04/01/2014
08:33:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.19 4744********8759 103423 04/01/14
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 123024 04/01/14
ADKINS, BARBARA 2P-4036 1 21.19 4744********3857 183527 04/01/14
ALAS, EDGAR 2P-3666 1 21.19 4744********2507 143122 04/01/14
ALBERTO, ELBA 2P-4513 1 21.19 4737********6654 855736 04/01/14
ALFARO, ARMANDO 2P-4182 1 21.19 5465********6564 001518 04/01/14
ALVAREZ, ARMANDO 2P-3891 1 21.19 4270********4452 027176 04/01/14
ALVAREZ, OSCAR 2P-4030 1 21.19 4737********5535 073565 04/01/14
ALVARINO, ISLIER 2P-4397 1 21.19 4744********7448 153627 04/01/14
ARGUELLO, ALVARO 2P-4315 1 21.19 4737********3079 170995 04/01/14
ARMAS, NOEL 2P-3786 1 21.19 4828********4017 908762 04/01/14
AYALA, NELSON 2P-4522 1 21.19 4737********4568 073573 04/01/14
BAKER, VICTORIA 2P-4449 1 21.19 5424********9938 618812 04/01/14
BARAH, KADDYAMI 2P-4454 1 21.19 4737********8257 199545 04/01/14
BARBARA, KARINA 2P-4447 1 105.00 5148********2582 07707P 04/01/14
BARNETT, BARRY 2P-4158 1 21.19 5459********1443 063254 04/01/14
BARNETT, SEAN 2P-4167 1 21.19 4465********9780 001350 04/01/14
BARRIENTOS, MICHELINE 2P-4098 1 21.19 4737********1698 797137 04/01/14
BEEBE, CORT 2P-4164 1 42.38 5480********0774 618811 04/01/14
BLOMBERG, BRUCE 2P-4166 1 21.19 4351********8538 020363 04/01/14
BOBOESCU, ION 2P-4300 1 21.19 4741********8720 949753 04/01/14
BOERO, ADAM 2P-3950 1 21.19 4741********1154 855866 04/01/14
BOERO, ADAM 2P-4313 1 20.00 5348********1669 143526 04/01/14
BRYAN, JESSIE 2P-4385 1 21.19 4608********4671 625475 04/01/14
CALDWELL, DYLAN 2P-3120 1 21.25 4430********2406 295167 04/01/14
CARDONA, PABLO 2P-4304 1 21.19 5424********4332 617134 04/01/14
CARMONA, AIDELIN 2P-4524 1 21.19 4744********0798 133320 04/01/14
CASTILLA, ROBERT 2P-4441 1 21.19 3772*******1007 140809 04/01/14
CLARKE, MIKE 2P-3504 1 42.38 5291********2115 07662P 04/01/14
CORNACCHIA, JESSICA 2P-4519 1 42.38 4270********4055 027177 04/01/14
COSPER, MEGAN 2P-4185 1 21.19 4828********6038 855747 04/01/14
CRUZ, RAFAEL 2P-4303 1 21.19 4737********3917 200254 04/01/14
CURYLO, JOHN 2P-4455 1 21.19 5491********0684 07648Z 04/01/14
DARNELL, SANDRA 2P-4173 1 21.19 4270********8629 027176 04/01/14
DASILVA, EMERSON 2P-3875 1 21.19 4741********9191 199537 04/01/14
DE CARCER, IONIO 2P-3685 1 21.19 4356********2942 133121 04/01/14
DESEAR, JAMES 2P-3563 1 21.19 4270********4765 027176 04/01/14
DEVINE, KRISTIN 2P-4248 1 21.19 4270********4130 027175 04/01/14
DIAZ, JACQUELINE 2P-3880 1 21.19 5243********3947 00116Z 04/01/14
DIAZ, LAZ 2P-3663 1 42.38 5155********0676 043207 04/01/14
DUPREE, RONALD 2P-4028 1 42.38 4351********6954 020411 04/01/14
DURGIN, MICHAEL 2P-3898 1 21.19 5576********7584 001520 04/01/14
ESCOBAR, CHRISTIAN 2P-4395 1 21.19 4465********2460 001369 04/01/14
FERNANDEZ, JESUS 2P-3805 1 105.00 5312********1104 143825 04/01/14
FONSECA, PEDRO 2P-4439 1 21.19 4270********3912 027177 04/01/14
FORHAY, BETHANY 2P-4104 1 21.19 4744********9409 183929 04/01/14
FREEMAN, MONICA 2P-4191 1 42.38 4270********9510 027175 04/01/14
FROMETA, JESSICA 2P-3774 1 21.19 4744********9182 153322 04/01/14
FUHRMAN, STEVEN 2P-3508 1 21.19 4266********9896 07650B 04/01/14
GALAN, ARTURO 2P-4460 1 21.19 4744********1701 193421 04/01/14
GARCIA, DAVID 2P-4456 1 21.19 4270********4333 027177 04/01/14
GEORGIOU, ANDREAS 2P-4180 1 21.19 3772*******2005 103004 04/01/14
GODOY, ALAN 2P-3662 1 21.19 4270********9936 027176 04/01/14
GODOY, GUILLERMO 2P-4189 1 42.38 4270********7517 027175 04/01/14
GODOY, JESSY 2P-3668 1 21.19 4833********1202 053207 04/01/14
GODOY, WILLIAM 2P-3660 1 21.19 4270********4464 027177 04/01/14
GOMEZ, BRYAN 2P-4267 1 21.19 4355********0518 141108 04/01/14
GOMEZ, DAVID 2P-1255 1 85.00 4744********2098 113921 04/01/14
GOMEZ, DINA 2P-4514 1 42.38 4355********0518 146125 04/01/14
GOMEZ, JORGE 2P-4349 1 85.00 4270********6897 027176 04/01/14
GONZALEZ, CHRIS 2P-4246 1 42.38 4635********5685 193226 04/01/14
GONZALEZ, DAYELY 2P-4240 1 21.19 4356********2231 133923 04/01/14
GOODWIN, TYLER 2P-4034 1 21.19 4355********2673 142124 04/01/14
GOSSARD, TYLER 2P-4311 1 21.19 4270********6350 027176 04/01/14
GRIFFIN, APRIL 2P-4101 1 21.19 4270********8617 027177 04/01/14
GRILLO, PEDRO 2P-4392 1 21.19 5576********4549 008414 04/01/14
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4912********3437 103100 04/01/14
HADDING, VIVIAN 2P-3795 1 21.19 4744********3520 123127 04/01/14
HAMILTON, DEB 2P-4115 1 21.19 3767*******7008 161676 04/01/14
HAWTHORNE, JOSH 2P-4170 1 21.19 4270********9333 027176 04/01/14
HENDRICKS, JANETTE 2P-3061 1 10.60 4313********3623 035244 04/01/14
HERNANDEZ, ELAINE 2P-4107 1 42.38 4355********8277 142067 04/01/14
HERNANDEZ, OMAR 2P-4112 1 21.19 4737********2960 199544 04/01/14
HERNANDEZ, YILIANNA 2P-4298 1 21.19 4737********9430 908764 04/01/14
IEZZI, PAUL 2P-4100 1 21.19 4270********9470 027176 04/01/14
JAQUES, ALBERT 2P-3539 1 21.19 4833********0863 043207 04/01/14
JOHNS, LESLIE 2P-4032 1 21.19 4737********2627 951218 04/01/14
JOHNSON, KELLI 2P-3887 1 21.19 4828********9039 951213 04/01/14
JOHNSON, PAXTON 2P-2377 1 21.19 4828********9039 004098 04/01/14
JONES, JAY 2P-3669 1 21.19 3713*******2009 183896 04/01/14
KRAVCHEMKO, TANYA 2P-3691 1 21.19 3797*******1004 108084 04/01/14
LAGACE, EDDIE 2P-3947 1 21.19 5291********1038 07679Z 04/01/14
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********7654 171325 04/01/14
LLAMAS, JENNA 2P-4450 1 21.19 4270********6809 027175 04/01/14
LOPEZ, WILFREDO 2P-4391 1 21.19 4741********9345 854582 04/01/14
LOPEZ-GARCIA, HECTOR 2P-4309 1 21.19 5424********9797 617131 04/01/14
LOWE, MICHAEL 2P-4352 1 21.19 5465********7541 008593 04/01/14
LUSK, BUDDY 2P-3932 1 21.19 4266********8645 07671B 04/01/14
LYON, DONNIE 2P-4114 1 21.19 4791********6688 077074 04/01/14
MARTINEZ, RAISEL 2P-3683 1 21.19 4737********0995 908761 04/01/14
MASSEY, COURTNEY 2P-3497 1 21.19 4635********3847 163226 04/01/14
MASSEY, RYAN 2P-3442 1 21.19 4635********3847 163226 04/01/14
MCDANIEL, JENNIFER 2P-4383 1 21.19 4270********1580 027176 04/01/14
MCDONALD, SUSAN 2P-3603 1 126.19 4366********7270 07655C 04/01/14
MILES, JASON 2P-3047 1 21.25 4312********8276 001396 04/01/14
MURILLO, PABLO 2P-4310 1 21.19 4802********2744 076816 04/01/14
NADOTTI, FRANK 2P-4122 1 21.19 5424********7614 618813 04/01/14
NAJERA, OMAR 2P-4396 1 21.19 5424********3489 618817 04/01/14
NAVARRO, GUS 2P-4116 1 21.19 5196********0798 001965 04/01/14
NOVA, OSWALDO 2P-4353 1 21.19 4737********9163 908751 04/01/14
NUNEZ, ZOBE 2P-4387 1 105.00 5141********1505 955396 04/01/14
OGDEN, CLINT 2P-4351 1 21.19 4608********6011 625633 04/01/14
OLSEN, REBECCA 2P-4511 1 21.19 4117********6808 173228 04/01/14
ORTIZ, ROBERTO 2P-4445 1 21.19 4833********8729 053207 04/01/14
PANDO, PERLA 2P-4099 1 21.19 4741********7565 853725 04/01/14
PANDO, SAMANTHA 2P-4350 1 21.19 4741********7565 171334 04/01/14
PARADA, SILVIA 2P-3781 1 21.19 4737********0431 907371 04/01/14
PEPIN, SCOTT 2P-4354 1 21.19 4723********3366 029108 04/01/14
PEREZ, CHRISTOPHER 2P-4106 1 21.19 4744********8445 133223 04/01/14
PEREZ, CRISTINE 2P-4312 1 85.00 4270********2511 027176 04/01/14
PEREZ, DAVID 2P-3114 1 21.25 4270********7070 027176 04/01/14
PEROGORRIA, PEDRO 2P-4120 1 21.19 4270********4559 027177 04/01/14
PETRIK, SHAWN 2P-4105 1 21.19 4744********0472 113728 04/01/14
PILOTO, OSNIEL 2P-3438 1 21.19 5424********2494 617133 04/01/14
PLACERES, OSNIELKYS 2P-4393 1 42.38 4347********3431 043207 04/01/14
RAMIREZ, ERIC 2P-3825 1 85.00 4833********1104 053207 04/01/14
RAPHAEL, THOMAS 2P-2817 1 21.25 4282********2452 053207 04/01/14
REAL, MARURO 2P-3784 1 21.19 4351********9053 015754 04/01/14
RIVEROS, ALEX 2P-4448 1 21.19 5312********0658 153724 04/01/14
RIVES, NOAH 2P-4156 1 21.19 4744********5905 153824 04/01/14
ROCHA, CASANDRA 2P-4523 1 21.19 4003********0955 07711B 04/01/14
ROMERO, DEISY 2P-3536 1 21.19 4465********6312 001365 04/01/14
SANCHEZ, ADAM 2P-4386 1 21.19 5569********3975 077245 04/01/14
SANDERS, BRITTANY 2P-4302 1 21.19 5312********0511 153820 04/01/14
SARAVIS, MICHAEL 2P-4027 1 21.19 4744********2576 133321 04/01/14
SCHOTT, CHRISTINE 2P-4512 1 21.19 4128********0532 86740B 04/01/14
SCHOTT, COURTNEY 2P-4458 1 21.19 6011********7884 00195R 04/01/14
SCHOTT, JAMES 2P-4459 1 21.19 4820********9895 625490 04/01/14
SCHOTT, MCKENZIE 2P-4518 1 21.19 4128********0532 86767B 04/01/14
SCULLES, TONY 2P-4178 1 42.38 5490********4469 03523Z 04/01/14
SLATE, FRANCIS 2P-4245 1 21.19 4744********5230 193627 04/01/14
SMITH, CARL 2P-4453 1 21.19 4737********7011 073567 04/01/14
SNORF, ROY 2P-3468 1 21.19 4744********2298 153322 04/01/14
SOMMERS, MATTHEW 2P-3896 1 21.19 4828********6038 854575 04/01/14
SWOPE, EMILY 2P-3540 1 21.19 4744********6456 183425 04/01/14
TAYLOR, JORDAN 2P-3778 1 21.19 5111********6290 848586 04/01/14
THOMPSON, JOHN 2P-4440 1 21.19 5465********2625 004482 04/01/14
TRUJILLO, JOEL 2P-4457 1 21.19 4690********0382 889237 04/01/14
TURNER, JEREMY 2P-3783 1 21.19 4737********7423 000705 04/01/14
URBANEK, DAVID 2P-4301 1 21.19 4430********3945 288212 04/01/14
VELASQUEZ, BRIAN 2P-3609 1 21.19 4355********0074 142059 04/01/14
VELASQUEZ, JOSE 2P-4510 1 21.19 4270********6945 027176 04/01/14
WAGNER, EVAN 2P-4244 1 21.19 4108********4130 095083 04/01/14
WILLIS, TIM 2P-2516 1 101.85 4635********2673 153223 04/01/14
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********5574 618820 04/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 105.95
29 MasterCard 949.51
110 Visa 2931.03
1 Discover 21.19
0 Other 0.00
     
    4007.68