07/21/2014

10:05:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAM, MANSUS	14-4012632	2	21.60	4207********9752	075009	07/21/2014
ALI, ZIAN	14-4011771	2	31.50	4029********2497	085005	07/21/2014
ALLEY, JEFF	14-4009744	2	31.50	4833********7611	055009	07/21/2014
ALVARADO, EDGAR	14-4010889	2	21.60	4207********1588	065009	07/21/2014
AQUINO, OSCAR	14-4010284	2	31.50	5178********4050	00187Z	07/21/2014
ATTIA, SHEHAB	14-4011882	2	31.50	4207********6667	055009	07/21/2014
BEAGEN, COLLEEN	14-4010660	2	21.60	4326********9786	155701	07/21/2014
BEGLEY, SHAUN MARA	14-4011972	2	31.50	4117********1152	155807	07/21/2014
BERSTEIN, MALKA	14-4011070	2	31.50	5466********6362	T9166B	07/21/2014
BICKFORD, GEOFFREY	14-4010247	2	31.50	4326********9240	155800	07/21/2014
BLAKE, ANDREW	14-4009801	2	31.50	5262********7501	935851	07/21/2014
BURKE, KATHERINE	14-4010209	2	31.50	3725*******3008	154539	07/21/2014
CAMPOS, BRANDOM	14-4011863	2	21.60	4207********6604	055009	07/21/2014
CAMPOS, EVELYN	14-4011315	2	31.50	6011********5685	02149R	07/21/2014
CAMPOS, NELSON	14-4011826	2	31.50	4207********7305	055009	07/21/2014
CASEY, SEAN	14-4012823	2	31.50	6011********9333	02197C	07/21/2014
CASTELLANO, CASIMIRO	14-4010191	2	21.60	4999********9604	085005	07/21/2014
CLAURE, LINDSEY	14-4006588	2	31.50	5312********1334	165604	07/21/2014
CRAFT, CLAUDY	14-4011027	2	31.50	4117********6629	185608	07/21/2014
CUPPERNULL, RYAN	14-4010736	2	31.50	4323********2218	759306	07/21/2014
DAHAN, JONATHAN	14-4009915	2	31.50	3717*******3001	186414	07/21/2014
DEWEESE, RAAKEL KATILA	14-4006218	2	21.50	4920********5559	706945	07/21/2014
FERNANDEZ, JONATHAN	14-4010903	2	21.60	4207********6175	055009	07/21/2014
FLORES, HECTOR	14-4012357	2	21.60	4117********6027	165900	07/21/2014
GARCIA, MARIA	14-4009884	2	31.50	5262********2044	956840	07/21/2014
GARCIA, ODALYS	14-4011971	2	21.60	4207********2928	075009	07/21/2014
GENOVA, MICHAEL	14-4005331	2	21.60	5129********7617	004683	07/21/2014
GUASTELLA, RANDA	14-4009839	2	31.50	4207********8302	075009	07/21/2014
GULLITTI, JOSEPH	14-4010796	2	31.50	4207********1243	055009	07/21/2014
HAMILL, JOSEPH	14-4010375	2	31.50	5460********2742	093110	07/21/2014
HARREN, MICHAEL	14-4009987	2	31.50	4744********5791	185309	07/21/2014
HARRIS, ALI	14-4009956	2	31.50	5178********7532	00181Z	07/21/2014
HUGHES, GARETH	14-4009805	2	31.50	3767*******4000	150319	07/21/2014
JIMENE, ERIC	14-4010917	2	21.50	4117********7002	155706	07/21/2014
JOCOU, FLORENCIA	14-4010760	2	19.50	4117********7976	125100	07/21/2014
KOKARAM, ARNOLD	14-4005245	2	31.50	4264********4403	055077	07/21/2014
KONTOS, ANDREW	14-4012828	2	31.50	4029********2247	085005	07/21/2014
KUPFERMAN, JESSE	14-4013025	2	31.50	4357********4049	00176B	07/21/2014
LASARA, LUIS	14-4010133	2	31.50	5443********0581	021191	07/21/2014
LEONG, RAYMOND	14-4009921	2	31.50	4207********5848	055009	07/21/2014
MAGASSA, BAKARY	14-4010663	2	31.50	4207********6846	055009	07/21/2014
MAHARHJ, BIBI	14-4009843	2	31.50	4361********4089	085004	07/21/2014
MAHMOOD, TAHIR	14-4010782	2	21.60	4120********2756	021194	07/21/2014
MAOLA, GOLAM	14-4009739	2	31.50	5178********4802	00185Z	07/21/2014
MARTINEZ, WILLIAM	14-4006380	2	21.60	4207********5917	055009	07/21/2014
MCNINCH, CHRIS	14-4009996	2	31.50	4207********1226	055009	07/21/2014
MENDEZ, GUSTAVO	14-4011844	2	31.50	5113********4586	055009	07/21/2014
NICOLOSI, ELIZABETH	14-4010271	2	31.50	5178********4479	00210Z	07/21/2014
NUMA, CARLINE	14-4012709	2	21.60	5443********3602	021263	07/21/2014
OCAMPO, AUREA	14-4010396	2	31.50	4313********7424	055057	07/21/2014
OSTORVO, ALEX	14-4012753	2	21.60	4117********1002	165706	07/21/2014
PAINTER, DREW	14-4006787	2	31.50	5312********6377	165903	07/21/2014
PENA, VINICIO	14-4006932	2	21.60	6011********8144	02137R	07/21/2014
PETROSSI, AMI	14-4010592	2	21.60	5262********9567	002988	07/21/2014
POJAS, LUIS	14-4010844	2	21.50	5262********0883	944747	07/21/2014
PRESHEY, JOHN	14-4010767	2	21.50	4862********7007	00222A	07/21/2014
RAHMAN, MD MAHBUBUR	14-4009901	2	31.50	6011********9411	02148R	07/21/2014
RINGEL, ARON	14-4012936	2	31.50	4388********5286	00268D	07/21/2014
RODRIGUEZ, DANIEL	14-4010992	2	31.50	4867********7612	065009	07/21/2014
RODRIGUEZ, JENNY	14-4009772	2	31.50	4003********2276	00231B	07/21/2014
ROSADO, RALPH	14-4012365	2	31.50	4999********7100	085026	07/21/2014
RUBIN, JOSH	14-4010234	2	31.50	4217********2940	195300	07/21/2014
SANEAUX, JANUC	14-4009828	2	31.50	4029********2565	085015	07/21/2014
SEDA, MARCUS	14-4010409	2	31.50	5121********8663	02142B	07/21/2014
SHAFIQUE, SEFAT	14-4011910	2	21.50	4207********2496	085009	07/21/2014
SHELBY, JITU	14-4010458	2	31.50	4833********7663	045009	07/21/2014
SIERRA, BRAULIO	14-4010380	2	21.60	5466********4108	33643Z	07/21/2014
SIMANSKY, GEJZA	14-4010417	2	31.50	4888********4224	055058	07/21/2014
SYLWIA, SIMANSKY	14-4009845	2	21.60	4744********0598	008693	07/21/2014
THIELEN, ANDREW	14-4010570	2	31.50	3715*******1001	180963	07/21/2014
TORO, DINACELLY	14-4011998	2	31.50	4479********4262	021947	07/21/2014
TRETYAK, MARINA	14-4011869	2	31.50	5113********6840	000373	07/21/2014
UDDIN, MASHRUR	14-4010672	2	21.60	4029********0030	085006	07/21/2014
VARONA, ISRAEL	14-4010902	2	21.60	4207********1588	065009	07/21/2014
VENDRYA, LYVIA	14-4012614	2	31.50	5215********5164	02174Z	07/21/2014
VIDALS, CHRISTOPHER	14-4010220	2	31.50	4999********4699	085006	07/21/2014
VILLA, RICHARD	14-4010082	2	31.50	5262********6525	945998	07/21/2014
WHITED, HOLLY	14-4011960	2	31.50	4744********6523	175702	07/21/2014
ZAISAVA, DARYA	14-4010721	2	21.60	5262********6476	522317	07/21/2014

Totals

Count	Card Type	Total
4	American Express	126.00
22	MasterCard	633.50
49	Visa	1352.90
4	Discover	116.10
0	Other	0.00
		2228.50