05/10/2019
07:04:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, FABIO SA-A113480 6 39.00 5465********3277 009860 05/10/2019
ARIAS, LESLIE SA-A114828 6 39.00 4737********6486 057865 05/10/2019
Adagala, Cheryl SA-A113197 6 39.00 4465********6117 010629 05/10/2019
Allen, Jamila SA-WEB490025 6 39.00 4020********5777 289231 05/10/2019
BACHISO, MESFIN SA-A114901 6 39.00 4426********7960 010632 05/10/2019
BARCELO, KEILA SA-A108100 6 39.00 4131********7060 612836 05/10/2019
BARNARD, JULIE SA-A110762 6 39.00 5465********2783 008449 05/10/2019
BLINDER, KAREN SA-A114127 6 39.00 5147********0453 364120 05/10/2019
BONILLA, ERICK SA-A102214 6 39.00 5465********7651 007293 05/10/2019
BONILLA, SUSANA SA-A115601 2 128.00 4100********7675 55338C 05/10/2019
BROOKS, CIARA SA-A112373 6 39.00 5465********4430 008452 05/10/2019
BURN, ELIZABETH SA-A114135 6 39.00 4744********1099 170304 05/10/2019
CALDERON, DONNA SA-A106169 6 35.00 4266********4284 01513B 05/10/2019
CARTAGENA, DANIEL SA-A114874 6 39.00 4046********4087 05051G 05/10/2019
CARTAGENA, KEVIN SA-A114873 6 39.00 4046********4087 05057G 05/10/2019
CEBALLOS, DAVID SA-A113999 6 39.00 4635********2700 170400 05/10/2019
CHAPMAN, MAURICE SA-A110775 6 39.00 4000********7154 105618 05/10/2019
CHEN, QINGQING SA-A115654 2 140.00 4100********6417 55629D 05/10/2019
CHEN, QINGQING SA-A115654 6 39.00 4100********6417 55657D 05/10/2019
CHEN, SUNNY SA-A115645 6 39.00 4100********6417 55741D 05/10/2019
CHRISTIAN, KAREN SA-A108123 6 39.00 4060********7727 008577 05/10/2019
CLEGG, ERIC SA-A110617 6 39.00 4147********4962 01534C 05/10/2019
COLOMB, WILFRID SA-A114905 6 39.00 4482********6344 070051 05/10/2019
CRAVER, DALE SA-A102100 6 39.00 4306********8235 010951 05/10/2019
DE SOUZA, NADIA SA-A109940 6 39.00 4744********0632 140307 05/10/2019
DEREJE YESHANEH, DINKU SA-A114900 6 39.00 4400********9072 06469B 05/10/2019
DONVIDE, ERIC SA-A113799 6 35.00 4744********9448 140407 05/10/2019
EDWARDS, NIA SA-A110748 6 39.00 5152********6049 202796 05/10/2019
ELDER, PAT SA-A100720 6 35.00 5595********1219 01580Z 05/10/2019
EMIRU, BINIAM SA-A114880 6 39.00 4815********7216 140406 05/10/2019
FERGUS, IVAN SA-A114827 6 39.00 4011********0482 016170 05/10/2019
FORD, JASMINE SA-A114313 2 32.99 5113********5078 007785 05/10/2019
GARCIA, JULIO SA-A115761 6 39.00 4737********9783 053105 05/10/2019
GASKIN, LATASHA SA-A114237 2 199.95 5465********7264 009871 05/10/2019
GAY, LENOX SA-A110377 6 39.00 5576********1928 005506 05/10/2019
GEBERMAIAM, GENET SA-A113692 6 39.00 5465********4568 002588 05/10/2019
GONZALEZ, JOSE SA-A115799 6 39.00 4400********5864 02312B 05/10/2019
GUERREO, LUSELLY SA-A110317 6 39.00 4888********8999 06824C 05/10/2019
GUTIERREZ, DELMI SA-A114168 6 39.00 4400********4193 04094D 05/10/2019
GUTIERREZ, YOSSLEN SA-A114172 6 39.00 4400********4193 00801D 05/10/2019
GUZMAN, BRYAN SA-A110754 6 39.00 4744********4002 180305 05/10/2019
HENDERSON, FIDELL SA-A114850 6 39.00 4029********3534 070053 05/10/2019
HUNDERTMARK, JOHN SA-A115062 6 39.00 4400********8140 00099A 05/10/2019
HUNTER, MICHAEL SA-A112392 6 39.00 4737********8037 090866 05/10/2019
HYUN, DON SA-A115627 6 39.00 4266********1566 01614C 05/10/2019
IWUNZE, MICHAEL SA-A113760 6 39.00 5108********1031 070054 05/10/2019
KHABIR, SAMI SA-A115656 6 39.00 4430********9295 036296 05/10/2019
KHALIL, ALENA SA-A114892 6 39.00 5344********1730 01095B 05/10/2019
KHALIL, AMELIA SA-A114895 6 39.00 5344********1730 01066B 05/10/2019
KISKU, FELICIA SA-A114904 2 140.00 4613********7367 001540 05/10/2019
KISKU, FELICIA SA-A114904 6 39.00 4613********7367 001435 05/10/2019
KLEIN, MICHAEL SA-A115796 2 256.00 3798*******1001 105859 05/10/2019
LAINEZ, SANTOS SA-A114344 6 35.00 5576********1216 004898 05/10/2019
LANG, GABY SA-A113649 6 39.00 5480********0435 514334 05/10/2019
LO, GEORGIA SA-A112309 6 39.00 4147********7738 01651D 05/10/2019
LOPEZ, EVELYN SA-A115631 6 39.00 5481********6504 01096Z 05/10/2019
MELENDEZ, ERICK SA-A114879 6 39.00 5312********3647 110206 05/10/2019
MENDEZ, LIDIA SA-A114856 6 39.00 5465********8311 005323 05/10/2019
MENDOZA, ANTONIO SA-A115628 6 39.00 4744********2773 180400 05/10/2019
MERCEDES, ALEBEL SA-A115653 6 39.00 4147********5396 01662D 05/10/2019
MILLER, FRAN SA-A108380 2 160.00 4147********3214 01668C 05/10/2019
MOLINA, ALEIDA SA-A113655 6 39.00 5147********4025 514338 05/10/2019
MOULTRIE, BRANDON SA-A110782 6 39.00 4744********4086 180408 05/10/2019
NATERA, ARELIS SA-A102077 6 39.00 4744********3608 180501 05/10/2019
NDAM, ADAMOU SA-A114903 6 39.00 6011********8885 01015R 05/10/2019
NGALA, WAYNE SA-A115479 2 64.00 4744********0722 180502 05/10/2019
ODO, FAUSTINA SA-A114843 6 39.00 4744********7297 180505 05/10/2019
OKOMBI, HENRISTOTE SA-A114839 6 39.00 4744********7207 180509 05/10/2019
OLUFOLAJU, DEBORAH SA-A114925 6 39.00 4147********6105 01693D 05/10/2019
OSUNSAN, ROTIMI SA-A106164 6 35.00 3717*******1008 113918 05/10/2019
PASTRAN, AMY SA-A102164 6 39.00 4744********4324 180601 05/10/2019
PENAGUNDA, MARIE SA-A108107 6 39.00 4147********2201 700100 05/10/2019
PORTER, NOVAK SA-A110430 6 39.00 4000********6488 105681 05/10/2019
RACH, LESLIE SA-A110752 6 39.00 4147********7738 01705D 05/10/2019
RICE, ERIC SA-A114870 6 39.00 4741********1173 049001 05/10/2019
ROBERSON, CHRISTOPHER SA-A115629 6 39.00 4100********1000 57284B 05/10/2019
RODRIGUEZ, CHRISTIAN SA-A110395 6 39.00 4104********9194 333030 05/10/2019
ROGERS, MICHAEL SA-A114143 6 39.00 4000********8988 361994 05/10/2019
ROWLEY, ANNA SA-A101781 6 39.00 4120********6067 010776 05/10/2019
SARAVIA, WALTER SA-A114855 6 39.00 5465********8311 007426 05/10/2019
SIMS, ALFRED SA-A102141 6 39.00 5147********0244 447709 05/10/2019
SMITH, VICTORIA SA-A106162 6 35.00 4266********4910 01706B 05/10/2019
SPICER, CHARLES SA-A110733 6 39.00 6011********2870 01033R 05/10/2019
STOPAK, CHARLES SA-A115469 2 160.00 4388********3445 01710C 05/10/2019
THOMAS, JACOB SA-A115763 2 144.00 4147********6982 01718C 05/10/2019
TROILO, NICHOLAS SA-A115625 6 39.00 4258********1977 084154 05/10/2019
UKOH, UKEME SA-A106257 6 35.00 4737********7580 043438 05/10/2019
VALENTINE, ZENAS SA-A113641 2 360.00 5424********0633 93885P 05/10/2019
VALLADARES, WIL SA-A111038 6 39.00 4100********4671 57506C 05/10/2019
VAZQUEZ, CARLOS SA-A110713 6 39.00 4744********0661 110607 05/10/2019
VILLATORO, KELLY SA-A113945 6 39.00 4744********2131 110609 05/10/2019
VITUSAGAVULU, SILINA SA-A110709 6 39.00 4744********1407 110704 05/10/2019
VOLCY, ROODY SA-A113697 6 39.00 4482********9073 070057 05/10/2019
WELDEHANA, TSEDEKE SA-A111037 6 39.00 4340********0792 741231 05/10/2019
WILLIAMS, VICTOR SA-A112397 6 39.00 4744********8713 110706 05/10/2019
WONG, VANESSA SA-A110803 6 39.00 5576********4633 004904 05/10/2019
WORTHY, EARL SA-A106223 6 35.00 5170********9208 070058 05/10/2019
Wong, Vanessa SA-WEB725212 6 39.00 4695********9850 01743A 05/10/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 291.00
25 MasterCard 1438.94
69 Visa 3338.00
2 Discover 78.00
0 Other 0.00
     
    5145.94