02/03/2014
08:31:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRISTINE 2P-3953 1 21.19 5300********1974 008919 02/03/14
ABREU, SILVIO 2P-3670 1 21.19 4744********8759 132703 02/03/14
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 122106 02/03/14
ALAS, EDGAR 2P-3666 1 21.19 4744********2507 192200 02/03/14
ALVARADO, HERBERT 2P-3443 1 21.19 4270********5173 026431 02/03/14
ALVAREZ, ARMANDO 2P-3891 1 21.19 4270********4452 026431 02/03/14
ALVAREZ, OSCAR 2P-4030 1 21.19 4737********5535 346658 02/03/14
ALVARINO, ISLIER 2P-4397 1 21.19 4744********7448 192804 02/03/14
ANDERS, SHAWN 2P-4161 1 21.19 5465********5303 007022 02/03/14
ANDREOULAKIS, LUZ 2P-4250 1 42.38 4737********6538 273114 02/03/14
ARAUJO, IVAN 2P-3776 1 21.19 4351********4149 054505 02/03/14
ARGUELLO, ALVARO 2P-4315 1 21.19 4737********3079 974822 02/03/14
ARMAS, NOEL 2P-3786 1 21.19 4828********4017 976940 02/03/14
ATKINSON, HISLAR 2P-4102 1 21.19 4013********6525 026432 02/03/14
AUST, CHRISTOPHER 2P-4184 1 21.19 4737********7189 173318 02/03/14
BARNETT, BARRY 2P-4158 1 21.19 5459********1443 062031 02/03/14
BARNETT, SEAN 2P-4167 1 21.19 4465********9780 003583 02/03/14
BARONE, RICHARD 2P-3688 1 10.60 4294********9654 141060 02/03/14
BARRIENTOS, MICHELINE 2P-4098 1 21.19 4266********7754 00954B 02/03/14
BEEBE, CORT 2P-4164 1 42.38 5480********0774 031899 02/03/14
BEJERANO, RENE 2P-3948 1 21.19 4820********4471 603184 02/03/14
BOBOESCU, ION 2P-4300 1 21.19 4741********8720 348048 02/03/14
BOERO, ADAM 2P-3950 1 21.19 4741********1154 230441 02/03/14
BOERO, ADAM 2P-4313 1 20.00 5348********1669 172505 02/03/14
BRYAN, JESSIE 2P-4385 1 21.19 4608********4671 602963 02/03/14
BURGOS, ALBERTO 2P-4117 1 42.38 5466********6129 02501Z 02/03/14
CALDERON, FRANCESCA 2P-3768 1 21.19 4737********6716 430437 02/03/14
CALDWELL, DYLAN 2P-3120 1 21.25 4430********2406 075652 02/03/14
CAMPBELL, NICOLA 2P-4172 1 21.19 4737********0972 171820 02/03/14
CARDONA, PABLO 2P-4304 1 21.19 5424********4332 031112 02/03/14
CLARKE, MIKE 2P-3504 1 42.38 5291********7934 00917P 02/03/14
COSPER, MEGAN 2P-4185 1 21.19 4828********6038 172794 02/03/14
CRUZ, RAFAEL 2P-4303 1 21.19 4737********3917 974819 02/03/14
DARNELL, SANDRA 2P-4173 1 21.19 4270********8629 026432 02/03/14
DASILVA, EMERSON 2P-3875 1 126.19 4741********9191 974815 02/03/14
DE CARCER, IONIO 2P-3685 1 21.19 4356********2942 172800 02/03/14
DELGADO, JOSE 2P-4025 1 21.19 4737********2708 171827 02/03/14
DESEAR, JAMES 2P-3563 1 21.19 4270********4765 026430 02/03/14
DEVINE, KRISTIN 2P-4248 1 21.19 4270********4130 026432 02/03/14
DIAZ, JACQUELINE 2P-3880 1 21.19 5243********3947 00357Z 02/03/14
DIAZ, LAZ 2P-3663 1 42.38 5155********0676 002007 02/03/14
DIAZ, YONLYS 2P-4249 1 21.19 4737********6882 430434 02/03/14
DUPREE, RONALD 2P-4028 1 42.38 4351********6954 086773 02/03/14
DURGIN, MICHAEL 2P-3898 1 21.19 5576********7584 008844 02/03/14
ESCOBAR, CHRISTIAN 2P-4395 1 21.19 4465********2460 003585 02/03/14
FERNANDEZ, ELOIXANDER 2P-4299 1 21.19 4270********2731 026431 02/03/14
FORHAY, BETHANY 2P-4104 1 21.19 4744********9409 182604 02/03/14
FRANCO, FRANCISCO 2P-3610 1 21.19 4775********5366 A75808 02/03/14
FRANCOIS, MARIE 2P-3780 1 21.19 4270********9350 026432 02/03/14
FREEMAN, MONICA 2P-4191 1 42.38 4270********9510 026432 02/03/14
FROMETA, JESSICA 2P-3774 1 21.19 4744********9182 172800 02/03/14
FUHRMAN, STEVEN 2P-3508 1 21.19 4266********9896 00958B 02/03/14
GEORGIOU, ANDREAS 2P-4180 1 21.19 3772*******2005 142270 02/03/14
GODOY, ALAN 2P-3662 1 21.19 4270********9936 026433 02/03/14
GODOY, GUILLERMO 2P-4189 1 42.38 4270********7517 026431 02/03/14
GODOY, JESSY 2P-3668 1 21.19 4833********1202 092007 02/03/14
GODOY, WILLIAM 2P-3660 1 21.19 4270********4464 026432 02/03/14
GOMEZ, DAVID 2P-1255 1 21.19 4744********2098 162603 02/03/14
GOMEZ, RICARDO 2P-4163 1 21.19 4355********7483 140125 02/03/14
GONZALEZ, CHRIS 2P-4246 1 42.38 4635********5685 112605 02/03/14
GONZALEZ, DAYELY 2P-4240 1 21.19 4356********2231 172708 02/03/14
GOODWIN, TYLER 2P-4034 1 21.19 4355********2673 140100 02/03/14
GOSSARD, TYLER 2P-4311 1 21.19 4270********6350 026432 02/03/14
GRIFFIN, APRIL 2P-4101 1 21.19 4270********8617 026432 02/03/14
GRILLO, PEDRO 2P-4392 1 21.19 5576********4549 005373 02/03/14
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4912********3437 121095 02/03/14
HADDING, VIVIAN 2P-3795 1 21.19 4744********3520 142602 02/03/14
HAMILTON, DEB 2P-4115 1 21.19 3767*******7008 178532 02/03/14
HANES, NANCEE 2P-4297 1 21.19 4828********2020 348041 02/03/14
HAWTHORNE, JOSH 2P-4170 1 21.19 4270********9333 026433 02/03/14
HENDRICKS, JANETTE 2P-3061 1 21.25 4313********3623 025008 02/03/14
HERNANDEZ, ELAINE 2P-4107 1 42.38 4355********8277 140130 02/03/14
HERNANDEZ, OMAR 2P-4112 1 21.19 4737********2960 276458 02/03/14
HERNANDEZ, YILIANNA 2P-4298 1 21.19 4737********9430 275022 02/03/14
IEZZI, PAUL 2P-4100 1 21.19 4270********9470 026431 02/03/14
JAQUES, ALBERT 2P-3539 1 21.19 4833********0863 002007 02/03/14
JEAN-FELIX, FRITZNER 2P-3675 1 21.19 4270********9350 026432 02/03/14
JOHNS, LESLIE 2P-4032 1 21.19 4737********2627 106700 02/03/14
JOHNSON, KELLI 2P-3887 1 21.19 4828********9039 172798 02/03/14
JOHNSON, PAXTON 2P-2377 1 21.19 4828********9039 173310 02/03/14
JONES, JAY 2P-3669 1 21.19 3713*******2009 104887 02/03/14
KRAVCHEMKO, TANYA 2P-3691 1 21.19 3797*******1004 143250 02/03/14
LAGACE, EDDIE 2P-3947 1 21.19 5291********1038 00964Z 02/03/14
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********7654 078624 02/03/14
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********8715 031106 02/03/14
LARSON, CYNTHIA 2P-4022 1 21.19 4270********5564 026433 02/03/14
LEROY, VIVIAN 2P-4035 1 21.19 4270********6731 026431 02/03/14
LOPEZ, WILFREDO 2P-4391 1 21.19 4741********9345 106709 02/03/14
LOPEZ-GARCIA, HECTOR 2P-4309 1 21.19 5424********9427 031904 02/03/14
LUSK, BUDDY 2P-3932 1 21.19 4266********8645 00955B 02/03/14
LYON, DONNIE 2P-4114 1 21.19 4791********6688 009504 02/03/14
MARTIN, AMY 2P-4241 1 21.19 4313********6118 025070 02/03/14
MARTINEZ, CARLOS 2P-3373 1 85.00 4465********4214 003539 02/03/14
MARTINEZ, RAISEL 2P-3683 1 21.19 4737********0995 400866 02/03/14
MASSEY, COURTNEY 2P-3497 1 21.19 4635********3847 172402 02/03/14
MASSEY, RYAN 2P-3442 1 21.19 4635********3847 172402 02/03/14
MCDANIEL, JENNIFER 2P-4383 1 21.19 4270********1580 026431 02/03/14
MCDONALD, SUSAN 2P-3603 1 126.19 4366********7270 00933C 02/03/14
MEDINA, YOSMANI 2P-3770 1 42.38 4270********5303 026432 02/03/14
MILES, JASON 2P-3047 1 21.25 4312********8276 003763 02/03/14
MILLER, BOBBY 2P-4181 1 21.19 4355********3917 139080 02/03/14
MURILLO, PABLO 2P-4310 1 21.19 4802********2744 009744 02/03/14
NADOTTI, FRANK 2P-4122 1 21.19 5424********7614 031110 02/03/14
NAJERA, OMAR 2P-4396 1 21.19 5424********3489 031115 02/03/14
NAVARRO, GUS 2P-4116 1 21.19 5196********0798 006861 02/03/14
NEILS, KEVIN 2P-4023 1 21.19 6011********2201 00373Q 02/03/14
NOVA, OSWALDO 2P-4353 1 21.19 4737********9163 430438 02/03/14
NUNEZ, ZOBE 2P-4387 1 105.00 5141********1505 043311 02/03/14
OGDEN, CLINT 2P-4351 1 21.19 4608********6011 603059 02/03/14
OSORIO, GERARDO 2P-3791 1 21.19 5424********2770 031105 02/03/14
PANDO, PERLA 2P-4099 1 21.19 4741********7565 106704 02/03/14
PANDO, SAMANTHA 2P-4350 1 21.19 4741********7565 230439 02/03/14
PARADA, SILVIA 2P-3781 1 21.19 4737********0431 105596 02/03/14
PEPIN, SCOTT 2P-4354 1 21.19 4270********5280 026432 02/03/14
PEREZ, CHRISTOPHER 2P-4106 1 21.19 4744********8445 112004 02/03/14
PEREZ, CRISTINE 2P-4312 1 85.00 4270********2511 026431 02/03/14
PEREZ, DAVID 2P-3114 1 21.25 4270********7070 026432 02/03/14
PEROGORRIA, PEDRO 2P-4120 1 21.19 4270********4559 026431 02/03/14
PETRIK, SHAWN 2P-4105 1 21.19 4744********0472 112304 02/03/14
PILOTO, OSNIEL 2P-3438 1 21.19 5424********2494 031902 02/03/14
PLACERES, OSNIELKYS 2P-4393 1 42.38 4347********3431 012007 02/03/14
RAMIREZ, ERIC 2P-3825 1 85.00 4833********1104 012007 02/03/14
RAPHAEL, THOMAS 2P-2817 1 21.25 4282********2452 092007 02/03/14
REAL, MARURO 2P-3784 1 21.19 4351********9053 086777 02/03/14
REYES, JUDY 2P-3606 1 21.19 4775********5366 A75811 02/03/14
RIVES, NOAH 2P-4156 1 21.19 4744********5905 142200 02/03/14
SANDERS, BRITTANY 2P-4302 1 21.19 5312********0511 182800 02/03/14
SANTOYO, JULIO 2P-4119 1 21.19 4170********3364 045545 02/03/14
SARAVIS, MICHAEL 2P-4027 1 21.19 4744********2576 172409 02/03/14
SCULLES, TONY 2P-4178 1 42.38 5490********4469 02501B 02/03/14
SLATE, FRANCIS 2P-4245 1 21.19 4744********5230 182904 02/03/14
SNORF, ROY 2P-3468 1 21.19 4744********2298 102203 02/03/14
SOMMERS, MATTHEW 2P-3896 1 21.19 4828********6038 975322 02/03/14
SWOPE, EMILY 2P-3540 1 21.19 4744********6456 132502 02/03/14
TAYLOR, JORDAN 2P-3778 1 21.19 5111********6290 790007 02/03/14
TORIBIO, STEPHEN 2P-4155 1 21.19 4820********9419 603034 02/03/14
TURNER, JEREMY 2P-3783 1 21.19 4737********7423 304413 02/03/14
URBANEK, DAVID 2P-4301 1 21.19 4430********3945 075646 02/03/14
VELASQUEZ, BRIAN 2P-3609 1 21.19 4355********0074 141065 02/03/14
VILLANI, SERGIO 2P-4340 1 170.00 4270********2170 026432 02/03/14
WAGNER, EVAN 2P-4244 1 21.19 4108********4130 924922 02/03/14
WARREN, MICHAEL 2P-4037 1 21.19 4388********7444 00896C 02/03/14
WILLIS, TIM 2P-2516 1 101.85 4635********2673 132901 02/03/14
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********5574 031896 02/03/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 84.76
25 MasterCard 718.32
114 Visa 3205.85
1 Discover 21.19
0 Other 0.00
     
    4030.12