12/26/2013
08:33:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DOUG 2P-4286 3 21.19 4892********1850 003976 12/26/13
ABREU, ONEL 2P-3869 3 42.38 5312********9956 115930 12/26/13
ACOSTA, WILLIE 2P-4342 3 21.19 4737********7300 330827 12/26/13
ALBANESE, SAM 2P-3376 3 21.19 6011********2392 02602R 12/26/13
ALCALDE, MONICA 2P-3857 3 21.19 4828********5020 655104 12/26/13
ALMARAL, ALEXANDRE 2P-3427 3 21.19 4635********2914 105323 12/26/13
ALVAREZ, JESUS 2P-4346 3 21.19 4744********3432 105031 12/26/13
ALVAREZ, LUIS 2P-3642 3 21.19 4737********1256 227698 12/26/13
ALVAREZ, OSCAR 2P-4030 3 85.00 4737********5535 330822 12/26/13
ARANDA, EDELYS 2P-3753 3 63.57 4828********5012 486980 12/26/13
ARTEAGA, GABRIEL 2P-4018 3 21.19 5312********4375 125021 12/26/13
AVILA, HENRY 2P-3743 3 21.19 4828********1022 330818 12/26/13
BALDWIN, PAM 2P-4020 3 21.19 4828********1018 424750 12/26/13
BANNON, DANIELLE 2P-4238 3 21.19 4430********2450 288030 12/26/13
BAYRD, BRENDA 2P-3420 3 21.19 6011********5132 02684R 12/26/13
BENKE, RICHARD 2P-3843 3 21.19 4313********2094 055220 12/26/13
BERCY, MARIE 2P-4339 3 21.19 4737********5709 424753 12/26/13
BRZEZINSKI, PABLO 2P-4086 3 42.38 4833********8174 095207 12/26/13
CARAZA, MARIA 2P-4344 3 21.19 4447********3632 026801 12/26/13
CARDENAS, MICHAEL 2P-4090 3 21.19 4744********6372 145220 12/26/13
CARRERAS JR, ALBERTO 2P-3657 3 39.75 4737********7184 601749 12/26/13
CATALANO, DIANE 2P-4096 3 21.19 4270********9544 028380 12/26/13
CHAVEZ, AMARILYS 2P-4345 3 21.19 4737********6459 530131 12/26/13
CHAVEZ, FRANCISCO 2P-3529 3 21.19 5523********7737 02682Z 12/26/13
DAVIDSON, RICHARD 2P-4147 3 21.19 4326********0567 175334 12/26/13
DECKER, RYAN 2P-2016 3 21.19 4828********0018 274135 12/26/13
DELANO, TIM 2P-4333 3 21.19 4270********5702 028379 12/26/13
DENIS, RAFAEL 2P-3845 3 21.19 4270********2650 028380 12/26/13
DURAIRAJ, KULANDAISAMY 2P-4236 3 21.19 4737********9236 275083 12/26/13
DZINDZIO, JENNIFER 2P-4295 3 21.19 4744********6211 135927 12/26/13
EHLEN, BRANDON 2P-4348 3 21.19 5444********4930 07763Z 12/26/13
ESTRADA, GISELA 2P-3757 3 21.19 4465********9821 026775 12/26/13
ESTRADA, HORACIO 2P-4091 3 21.19 4270********3098 028380 12/26/13
EVANS, TORI 2P-3926 3 21.19 4744********7183 155421 12/26/13
FOX, WAYNE 2P-3418 3 21.19 4036********7179 021689 12/26/13
FRECHETTE, DENNIS 2P-3858 3 21.19 4032********3031 07749A 12/26/13
FUZI, KIMBERLY 2P-3640 3 42.38 4888********5454 055212 12/26/13
GARCIA, CRISTIAN 2P-3758 3 21.19 4737********7077 655105 12/26/13
GARCIA, GREGORY 2P-3223 3 37.50 3717*******2006 186331 12/26/13
GARCIA, MELBA 2P-4288 3 21.19 4828********0036 229299 12/26/13
GASSIOT, STEPHANIE 2P-4290 3 21.19 4744********2327 185926 12/26/13
GERRAGHTY, THOMAS 2P-3643 3 21.19 4356********1467 105528 12/26/13
GOTTWALD, PATSY 2P-3588 3 21.19 4100********9368 07799B 12/26/13
GUERRA, WILDER 2P-3848 3 21.19 4744********0044 175821 12/26/13
GUTIERREZ, CARLOS 2P-4228 3 21.19 4833********5291 075207 12/26/13
HAMBLEN, KALA 2P-3929 3 21.19 4744********1665 185421 12/26/13
HAMBLEN, MICHELLE 2P-2842 3 21.19 4744********1665 185421 12/26/13
HANNAN, GARY 2P-4144 3 42.38 4147********2741 07781C 12/26/13
HANRATTY, CODY 2P-3585 3 21.19 6011********6089 02685Q 12/26/13
HAUCK, ARTHUR 2P-3872 3 21.19 4744********0362 145223 12/26/13
HAUCK, CHERYL 2P-4341 3 21.19 5155********6232 09003Z 12/26/13
HEIMER, LEROY 2P-4293 3 42.38 4888********6444 055204 12/26/13
HERNANDEZ, LEODANIS 2P-4011 3 21.19 5178********2916 07784Z 12/26/13
HUDSON, CHRIS 2P-2698 3 21.19 4744********3608 185025 12/26/13
IGLESIAS, RAY 2P-3653 3 15.90 4347********6195 075207 12/26/13
JAQUES, LISA 2P-4083 3 21.19 4833********0863 075207 12/26/13
JONES, ANN 2P-3860 3 21.19 5589********8576 07796C 12/26/13
JONES, DEREK 2P-3532 3 21.19 4270********1851 028380 12/26/13
JONES, EUGENIA 2P-4223 3 21.19 4270********4743 028380 12/26/13
KAUFMAN, ERIC 2P-3372 3 21.19 4737********3102 684876 12/26/13
LAURENT, JEANMARY 2P-3293 3 85.00 4744********3412 105127 12/26/13
LEGGETT, TONY 2P-3761 3 21.19 4270********0986 028379 12/26/13
LENAHAN, JESSE 2P-3419 3 21.19 5576********1337 000214 12/26/13
MARTINEZ, CARLOS 2P-3373 3 21.19 4465********4214 026820 12/26/13
MARTINEZ, CLARIBEL 2P-4336 3 85.00 5108********6005 303184 12/26/13
MARTINEZ, JESUS 2P-1906 3 21.19 4356********2140 165525 12/26/13
MATOROS, CHRIS 2P-3862 3 21.19 5466********0265 23140Z 12/26/13
MELENDI, ALEJANDRO 2P-4237 3 21.19 4833********8508 085207 12/26/13
MESA, ANIEL 2P-3637 3 21.19 4737********6997 487620 12/26/13
MONTE DE OCA, RAMON 2P-3765 3 21.19 5465********9149 005632 12/26/13
MONTIEL, MARYANN 2P-3598 3 42.38 4888********5817 055229 12/26/13
MORALES, ELENA 2P-3871 3 21.19 4744********1965 145427 12/26/13
MORRISON, KURTIS 2P-3849 3 42.38 5424********1005 822277 12/26/13
MORSE, CHRISTOPHER 2P-4225 3 21.19 4266********3601 07796C 12/26/13
NADOTTI, SONIA 2P-4347 3 85.00 4270********4934 028380 12/26/13
NAVARRO, NICK 2P-3638 3 21.19 4744********9749 165039 12/26/13
NENNINGER, DENISSE 2P-4291 3 21.19 4701********0728 625932 12/26/13
NIGRO, SHERRY 2P-3847 3 21.19 4737********4122 329057 12/26/13
NILSEN, KETIL 2P-3423 3 21.19 5575********6101 068612 12/26/13
ODATO, DIANA 2P-3997 3 85.00 4270********4376 028379 12/26/13
OJEDA, MARIA 2P-3384 3 21.19 4744********3362 105421 12/26/13
OREL, DAVID 2P-4338 3 21.19 4744********8424 125922 12/26/13
ORTEGA, CATHERINE 2P-4233 3 21.19 4356********5016 105321 12/26/13
ORTEGA, NAHAMANI 2P-4081 3 21.19 5581********9643 578603 12/26/13
ORTEGON, HECTOR 2P-3528 3 21.19 4737********5356 487623 12/26/13
PALACIO, LEON 2P-3531 3 21.19 4737********8480 601748 12/26/13
PEREZ, ANGIE 2P-4289 3 21.19 4270********3847 028379 12/26/13
PEREZ, CARLOS 2P-4332 3 21.19 4635********8097 175920 12/26/13
PEREZ, MARKOS 2P-3386 3 21.19 4737********9682 530130 12/26/13
POLLINA, CONNIE 2P-4229 3 21.19 3772*******2001 186454 12/26/13
PORTAL, YURDANIA 2P-2862 3 30.00 4828********7010 227700 12/26/13
PRADO, MIGUEL 2P-3654 3 21.19 5424********7618 23070B 12/26/13
RADFORD, TRAVIS 2P-3927 3 42.38 5140********4894 09010Z 12/26/13
RAMMEL, DAVID 2P-3525 3 21.19 4862********0074 09006A 12/26/13
RANDALL, CARRIE 2P-3636 3 21.19 4355********4193 088077 12/26/13
RASCHER, TURINA 2P-4095 3 21.19 4737********8752 685766 12/26/13
REYNOLDS, ANDRE 2P-3535 3 21.19 4744********5017 105229 12/26/13
RIVES, RICARDO 2P-4153 3 42.38 4744********5905 165524 12/26/13
RODRIGUEZ, LUIS 2P-3381 3 85.00 4270********5569 028379 12/26/13
ROTTIERS, RAFAEL 2P-4343 3 21.19 4147********8870 07763D 12/26/13
SANCHEZ, DAYRON 2P-3867 3 42.38 4411********2550 085207 12/26/13
SAVAGE, RACHEL 2P-4292 3 21.19 4270********4871 028379 12/26/13
SCULLES, ANTHONY 2P-4146 3 21.19 5490********4469 05526B 12/26/13
SHERWOOD, LYUBOR 2P-3632 3 21.19 4888********5717 055265 12/26/13
SIMPSON, PAULA 2P-4016 3 21.19 4418********8632 366636 12/26/13
SIMPSON, WILLIAM 2P-3930 3 21.19 5466********3202 23251Z 12/26/13
SMITH, BAILEY 2P-3644 3 21.19 4270********1433 028379 12/26/13
SMITH, LEE 2P-4012 3 21.19 4270********0465 028380 12/26/13
STIVERS, JEFF 2P-3589 3 21.19 4704********2335 625850 12/26/13
SYNDER, BRANDON 2P-1767 3 120.00 5536********3889 821328 12/26/13
THAMMAVONG, KHAYKHAM 2P-3873 3 21.19 4737********9795 330824 12/26/13
THOMSON, MARY 2P-3524 3 21.19 4608********1780 625824 12/26/13
TRYFUS, JACOB 2P-3221 3 21.25 5401********9573 07739B 12/26/13
VALERO, JAY 2P-3751 3 21.19 4737********6059 328110 12/26/13
VANDENBERG, RENEE 2P-2802 3 40.00 4828********7026 227697 12/26/13
VANTOL, JENNA 2P-4094 3 21.19 4744********5190 145635 12/26/13
VIZCAYA, LORENZO 2P-4143 3 21.19 4737********7654 486978 12/26/13
WIDNER, STUART 2P-2421 3 21.19 4270********4003 028379 12/26/13
WILSON, ZACH 2P-4334 3 21.19 4120********6503 026806 12/26/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.69
20 MasterCard 650.05
94 Visa 2542.51
3 Discover 63.57
0 Other 0.00
     
    3314.82