05/28/2013
10:14:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, ONEL 2P-3869 3 42.38 5312********9956 135157 05/28/13
ALBANESE, SAM 2P-3376 3 21.19 6011********2392 02818R 05/28/13
ALCALDE, MONICA 2P-3857 3 21.19 4828********5020 443304 05/28/13
ALMARAL, ALEXANDRE 2P-3427 3 21.19 4635********2914 135450 05/28/13
ALVAREZ, DANIEL 2P-3856 3 21.19 4447********8726 028157 05/28/13
ALVAREZ, LUIS 2P-3642 3 21.19 4737********1256 255458 05/28/13
ARANDA, EDELYS 2P-3753 3 63.57 4828********5012 264088 05/28/13
ARTEAGA, LUIS 2P-3134 3 21.25 4270********3112 039317 05/28/13
AVILA, HENRY 2P-3743 3 21.19 4828********1022 255474 05/28/13
BARTON, PATRICIA 2P-3762 3 21.19 5424********0457 106621 05/28/13
BARTON, SCOTT 2P-3742 3 21.19 5424********0457 106631 05/28/13
BAYRD, BRENDA 2P-3420 3 21.19 5178********1919 05528Z 05/28/13
BENKE, RICHARD 2P-3843 3 21.19 4313********2094 055506 05/28/13
BERCY, GERARD 2P-3861 3 21.19 4270********2557 039318 05/28/13
BURKE, GORDON 2P-3136 3 56.25 4388********0417 05528C 05/28/13
CARRERAS JR, ALBERTO 2P-3657 3 39.75 4737********7184 255467 05/28/13
CARTER, TREY 2P-3760 3 21.19 4744********5742 145853 05/28/13
CASTILLO, CARLOS 2P-3349 3 21.25 4828********8028 192335 05/28/13
CATALANO, DOMINICK 2P-3747 3 21.19 4270********3874 039318 05/28/13
CHAVEZ, FRANCISCO 2P-3529 3 21.19 5523********7737 02893Z 05/28/13
COMBS, SEAN 2P-3652 3 21.19 4270********1580 039318 05/28/13
DANIEL, TIFFANY 2P-3311 3 21.25 4270********4590 039317 05/28/13
DECKER, RYAN 2P-2016 3 21.19 4828********0018 253583 05/28/13
DEL POZO, ALBERTO 2P-3656 3 21.19 5312********5249 135453 05/28/13
DENIS, RAFAEL 2P-3845 3 21.19 4270********2650 039318 05/28/13
ESTRADA, GISELA 2P-3757 3 21.19 4465********9821 028900 05/28/13
FERRER, OVIDIO 2P-3853 3 21.19 5480********9220 107124 05/28/13
FLICK, JOHN 2P-3739 3 21.19 4251********3203 028977 05/28/13
FRECHETTE, DENNIS 2P-3858 3 21.19 4032********3031 05510A 05/28/13
FRIEDHOFER, BRITTANY 2P-3651 3 21.19 5424********3075 107130 05/28/13
FUZI, KIMBERLY 2P-3640 3 42.38 4888********5454 055541 05/28/13
GARCIA, CRISTIAN 2P-3758 3 21.19 4737********7077 221945 05/28/13
GARCIA, GREGORY 2P-3223 3 37.50 3717*******2006 113876 05/28/13
GERRAGHTY, THOMAS 2P-3643 3 21.19 4356********2115 185654 05/28/13
GOTTWALD, PATSY 2P-3588 3 21.19 5121********1913 02816B 05/28/13
GUERRA, WILDER 2P-3848 3 21.19 4744********7862 145951 05/28/13
HAMBLEN, MICHELLE 2P-2842 3 21.19 4744********1665 165056 05/28/13
HANRATTY, CODY 2P-3585 3 21.19 6011********6089 02810Q 05/28/13
HAUCK, ARTHUR 2P-3872 3 21.19 4744********0362 135557 05/28/13
HENCHESMOORE, DOUGLAS 2P-3633 3 21.19 4270********3373 039317 05/28/13
HENLEY, SPENCER 2P-3745 3 21.19 5178********1709 05529Z 05/28/13
HIGGINS, ELAINE 2P-3635 3 21.19 4294********7045 102117 05/28/13
HUDSON, CHRIS 2P-2698 3 21.19 4744********3608 175958 05/28/13
JONES, ANN 2P-3860 3 21.19 5589********8576 05514Z 05/28/13
JONES, DEREK 2P-3532 3 21.19 4270********1851 039317 05/28/13
KAUFMAN, ERIC 2P-3372 3 21.19 4737********3102 159424 05/28/13
KUMAR, SUMEET 2P-3630 3 21.19 4828********5024 405450 05/28/13
LEGGETT, TONY 2P-3761 3 21.19 4270********0986 039317 05/28/13
LENAHAN, JESSE 2P-3419 3 21.19 5576********1337 000510 05/28/13
MARCELIN, JULIEN 2P-3304 3 21.25 4744********1910 175654 05/28/13
MARTINEZ, CARLOS 2P-3373 3 21.19 4465********4214 028099 05/28/13
MARTINEZ, JESUS 2P-1906 3 21.19 4356********2140 165552 05/28/13
MATOROS, CHRIS 2P-3862 3 21.19 5466********0265 87598Z 05/28/13
MESA, ANIEL 2P-3637 3 21.19 4737********6997 221941 05/28/13
MONTE DE OCA, RAMON 2P-3765 3 10.60 5465********9149 005906 05/28/13
MONTIEL, MARYANN 2P-3598 3 42.38 4888********5817 055548 05/28/13
MORALES, ELENA 2P-3871 3 21.19 4744********1965 125157 05/28/13
MORRISON, KURTIS 2P-3849 3 63.57 5424********1005 107134 05/28/13
NAVARRO, NICK 2P-3638 3 21.19 4744********0173 145258 05/28/13
NIGRO, SHERRY 2P-3847 3 21.19 4737********4122 320854 05/28/13
NILSEN, KETIL 2P-3423 3 21.19 5575********6101 023308 05/28/13
NOESIS, ROBERT 2P-3865 3 21.19 5312********0583 135859 05/28/13
OJEDA, MARIA 2P-3384 3 21.19 4744********3362 105055 05/28/13
ORTEGON, HECTOR 2P-3528 3 21.19 4737********5356 444215 05/28/13
PALACIO, LEON 2P-3531 3 21.19 4737********8480 264086 05/28/13
PATTON, JESSICA 2P-3763 3 21.19 4744********9620 175158 05/28/13
PEREZ, MARKOS 2P-3386 3 21.19 4737********9682 264090 05/28/13
PEREZ, PABLO 2P-3502 3 21.19 5424********4332 106624 05/28/13
PORTAL, YURDANIA 2P-2862 3 30.00 4828********7010 222810 05/28/13
PRADO, MIGUEL 2P-3654 3 21.19 5424********7618 87848B 05/28/13
RAMMEL, DAVID 2P-3525 3 21.19 4862********0074 05562A 05/28/13
RANDALL, CARRIE 2P-3636 3 21.19 4355********4193 102065 05/28/13
REYNOLDS, ANDRE 2P-3535 3 21.19 4744********4755 185554 05/28/13
RODRIGUEZ, LUIS 2P-3381 3 21.19 4270********5569 039317 05/28/13
ROJAS, DIEGO 2P-3596 3 21.19 4270********9989 039318 05/28/13
SALERNO, GENE 2P-3846 3 21.19 4270********1454 039317 05/28/13
SANCHEZ, DAYRON 2P-3867 3 42.38 5312********7814 145058 05/28/13
SARLIN, NADINE 2P-3582 3 200.00 5401********6362 05511P 05/28/13
SHERWOOD, LYUBOR 2P-3632 3 21.19 4888********5717 055569 05/28/13
SMITH, BAILEY 2P-3644 3 21.19 4270********1433 039318 05/28/13
SPILLMAN, KATRINA 2P-3127 3 21.25 4744********8212 135559 05/28/13
STEWART, JUSTIN 2P-3495 3 21.19 5424********7427 107126 05/28/13
STIVERS, JEFF 2P-3589 3 21.19 4704********2335 651755 05/28/13
THAMMAVONG, KHAYKHAM 2P-3873 3 21.19 4737********9795 159421 05/28/13
THEN, JENNIFER 2P-3852 3 21.19 4266********3177 05514B 05/28/13
THOMSON, IRENE 2P-3524 3 21.19 4608********2234 651761 05/28/13
TRYFUS, JACOB 2P-3221 3 21.25 5401********9573 05511B 05/28/13
VALERO, JAY 2P-3751 3 21.19 4737********6059 404258 05/28/13
VANDENBERG, RENEE 2P-2802 3 40.00 4828********7026 112844 05/28/13
VATH, TED 2P-3556 3 21.19 4608********1360 651659 05/28/13
VELASQUEZ, ANDRES 2P-3158 3 21.25 4737********2307 405456 05/28/13
VELASQUEZ, ERNESTO 2P-3766 3 21.19 4355********9032 100118 05/28/13
VELASQUEZ, JULIANA 2P-3756 3 21.19 4355********0074 102097 05/28/13
VENANZIO, ROBIN 2P-3844 3 21.19 4270********0117 039317 05/28/13
VILORIA, MATTHEW 2P-3759 3 21.19 4744********7897 195554 05/28/13
WHEELER, JOHN 2P-3631 3 21.19 4635********5680 105757 05/28/13
WIDNER, STUART 2P-2421 3 21.19 4270********4003 039317 05/28/13
WILLS, ELIZABETH 2P-2448 3 21.19 4147********6347 055569 05/28/13
WOODWARD, PAUL 2P-2320 3 21.25 4115********0527 055572 05/28/13
ZANELLA, JUSTIN 2P-3866 3 21.19 4270********8558 039317 05/28/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.50
23 MasterCard 740.41
74 Visa 1734.48
2 Discover 42.38
0 Other 0.00
     
    2554.77