12/14/2018

07:17:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, SYEED	SA-A102942	6	39.00	4366********8065	08584C	12/14/2018
ASHENAFI, FEKADU	SA-A112155	6	39.00	5465********4568	006861	12/14/2018
ASMANIO, DORINA	SA-A113319	6	39.00	4117********4160	191069	12/14/2018
ASRAT, KIDANE	SA-HY249633	6	35.00	3744*******7886	298995	12/14/2018
AVANT, TIANA	SA-A114354	6	39.00	4744********8789	131067	12/14/2018
BHUTANI, JAMIE	SA-A114371	6	39.00	4100********3440	31779D	12/14/2018
BOXILL, CARLA	SA-A113130	6	39.00	4100********5021	31806D	12/14/2018
BUECO, RAUL	SA-A114412	6	39.00	4635********8631	131564	12/14/2018
CARCAMO, FRANCISCO	SA-A113410	6	39.00	5147********3925	544573	12/14/2018
CHACON RAMOS, ALFREDO	SA-A113085	6	39.00	4635********4948	111666	12/14/2018
CHOO, YOUNG	SA-A114370	6	39.00	4400********6442	03039B	12/14/2018
CONTRERAS, IDALY	SA-A112045	6	39.00	4744********2235	111668	12/14/2018
COVIELLO, YVONNE	SA-A105431	6	35.00	5147********2383	369134	12/14/2018
CRUZ, GREGORY	SA-A110944	6	39.00	5147********5648	071629	12/14/2018
CRUZ, GRISELDA	SA-A100548	6	35.00	4888********4020	05935A	12/14/2018
DARDARIAN, SAHAG	SA-A113416	6	39.00	4471********4282	81417A	12/14/2018
DAVIES, SAMUEL	SA-A114364	6	39.00	4000********9589	486440	12/14/2018
DAVIS, KERON	SA-A114376	6	39.00	3798*******4009	143854	12/14/2018
DELA CRUZ JR, GASPAR	SA-A114369	6	39.00	5312********8370	141668	12/14/2018
DIGGS, LADY	SA-A114468	6	39.00	4640********9252	08622D	12/14/2018
DONVAN, GERALD	SA-A110969	6	39.00	4613********7235	006446	12/14/2018
DOWDIE, BRYAN	SA-A113717	6	39.00	5576********3388	006931	12/14/2018
Dagnchew, Eyuel	SA-A102931	6	39.00	4400********2605	04797C	12/14/2018
ESCOBAR, MANUEL	SA-A113413	6	39.00	5147********2870	001434	12/14/2018
EUSEBIO, MAIKE	SA-A114456	6	39.00	5524********3426	05742M	12/14/2018
FIKRU, NATHANIEL	SA-A114381	6	39.00	5178********3990	08628P	12/14/2018
HABTEGIORGIS, DANIEL	SA-A113112	6	39.00	5178********0156	08639Z	12/14/2018
HIETT, KELLI	SA-A114374	6	39.00	4744********7737	131668	12/14/2018
HOUSTON, KAREN	SA-A107275	6	39.00	3714*******6002	164837	12/14/2018
JONES, STEPHEN	SA-A112377	6	39.00	4337********7090	131760	12/14/2018
KAPOOR, NATASHA	SA-A110588	6	39.00	5178********1259	08646B	12/14/2018
KERALA, ZURAISH	SA-A114367	6	39.00	4430********7297	603994	12/14/2018
KIRK, MARIAN	SA-A107206	6	35.00	4147********9914	08641D	12/14/2018
KOKO, YVES	SA-A114436	6	39.00	4003********6789	08645B	12/14/2018
KUMFA, DORIS	SA-A114435	6	39.00	4003********6789	08645B	12/14/2018
LABY, MERIN	SA-A113284	6	39.00	4100********2736	32154D	12/14/2018
LAZO, DENNIS	SA-A114373	6	39.00	5108********8298	071630	12/14/2018
LOPEZ, HERMINA	SA-A113228	6	39.00	4737********6136	001861	12/14/2018
LORRAINE, BRIAN	SA-A113880	6	39.00	4815********9318	181863	12/14/2018
LY, NHAN	SA-A100558	6	35.00	4266********9937	08645A	12/14/2018
MARCUS, BRUCE	SA-A102999	6	39.00	3713*******2000	146049	12/14/2018
MCINTOSH, BRITTANY	SA-A110977	6	39.00	5129********2821	181834	12/14/2018
MILLER, LYNNELL	SA-A114408	6	39.00	4147********5951	62172C	12/14/2018
MISSIBI, SOLANGE	SA-A113031	6	39.00	4744********7053	191168	12/14/2018
MONROSE-CLEMENT, VALENTINE	SA-A110941	6	39.00	4430********0554	622840	12/14/2018
MOORE, ASHLEY	SA-A110624	6	39.00	4744********0015	191165	12/14/2018
NAJARRO, KAREN	SA-A100587	6	35.00	4744********1005	181962	12/14/2018
NEGIN, RENEE	SA-A102911	6	39.00	5466********5078	08657P	12/14/2018
NGUYEN, BICHNGOC	SA-A102938	6	39.00	5147********8877	712151	12/14/2018
Nicholson, Thad	SA-A114399	6	39.00	4465********1177	014765	12/14/2018
PERU, JASON	SA-A110919	6	39.00	4737********3714	005336	12/14/2018
PETZOLD, ROBERT	SA-A108974	6	39.00	4311********0965	014628	12/14/2018
POLICARPIO, BELEN	SA-A114350	6	39.00	4000********0056	486449	12/14/2018
REIS, CHESTER	SA-A110966	6	39.00	5312********1632	111665	12/14/2018
REXACH, ROSIE	SA-A112283	6	39.00	4701********7419	483561	12/14/2018
ROWLEY, ANNA	SA-A101781	6	39.00	4120********6067	014772	12/14/2018
Ratliff, Kristus	SA-WEB852483	6	39.00	4744********3087	191261	12/14/2018
SACRO, NOEL	SA-A114365	6	39.00	4000********4961	348553	12/14/2018
SALGADO, WILBER	SA-A100930	6	39.00	4635********3651	191263	12/14/2018
SANCHEZ, MIRIAN	SA-A100547	6	35.00	4888********4020	01615A	12/14/2018
SANDOVAL, LIDA	SA-A114415	6	39.00	4744********6526	181968	12/14/2018
SEGARS, STEVEN	SA-A114362	6	39.00	4147********3468	08658D	12/14/2018
SINGH, TARANBIR	SA-A100510	6	35.00	5465********2034	008568	12/14/2018
SMITH, CASHA	SA-A114434	6	39.00	4093********5521	061952	12/14/2018
SMITH, GARY	SA-A111890	6	35.00	4400********0921	09968D	12/14/2018
SYLLA, HADJA	SA-A113389	6	39.00	5312********4111	141768	12/14/2018
TANGE, FOBIZSHI	SA-A114363	6	39.00	3713*******2009	106656	12/14/2018
TAVARES, ELISE	SA-A114361	6	39.00	4311********6286	014780	12/14/2018
TESFAMIKAEL, MIRIAM	SA-A113144	6	39.00	4400********3985	02431B	12/14/2018
TORO, REYNALDO	SA-A114356	6	39.00	4635********9974	191266	12/14/2018
Tamajong, Ines	SA-WEB205010	6	39.00	4400********6496	09937A	12/14/2018
WALLACE, CANDACE	SA-A111764	6	35.00	5108********5441	071631	12/14/2018
WHIPPLE, DEMETRIUS	SA-A114394	6	39.00	4020********3234	006026	12/14/2018
WHITTED, STEPHEN	SA-A113064	6	39.00	4482********5212	071631	12/14/2018
WILLIAMS, KENNETH	SA-A114397	6	39.00	4744********7122	131063	12/14/2018
WYNNE, MARY	SA-A111794	6	39.00	5490********7366	05699P	12/14/2018
ZELEKE, KIDEST	SA-A114366	6	39.00	4400********8861	05158B	12/14/2018

Totals

Count	Card Type	Total
5	American Express	191.00
20	MasterCard	768.00
52	Visa	2004.00
0	Discover	0.00
0	Other	0.00
		2963.00