12/02/2013
08:44:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, DENNIS FC-009440 1 41.79 4207********1159 031307 12/02/13
ACOSTA, ISRAEL FC-005188 1 35.53 5262********3355 130367 12/02/13
ACUNA, ROXANA FC-10484 1 41.79 5262********9009 208476 12/02/13
ALBERT, NOEL FC-11590 1 31.34 4207********5462 031307 12/02/13
ALECU, OCTAVIAN FC-11385 1 41.79 4846********8551 071354 12/02/13
AQUINO, CARLO FC-003767 1 41.79 4207********7744 041307 12/02/13
ARAPI, ALSAEID FC-11347 1 41.79 4207********5266 021307 12/02/13
AYBAR-ORTIZ, OLGA FC-007839 1 41.79 5141********4879 061343 12/02/13
AZCONA, IRENE FC-005213 1 35.53 4207********4889 031307 12/02/13
BARTH, VICTORIA FC-546546564 1 360.00 4147********4738 00291C 12/02/13
BASILE, LARRY FC-12205 1 41.79 5410********4317 74868B 12/02/13
BEDNARCZYK, JULIA FC-11873 1 41.79 4846********3758 071354 12/02/13
BEDNARSKI, SAMANTHA FC-12082 1 41.79 4408********5140 00360A 12/02/13
BENE, BALARS FC-13676 1 41.79 5262********0580 132313 12/02/13
BERNER, BRIANNA FC-009857 1 41.79 4862********0503 00387A 12/02/13
BIDDLE, WILLIAM FC-12066 1 31.34 4124********4344 041307 12/02/13
BILELLO, PHILIP FC-10705 1 35.53 4563********6741 041307 12/02/13
BOCHENE, LUKASZ FC-11179 1 31.34 4207********4654 021307 12/02/13
BOGUSKI, KRYSTIAN FC-11071 1 31.34 4744********6710 006407 12/02/13
BORAWSKI, KRZTSTOF FC-007007 1 41.79 4207********9682 021307 12/02/13
CABRERA, BLADIMIR FC-004684 1 41.79 4124********7060 041307 12/02/13
CAJAS, SANDRA FC-10765 1 35.53 5589********4717 00300G 12/02/13
CANO-BEDOYA, JUAN FC-005674 1 41.79 5401********9724 00349Z 12/02/13
CARABALLO, CHRISTOPHER FC-008334 1 41.79 5262********3235 134815 12/02/13
CARDENAS, FRANKLIN FC-005215 1 41.79 5262********7464 132591 12/02/13
CARDENAS, STEVEN FC-14872 1 41.79 4029********6757 061344 12/02/13
CARDINEAU, DENIS FC-008710 1 41.79 4117********9914 111439 12/02/13
CARPIO, ROSA FC-11894 1 41.79 5262********1335 131479 12/02/13
CASSARA, GIUSEPPE FC-002136 1 35.53 4352********8040 003463 12/02/13
CASTRO, BRIAN FC-11647 1 41.79 4124********8931 031307 12/02/13
CASTRO, CHRISTOPHER FC-12191 1 41.79 5403********0640 200831 12/02/13
CAVELA, PAVEL FC-001361 1 41.79 5262********4806 130784 12/02/13
CEBULA, MATEUSZ FC-008286 1 41.79 4207********4920 041307 12/02/13
CHASE-PT, CAROL FC-564645564 1 360.00 4791********4343 010696 12/02/13
CLARIDGE, ANA FC-002933 1 41.79 4809********2197 054294 12/02/13
COLON, GLADYS FC-14940 1 41.79 4207********6483 031307 12/02/13
CONTRERAS, ARMANDO FC-009273 1 41.79 4207********2865 041307 12/02/13
CORRALES, LUIS FC-004871 1 41.79 4207********6696 041307 12/02/13
CORTES, ELENA FC-009917 1 41.79 5424********4179 75661B 12/02/13
CORTES, ILKANIA FC-11214 1 41.79 4207********0348 041307 12/02/13
CRAMPSEY, REGINA FC-10786 1 41.79 5262********6634 215843 12/02/13
CRIDER, PATRICK FC-006867 1 41.79 4207********3652 031307 12/02/13
DABROWSKA, JOANNA FC-009715 1 41.79 5262********6608 136900 12/02/13
DAMON, MICHAEL FC-10718 1 41.79 4029********6442 061343 12/02/13
DAVILA, CYNTHIA FC-10679 1 41.79 4029********2975 061344 12/02/13
DAVILA, TERESA FC-10678 1 41.79 4029********8206 061344 12/02/13
DAVILO, SHIRLEY FC-10852 1 41.79 4147********8155 00303C 12/02/13
DEOLIVIERA, VIRGINIA FC-10604 1 41.79 5460********1157 036684 12/02/13
DJEKA, ERBLIN FC-11061 1 31.34 5424********5603 74938P 12/02/13
DOMAGALA, JOSEPH FC-008009 1 41.79 4207********4056 041307 12/02/13
FALU, JAIME FC-11165 1 41.79 4736********2979 031307 12/02/13
FERNANDES, FERNANDA FC-13655 1 41.79 4207********4156 031307 12/02/13
FLORES, LUIS FC-006384 1 41.79 5109********3694 H65589 12/02/13
FRATCZAK, ALICJA FC-10540 1 41.79 4207********6379 031307 12/02/13
GALEANO, SANDRA FC-11565 1 41.79 4207********7784 031307 12/02/13
GARCIA, IKUA FC-10945 1 41.79 5262********6379 133425 12/02/13
GARCIA, MANDY FC-10469 1 41.79 4482********3293 061344 12/02/13
GIANNOUSIS, ANNA FC-001628 1 41.79 4266********9426 00355C 12/02/13
GOMEZ, ROBERTO FC-003557 1 31.34 5262********8091 136066 12/02/13
GORECKI, MICHAL FC-11119 1 35.53 4846********4670 071354 12/02/13
GUEVERA, MAJA FC-14950 1 41.79 5178********8102 00394Z 12/02/13
GUTIERREZ, EVELIN FC-007660 1 35.53 5147********7731 035688 12/02/13
HANNA, GEORGE FC-10747 1 41.79 4707********9802 00311B 12/02/13
HASANOVIC, ZEADA FC-11821 1 41.79 4266********6389 00325A 12/02/13
HELLER, BRIDGET- MARI FC-14904 1 41.79 4207********0920 051307 12/02/13
HERNANDEZ, CARMEN FC-007186 1 41.79 4117********7158 141334 12/02/13
HRUSKA, RADEK FC-005273 1 41.79 5262********7960 209727 12/02/13
HUERTA, ANA FC-10935 1 41.79 4207********4695 031307 12/02/13
JACHYM, JAKUB FC-003551 1 31.34 5262********3008 140514 12/02/13
JAKUBOW, MAREK FC-000772 1 41.79 4117********3830 151736 12/02/13
JANICKA, KASIA FC-002216 1 41.79 4862********9910 00387C 12/02/13
JEREZ, JANIRI FC-5551122121 1 35.53 5178********2609 00348Z 12/02/13
JEREZ, JOSE FC-10809 1 35.53 5178********2609 00305Z 12/02/13
JEREZ, JOSE R FC-10806 1 35.53 5178********2609 00378Z 12/02/13
JUKNYS, ANDRIUS FC-009159 1 41.79 4207********6530 031307 12/02/13
KACZOR, MATEUSZ FC-14918 1 41.79 4207********1100 041307 12/02/13
KAVANAGH, MELANIE FC-10710 1 41.79 4207********2486 051307 12/02/13
KIJIK, JASON FC-10733 1 41.79 4032********4962 026042 12/02/13
KOHLER, BOB FC-14989 1 41.79 4207********9033 051307 12/02/13
KONIARZ, KRYSTIAN FC-14889 1 41.79 5466********9463 75272Z 12/02/13
KONIECZNA, KATARZYNA FC-003609 1 41.79 4846********9414 071353 12/02/13
KOSTECKI, KONRAD FC-009114 1 31.34 4846********6419 071354 12/02/13
KOSZELA, KACZOR, JOANNA FC-10671 1 41.79 4207********7427 031307 12/02/13
KOWAL, TOMASZ FC-13738 1 41.79 4207********6080 031307 12/02/13
KRAMER, JASON FC-11867 1 41.79 5262********5589 202082 12/02/13
KRUSZEWSKI, JERZY FC-11704 1 35.53 4482********8348 061344 12/02/13
KUHN, EVA FC-007963 1 41.79 5262********1317 141487 12/02/13
KWOK, JOSEPH FC-11552 1 41.79 4695********9648 00363A 12/02/13
LALAJ, ELTON FC-009503 1 35.53 5460********4326 036683 12/02/13
LAZARUS, JOE FC-10722 1 41.79 5490********3206 01539B 12/02/13
LEON, STEVEN FC-11484 1 41.79 5108********6166 061342 12/02/13
LEONBRUNO, MICHAEL FC-11843 1 41.79 5178********5359 00370Z 12/02/13
LOEWENSTEIN, NICOLE FC-12054 1 31.34 5178********2266 00379Z 12/02/13
LOPEZ, NICHOLAS FC-12177 1 41.79 4207********1304 021307 12/02/13
LOPEZ, RICARDO FC-006710 1 35.53 4124********7501 021307 12/02/13
LUKYANOVA, GALINA FC-005319 1 41.79 4266********5408 00313B 12/02/13
LUSINSKI, PETER FC-12059 1 41.79 4207********2878 041307 12/02/13
MACIOROWSKI, EWA FC-11185 1 41.79 5262********3526 209449 12/02/13
MADEJ, KINGA FC-10903 1 41.79 4207********0851 041307 12/02/13
MADERA, KRISSNA FC-11029 1 31.34 5113********4061 051307 12/02/13
MALDONADO, MICHELLE FC-007418 1 41.79 4207********5382 051307 12/02/13
MALDONADO-P T, SAMANTHA FC-5166565 1 401.28 5262********5784 126058 12/02/13
MALEK, BEATA FC-10760 1 41.79 4207********7325 031307 12/02/13
MARTIN, COLLEEN FC-002333 1 41.79 5443********6970 002238 12/02/13
MARTINEZ, ANDREA FC-005784 1 41.79 4900********5006 051307 12/02/13
MARTINEZ, ROUMMER FC-009168 1 31.34 4060********5986 00388B 12/02/13
MAUMENEE, LYDIA FC-12061 1 41.79 4117********9196 191238 12/02/13
MCINTIRE, MERRILL FC-10693 1 41.79 4266********3833 00341C 12/02/13
MICEK, JOANNA FC-000746 1 41.79 4029********9445 061342 12/02/13
MODZELEWSKI, MAREK FC-004055 1 41.79 4266********0396 00301B 12/02/13
MOLNAR, ALEXANDRA FC-13638 1 41.79 4430********8425 316314 12/02/13
MONTESA, CHESTER FC-11622 1 41.79 4117********5034 111039 12/02/13
MORARESCU, CRISTIAN FC-006958 1 35.53 4207********4446 021307 12/02/13
MORGADO, CHRISTIE FC-005478 1 41.79 4029********0419 061343 12/02/13
MORRON, JENNIFER FC-12091 1 41.79 4347********6672 021307 12/02/13
NADRAGA, MARIANA FC-11432 1 41.79 4029********2679 061345 12/02/13
NEISS, BRITTANY FC-007495 1 41.79 4185********9200 00370B 12/02/13
NIEVES, JOHNATHAN FC-10812 1 35.53 4347********7990 051307 12/02/13
NIEWODOWSKI, LUKASC FC-009449 1 41.79 4846********8613 071355 12/02/13
ODELL, RYAN FC-11308 1 41.79 5178********9510 00365Z 12/02/13
OLAVANIA, ABIGAIL FC-007940 1 41.79 4117********4564 141939 12/02/13
ORTEGA, MATTHEW FC-008043 1 41.79 4060********0887 031307 12/02/13
ORTIZ, WILLIAM FC-007838 1 41.79 5401********6842 00320B 12/02/13
PAKALA-PT, VEENA FC-1123312321 1 401.28 4207********2689 031307 12/02/13
PALKA, IWONA FC-002986 1 41.79 4207********1617 041307 12/02/13
PAMPINELLA, ANNE FC-10808 1 35.53 4737********6379 048391 12/02/13
PELLEGRINO, KATHRYN FC-007424 1 41.79 4032********5993 026044 12/02/13
PELLOT, CHRISTOPHER FC-15004 1 41.79 4117********1974 191339 12/02/13
PERALTA, JOSE FC-009789 1 41.79 4207********8694 021307 12/02/13
PHILLIPS, QUINTON FC-12218 1 41.79 4302********2931 000886 12/02/13
PIERRE, DARNELL FC-13706 1 360.00 4159********2683 071107 12/02/13
PODSIADLO, KINGA FC-006769 1 41.79 4846********9963 071353 12/02/13
PODSTEPSKI, IGOR FC-002704 1 41.79 4266********4312 00300B 12/02/13
PONS, DAVID FC-006955 1 31.34 4207********7524 021307 12/02/13
PRITCHETT PT, KIMBERLY FC-5555555555 1 240.00 4479********2267 002089 12/02/13
PRITCHETT PT, MARVIN FC-6666666666 1 240.00 4479********2267 002095 12/02/13
PRUSZKO, ROBERT FC-004157 1 41.79 4846********3208 071355 12/02/13
QOSJA, ERGYS FC-007851 1 31.34 5178********1077 00302Z 12/02/13
RAHIM, BIBI FC-006589 1 41.79 5401********1327 00358B 12/02/13
RAHMANI, MIRELA FC-10801 1 41.79 4479********4081 002093 12/02/13
RANGEL, DIANA FC-009151 1 41.79 4207********1837 041307 12/02/13
RAZNIKIEWICZ, MAGDALENA FC-008399 1 35.53 4846********5884 071352 12/02/13
RECIEK, LUKASZ FC-001637 1 41.79 4207********1212 041307 12/02/13
REEVES, DORIAN FC-10834 1 41.79 4563********6677 041307 12/02/13
REID, SAMUEL FC-11554 1 41.79 4207********8141 031307 12/02/13
RIGNEY, TYRONE FC-11369 1 41.79 4610********2265 041307 12/02/13
RIOS-CARDONA, RAMON FC-009116 1 41.79 4207********5209 021307 12/02/13
RIVAS, FRANCISCO FC-009447 1 41.79 4207********7596 021307 12/02/13
RIZUI, ANTHONY FC-000705 1 31.34 5362********7934 207503 12/02/13
RODRIGUEZ, ADRIAN FC-008760 1 41.79 4029********9103 061343 12/02/13
RODRIGUEZ, EILEEN FC-003982 1 41.79 4888********0977 015339 12/02/13
RODRIGUEZ, KATHERINE FC-13693 1 41.79 5178********7020 00310Z 12/02/13
ROMERO, LIBNI FC-11357 1 41.79 5410********1084 74994B 12/02/13
ROTENBERG, DANIEL FC-11150 1 41.79 4029********1510 061344 12/02/13
RUDNICKA-PULWIN, PATRYCJA FC-10308 1 41.79 5424********7376 75313B 12/02/13
SANCHEZ, OMAR FC-005673 1 41.79 5480********4172 T9003Z 12/02/13
SANFILIPPO, BRANDON FC-009767 1 41.79 4207********0324 051307 12/02/13
SANKO, SUSAN FC-000703 1 41.79 5401********3749 00332P 12/02/13
SANTOS, GEYSA FC-002191 1 31.34 5178********9338 00300Z 12/02/13
SARGEANT, MICHELLE FC-003275 1 41.79 5147********7096 035702 12/02/13
SAUME, LIANA FC-14997 1 41.79 5121********5170 00214Z 12/02/13
SHLIKHUTKA, ANDRIJ FC-12008 1 41.79 5178********7568 00314Z 12/02/13
SIEGEL, NICOLE FC-14901 1 41.79 4117********0337 141831 12/02/13
SIKICAN, OZGE FC-13750 1 41.79 5262********7857 207920 12/02/13
SIRACUSA, NICO FC-13841 1 35.53 4207********7484 041307 12/02/13
SOKOLOWSKI, JEANETTE FC-002644 1 41.79 4846********1314 071355 12/02/13
SOTO, RAFAL FC-11869 1 41.79 4833********1536 051307 12/02/13
SOTO, VERONICA FC-007840 1 41.79 4029********5169 061344 12/02/13
SPENCER, LINDA FC-14894 1 41.79 4117********3040 131034 12/02/13
STANGA, SARAH FC-11846 1 41.79 5178********5359 00378Z 12/02/13
STANKIEWICZ, LESZEK FC-009458 1 41.79 4207********1780 041307 12/02/13
STEPHEN, WIOLETTA FC-006554 1 35.53 4846********0297 071354 12/02/13
SZCZECMOWSKI, WERONIKA FC-11618 1 41.79 4846********2938 071353 12/02/13
SZUL, KATATZYNA FC-11097 1 41.79 4264********2884 015312 12/02/13
SZULC, ADAM FC-11102 1 41.79 4085********1888 061343 12/02/13
SZULC, KAROLINA FC-12050 1 41.79 4085********1888 061343 12/02/13
TEDONE, JUDITH FC-11195 1 31.34 4147********6568 00297D 12/02/13
TEJEDA, ALEXANDER FC-11698 1 31.34 5312********5063 181930 12/02/13
TELLO, PABLO FC-006908 1 41.79 5262********6758 205696 12/02/13
TIRU, NORA FC-10589 1 41.79 4447********0336 002253 12/02/13
TIRU, YVETTE FC-009117 1 41.79 4207********7463 031307 12/02/13
TISZEKKER, PETER FC-11563 1 41.79 5262********3858 215565 12/02/13
TOMCZAK, NATALIA FC-008021 1 41.79 5424********9786 75675B 12/02/13
TOPALOV, MILAN FC-007211 1 41.79 5424********0667 75216B 12/02/13
TORRES, AVERY FC-004908 1 35.53 4408********6333 131934 12/02/13
TORRES, JOSEPH FC-11078 1 41.79 4124********8143 051307 12/02/13
VALCARCEL, MONIKA FC-004286 1 41.79 4207********3740 041307 12/02/13
VARGAS, NANCY FC-008799 1 35.53 4266********5113 00351B 12/02/13
VELDRAN, ANDREW FC-008584 1 41.79 4266********7827 00361B 12/02/13
VERDESOTO, WILSON FC-008984 1 41.79 4159********3701 071107 12/02/13
VESA, CORNELL FC-005550 1 41.79 5460********9834 036686 12/02/13
VIDUYA, AURTCIA FC-10785 1 31.34 4839********7806 00307B 12/02/13
VIDUYA, MARIA C. FC-10793 1 31.34 5147********5721 035687 12/02/13
VILLANTOY, EUNICE FC-10670 1 41.79 4207********3652 041307 12/02/13
WADOLOWSKA, JULIA FC-10979 1 41.79 4744********5309 007489 12/02/13
WEHRLE, JESS FC-009027 1 41.79 4482********8096 061343 12/02/13
WILLIAMS, SARA FC-009896 1 41.79 4029********1050 061345 12/02/13
WIZNER, JOANNA FC-002186 1 41.79 4266********8796 00335B 12/02/13
WOLINSKI, TOMASZ FC-007767 1 41.79 4207********5055 031307 12/02/13
WONG, LYENFA FC-12062 1 41.79 4207********2878 041307 12/02/13
ZADOROZNY, JENNIFER FC-11655 1 41.79 4862********6977 00344A 12/02/13
ZAMBRANA, JOHNATHAN FC-12072 1 41.79 4207********0637 021307 12/02/13
ZAMBRANO, KEYKO FC-000570 1 41.79 5147********9455 035696 12/02/13
ZANGARA, FRANK FC-007325 1 41.79 4207********5124 021307 12/02/13
ZARAGOZA, YEDSY FC-009793 1 41.79 4124********5022 021307 12/02/13
ZEBROWSKI, PIOTR FC-000560 1 31.34 5178********9338 00358Z 12/02/13
ZEZULA, VICTORIA FC-13727 1 41.79 4147********9292 00301C 12/02/13
ZIEMKIEWICZ, ANNA FC-008794 1 41.79 4207********3263 051307 12/02/13
ZONOVYAK, KATERYNA FC-13633 1 41.79 4184********7137 007372 12/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
64 MasterCard 2875.28
145 Visa 7588.40
0 Discover 0.00
0 Other 0.00
     
    10463.68