07/25/2013
10:05:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, ONEL 2P-3869 3 42.38 5312********9956 101607 07/25/13
ALBANESE, SAM 2P-3376 3 21.19 6011********2392 02535R 07/25/13
ALCALDE, MONICA 2P-3857 3 21.19 4828********5020 352194 07/25/13
ALMARAL, ALEXANDRE 2P-3427 3 21.19 4635********2914 141909 07/25/13
ALVAREZ, DANIEL 2P-3856 3 21.19 4447********8726 025859 07/25/13
ALVAREZ, LUIS 2P-3642 3 21.19 4737********1256 246427 07/25/13
ARANDA, EDELYS 2P-3753 3 63.57 4828********5012 246414 07/25/13
ARTEAGA, GABRIEL 2P-4018 3 21.19 5312********4375 101705 07/25/13
AVILA, HENRY 2P-3743 3 21.19 4828********1022 910632 07/25/13
BALDWIN, PAM 2P-4020 3 21.19 4828********1018 352187 07/25/13
BARRIENTOS, MARYLIN 2P-4014 3 21.19 4737********0282 353367 07/25/13
BAYRD, BRENDA 2P-3420 3 21.19 5178********1919 00340Z 07/25/13
BENKE, RICHARD 2P-3843 3 21.19 4313********2094 015087 07/25/13
BURKE, GORDON 2P-3136 3 56.25 4388********0417 00343C 07/25/13
CARRERAS JR, ALBERTO 2P-3657 3 39.75 4737********7184 058363 07/25/13
CARTER, TREY 2P-3760 3 21.19 4744********5742 131608 07/25/13
CASIDO, JOSE 2P-3629 3 21.19 5465********1837 004053 07/25/13
CASTILLO, CARLOS 2P-3349 3 21.25 4828********8028 351191 07/25/13
CATALANO, DOMINICK 2P-3747 3 21.19 4270********3874 036612 07/25/13
CHAVEZ, FRANCISCO 2P-3529 3 21.19 5523********7737 02517Z 07/25/13
COMBS, SEAN 2P-3652 3 21.19 4270********1580 036612 07/25/13
CYPRESS, KENNETH 2P-3655 3 21.19 4270********7346 036613 07/25/13
DECKER, RYAN 2P-2016 3 21.19 4828********0018 950836 07/25/13
DEL POZO, ALBERTO 2P-3656 3 21.19 5312********5249 101904 07/25/13
DENIS, RAFAEL 2P-3845 3 21.19 4270********2650 036612 07/25/13
ESTRADA, GISELA 2P-3757 3 21.19 4465********9821 025861 07/25/13
EVANS, TORI 2P-3926 3 21.19 4744********7183 171304 07/25/13
FERNANDEZ, LISBETH 2P-3383 3 21.19 4128********2978 27713B 07/25/13
FERRER, OVIDIO 2P-3853 3 21.19 5480********9220 749138 07/25/13
FOX, WAYNE 2P-3418 3 21.19 4036********9391 028116 07/25/13
FRECHETTE, DENNIS 2P-3858 3 21.19 4032********3031 00376A 07/25/13
FUZI, KIMBERLY 2P-3640 3 42.38 4888********5454 015089 07/25/13
GARCIA, CRISTIAN 2P-3758 3 21.19 4737********7077 951480 07/25/13
GARCIA, GREGORY 2P-3223 3 37.50 3717*******2006 174190 07/25/13
GERRAGHTY, THOMAS 2P-3643 3 21.19 4356********2115 171406 07/25/13
HAMBLEN, KALA 2P-3929 3 21.19 4744********1665 191302 07/25/13
HAMBLEN, MICHELLE 2P-2842 3 21.19 4744********1665 191302 07/25/13
HANRATTY, CODY 2P-3585 3 21.19 6011********6089 02528Q 07/25/13
HAUCK, ARTHUR 2P-3872 3 21.19 4744********0362 191907 07/25/13
HENCHESMOORE, DOUGLAS 2P-3633 3 21.19 4270********3373 036612 07/25/13
HENLEY, SPENCER 2P-3745 3 21.19 5178********1709 00393Z 07/25/13
HERNANDEZ, LEODANIS 2P-4011 3 21.19 5178********2916 00386Z 07/25/13
HIGGINS, ELAINE 2P-3635 3 21.19 4294********7045 085065 07/25/13
HUDSON, CHRIS 2P-2698 3 21.19 4744********3608 141703 07/25/13
JONES, ANN 2P-3860 3 21.19 5589********8576 00325C 07/25/13
JONES, DEREK 2P-3532 3 21.19 4270********1851 036611 07/25/13
KAUFMAN, ERIC 2P-3372 3 21.19 4737********3102 352181 07/25/13
KUMAR, SUMEET 2P-3630 3 21.19 4828********5024 353364 07/25/13
LEGGETT, TONY 2P-3761 3 21.19 4270********0986 036612 07/25/13
LENAHAN, JESSE 2P-3419 3 21.19 5576********1337 004507 07/25/13
MARTINEZ, CARLOS 2P-3373 3 21.19 4465********4214 025116 07/25/13
MARTINEZ, JESUS 2P-1906 3 21.19 4356********2140 141501 07/25/13
MATOROS, CHRIS 2P-3862 3 21.19 5466********0265 08621Z 07/25/13
MATTHEW, SEDRIC 2P-4015 3 21.19 4737********8738 245263 07/25/13
MESA, ANIEL 2P-3637 3 21.19 4737********6997 027275 07/25/13
MONTE DE OCA, RAMON 2P-3765 3 10.60 5465********9149 008867 07/25/13
MONTIEL, MARYANN 2P-3598 3 42.38 4888********5817 015061 07/25/13
MORALES, ELENA 2P-3871 3 21.19 4744********1965 141608 07/25/13
MORRISON, KURTIS 2P-3849 3 63.57 5424********1005 749127 07/25/13
NAVARRO, NICK 2P-3638 3 21.19 4744********0173 121300 07/25/13
NIGRO, SHERRY 2P-3847 3 21.19 4737********4122 057728 07/25/13
NILSEN, KETIL 2P-3423 3 21.19 5575********6101 029916 07/25/13
NOCERA, MELANIE 2P-3600 3 21.19 5465********6306 001377 07/25/13
NOESIS, ROBERT 2P-3865 3 21.19 5312********0583 111402 07/25/13
OJEDA, MARIA 2P-3384 3 21.19 4744********3362 181308 07/25/13
ORTEGON, HECTOR 2P-3528 3 21.19 4737********5356 396192 07/25/13
PALACIO, LEON 2P-3531 3 21.19 4737********8480 027273 07/25/13
PATTON, JESSICA 2P-3763 3 21.19 4744********9620 161206 07/25/13
PEREZ, MARKOS 2P-3386 3 21.19 4737********9682 352860 07/25/13
PIERRE, MARSEAU 2P-3744 3 21.19 5480********3324 749141 07/25/13
PLA, EMELI 2P-3923 3 21.19 4737********1065 911126 07/25/13
PORTAL, YURDANIA 2P-2862 3 30.00 4828********7010 352185 07/25/13
PRADO, MIGUEL 2P-3654 3 21.19 5424********7618 08899B 07/25/13
RADFORD, TRAVIS 2P-3927 3 42.38 5140********4894 00367Z 07/25/13
RAMMEL, DAVID 2P-3525 3 21.19 4862********0074 00361A 07/25/13
RANDALL, CARRIE 2P-3636 3 21.19 4355********4193 085063 07/25/13
REYNOLDS, ANDRE 2P-3535 3 21.19 4744********4755 161506 07/25/13
RODRIGUE, JOSH 2P-4009 3 42.38 4737********3421 057743 07/25/13
RODRIGUEZ, LUIS 2P-3381 3 21.19 4270********5569 036613 07/25/13
SALERNO, GENE 2P-3846 3 21.19 4270********1454 036612 07/25/13
SANCHEZ, DAYRON 2P-3867 3 42.38 4411********2550 001010 07/25/13
SHERWOOD, LYUBOR 2P-3632 3 21.19 4888********5717 015097 07/25/13
SIMPSON, PAULA 2P-4016 3 21.19 4418********8632 857518 07/25/13
SIMPSON, WILLIAM 2P-3930 3 21.19 5466********3202 08774Z 07/25/13
SMITH, BAILEY 2P-3644 3 21.19 4270********1433 036613 07/25/13
SPILLMAN, KATRINA 2P-3127 3 21.25 4744********4370 171808 07/25/13
STIVERS, JEFF 2P-3589 3 21.19 4704********2335 601053 07/25/13
STRUZYNSKI, ANASTASIA 2P-4013 3 21.19 4744********4161 141503 07/25/13
SYNDER, BRANDON 2P-1767 3 240.00 5536********3889 749142 07/25/13
THAMMAVONG, KHAYKHAM 2P-3873 3 21.19 4737********9795 910643 07/25/13
THEN, JENNIFER 2P-3852 3 21.19 4266********3177 00346B 07/25/13
THOMSON, MARY 2P-3524 3 381.19 4608********2234 601088 07/25/13
TRYFUS, JACOB 2P-3221 3 21.25 5401********9573 00363B 07/25/13
VALERO, JAY 2P-3751 3 21.19 4737********6059 395145 07/25/13
VANDENBERG, RENEE 2P-2802 3 40.00 4828********7026 351184 07/25/13
VATH, TED 2P-3556 3 21.19 4608********1360 601150 07/25/13
VELASQUEZ, ANDRES 2P-3158 3 21.25 4737********2307 353363 07/25/13
VELASQUEZ, ERNESTO 2P-3766 3 21.19 4355********9032 088098 07/25/13
VELASQUEZ, JULIANA 2P-3756 3 21.19 4355********0074 083088 07/25/13
VILORIA, MATTHEW 2P-3759 3 21.19 4744********7897 111306 07/25/13
WHITEHEAD, JOE 2P-3645 3 42.38 4744********3204 171306 07/25/13
WIDNER, STUART 2P-2421 3 21.19 4270********4003 036613 07/25/13
WOODWARD, PAUL 2P-2320 3 21.25 4115********6382 003907 07/25/13
ZANELLA, JUSTIN 2P-3866 3 21.19 4270********8558 036612 07/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.50
23 MasterCard 780.41
78 Visa 2242.63
2 Discover 42.38
0 Other 0.00
     
    3102.92