02/25/2014

09:42:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, ONEL	2P-3869	3	42.38	5312********9956	123603	02/25/14
ACOSTA, WILLIE	2P-4342	3	21.19	4737********7300	466638	02/25/14
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02503R	02/25/14
ALMARAL, ALEXANDRE	2P-3427	3	21.19	4635********2914	123902	02/25/14
ALVAREZ, DANIEL	2P-3856	3	21.19	4447********8726	025871	02/25/14
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	638735	02/25/14
ARIAS JR, ANGEL	2P-4435	3	42.38	4744********3833	113906	02/25/14
AVILA, HENRY	2P-3743	3	21.19	4828********1022	268857	02/25/14
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	399960	02/25/14
BANNON, DANIELLE	2P-4238	3	21.19	4430********2450	019629	02/25/14
BANOS, MARIA	2P-4426	3	21.19	4737********3438	522852	02/25/14
BAYRD, BRENDA	2P-3420	3	21.19	6011********5132	02558R	02/25/14
BENKE, RICHARD	2P-3843	3	21.19	4313********2094	035048	02/25/14
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	141806	02/25/14
BRZEZINSKI, PABLO	2P-4086	3	42.38	4833********8174	083010	02/25/14
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	025875	02/25/14
CARDENAS, CAMILO	2P-4423	3	21.19	4744********6372	153900	02/25/14
CARDENAS, MICHAEL	2P-4090	3	21.19	4744********6372	153900	02/25/14
CARRERAS JR, ALBERTO	2P-3657	3	39.75	4737********7184	723918	02/25/14
CATALANO, DIANE	2P-4096	3	21.19	4270********9544	037830	02/25/14
CHAVEZ, FRANCISCO	2P-3529	3	21.19	5523********7737	02577Z	02/25/14
CHERRELUS, SHERLIE	2P-4424	3	21.19	4737********0372	637398	02/25/14
COMBS, SEAN	2P-3652	3	21.19	4270********1580	037829	02/25/14
CONTRERAS, ARAEL	2P-4150	3	21.19	5465********6634	007755	02/25/14
CUESTA, YOSBANI	2P-4432	3	31.79	4270********4769	037830	02/25/14
DAVIDSON, RICHARD	2P-4147	3	21.19	4326********0567	173800	02/25/14
DECKER, RYAN	2P-2016	3	21.19	4828********0018	400612	02/25/14
DELANO, TIM	2P-4333	3	21.19	4270********5702	037830	02/25/14
DENIS, RAFAEL	2P-3845	3	21.19	4270********2650	037829	02/25/14
DONCASTER, DALLIS	2P-4427	3	85.00	4270********4934	037829	02/25/14
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6211	133106	02/25/14
EHLEN, BRANDON	2P-4348	3	21.19	5444********4930	00896Z	02/25/14
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	025672	02/25/14
ESTRADA, HORACIO	2P-4091	3	21.19	4270********3098	037829	02/25/14
FERNANDEZ, LISBETH	2P-3383	3	21.19	4128********2978	96553B	02/25/14
FOX, WAYNE	2P-3418	3	21.19	4036********7179	002229	02/25/14
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********3031	00877A	02/25/14
FREGOSO, DANIEL	2P-4434	3	21.19	4744********3827	113103	02/25/14
FUZI, KIMBERLY	2P-3640	3	42.38	4888********5454	035062	02/25/14
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********7077	723913	02/25/14
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	124823	02/25/14
GARCIA, MELBA	2P-4288	3	21.19	4828********0036	466656	02/25/14
GASSIOT, STEPHANIE	2P-4290	3	21.19	4744********2327	173000	02/25/14
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********1467	123802	02/25/14
GONZALEZ, DANIEL	2P-4372	3	42.38	4246********7355	00849G	02/25/14
GONZALEZ, GABRIEL	2P-4377	3	21.19	6011********1745	02536R	02/25/14
GOTTWALD, PATSY	2P-3588	3	21.19	4100********9368	00872B	02/25/14
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5291	073010	02/25/14
HAMBLEN, KALA	2P-3929	3	21.19	4744********1665	123704	02/25/14
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********1665	123704	02/25/14
HAMILTON, DEB	2P-4115	3	105.00	3767*******7008	143026	02/25/14
HANNAN, GARY	2P-4144	3	42.38	4147********2741	00902D	02/25/14
HANRATTY, CODY	2P-3585	3	21.19	6011********6089	02557Q	02/25/14
HAUCK, ARTHUR	2P-3872	3	21.19	4744********0362	183707	02/25/14
HAUCK, CHERYL	2P-4341	3	21.19	5155********6232	00892Z	02/25/14
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	035058	02/25/14
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	00894Z	02/25/14
HERNANDEZ, ROBERTO	2P-4431	3	21.19	4351********2634	002223	02/25/14
HOUSE, ALAN	2P-4379	3	42.38	4100********6229	00845B	02/25/14
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	113406	02/25/14
JAQUES, LISA	2P-4083	3	21.19	4833********0863	083010	02/25/14
JONES, ANN	2P-3860	3	21.19	5589********8576	00899C	02/25/14
KAUFMAN, ERIC	2P-3372	3	21.19	4737********3102	522844	02/25/14
LAFEMINA, TAYLOR	2P-4425	3	21.19	4270********9668	037830	02/25/14
LEGGETT, TONY	2P-3761	3	21.19	4270********0986	037829	02/25/14
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	002759	02/25/14
MADIGAN, PATRICK	2P-4285	3	21.19	4270********5268	037828	02/25/14
MANCERA, ALEXA	2P-4428	3	21.19	4270********4719	037828	02/25/14
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	025758	02/25/14
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	143107	02/25/14
MATOROS, CHRIS	2P-3862	3	21.19	5466********0265	73196Z	02/25/14
MELENDI, ALEJANDRO	2P-4237	3	21.19	4833********8508	083010	02/25/14
MESA, ANIEL	2P-3637	3	21.19	4737********6997	691373	02/25/14
MONTE DE OCA, RAMON	2P-3765	3	21.19	5465********9149	000232	02/25/14
MONTIEL, MARYANN	2P-3598	3	42.38	4888********5817	035043	02/25/14
MORALES, ELENA	2P-3871	3	21.19	4744********1965	113200	02/25/14
MORSE, CHRISTOPHER	2P-4225	3	21.19	4266********3601	00856C	02/25/14
MURPHY, JANA	2P-4381	3	21.19	5312********2350	133509	02/25/14
NADOTTI, SONIA	2P-4347	3	85.00	4270********4934	037828	02/25/14
NAVARRO, NICK	2P-3638	3	21.19	4744********9749	163505	02/25/14
NENNINGER, DENISSE	2P-4291	3	21.19	4701********0728	602801	02/25/14
NIGRO, SHERRY	2P-3847	3	21.19	4737********4122	595983	02/25/14
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	033175	02/25/14
ODATO, DIANA	2P-3997	3	85.00	4270********4376	037829	02/25/14
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	193900	02/25/14
OREL, DAVID	2P-4338	3	21.19	4744********8424	173709	02/25/14
ORTEGA, CATHERINE	2P-4233	3	21.19	4356********5016	103907	02/25/14
ORTEGA, NAHAMANI	2P-4081	3	21.19	5581********9643	031583	02/25/14
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	723926	02/25/14
PALACIO, LEON	2P-3531	3	21.19	4737********8480	690220	02/25/14
PEREZ, CARLOS	2P-4332	3	21.19	4635********8097	163806	02/25/14
PLATT, BOBBY	2P-4419	3	21.19	5465********9434	009146	02/25/14
POLLINA, CONNIE	2P-4229	3	21.19	3772*******2001	167317	02/25/14
PORTAL, YURDANIA	2P-2862	3	30.00	4828********7010	466655	02/25/14
PRADO, MIGUEL	2P-3654	3	126.19	5424********7618	73835B	02/25/14
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	00912Z	02/25/14
RAMIREZ, OMAR	2P-4421	3	42.38	5312********0860	133801	02/25/14
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	00927A	02/25/14
RASCHER, TURINA	2P-4095	3	21.19	4737********8752	596835	02/25/14
RENTERIA, MARIA	2P-4375	3	21.19	4744********2287	133005	02/25/14
REYNOLDS, ANDRE	2P-3535	3	21.19	4744********5017	133500	02/25/14
RIVES, RICARDO	2P-4153	3	42.38	4744********5905	193708	02/25/14
RODRIGUEZ, LUIS	2P-3381	3	85.00	4270********5569	037829	02/25/14
ROTTIERS, RAFAEL	2P-4343	3	21.19	4147********8870	00850C	02/25/14
SANCHEZ, DAYRON	2P-3867	3	42.38	4266********0782	00847B	02/25/14
SCULLES, ANTHONY	2P-4146	3	21.19	5490********4469	03506Z	02/25/14
SIMPSON, PAULA	2P-4016	3	21.19	4418********8632	252019	02/25/14
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	73474Z	02/25/14
SMITH, BAILEY	2P-3644	3	21.19	4270********1433	037829	02/25/14
SMITH-LOMBARDI, BARBARA	2P-4417	3	42.38	4635********5553	103003	02/25/14
STIVERS, JEFF	2P-3589	3	21.19	4704********2335	602804	02/25/14
THAMMAVONG, KHAYKHAM	2P-3873	3	21.19	4737********9795	722918	02/25/14
THOMSON, MARY	2P-3524	3	21.19	4608********1780	602743	02/25/14
TRYFUS, JACOB	2P-3221	3	21.25	5401********9573	00860B	02/25/14
VANDENBERG, RENEE	2P-2802	3	40.00	4355********8902	075128	02/25/14
VANTOL, JENNA	2P-4094	3	21.19	4744********5190	143603	02/25/14
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	690215	02/25/14
VIZCAYA, LORENZO	2P-4143	3	21.19	4737********7654	522855	02/25/14
WHITEHEAD, JOE	2P-3645	3	42.38	4744********8102	173602	02/25/14
WIDNER, STUART	2P-2421	3	21.19	4270********4003	037829	02/25/14
WILSON, ZACH	2P-4334	3	21.19	4120********6503	025868	02/25/14

Totals

Count	Card Type	Total
4	American Express	184.88
20	MasterCard	571.24
93	Visa	2579.41
4	Discover	84.76
0	Other	0.00
		3420.29