09/25/2013
06:15:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, ONEL 2P-3869 3 42.38 5312********9956 110033 09/25/13
ALBANESE, SAM 2P-3376 3 21.19 6011********2392 02515R 09/25/13
ALCALDE, MONICA 2P-3857 3 21.19 4828********5020 040365 09/25/13
ALMARAL, ALEXANDRE 2P-3427 3 21.19 4635********2914 110331 09/25/13
ALVAREZ, DANIEL 2P-3856 3 21.19 4447********8726 025292 09/25/13
ALVAREZ, LUIS 2P-3642 3 21.19 4737********1256 890394 09/25/13
ARANDA, EDELYS 2P-3753 3 63.57 4828********5012 326511 09/25/13
ARTEAGA, GABRIEL 2P-4018 3 21.19 5312********4375 110131 09/25/13
AVILA, HENRY 2P-3743 3 21.19 4828********1022 998660 09/25/13
BALDWIN, PAM 2P-4020 3 21.19 4828********1018 890395 09/25/13
BENKE, RICHARD 2P-3843 3 21.19 4313********2094 005362 09/25/13
BERCY, GERARD 2P-3861 3 21.19 4270********2557 025383 09/25/13
BROWN-KNIGHT, ASHANI 2P-4149 3 21.19 5312********3565 110137 09/25/13
BRZEZINSKI, PABLO 2P-4086 3 42.38 4833********8174 020307 09/25/13
CARDENAS, MICHAEL 2P-4090 3 21.19 4744********6372 140339 09/25/13
CARRERAS JR, ALBERTO 2P-3657 3 39.75 4737********7184 221579 09/25/13
CASIDO, JOSE 2P-3629 3 21.19 5465********9981 006765 09/25/13
CHAVEZ, FRANCISCO 2P-3529 3 21.19 5523********7737 02527Z 09/25/13
COMBS, SEAN 2P-3652 3 21.19 4270********1580 025382 09/25/13
CONTRERAS, ARAEL 2P-4150 3 21.19 5465********8497 006763 09/25/13
CYPRESS, KENNETH 2P-3655 3 21.19 4270********7346 025382 09/25/13
DAVIDSON, RICHARD 2P-4147 3 21.19 4326********0567 150033 09/25/13
DECKER, RYAN 2P-2016 3 21.19 4828********0018 262284 09/25/13
DEL POZO, ALBERTO 2P-3656 3 21.19 5312********5249 110330 09/25/13
DENIS, RAFAEL 2P-3845 3 21.19 4270********2650 025383 09/25/13
ESTRADA JR, OCTAVIO 2P-4092 3 42.38 4270********3098 025382 09/25/13
ESTRADA, GISELA 2P-3757 3 21.19 4465********9821 025298 09/25/13
ESTRADA, HORACIO 2P-4091 3 21.19 4270********3098 025382 09/25/13
EVANS, TORI 2P-3926 3 21.19 4744********7183 140630 09/25/13
FERNANDEZ, LISBETH 2P-3383 3 21.19 4128********2978 06786B 09/25/13
FOX, WAYNE 2P-3418 3 21.19 4036********9391 089764 09/25/13
FRECHETTE, DENNIS 2P-3858 3 21.19 4032********3031 09095A 09/25/13
FUZI, KIMBERLY 2P-3640 3 42.38 4888********5454 005311 09/25/13
GARCIA, CRISTIAN 2P-3758 3 21.19 4737********7077 890390 09/25/13
GARCIA, GREGORY 2P-3223 3 37.50 3717*******2006 170978 09/25/13
GERRAGHTY, THOMAS 2P-3643 3 21.19 4356********1467 180933 09/25/13
GOTTWALD, PATSY 2P-3588 3 21.19 4100********9368 09091B 09/25/13
GUERRA, WILDER 2P-3848 3 21.19 4744********0044 140536 09/25/13
HAMBLEN, KALA 2P-3929 3 21.19 4744********1665 140636 09/25/13
HAMBLEN, MICHELLE 2P-2842 3 21.19 4744********1665 140636 09/25/13
HANNAN, GARY 2P-4144 3 42.38 4147********2741 09064D 09/25/13
HANRATTY, CODY 2P-3585 3 21.19 6011********6089 02543Q 09/25/13
HAUCK, ARTHUR 2P-3872 3 21.19 4744********0362 100635 09/25/13
HERNANDEZ, LEODANIS 2P-4011 3 21.19 5178********2916 09082Z 09/25/13
HUDSON, CHRIS 2P-2698 3 21.19 4744********3608 150636 09/25/13
JACOBS, JASON 2P-4151 3 21.19 4744********8582 130639 09/25/13
JAQUES, LISA 2P-4083 3 21.19 4306********9335 070555 09/25/13
JONES, ANN 2P-3860 3 21.19 5589********8576 09038C 09/25/13
JONES, DEREK 2P-3532 3 21.19 4270********1851 025382 09/25/13
KAUFMAN, ERIC 2P-3372 3 21.19 4737********3102 040361 09/25/13
KUMAR, SUMEET 2P-3630 3 21.19 4828********5024 933651 09/25/13
LARSON, CYNTHIA 2P-4022 3 21.19 4270********5564 025383 09/25/13
LEGGETT, TONY 2P-3761 3 21.19 4270********0986 025382 09/25/13
LENAHAN, JESSE 2P-3419 3 21.19 5576********1337 004830 09/25/13
MARTINEZ, CARLOS 2P-3373 3 21.19 4465********4214 025590 09/25/13
MARTINEZ, JESUS 2P-1906 3 21.19 4356********2140 180034 09/25/13
MATOROS, CHRIS 2P-3862 3 21.19 5466********0265 38009Z 09/25/13
MATTHEW, SEDRIC 2P-4015 3 21.19 4737********8738 998661 09/25/13
MESA, ANIEL 2P-3637 3 21.19 4737********6997 285359 09/25/13
MICHEL, MARC 2P-4148 3 21.19 4744********1677 180834 09/25/13
MONTE DE OCA, RAMON 2P-3765 3 21.19 5465********9149 000653 09/25/13
MONTIEL, MARYANN 2P-3598 3 42.38 4888********5817 005375 09/25/13
MORALES, ELENA 2P-3871 3 21.19 4744********1965 150036 09/25/13
MORRISON, KURTIS 2P-3849 3 63.57 5424********1005 069094 09/25/13
NAVARRO, NICK 2P-3638 3 21.19 4744********9749 180537 09/25/13
NIGRO, SHERRY 2P-3847 3 21.19 4737********4122 997621 09/25/13
NILSEN, KETIL 2P-3423 3 21.19 5575********6101 019395 09/25/13
NOESIS, ROBERT 2P-3865 3 21.19 5312********0583 110737 09/25/13
OJEDA, MARIA 2P-3384 3 21.19 4744********3362 190637 09/25/13
ORTEGA, NAHAMANI 2P-4081 3 21.19 5581********9643 490982 09/25/13
ORTEGON, HECTOR 2P-3528 3 21.19 4737********5356 968782 09/25/13
PEREZ, MARKOS 2P-3386 3 21.19 4737********9682 890392 09/25/13
PORTAL, YURDANIA 2P-2862 3 30.00 4828********7010 410941 09/25/13
PRADO, MIGUEL 2P-3654 3 21.19 5424********7618 37828B 09/25/13
RADFORD, TRAVIS 2P-3927 3 42.38 5140********4894 09072Z 09/25/13
RAMMEL, DAVID 2P-3525 3 21.19 4862********0074 09106A 09/25/13
RANDALL, CARRIE 2P-3636 3 21.19 4355********4193 048052 09/25/13
RASCHER, TURINA 2P-4095 3 21.19 4737********8752 285366 09/25/13
RIVES, RICARDO 2P-4153 3 42.38 4744********5905 160532 09/25/13
RODRIGUE, JOSH 2P-4009 3 31.79 4737********3421 325053 09/25/13
RODRIGUEZ, LUIS 2P-3381 3 21.19 4270********5569 025382 09/25/13
SALERNO, GENE 2P-3846 3 10.60 4270********1454 025382 09/25/13
SANCHEZ, DAYRON 2P-3867 3 42.38 4411********2550 010307 09/25/13
SCULLES, ANTHONY 2P-4146 3 21.19 5490********4469 00537B 09/25/13
SHERWOOD, LYUBOR 2P-3632 3 21.19 4888********5717 005369 09/25/13
SILGUERO, GENE 2P-4084 3 21.19 4833********2705 020307 09/25/13
SILGUERO, MARTIN 2P-4085 3 21.19 4270********1870 025383 09/25/13
SIMPSON, PAULA 2P-4016 3 21.19 4418********8632 233637 09/25/13
SIMPSON, WILLIAM 2P-3930 3 21.19 5466********3202 37508Z 09/25/13
SMITH, BAILEY 2P-3644 3 21.19 4270********1433 025382 09/25/13
SMITH, LEE 2P-4012 3 21.19 4270********0465 025383 09/25/13
STEWART, JUSTIN 2P-3495 3 21.19 5424********7427 069410 09/25/13
STIVERS, JEFF 2P-3589 3 21.19 4704********2335 630250 09/25/13
STRUZYNSKI, ANASTASIA 2P-4013 3 21.19 4744********4161 150235 09/25/13
SYNDER, BRANDON 2P-1767 3 120.00 5536********3889 069402 09/25/13
THAMMAVONG, KHAYKHAM 2P-3873 3 21.19 4737********9795 221584 09/25/13
THOMSON, MARY 2P-3524 3 21.19 4608********2234 630275 09/25/13
TRYFUS, JACOB 2P-3221 3 21.25 5401********9573 09057B 09/25/13
VALERO, JAY 2P-3751 3 21.19 4737********6059 325048 09/25/13
VANDENBERG, RENEE 2P-2802 3 40.00 4828********7026 967823 09/25/13
VANTOL, JENNA 2P-4094 3 21.19 4744********5190 140531 09/25/13
VATH, TED 2P-3556 3 21.19 4608********1360 630272 09/25/13
VELASQUEZ, ANDRES 2P-3158 3 21.25 4737********2307 325062 09/25/13
VELASQUEZ, JULIANA 2P-3756 3 10.60 4355********0074 048047 09/25/13
VILORIA, MATTHEW 2P-3759 3 21.19 4744********7897 190639 09/25/13
VIZCAYA, LORENZO 2P-4143 3 21.19 4737********7654 325445 09/25/13
WHITEHEAD, JOE 2P-3645 3 42.38 4744********9905 130730 09/25/13
WIDNER, STUART 2P-2421 3 21.19 4270********4003 025382 09/25/13
WOODWARD, PAUL 2P-2320 3 21.25 4115********6382 090976 09/25/13
ZANELLA, JUSTIN 2P-3866 3 21.19 4270********8558 025384 09/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.50
23 MasterCard 671.00
84 Visa 2027.58
2 Discover 42.38
0 Other 0.00
     
    2778.46