01/27/2014

08:25:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DOUG	2P-4286	3	21.19	4892********1850	004130	01/27/14
ABREU, ONEL	2P-3869	3	42.38	5312********9956	123120	01/27/14
ACOSTA, WILLIE	2P-4342	3	21.19	4737********7300	885479	01/27/14
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02778R	01/27/14
ALCALDE, MONICA	2P-3857	3	21.19	4828********5020	886056	01/27/14
ALMARAL, ALEXANDRE	2P-3427	3	21.19	4635********2914	183225	01/27/14
ALVAREZ, DANIEL	2P-3856	3	21.19	4447********8726	027632	01/27/14
ALVAREZ, LUIS	2P-3642	3	21.19	4737********1256	856746	01/27/14
ALVAREZ, OSCAR	2P-4030	3	85.00	4737********5535	098901	01/27/14
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	100556	01/27/14
ARTEAGA, GABRIEL	2P-4018	3	21.19	5312********4375	123220	01/27/14
AVILA, HENRY	2P-3743	3	21.19	4828********1022	885483	01/27/14
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	886052	01/27/14
BANNON, DANIELLE	2P-4238	3	21.19	4430********2450	290945	01/27/14
BAYRD, BRENDA	2P-3420	3	21.19	6011********5132	02730R	01/27/14
BENKE, RICHARD	2P-3843	3	21.19	4313********2094	035206	01/27/14
BERCY, MARIE	2P-4339	3	21.19	4737********5709	726980	01/27/14
BRZEZINSKI, PABLO	2P-4086	3	42.38	4833********8174	043207	01/27/14
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	027639	01/27/14
CARDENAS, MICHAEL	2P-4090	3	21.19	4744********6372	143824	01/27/14
CARRERAS JR, ALBERTO	2P-3657	3	39.75	4737********7184	856751	01/27/14
CATALANO, DIANE	2P-4096	3	21.19	4270********9544	027166	01/27/14
CHAVEZ, AMARILYS	2P-4345	3	21.19	4737********6459	100554	01/27/14
CHAVEZ, FRANCISCO	2P-3529	3	21.19	5523********7737	02761Z	01/27/14
CONTRERAS, ARAEL	2P-4150	3	21.19	5465********6634	008853	01/27/14
DAVIDSON, RICHARD	2P-4147	3	21.19	4326********0567	183927	01/27/14
DECKER, RYAN	2P-2016	3	21.19	4828********0018	726978	01/27/14
DELANO, TIM	2P-4333	3	21.19	4270********5702	027165	01/27/14
DENIS, RAFAEL	2P-3845	3	21.19	4270********2650	027165	01/27/14
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6211	133929	01/27/14
EHLEN, BRANDON	2P-4348	3	21.19	5444********4930	07353Z	01/27/14
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	027654	01/27/14
ESTRADA, HORACIO	2P-4091	3	21.19	4270********3098	027164	01/27/14
EVANS, TORI	2P-3926	3	21.19	4744********7183	163229	01/27/14
FERNANDEZ, LISBETH	2P-3383	3	21.19	4128********2978	42806B	01/27/14
FOX, WAYNE	2P-3418	3	21.19	4036********7179	070215	01/27/14
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********3031	07310A	01/27/14
FUZI, KIMBERLY	2P-3640	3	42.38	4888********5454	035209	01/27/14
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********7077	185597	01/27/14
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	179332	01/27/14
GARCIA, MELBA	2P-4288	3	21.19	4828********0036	726979	01/27/14
GASSIOT, STEPHANIE	2P-4290	3	21.19	4744********2327	123023	01/27/14
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********1467	103925	01/27/14
GONZALEZ, DANIEL	2P-4372	3	42.38	4246********7355	07330G	01/27/14
GONZALEZ, GABRIEL	2P-4377	3	21.19	6011********1745	02787R	01/27/14
GOTTWALD, PATSY	2P-3588	3	21.19	4100********9368	07367B	01/27/14
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5291	043207	01/27/14
HAMBLEN, KALA	2P-3929	3	21.19	4744********1665	163824	01/27/14
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********1665	163824	01/27/14
HANNAN, GARY	2P-4144	3	42.38	4147********2741	07403C	01/27/14
HANRATTY, CODY	2P-3585	3	21.19	6011********6089	02759Q	01/27/14
HAUCK, ARTHUR	2P-3872	3	21.19	4744********0362	163626	01/27/14
HAUCK, CHERYL	2P-4341	3	21.19	5155********6232	07398Z	01/27/14
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	035201	01/27/14
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	07350Z	01/27/14
HOUSE, ALAN	2P-4379	3	42.38	4100********6229	07363B	01/27/14
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	103526	01/27/14
IGLESIAS, RAY	2P-3653	3	15.90	4347********6195	043207	01/27/14
JAQUES, LISA	2P-4083	3	21.19	4833********0863	033207	01/27/14
JONES, ANN	2P-3860	3	21.19	5589********8576	07316C	01/27/14
JONES, DEREK	2P-3532	3	21.19	4270********1851	027165	01/27/14
JONES, EUGENIA	2P-4223	3	21.19	4270********4743	027165	01/27/14
KAUFMAN, ERIC	2P-3372	3	21.19	4737********3102	725254	01/27/14
LEGGETT, TONY	2P-3761	3	21.19	4270********0986	027165	01/27/14
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	008103	01/27/14
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	027135	01/27/14
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	173021	01/27/14
MARTINEZ, VICTORIA	2P-4337	3	20.00	4347********2364	033207	01/27/14
MATOROS, CHRIS	2P-3862	3	21.19	5466********0265	58127Z	01/27/14
MELENDI, ALEJANDRO	2P-4237	3	21.19	4833********8508	043207	01/27/14
MESA, ANIEL	2P-3637	3	21.19	4737********6997	056026	01/27/14
MONTE DE OCA, RAMON	2P-3765	3	21.19	5465********9149	008882	01/27/14
MONTIEL, MARYANN	2P-3598	3	42.38	4888********5817	035207	01/27/14
MORALES, ELENA	2P-3871	3	21.19	4744********1965	153723	01/27/14
MORSE, CHRISTOPHER	2P-4225	3	21.19	4266********3601	07356C	01/27/14
MURPHY, JANA	2P-4381	3	21.19	5312********2350	123924	01/27/14
NADOTTI, SONIA	2P-4347	3	85.00	4270********4934	027164	01/27/14
NAVARRO, NICK	2P-3638	3	21.19	4744********9749	153922	01/27/14
NENNINGER, DENISSE	2P-4291	3	21.19	4701********0728	624525	01/27/14
NIGRO, SHERRY	2P-3847	3	21.19	4737********4122	029159	01/27/14
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	049609	01/27/14
ODATO, DIANA	2P-3997	3	85.00	4270********4376	027166	01/27/14
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	183528	01/27/14
OREL, DAVID	2P-4338	3	21.19	4744********8424	143724	01/27/14
ORTEGA, CATHERINE	2P-4233	3	21.19	4356********5016	143824	01/27/14
ORTEGA, NAHAMANI	2P-4081	3	21.19	5581********9643	931587	01/27/14
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	184066	01/27/14
PEREZ, ANGIE	2P-4289	3	21.19	4270********3847	027164	01/27/14
PEREZ, CARLOS	2P-4332	3	21.19	4635********8097	103128	01/27/14
POLLINA, CONNIE	2P-4229	3	21.19	3772*******2001	121239	01/27/14
PORTAL, YURDANIA	2P-2862	3	30.00	4828********7010	726981	01/27/14
PRADO, MIGUEL	2P-3654	3	21.19	5424********7618	58419B	01/27/14
PRATER, DARRELL	2P-4017	3	21.19	3751*******4277	902297	01/27/14
RADFORD, TRAVIS	2P-3927	3	42.38	5140********4894	07358Z	01/27/14
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	07373A	01/27/14
RANDALL, CARRIE	2P-3636	3	21.19	4355********4193	057103	01/27/14
RASCHER, TURINA	2P-4095	3	21.19	4737********8752	726984	01/27/14
RENTERIA, MARIA	2P-4375	3	21.19	4744********2287	123922	01/27/14
RIVES, RICARDO	2P-4153	3	42.38	4744********5905	133925	01/27/14
RODRIGUEZ, LUIS	2P-3381	3	85.00	4270********5569	027164	01/27/14
RODRIGUEZ, ULYSSES	2P-4335	3	21.19	5465********8104	001174	01/27/14
ROTTIERS, RAFAEL	2P-4343	3	21.19	4147********8870	07323D	01/27/14
SAVAGE, RACHEL	2P-4292	3	21.19	4270********4871	027166	01/27/14
SCOTT, JAKE	2P-4239	3	21.19	5108********1066	063244	01/27/14
SCULLES, ANTHONY	2P-4146	3	21.19	5490********4469	03521B	01/27/14
SHARP, DANIEL	2P-4374	3	21.19	5129********0930	764320	01/27/14
SHERWOOD, LYUBOR	2P-3632	3	21.19	4888********5717	035214	01/27/14
SIMPSON, PAULA	2P-4016	3	21.19	4418********8632	168715	01/27/14
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	58377Z	01/27/14
SMITH, BAILEY	2P-3644	3	21.19	4270********1433	027165	01/27/14
STIVERS, JEFF	2P-3589	3	21.19	4704********2335	624332	01/27/14
THAMMAVONG, KHAYKHAM	2P-3873	3	21.19	4737********9795	726972	01/27/14
THOMSON, MARY	2P-3524	3	21.19	4608********1780	624475	01/27/14
TRYFUS, JACOB	2P-3221	3	21.25	5401********9573	07352B	01/27/14
VALERO, JAY	2P-3751	3	21.19	4737********6059	726238	01/27/14
VANDENBERG, RENEE	2P-2802	3	40.00	4355********8902	056062	01/27/14
VANTOL, JENNA	2P-4094	3	21.19	4744********5190	173827	01/27/14
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	829981	01/27/14
VIZCAYA, LORENZO	2P-4143	3	21.19	4737********7654	829979	01/27/14
WHITEHEAD, JOE	2P-3645	3	42.38	4744********8102	163121	01/27/14
WIDNER, STUART	2P-2421	3	21.19	4270********4003	027164	01/27/14
WILSON, ZACH	2P-4334	3	21.19	4120********6503	027627	01/27/14

Totals

Count	Card Type	Total
3	American Express	79.88
22	MasterCard	508.62
93	Visa	2498.76
4	Discover	84.76
0	Other	0.00
		3172.02