12/02/2013
08:41:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRISTINE 2P-3953 1 21.19 5300********1974 032780 12/02/13
ABREU, SILVIO 2P-3670 1 21.19 4744********8759 121011 12/02/13
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 181512 12/02/13
ALAS, EDGAR 2P-3666 1 21.19 4744********2507 151217 12/02/13
ALVARADO, HERBERT 2P-3443 1 21.19 4270********5173 025869 12/02/13
ALVAREZ, ARMANDO 2P-3891 1 21.19 4270********4452 025871 12/02/13
ALVAREZ, OSCAR 2P-4030 1 21.19 4737********5535 205897 12/02/13
AMBROZY, RACHAEL 2P-3943 1 21.19 4737********3415 149991 12/02/13
ANDERS, SHAWN 2P-4161 1 21.19 5465********5303 006794 12/02/13
ANDREOULAKIS, LUZ 2P-4250 1 42.38 4737********6538 546677 12/02/13
ARGUELLO, ALVARO 2P-4315 1 21.19 4737********3079 377420 12/02/13
ARMAS, NOEL 2P-3786 1 21.19 4828********4017 244833 12/02/13
ATKINSON, HISLAR 2P-4102 1 21.19 4013********6525 025870 12/02/13
AUST, CHRISTOPHER 2P-4184 1 21.19 4737********7189 450391 12/02/13
BARNETT, BARRY 2P-4158 1 21.19 5459********1443 061107 12/02/13
BARNETT, SEAN 2P-4167 1 21.19 4465********9780 002399 12/02/13
BARONE, RICHARD 2P-3688 1 10.60 4294********9654 099099 12/02/13
BARRIENTOS, MICHELINE 2P-4098 1 21.19 4266********7754 03224B 12/02/13
BAS, GUILLERMO 2P-4193 1 21.19 4737********8562 245795 12/02/13
BEEBE, CORT 2P-4164 1 42.38 5480********0774 030664 12/02/13
BEJERANO, RENE 2P-3948 1 21.19 4820********4471 610820 12/02/13
BLAINE, THOMAS 2P-4252 1 21.19 4430********4957 102182 12/02/13
BLOMBERG, BRUCE 2P-4166 1 21.19 4351********8538 012322 12/02/13
BOBOESCU, ION 2P-4300 1 21.19 4741********8720 450393 12/02/13
BOERO, ADAM 2P-3950 1 21.19 4741********1154 577076 12/02/13
BOERO, ADAM 2P-4313 1 170.00 5348********1669 191918 12/02/13
BRADLEY, FREDRICK 2P-1840 1 21.19 4270********7012 025868 12/02/13
BURGOS, ALBERTO 2P-4117 1 42.38 5466********6129 01516Z 12/02/13
CALDERON, FRANCESCA 2P-3768 1 21.19 4737********6716 576083 12/02/13
CALDWELL, DYLAN 2P-3120 1 21.25 4430********2406 102274 12/02/13
CAMPBELL, NICOLA 2P-4172 1 21.19 4737********0972 091910 12/02/13
CARDONA, PABLO 2P-4304 1 21.19 5424********4332 029996 12/02/13
CASTRO, NATHANIEL 2P-4183 1 21.19 4737********6809 246287 12/02/13
CLARKE, MIKE 2P-3504 1 42.38 5291********7934 03299P 12/02/13
COSPER, MEGAN 2P-4185 1 21.19 4828********6038 546674 12/02/13
CRUZ, RAFAEL 2P-4303 1 21.19 4737********3917 149981 12/02/13
DARNELL, SANDRA 2P-4173 1 21.19 4270********8629 025869 12/02/13
DASILVA, EMERSON 2P-3875 1 21.19 4741********9191 493728 12/02/13
DE CARCER, IONIO 2P-3685 1 21.19 4356********2942 111417 12/02/13
DELGADO, JOSE 2P-4025 1 21.19 4737********2708 449557 12/02/13
DESEAR, JAMES 2P-3563 1 21.19 4270********4765 025871 12/02/13
DEVINE, KRISTIN 2P-4248 1 21.19 4270********4130 025868 12/02/13
DIAZ, JACQUELINE 2P-3880 1 21.19 5243********3947 00200Z 12/02/13
DIAZ, LAZ 2P-3663 1 42.38 5155********0676 091107 12/02/13
DURGIN, MICHAEL 2P-3898 1 21.19 5576********7584 007491 12/02/13
EBRITE, THOMAS 2P-4194 1 42.38 4313********5953 015194 12/02/13
FERNANDEZ, ELOIXANDER 2P-4299 1 21.19 4270********2731 025868 12/02/13
FORHAY, BETHANY 2P-4104 1 21.19 4744********9409 151613 12/02/13
FRANCOIS, MARIE 2P-3780 1 21.19 4270********9350 025868 12/02/13
FREEMAN, MONICA 2P-4191 1 42.38 4270********9510 025869 12/02/13
FROMETA, JESSICA 2P-3774 1 21.19 4744********9182 171012 12/02/13
GEORGIOU, ANDREAS 2P-4180 1 21.19 3772*******2005 184163 12/02/13
GODOY, ALAN 2P-3662 1 21.19 4270********9936 025872 12/02/13
GODOY, GUILLERMO 2P-4189 1 42.38 4270********7517 025868 12/02/13
GODOY, JESSY 2P-3668 1 21.19 4833********1202 081107 12/02/13
GODOY, WILLIAM 2P-3660 1 21.19 4270********4464 025868 12/02/13
GOMEZ, DAVID 2P-1255 1 21.19 4744********2098 101214 12/02/13
GOMEZ, RICARDO 2P-4163 1 21.19 4355********7483 102062 12/02/13
GONZALEZ, CHRIS 2P-4246 1 42.38 4635********5685 111217 12/02/13
GONZALEZ, DAYELY 2P-4240 1 21.19 4356********2231 161411 12/02/13
GOODWIN, TYLER 2P-4034 1 21.19 4355********2673 104025 12/02/13
GOSSARD, TYLER 2P-4311 1 21.19 4270********6350 025871 12/02/13
GRAY, BRUCE 2P-4188 1 21.19 4147********4913 03289D 12/02/13
GRIFFIN, APRIL 2P-4101 1 21.19 4270********8617 025869 12/02/13
GRIFFITTS, TIM 2P-3956 1 42.38 4744********6706 111815 12/02/13
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4912********3437 218443 12/02/13
HADDING, VIVIAN 2P-3795 1 21.19 4744********3520 161914 12/02/13
HAMILTON, DEB 2P-4115 1 21.19 3767*******7008 107164 12/02/13
HANES, NANCEE 2P-4297 1 21.19 4828********2020 149980 12/02/13
HAWTHORNE, JOSH 2P-4170 1 21.19 4270********9333 025869 12/02/13
HENDRICKS, JANETTE 2P-3061 1 21.25 4313********3623 015130 12/02/13
HERNANDEZ, ELAINE 2P-4107 1 42.38 4355********8277 098059 12/02/13
HERNANDEZ, OMAR 2P-4112 1 21.19 4737********2960 576082 12/02/13
HERNANDEZ, YILIANNA 2P-4298 1 21.19 4737********9430 093345 12/02/13
IEZZI, PAUL 2P-4100 1 21.19 4270********9470 025872 12/02/13
JEAN-FELIX, FRITZNER 2P-3675 1 21.19 4270********9350 025868 12/02/13
JOHNS, LESLIE 2P-4032 1 21.19 4737********2627 245804 12/02/13
JOHNSON, KELLI 2P-3887 1 21.19 4828********9039 450398 12/02/13
JOHNSON, PAXTON 2P-2377 1 21.19 4828********9039 150425 12/02/13
JONES, JAY 2P-3669 1 21.19 3713*******2009 122099 12/02/13
KOCH, NATHAN 2P-3538 1 21.19 4635********8957 121612 12/02/13
KRAVCHEMKO, TANYA 2P-3691 1 341.19 3797*******1004 125458 12/02/13
LAGACE, EDDIE 2P-3947 1 21.19 5291********1038 03257Z 12/02/13
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********7654 148904 12/02/13
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********8715 029982 12/02/13
LAWRENCE, CHRIS 2P-3893 1 21.19 5424********8568 28720B 12/02/13
LEROY, VIVIAN 2P-4035 1 21.19 4270********6731 025871 12/02/13
LOPEZ-GARCIA, HECTOR 2P-4309 1 21.19 5424********9427 030654 12/02/13
LUSK, BUDDY 2P-3932 1 21.19 4266********8645 03232B 12/02/13
LYON, DONNIE 2P-4114 1 21.19 4791********6688 032819 12/02/13
MANOVSKI, JANI 2P-3938 1 42.38 4737********0968 449556 12/02/13
MARTIN, AMY 2P-4241 1 21.19 4313********6118 015178 12/02/13
MARTINEZ, JOSE 2P-4152 1 21.19 4737********2490 579578 12/02/13
MARTINEZ, JOSE 2P-4160 1 21.19 4270********1137 025869 12/02/13
MARTINEZ, RAISEL 2P-3683 1 21.19 4737********0995 577071 12/02/13
MASSEY, COURTNEY 2P-3497 1 21.19 4635********3847 191719 12/02/13
MASSEY, RYAN 2P-3442 1 21.19 4635********3847 191719 12/02/13
MEDINA, YOSMANI 2P-3770 1 42.38 4270********5303 025871 12/02/13
MENDEZ, LISETTE 2P-4171 1 21.19 4737********5624 091909 12/02/13
MILES, JASON 2P-3047 1 21.25 4312********8276 002409 12/02/13
MILLER, BOBBY 2P-4181 1 21.19 4355********3917 102060 12/02/13
MILLER, MICHAEL 2P-4111 1 21.19 4737********2508 149984 12/02/13
MURILLO, PABLO 2P-4310 1 21.19 4802********2744 032462 12/02/13
NADOTTI, FRANK 2P-4122 1 21.19 5424********7614 030659 12/02/13
NAVARRO, GUS 2P-4116 1 21.19 5196********2400 005212 12/02/13
NEILS, KEVIN 2P-4023 1 21.19 6011********2201 00259Q 12/02/13
OSORIO, GERARDO 2P-3791 1 21.19 5424********2770 029979 12/02/13
PANDO, PERLA 2P-4099 1 21.19 4741********7565 493114 12/02/13
PARADA, SILVIA 2P-3781 1 21.19 4737********0431 149979 12/02/13
PEREZ, CARLOS 2P-4121 1 21.19 4355********7607 098077 12/02/13
PEREZ, CHRISTOPHER 2P-4106 1 21.19 4744********8445 111012 12/02/13
PEREZ, CRISTINE 2P-4312 1 85.00 4270********2511 025868 12/02/13
PEREZ, DAVID 2P-3114 1 21.25 4270********7070 025872 12/02/13
PEREZ, ELIZABETH 2P-3935 1 21.19 4270********4897 025868 12/02/13
PEROGORRIA, PEDRO 2P-4120 1 21.19 4270********4559 025872 12/02/13
PETRIK, SHAWN 2P-4105 1 21.19 4744********0472 181716 12/02/13
PILOTO, OSNIEL 2P-3438 1 21.19 5424********2494 030661 12/02/13
RAMIREZ, ERIC 2P-3825 1 85.00 4833********1104 081107 12/02/13
RAPHAEL, THOMAS 2P-2817 1 21.25 4282********2452 081107 12/02/13
RIVERO, FRANK 2P-3677 1 21.19 4270********2275 025869 12/02/13
RIVES, NOAH 2P-4156 1 21.19 4744********5905 151212 12/02/13
SABORIT, RAKLY 2P-3937 1 21.19 4737********0100 150418 12/02/13
SANDERS, BRITTANY 2P-4302 1 21.19 5312********0511 111210 12/02/13
SANTOYO, JULIO 2P-4119 1 21.19 4170********3364 882003 12/02/13
SARAVIS, MICHAEL 2P-4027 1 21.19 4744********2576 151310 12/02/13
SCULLES, TONY 2P-4178 1 42.38 5490********4469 01511B 12/02/13
SHERREN, NANCY 2P-4296 1 21.19 5424********4159 029994 12/02/13
SLATE, FRANCIS 2P-4245 1 21.19 4744********5230 111313 12/02/13
SNORF, ROY 2P-3468 1 21.19 4744********2298 151115 12/02/13
SOMMERS, MATTHEW 2P-3896 1 21.19 4828********6038 091905 12/02/13
ST. MARC, MATTHEW 2P-3612 1 21.19 5438********6867 H63295 12/02/13
SWOPE, EMILY 2P-3540 1 21.19 4744********6456 191518 12/02/13
TAYLOR, JORDAN 2P-3778 1 21.19 5111********6290 728493 12/02/13
TORIBIO, STEPHEN 2P-4155 1 21.19 4820********9419 610929 12/02/13
TURNER, JEREMY 2P-3783 1 21.19 4737********7423 579580 12/02/13
URBANEK, DAVID 2P-4301 1 21.19 4430********3945 102125 12/02/13
VANTOL, DONNA 2P-4110 1 21.19 4270********0628 025870 12/02/13
VELASQUEZ, BRIAN 2P-3609 1 21.19 4355********0074 102034 12/02/13
WAGNER, EVAN 2P-4244 1 21.19 4108********4130 186266 12/02/13
WARREN, MICHAEL 2P-4037 1 21.19 4388********7444 03261C 12/02/13
WILLIS, TIM 2P-2516 1 101.85 4635********2673 141816 12/02/13
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********5574 030665 12/02/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 404.76
25 MasterCard 784.51
112 Visa 2762.04
1 Discover 21.19
0 Other 0.00
     
    3972.50