03/25/2014

08:50:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, ONEL	2P-3869	3	42.38	5312********9956	135314	03/25/14
ACOSTA, WILLIE	2P-4342	3	21.19	4737********7300	874276	03/25/14
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02553R	03/25/14
ALMARAL, ALEXANDRE	2P-3427	3	21.19	4635********2914	165813	03/25/14
ALVAREZ, DANIEL	2P-3856	3	21.19	4447********8726	025624	03/25/14
ALVAREZ, OSCAR	2P-4030	3	85.00	4737********5535	779117	03/25/14
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	044429	03/25/14
ARIAS JR, ANGEL	2P-4435	3	42.38	4744********3833	185118	03/25/14
ARTEAGA, GABRIEL	2P-4018	3	21.19	4270********7658	028287	03/25/14
AVILA, HENRY	2P-3743	3	21.19	4828********1022	971333	03/25/14
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	998568	03/25/14
BANOS, MARIA	2P-4426	3	21.19	4737********3438	098615	03/25/14
BAYRD, BRENDA	2P-3420	3	21.19	6011********5132	02513R	03/25/14
BENKE, RICHARD	2P-3843	3	21.19	4313********2094	055135	03/25/14
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	119283	03/25/14
BRZEZINSKI, PABLO	2P-4086	3	42.38	4833********8174	065107	03/25/14
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	025455	03/25/14
CARDENAS, CAMILO	2P-4423	3	21.19	4744********6372	175618	03/25/14
CARDENAS, MICHAEL	2P-4090	3	21.19	4744********6372	175618	03/25/14
CARRERAS JR, ALBERTO	2P-3657	3	39.75	4737********7184	876102	03/25/14
CATALANO, DIANE	2P-4096	3	21.19	4270********9544	028286	03/25/14
CHAVEZ, FRANCISCO	2P-3529	3	21.19	5523********7737	02556Z	03/25/14
CHERRELUS, SHERLIE	2P-4424	3	21.19	4737********0372	127401	03/25/14
COMBS, SEAN	2P-3652	3	21.19	4270********1580	028286	03/25/14
CONTRERAS, ARAEL	2P-4150	3	21.19	5465********6634	001900	03/25/14
CUESTA, YOSBANI	2P-4432	3	31.79	4270********4769	028286	03/25/14
DAVIDSON, RICHARD	2P-4147	3	21.19	4326********0567	165317	03/25/14
DECKER, RYAN	2P-2016	3	21.19	4828********0018	970593	03/25/14
DELANO, TIM	2P-4333	3	21.19	4270********5702	028286	03/25/14
DENIS, RAFAEL	2P-3845	3	21.19	4270********2650	028287	03/25/14
DONCASTER, DALLIS	2P-4427	3	85.00	4270********4934	028286	03/25/14
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6211	185113	03/25/14
EHLEN, BRANDON	2P-4348	3	21.19	5444********4930	03780Z	03/25/14
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	025527	03/25/14
ESTRADA, HORACIO	2P-4091	3	21.19	4270********3098	028286	03/25/14
FAIRCLOTH, BJ	2P-4495	3	63.57	4270********2393	028288	03/25/14
FOX, WAYNE	2P-3418	3	21.19	4036********7179	069285	03/25/14
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********3031	03778A	03/25/14
FUZI, KIMBERLY	2P-3640	3	42.38	4888********5454	055140	03/25/14
GARCIA, ALEXA	2P-4500	3	105.00	4833********8606	065107	03/25/14
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********7077	726068	03/25/14
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	115721	03/25/14
GASSIOT, STEPHANIE	2P-4290	3	21.19	4744********2327	115918	03/25/14
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********1467	195310	03/25/14
GOMEZ, ARIEL	2P-4509	3	21.19	4833********8796	065107	03/25/14
GOMEZ, BRANDON	2P-4284	3	21.19	4355********0518	083118	03/25/14
GONGORA, MIGUEL	2P-4506	3	21.19	4270********5721	028286	03/25/14
GONZALEZ, DANIEL	2P-4372	3	42.38	4246********7355	03817G	03/25/14
GONZALEZ, GABRIEL	2P-4377	3	21.19	6011********1745	02510R	03/25/14
GOTTWALD, PATSY	2P-3588	3	21.19	4100********9368	03802B	03/25/14
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5291	065107	03/25/14
HAMBLEN, KALA	2P-3929	3	21.19	4744********1665	125018	03/25/14
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********1665	125018	03/25/14
HANNAN, GARY	2P-4144	3	42.38	4147********2741	03832D	03/25/14
HANRATTY, CODY	2P-3585	3	21.19	6011********6089	02549Q	03/25/14
HAUCK, CHERYL	2P-4341	3	21.19	5155********6232	03805Z	03/25/14
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	055173	03/25/14
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	03844Z	03/25/14
HERNANDEZ, ROBERTO	2P-4431	3	21.19	4351********2634	069235	03/25/14
HOUSE, ALAN	2P-4379	3	42.38	4100********6229	03811B	03/25/14
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	145918	03/25/14
HUGHES, RICHARD	2P-4505	3	21.19	5178********7137	03820Z	03/25/14
JAQUES, LISA	2P-4083	3	21.19	4833********0863	045107	03/25/14
JONES, ANN	2P-3860	3	21.19	5589********8576	03824C	03/25/14
JONES, DEREK	2P-3532	3	21.19	4270********1851	028287	03/25/14
LAFEMINA, TAYLOR	2P-4425	3	21.19	4270********9668	028286	03/25/14
LEGGETT, TONY	2P-3761	3	21.19	4270********0986	028287	03/25/14
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	009783	03/25/14
MANCERA, ALEXA	2P-4428	3	21.19	4270********4719	028288	03/25/14
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	025465	03/25/14
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	115816	03/25/14
MATOROS, CHRIS	2P-3862	3	21.19	5466********0265	64840Z	03/25/14
MELENDI, ALEJANDRO	2P-4237	3	21.19	4833********8508	045107	03/25/14
MESA, ANIEL	2P-3637	3	21.19	4737********6997	837869	03/25/14
MONTE DE OCA, RAMON	2P-3765	3	21.19	5465********9149	002211	03/25/14
MONTIEL, MARYANN	2P-3598	3	42.38	4888********5817	055137	03/25/14
MORALES, ELENA	2P-3871	3	21.19	4744********1965	115010	03/25/14
MORALES, LUIS	2P-4498	3	21.19	4270********0448	028287	03/25/14
MORSE, CHRISTOPHER	2P-4225	3	21.19	4266********3601	03775C	03/25/14
NADOTTI, SONIA	2P-4347	3	85.00	4270********4934	028287	03/25/14
NAVARRO, NICK	2P-3638	3	21.19	4270********7216	028286	03/25/14
NENNINGER, DENISSE	2P-4291	3	21.19	4701********0728	612705	03/25/14
NIGRO, SHERRY	2P-3847	3	21.19	4737********4122	837861	03/25/14
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	023019	03/25/14
ODATO, DIANA	2P-3997	3	85.00	4270********4376	028287	03/25/14
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	145810	03/25/14
ORTEGA, CATHERINE	2P-4233	3	21.19	4356********5016	135619	03/25/14
ORTEGA, NAHAMANI	2P-4081	3	21.19	5581********9643	043229	03/25/14
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	127398	03/25/14
PALACIO, LEON	2P-3531	3	21.19	4737********8480	808348	03/25/14
PALMER, COREY	2P-4492	3	21.19	5510********6693	005193	03/25/14
PEREZ, CARLOS	2P-4332	3	21.19	4635********8097	165013	03/25/14
PLATT, BOBBY	2P-4419	3	21.19	5465********9434	004901	03/25/14
POLLINA, CONNIE	2P-4229	3	21.19	3772*******2001	187575	03/25/14
PORTAL, YURDANIA	2P-2862	3	30.00	4828********7010	874268	03/25/14
PRADO, MIGUEL	2P-3654	3	105.00	5424********7618	64437B	03/25/14
PRATER, DARRELL	2P-4017	3	21.19	3751*******4277	287711	03/25/14
RAMIREZ, OMAR	2P-4421	3	42.38	5312********0860	145511	03/25/14
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	03788A	03/25/14
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	080112	03/25/14
RASCHER, TURINA	2P-4095	3	21.19	4737********8752	044430	03/25/14
RENTERIA, MARIA	2P-4375	3	21.19	4744********2287	165214	03/25/14
RIVES, RICARDO	2P-4153	3	42.38	4744********5905	125915	03/25/14
RODRIGUEZ, LUIS	2P-3381	3	85.00	4270********5569	028286	03/25/14
ROTTIERS, RAFAEL	2P-4343	3	21.19	4147********8870	03816D	03/25/14
SANCHEZ, DAYRON	2P-3867	3	42.38	4266********0782	03781B	03/25/14
SCOTT, JAKE	2P-4239	3	21.19	5108********1066	065126	03/25/14
SCULLES, ANTHONY	2P-4146	3	21.19	5490********4469	05517Z	03/25/14
SIMPSON, PAULA	2P-4016	3	21.19	4418********8632	302250	03/25/14
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	64284Z	03/25/14
SMITH, BAILEY	2P-3644	3	21.19	4270********1433	028288	03/25/14
SMITH, LEE	2P-4012	3	21.19	4270********0465	028287	03/25/14
SMITH-LOMBARDI, BARBARA	2P-4417	3	42.38	4635********5553	175218	03/25/14
STIVERS, JEFF	2P-3589	3	21.19	4704********2335	612623	03/25/14
THAMMAVONG, KHAYKHAM	2P-3873	3	21.19	4737********9795	779121	03/25/14
THOMPSON, CARL	2P-4501	3	42.38	4388********3515	03776C	03/25/14
TREJO, JONATHAN	2P-4508	3	21.19	5448********1082	038047	03/25/14
TRYFUS, JACOB	2P-3221	3	21.25	5401********9573	03784B	03/25/14
VANTOL, JENNA	2P-4094	3	21.19	4744********5190	125114	03/25/14
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	807566	03/25/14
VIERA, MARTIN	2P-4503	3	21.19	4270********6258	028286	03/25/14
WHITEHEAD, JOE	2P-3645	3	42.38	4744********8102	185815	03/25/14
WIDNER, STUART	2P-2421	3	21.19	4270********4003	028286	03/25/14
WILSON, ZACH	2P-4334	3	21.19	4120********6503	025445	03/25/14

Totals

Count	Card Type	Total
4	American Express	101.07
22	MasterCard	592.43
94	Visa	2792.98
4	Discover	84.76
0	Other	0.00
		3571.24