6	39.00	5262********9138	959132	11/09/2018
AGYEMANG, MARY	SA-A113263	6	39.00	4015********7153	040549	11/09/2018
ALEMESEGED, SARA	SA-A114219	6	39.00	4744********8993	131354	11/09/2018
ARGUETA, JESUS	SA-A114335	6	39.00	4744********0383	171459	11/09/2018
ARGUETA, JOATAN	SA-A113265	6	39.00	4744********0129	131355	11/09/2018
AYALA, MICHAEL	SA-A102833	6	39.00	4635********8346	151455	11/09/2018
BAILEY, CRYSTAL RENE	SA-A114588	6	39.00	5465********2525	001008	11/09/2018
BRONSON, ISMAIL	SA-A109197	6	39.00	4744********9641	171553	11/09/2018
BROWN, CREUSA	SA-A114246	6	39.00	5465********2564	008714	11/09/2018
BROWN, SAMANTHA	SA-A114247	6	39.00	5465********2564	008412	11/09/2018
CAMPBELL, ROBERTO	SA-A114592	6	39.00	4400********6208	06891D	11/09/2018
CARTER, CHRIS	SA-A100757	6	35.00	4028********9343	637820	11/09/2018
CELESTIN, MARIE	SA-A114231	6	39.00	4845********3727	169122	11/09/2018
CHANG, RAUL	SA-A113077	6	39.00	4337********8617	171457	11/09/2018
CHANG, RYAN	SA-A114235	6	39.00	4744********4842	131357	11/09/2018
CHAU, DUC	SA-A105193	6	35.00	4147********1320	06466C	11/09/2018
CHOKOTE, CARINE	SA-A113275	6	39.00	5147********6876	621345	11/09/2018
CHOKOTE, GEORGES	SA-A113274	6	39.00	5147********6876	621346	11/09/2018
CLEVENGER, GLENN	SA-A105111	6	35.00	5147********4322	207026	11/09/2018
DAVISON, JULIE	SA-A113053	6	39.00	4036********3731	06471C	11/09/2018
ECHEVERRIA, CARLOS	SA-A114327	6	39.00	4744********9607	131358	11/09/2018
EMANUEL, KAMI	SA-A114336	6	39.00	4000********8770	498643	11/09/2018
ESCOBAR, CRISTIAN	SA-A114121	6	39.00	4737********9284	062556	11/09/2018
FAVRET, STEPHEN	SA-A110848	6	39.00	4147********6507	06481C	11/09/2018
FINNBLADE, RACHEL	SA-A114589	6	39.00	5147********0423	001558	11/09/2018
FOGARTY, GIBBS	SA-A110834	6	39.00	3797*******6002	186673	11/09/2018
FUENTES, CHRIS	SA-A100462	6	35.00	4400********8401	08520A	11/09/2018
GASKIN, LATASHA	SA-A114237	6	39.00	4000********7261	531294	11/09/2018
GEORGE, JULIUS	SA-A107139	6	35.00	4744********0848	191553	11/09/2018
GILFORD, LOUIS H.	SA-A112196	6	35.00	4100********5472	03799C	11/09/2018
GOMEZ, HUBERT	SA-A114323	6	39.00	5424********0611	24381P	11/09/2018
GULSTON, CARLENE	SA-A107085	6	35.00	4744********8826	131451	11/09/2018
Gadabu, Margaret	SA-A114318	6	39.00	5424********4462	24492T	11/09/2018
Gadabu, Oliver	SA-A114319	6	39.00	4344********0334	010022	11/09/2018
HAYMANOTE, BIRTUKAN	SA-A113083	6	39.00	4744********4486	191558	11/09/2018
HOLSTON, ROXANNE	SA-A113069	6	39.00	4400********3961	07246D	11/09/2018
HUTCHINSON, AARON	SA-A110839	6	39.00	4110********4533	064719	11/09/2018
JAMES, CHRISTOPHER	SA-A102882	6	39.00	4147********0510	06505C	11/09/2018
JIMENEZ-OVIEDO, KRISTOFER	SA-A110455	6	39.00	5511********5257	040551	11/09/2018
KALIONTGIS, WILLIAM	SA-A102881	6	39.00	4147********0510	06505C	11/09/2018
KALSI, RANI	SA-A105208	6	35.00	4147********6493	019051	11/09/2018
KHADKA, AROONA	SA-A114570	6	39.00	6011********6731	00960B	11/09/2018
KIRK, SUSAN	SA-A113065	6	39.00	4147********7009	06506D	11/09/2018
LAMISERE, JEAN	SA-A110882	6	39.00	4744********5732	171953	11/09/2018
LEIGH, JUSTIN	SA-A110820	6	39.00	3797*******1000	161420	11/09/2018
LIMA, TINA	SA-A113255	6	39.00	4147********4823	06514D	11/09/2018
LIMERICK, MELROSE	SA-A110569	6	39.00	5196********9362	009660	11/09/2018
MANKHUSU, PILIRANI	SA-A114250	6	39.00	5424********1875	25437P	11/09/2018
MARQUEZ, ELMER	SA-A114334	6	39.00	5275********8640	121357	11/09/2018
MARTINEZ, JASMINE	SA-A114574	6	39.00	4000********5133	498659	11/09/2018
MBOMBO, TSHIYAMBA	SA-A114596	6	39.00	4487********8869	001559	11/09/2018
MCCOY, KEONA	SA-A110854	6	39.00	5465********0655	002296	11/09/2018
MEJIA, WILLIAM	SA-A114243	6	39.00	4737********5113	058042	11/09/2018
METOYER, NICOLE	SA-A114600	6	39.00	4465********3098	009923	11/09/2018
MOHAMMED, KHALID	SA-A110781	6	35.00	3721*******3003	188385	11/09/2018
MOHAMMED-HARUNA, INNO	SA-A113258	6	39.00	4306********2466	009825	11/09/2018
MOHAMMED-HARUNA, SAFIYA	SA-A113259	6	39.00	4306********2466	009012	11/09/2018
ORELLANA, ROXANA	SA-A114347	6	35.00	4744********5934	151855	11/09/2018
PARK, GEORGE	SA-A100761	6	35.00	4388********5438	06528C	11/09/2018
PERRIN, SUZANNE	SA-A100557	6	35.00	4226********5841	06531A	11/09/2018
PERRY, SHARDE	SA-A113262	6	39.00	4744********9464	191751	11/09/2018
PINCKNEY, MARCUS	SA-A113264	6	39.00	5424********2835	26174P	11/09/2018
PORTILLO, ROSA	SA-A100883	6	35.00	5524********6146	07905S	11/09/2018
RALEY, DANIEL	SA-A110812	6	39.00	5170********0605	001600	11/09/2018
RAMOS, NORMA	SA-A114587	6	39.00	4737********9032	017359	11/09/2018
RANASINGHE, VIRAN	SA-A102478	6	39.00	3767*******2005	103853	11/09/2018
REAP, BRIAN	SA-A114598	6	39.00	5108********2591	001600	11/09/2018
RICE, NATHAN	SA-A114238	6	39.00	4000********0474	826278	11/09/2018
ROSENTHAL, KURT	SA-A111873	6	39.00	5170********9205	001600	11/09/2018
ROWLEY, ANNA	SA-A101781	6	39.00	4120********6067	009996	11/09/2018
SAWHNEY, MUNISH	SA-A100519	6	35.00	5424********7490	26466P	11/09/2018
SELESHI, BETELHEM	SA-A110851	6	39.00	4020********3647	680491	11/09/2018
SELVIN, SUNIL	SA-A102893	6	39.00	5424********4438	26508P	11/09/2018
SHUFORD, GAYLE	SA-A113446	6	35.00	5147********3127	710986	11/09/2018
SINIAVSKI, NATALIE	SA-A114576	6	39.00	5147********1248	826469	11/09/2018
Shin, Joon	SA-A114568	6	39.00	5147********2682	207035	11/09/2018
Tesfay, Gideon	SA-A112016	6	39.00	4400********8678	05686D	11/09/2018
VINSON, JOSEPHINE	SA-A113752	6	39.00	4060********4439	006780	11/09/2018
WERU, MARY	SA-A113051	6	39.00	4031********5333	310174	11/09/2018
WONDIMU, ABYE	SA-A114240	6	39.00	5262********0358	007226	11/09/2018

Totals

Count	Card Type	Total
4	American Express	152.00
26	MasterCard	998.00
49	Visa	1871.00
1	Discover	39.00
0	Other	0.00
		3060.00