09/22/2014

09:32:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAM, MANSUS	14-4012632	2	21.60	4207********9752	084009	09/22/2014
ALI, ZIAN	14-4011639	2	31.50	4029********2497	084009	09/22/2014
ALLEY, JEFF	14-4009744	2	31.50	4833********7611	074009	09/22/2014
ALVARADO, EDGAR	14-4010889	2	21.60	4207********1588	074009	09/22/2014
ATTIA, SHEHAB	14-4011882	2	31.50	4207********6667	004009	09/22/2014
BAEZ, JULIO	14-4011678	2	31.50	4482********9585	084008	09/22/2014
BEGLEY, SHAUN MARA	14-4011972	2	31.50	4117********1152	144802	09/22/2014
BICKFORD, GEOFFREY	14-4010247	2	31.50	4326********9240	184503	09/22/2014
BLAKE, ANDREW	14-4009801	2	31.50	5262********7501	517653	09/22/2014
BURKE, KATHERINE	14-4010209	2	31.50	3725*******3008	144223	09/22/2014
CAMPOS, BRANDOM	14-4009622	2	21.60	4207********6604	074009	09/22/2014
CAMPOS, EVELYN	14-4011315	2	31.50	6011********5685	02259R	09/22/2014
CAMPOS, NELSON	14-4011729	2	31.50	4207********7305	074009	09/22/2014
CASEY, SEAN	14-4012823	2	31.50	6011********9333	02228C	09/22/2014
CASTELLANO, CASIMIRO	14-4010191	2	21.60	4999********9604	084007	09/22/2014
CATTATESTA, RICHARD	14-4010657	2	31.50	4226********8324	00348C	09/22/2014
CHRISTIAN, LYNN	14-4011739	2	31.50	3772*******3008	146602	09/22/2014
CLAURE, LINDSEY	14-4006588	2	31.50	5312********9308	154605	09/22/2014
CUPPERNULL, RYAN	14-4010736	2	31.50	4323********2218	443299	09/22/2014
DEWEESE, RAAKEL KATILA	14-4006218	2	21.50	4920********5559	416644	09/22/2014
FERNANDEZ, JONATHAN	14-4010903	2	21.60	4207********6175	074009	09/22/2014
FERREE, NICOLE	14-4011726	2	31.50	4750********7154	00254A	09/22/2014
FLORES, HECTOR	14-4012357	2	21.60	4117********6027	154500	09/22/2014
GARCIA, MARIA	14-4009884	2	31.50	5262********2044	515429	09/22/2014
GARCIA, ODALYS	14-4011971	2	21.60	4207********2928	074009	09/22/2014
GULLITTI, JOSEPH	14-4010796	2	31.50	4207********1243	074009	09/22/2014
HARREN, MICHAEL	14-4009987	2	31.50	4744********5791	154202	09/22/2014
HARRIS, ALI	14-4009956	2	31.50	5178********7532	00265Z	09/22/2014
HILL, DONNELL	14-4011123	2	31.50	4207********7290	084009	09/22/2014
HUGHES, GARETH	14-4009805	2	31.50	3767*******4000	102634	09/22/2014
JIMENE, ERIC	14-4010917	2	21.50	4117********7002	144508	09/22/2014
JOGRAY, ARLENE	14-4011740	2	31.50	4207********2185	074009	09/22/2014
KOKARAM, ARNOLD	14-4005245	2	31.50	4264********4403	045018	09/22/2014
KONTOS, ANDREW	14-4012828	2	31.50	4029********2247	084008	09/22/2014
KUPFERMAN, JESSE	14-4013025	2	31.50	4357********4049	00255B	09/22/2014
LASARA, LUIS	14-4010133	2	31.50	5443********0581	022617	09/22/2014
LEON, JOSE	14-4011742	2	31.50	4207********7218	074009	09/22/2014
LEONG, RAYMOND	14-4009921	2	31.50	4207********5848	074009	09/22/2014
LOCKE, KATIE	14-4009964	2	21.60	4352********6609	174203	09/22/2014
MAGASSA, BAKARY	14-4010663	2	31.50	4207********6846	074009	09/22/2014
MAHMOOD, TAHIR	14-4010782	2	21.60	4120********2756	022400	09/22/2014
MAHMUD, SAYED	14-4011806	2	31.50	5178********4861	00339Z	09/22/2014
MARTINEZ, WILLIAM	14-4006380	2	21.60	4207********5917	084009	09/22/2014
MCNINCH, CHRIS	14-4009996	2	31.50	4207********1226	094009	09/22/2014
MENDEZ, GUSTAVO	14-4011844	2	31.50	5113********4586	084009	09/22/2014
NICOLOSI, ELIZABETH	14-4010271	2	31.50	5178********4479	00283Z	09/22/2014
NUMA, CARLINE	14-4012709	2	21.60	5443********3602	022515	09/22/2014
OCAMPO, AUREA	14-4010396	2	31.50	4313********7424	045092	09/22/2014
ORTEGA, SAMUEL	14-4010353	2	21.60	5262********8420	520294	09/22/2014
PAINTER, DREW	14-4006787	2	31.50	5312********9308	154605	09/22/2014
PENA, VINICIO	14-4006932	2	21.60	6011********8144	02224R	09/22/2014
PETROSSI, AMI	14-4010592	2	21.60	5262********9567	709219	09/22/2014
PRESHEY, JOHN	14-4010767	2	21.50	4862********7007	00304A	09/22/2014
RAHMAN, MD MAHBUBUR	14-4009901	2	31.50	6011********9411	02242R	09/22/2014
RINGEL, ARON	14-4012936	2	31.50	4388********5286	00278D	09/22/2014
ROSADO, RALPH	14-4012365	2	31.50	4999********7100	084009	09/22/2014
RUBIN, JOSH	14-4010234	2	31.50	4217********2940	154708	09/22/2014
SANEAUX, JANUC	14-4009828	2	31.50	4029********2565	084010	09/22/2014
SHAFIQUE, SEFAT	14-4011910	2	21.50	4207********2496	094009	09/22/2014
SHELBY, JITU	14-4010458	2	31.50	4833********7663	094009	09/22/2014
SIERRA, BRAULIO	14-4010380	2	21.60	5466********4108	73135Z	09/22/2014
SIMANSKY, GEJZA	14-4010417	2	31.50	4888********4224	045020	09/22/2014
SIMON, ROGER	14-4010720	2	31.50	5311********5131	219006	09/22/2014
SOTO, BILLY	14-4012649	2	31.50	5111********3641	M07190	09/22/2014
SYLWIA, SIMANSKY	14-4009845	2	21.60	4744********0598	003432	09/22/2014
THIELEN, ANDREW	14-4010570	2	31.50	3715*******1001	108717	09/22/2014
TORO, DINACELLY	14-4011998	2	31.50	4479********4262	022988	09/22/2014
UDDIN, MASHRUR	14-4010672	2	21.60	4029********0030	084009	09/22/2014
VARONA, ISRAEL	14-4010902	2	21.60	4207********1588	094009	09/22/2014
ZAISAVA, DARYA	14-4010721	2	21.60	5262********6476	525020	09/22/2014

Totals

Count	Card Type	Total
4	American Express	126.00
16	MasterCard	454.50
46	Visa	1280.30
4	Discover	116.10
0	Other	0.00
		1976.90