01/01/2014

16:44:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, SILVIO	2P-3670	1	21.19	4744********8759	111587	01/01/14
ABREU, SILVIO	2P-3671	1	21.19	4326********1692	171686	01/01/14
ALAS, EDGAR	2P-3666	1	21.19	4744********2507	161389	01/01/14
ALONSO, JOSE	2P-3680	1	21.19	4351********9442	028264	01/01/14
ALVARADO, HERBERT	2P-3443	1	21.19	4270********5173	062312	01/01/14
ALVAREZ, ARMANDO	2P-3891	1	21.19	4270********4452	062313	01/01/14
ALVAREZ, OSCAR	2P-4030	1	21.19	4737********5535	124393	01/01/14
ANDREOULAKIS, LUZ	2P-4250	1	42.38	4737********6538	865642	01/01/14
ARAUJO, IVAN	2P-3776	1	21.19	4351********4149	080583	01/01/14
ARMAS, NOEL	2P-3786	1	21.19	4828********4017	093961	01/01/14
AUST, CHRISTOPHER	2P-4184	1	21.19	4737********7189	864360	01/01/14
BARNETT, SEAN	2P-4167	1	21.19	4465********9780	001134	01/01/14
BARONE, RICHARD	2P-3688	1	10.60	4294********9654	068099	01/01/14
BARRIENTOS, MICHELINE	2P-4098	1	21.19	4266********7754	04954B	01/01/14
BEJERANO, RENE	2P-3948	1	21.19	4820********4471	683110	01/01/14
BENAVIDES, VICTOR	2P-3889	1	21.19	4266********1639	04936A	01/01/14
BLAINE, THOMAS	2P-4252	1	21.19	4430********4957	827715	01/01/14
BOBOESCU, ION	2P-4300	1	21.19	4741********8720	824297	01/01/14
BOERO, ADAM	2P-3950	1	21.19	4741********1154	093964	01/01/14
BRADLEY, FREDRICK	2P-1840	1	21.19	4270********7012	062312	01/01/14
CALDERON, FRANCESCA	2P-3768	1	21.19	4737********6716	823085	01/01/14
CALDWELL, DYLAN	2P-3120	1	21.25	4430********2406	834276	01/01/14
CAMPBELL, NICOLA	2P-4172	1	21.19	4737********0972	667330	01/01/14
COSPER, MEGAN	2P-4185	1	21.19	4828********6038	122917	01/01/14
CRUZ, RAFAEL	2P-4303	1	21.19	4737********3917	925691	01/01/14
DARNELL, SANDRA	2P-4173	1	21.19	4270********8629	062312	01/01/14
DASILVA, EMERSON	2P-3875	1	21.19	4741********9191	122904	01/01/14
DE CARCER, IONIO	2P-3685	1	21.19	4356********2942	161089	01/01/14
DELGADO, JOSE	2P-4025	1	21.19	4737********2708	122907	01/01/14
DESEAR, JAMES	2P-3563	1	21.19	4270********4765	062312	01/01/14
DEVINE, KRISTIN	2P-4248	1	21.19	4270********4130	062311	01/01/14
DIAZ, YONLYS	2P-4249	1	21.19	4737********6882	667331	01/01/14
DUPREE, RONALD	2P-4028	1	42.38	4351********6954	080559	01/01/14
EBRITE, THOMAS	2P-4194	1	42.38	4313********5953	015893	01/01/14
FERNANDEZ, ELOIXANDER	2P-4299	1	21.19	4270********2731	062312	01/01/14
FERRER, JANY	2P-3686	1	21.19	4270********1582	062312	01/01/14
FORHAY, BETHANY	2P-4104	1	21.19	4744********9409	191882	01/01/14
FRANCOIS, MARIE	2P-3780	1	21.19	4270********9350	062311	01/01/14
FREEMAN, MONICA	2P-4191	1	42.38	4270********9510	062312	01/01/14
FROMETA, JESSICA	2P-3774	1	21.19	4744********9182	161587	01/01/14
FUHRMAN, STEVEN	2P-3508	1	21.19	4266********9896	04930B	01/01/14
GODOY, ALAN	2P-3662	1	21.19	4270********9936	062311	01/01/14
GODOY, GUILLERMO	2P-4189	1	42.38	4270********7517	062312	01/01/14
GODOY, JESSY	2P-3668	1	21.19	4833********1202	011817	01/01/14
GODOY, WILLIAM	2P-3660	1	21.19	4270********4464	062312	01/01/14
GOMEZ, DAVID	2P-1255	1	21.19	4744********2098	161580	01/01/14
GOMEZ, JORGE	2P-4349	1	85.00	4270********6897	062312	01/01/14
GOMEZ, RICARDO	2P-4163	1	21.19	4355********7483	070069	01/01/14
GONZALEZ, CHRIS	2P-4246	1	42.38	4635********5685	171285	01/01/14
GONZALEZ, DAYELY	2P-4240	1	21.19	4356********2231	141981	01/01/14
GOODWIN, TYLER	2P-4034	1	21.19	4355********2673	065108	01/01/14
GOSSARD, TYLER	2P-4311	1	21.19	4270********6350	062311	01/01/14
GRIFFIN, APRIL	2P-4101	1	21.19	4270********8617	062311	01/01/14
GUERRERO, CHRISTIAN	2P-3281	1	21.25	4912********3437	126612	01/01/14
HADDING, VIVIAN	2P-3795	1	21.19	4744********3520	111783	01/01/14
HANES, NANCEE	2P-4297	1	21.19	4828********2020	997186	01/01/14
HAWTHORNE, JOSH	2P-4170	1	21.19	4270********9333	062312	01/01/14
HENDRICKS, JANETTE	2P-3061	1	21.25	4313********3623	015872	01/01/14
HERNANDEZ, ELAINE	2P-4107	1	42.38	4355********8277	068077	01/01/14
HERNANDEZ, OMAR	2P-4112	1	21.19	4737********2960	865876	01/01/14
HERNANDEZ, YILIANNA	2P-4298	1	21.19	4737********9430	865872	01/01/14
IEZZI, PAUL	2P-4100	1	21.19	4270********9470	062312	01/01/14
JAQUES, ALBERT	2P-3539	1	21.19	4833********0863	011817	01/01/14
JEAN-FELIX, FRITZNER	2P-3675	1	21.19	4270********9350	062313	01/01/14
JOHNS, LESLIE	2P-4032	1	21.19	4737********2627	712258	01/01/14
JOHNSON, KELLI	2P-3887	1	21.19	4828********9039	864363	01/01/14
JOHNSON, PAXTON	2P-2377	1	21.19	4828********9039	824313	01/01/14
LAGUNAS, DIEGO	2P-3886	1	21.19	4737********7654	823078	01/01/14
LARSON, CYNTHIA	2P-4022	1	21.19	4270********5564	062311	01/01/14
LEROY, VIVIAN	2P-4035	1	21.19	4270********6731	062311	01/01/14
LUSK, BUDDY	2P-3932	1	21.19	4266********8645	04957B	01/01/14
LYON, DONNIE	2P-4114	1	21.19	4791********6688	049355	01/01/14
MARTIN, AMY	2P-4241	1	21.19	4313********6118	015801	01/01/14
MARTINEZ, CARLOS	2P-3373	1	85.00	4465********4214	001042	01/01/14
MARTINEZ, JOSE	2P-4152	1	21.19	4737********2490	124394	01/01/14
MARTINEZ, JOSE	2P-4160	1	21.19	4270********1137	062312	01/01/14
MARTINEZ, RAISEL	2P-3683	1	21.19	4737********0995	865871	01/01/14
MASSEY, COURTNEY	2P-3497	1	21.19	4635********3847	111886	01/01/14
MASSEY, RYAN	2P-3442	1	21.19	4635********3847	111886	01/01/14
MCDONALD, SUSAN	2P-3603	1	21.19	4366********7270	04931C	01/01/14
MEDINA, YOSMANI	2P-3770	1	42.38	4270********5303	062312	01/01/14
MENDEZ, LISETTE	2P-4171	1	21.19	4737********5624	865662	01/01/14
MILES, JASON	2P-3047	1	21.25	4312********8276	001193	01/01/14
MILLER, BOBBY	2P-4181	1	21.19	4355********3917	065113	01/01/14
MURILLO, PABLO	2P-4310	1	21.19	4802********2744	049472	01/01/14
NOVA, OSWALDO	2P-4353	1	21.19	4737********9163	824298	01/01/14
OGDEN, CLINT	2P-4351	1	21.19	4608********6011	683080	01/01/14
PANDO, PERLA	2P-4099	1	21.19	4741********7565	865660	01/01/14
PANDO, SAMANTHA	2P-4350	1	21.19	4741********7565	040480	01/01/14
PARADA, SILVIA	2P-3781	1	21.19	4737********0431	997190	01/01/14
PEPIN, SCOTT	2P-4354	1	21.19	4270********5280	062312	01/01/14
PEREZ, CARLOS	2P-4121	1	21.19	4355********7607	068104	01/01/14
PEREZ, CHRISTOPHER	2P-4106	1	21.19	4744********8445	141688	01/01/14
PEREZ, CRISTINE	2P-4312	1	85.00	4270********2511	062312	01/01/14
PEREZ, DAVID	2P-3114	1	21.25	4270********7070	062311	01/01/14
PEROGORRIA, PEDRO	2P-4120	1	21.19	4270********4559	062312	01/01/14
PETRIK, SHAWN	2P-4105	1	21.19	4744********0472	181487	01/01/14
RAMIREZ, ERIC	2P-3825	1	85.00	4833********1104	001817	01/01/14
RAPHAEL, THOMAS	2P-2817	1	21.25	4282********2452	011817	01/01/14
REAL, MARURO	2P-3784	1	21.19	4351********9053	080555	01/01/14
RIVERO, FRANK	2P-3677	1	21.19	4270********2275	062312	01/01/14
RIVES, NOAH	2P-4156	1	21.19	4744********5905	181483	01/01/14
SABORIT, RAKLY	2P-3937	1	21.19	4737********0100	039516	01/01/14
SANTOYO, JULIO	2P-4119	1	21.19	4170********3364	207754	01/01/14
SARAVIS, MICHAEL	2P-4027	1	21.19	4744********2576	131587	01/01/14
SLATE, FRANCIS	2P-4245	1	21.19	4744********5230	171184	01/01/14
SNORF, ROY	2P-3468	1	21.19	4744********2298	151687	01/01/14
SOMMERS, MATTHEW	2P-3896	1	21.19	4828********6038	865878	01/01/14
SWOPE, EMILY	2P-3540	1	21.19	4744********6456	161380	01/01/14
TORIBIO, STEPHEN	2P-4155	1	21.19	4820********9419	683032	01/01/14
TURNER, JEREMY	2P-3783	1	21.19	4737********7423	124392	01/01/14
URBANEK, DAVID	2P-4301	1	21.19	4430********3945	828015	01/01/14
VELASQUEZ, BRIAN	2P-3609	1	21.19	4355********0074	068089	01/01/14
VILLANI, SERGIO	2P-4340	1	85.00	4270********2170	062312	01/01/14
WAGNER, EVAN	2P-4244	1	21.19	4108********4130	573984	01/01/14
WARREN, MICHAEL	2P-4037	1	21.19	4388********7444	04927C	01/01/14
WILLIS, TIM	2P-2516	1	101.85	4635********2673	181887	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
117	Visa	3038.23
0	Discover	0.00
0	Other	0.00
		3038.23