04/25/2014

08:40:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, ONEL	2P-3869	3	42.38	5312********9956	131693	04/25/14
ACOSTA, WILLIE	2P-4342	3	21.19	4737********7300	095773	04/25/14
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02579R	04/25/14
ALMARAL, ALEXANDRE	2P-3427	3	21.19	4635********2914	111091	04/25/14
ALVAREZ, OSCAR	2P-4030	3	85.00	4737********5535	681316	04/25/14
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	879280	04/25/14
ARIAS JR, ANGEL	2P-4435	3	42.38	4744********3833	171195	04/25/14
ARTEAGA, GABRIEL	2P-4018	3	21.19	4270********7658	029989	04/25/14
AVILA, HENRY	2P-3743	3	21.19	4828********1022	810774	04/25/14
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	783465	04/25/14
BANOS, MARIA	2P-4426	3	21.19	4737********3438	000157	04/25/14
BARCO, HERALDO	2P-4551	3	21.19	4744********6705	111298	04/25/14
BENITEZ, FRANK	2P-4550	3	21.19	4744********1852	141498	04/25/14
BENKE, RICHARD	2P-3843	3	21.19	4313********2094	015962	04/25/14
BERTO, CHRISTOPHER	2P-4558	3	42.38	5465********0135	H76240	04/25/14
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	169250	04/25/14
BRZEZINSKI, PABLO	2P-4086	3	42.38	4833********8174	001908	04/25/14
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	025930	04/25/14
CARDENAS, CAMILO	2P-4423	3	21.19	4744********6372	151898	04/25/14
CARDENAS, MICHAEL	2P-4090	3	21.19	4744********6372	151898	04/25/14
CARRERAS JR, ALBERTO	2P-3657	3	39.75	4737********7184	998780	04/25/14
CATALANO, DIANE	2P-4096	3	21.19	4270********9544	029990	04/25/14
CHAVEZ, FRANCISCO	2P-3529	3	21.19	5523********7737	02502Z	04/25/14
CHERRELUS, SHERLIE	2P-4424	3	21.19	4737********0372	000145	04/25/14
CUESTA, YOSBANI	2P-4432	3	31.79	4270********4769	029989	04/25/14
DAVIDSON, RICHARD	2P-4147	3	21.19	4326********0567	141194	04/25/14
DECKER, RYAN	2P-2016	3	21.19	4828********0018	929003	04/25/14
DENIS, RAFAEL	2P-3845	3	21.19	4270********2650	029990	04/25/14
DOMINGUEZ, RAYMOND	2P-4556	3	21.19	4820********3706	694847	04/25/14
DONCASTER, DALLIS	2P-4427	3	20.00	4270********4934	029990	04/25/14
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6211	111392	04/25/14
EHLEN, BRANDON	2P-4348	3	21.19	5444********4930	08492Z	04/25/14
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	025861	04/25/14
ESTRADA, HORACIO	2P-4091	3	21.19	4270********3098	029992	04/25/14
FAIRCLOTH, BJ	2P-4495	3	63.57	4270********2393	029991	04/25/14
FOX, WAYNE	2P-3418	3	21.19	4036********7179	096746	04/25/14
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********3031	08527A	04/25/14
FUZI, KIMBERLY	2P-3640	3	42.38	4888********5454	015981	04/25/14
GARCIA, ALEXA	2P-4500	3	105.00	4833********8606	081908	04/25/14
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********7077	784274	04/25/14
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	173372	04/25/14
GARCIA, RAMON	2P-4554	3	21.19	4411********8448	091908	04/25/14
GASSIOT, STEPHANIE	2P-4290	3	21.19	4744********2327	151697	04/25/14
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********1467	151096	04/25/14
GOMEZ, ARIEL	2P-4509	3	21.19	4833********8796	001908	04/25/14
GOMEZ, BRANDON	2P-4284	3	21.19	4355********0518	092126	04/25/14
GONGORA, MIGUEL	2P-4506	3	21.19	4270********5721	029992	04/25/14
GONZALEZ, DANIEL	2P-4372	3	42.38	4246********7355	08510G	04/25/14
GONZALEZ, GABRIEL	2P-4377	3	21.19	6011********1745	02555R	04/25/14
GONZALEZ, MARLON	2P-4566	3	21.19	4737********8472	810031	04/25/14
GOTTWALD, PATSY	2P-3588	3	21.19	4100********9368	08516B	04/25/14
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5291	091908	04/25/14
HAMBLEN, KALA	2P-3929	3	21.19	4744********1665	131097	04/25/14
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********1665	131097	04/25/14
HANNAN, GARY	2P-4144	3	42.38	4147********2741	08492D	04/25/14
HANRATTY, CODY	2P-3585	3	21.19	6011********6089	02538Q	04/25/14
HAUCK, ARTHUR	2P-3872	3	21.19	4744********0853	111498	04/25/14
HAUCK, CHERYL	2P-4341	3	21.19	5155********6232	08507Z	04/25/14
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	015904	04/25/14
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	08523Z	04/25/14
HERNANDEZ, ROBERTO	2P-4431	3	21.19	4351********2634	062890	04/25/14
HOUSE, ALAN	2P-4379	3	42.38	4100********6229	08540B	04/25/14
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	101694	04/25/14
HUGHES, RICHARD	2P-4505	3	21.19	5178********7137	08523Z	04/25/14
JAQUES, LISA	2P-4083	3	21.19	4833********0863	091908	04/25/14
JONES, ANN	2P-3860	3	21.19	5589********8576	08497C	04/25/14
JONES, DEREK	2P-3532	3	21.19	4270********1851	029992	04/25/14
KELSO, JOSH	2P-4549	3	21.19	4347********0422	081908	04/25/14
LAFEMINA, TAYLOR	2P-4425	3	21.19	4270********9668	029990	04/25/14
LANDIN, CARLO	2P-4553	3	21.19	4003********2806	08546B	04/25/14
LEGGETT, TONY	2P-3761	3	21.19	4270********0986	029991	04/25/14
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	003927	04/25/14
MAHAN, LESLIE	2P-4555	3	20.00	4356********1810	141695	04/25/14
MANCERA, ALEXA	2P-4428	3	21.19	4270********4719	029990	04/25/14
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	025862	04/25/14
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	181192	04/25/14
MATOROS, CHRIS	2P-3862	3	21.19	5466********0265	96934Z	04/25/14
MELENDI, ALEJANDRO	2P-4237	3	21.19	4833********8508	001908	04/25/14
MESA, ANIEL	2P-3637	3	21.19	4737********6997	096723	04/25/14
MONTIEL, MARYANN	2P-3598	3	42.38	4888********5817	015920	04/25/14
MORALES, LUIS	2P-4498	3	21.19	4270********0448	029992	04/25/14
NADOTTI, SONIA	2P-4347	3	20.00	4270********4934	029990	04/25/14
NAVARRO, NICK	2P-3638	3	21.19	4270********7216	029990	04/25/14
NENNINGER, DENISSE	2P-4291	3	21.19	4701********0728	694903	04/25/14
NIGRO, SHERRY	2P-3847	3	21.19	4737********4122	000138	04/25/14
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	093775	04/25/14
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	101493	04/25/14
ORTEGA, CATHERINE	2P-4233	3	21.19	4356********5016	111695	04/25/14
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	000155	04/25/14
PALACIO, LEON	2P-3531	3	21.19	4737********8480	879954	04/25/14
PALMER, COREY	2P-4492	3	21.19	4270********1939	029991	04/25/14
PEREZ, CARLOS	2P-4332	3	21.19	4635********8097	171298	04/25/14
PLATT, BOBBY	2P-4419	3	21.19	5465********9434	004006	04/25/14
POLLINA, CONNIE	2P-4229	3	21.19	3772*******2001	143442	04/25/14
PORTAL, YURDANIA	2P-2862	3	30.00	4828********7010	042599	04/25/14
PRADO, MIGUEL	2P-3654	3	105.00	5424********7618	97643B	04/25/14
PRATER, DARRELL	2P-4017	3	21.19	3751*******4277	292732	04/25/14
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	08558Z	04/25/14
RAMIREZ, OLIVIA	2P-4565	3	21.19	4744********0910	191594	04/25/14
RAMIREZ, OMAR	2P-4421	3	42.38	5312********0860	141896	04/25/14
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	08504A	04/25/14
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	091171	04/25/14
RASCHER, TURINA	2P-4095	3	21.19	4737********8752	043536	04/25/14
REYNOLDS, ANDRE	2P-3535	3	21.19	4744********5017	191898	04/25/14
RIVES, RICARDO	2P-4153	3	42.38	4744********5905	171492	04/25/14
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	349274	04/25/14
RODRIGUEZ, LUIS	2P-3381	3	85.00	4270********5569	029990	04/25/14
RODRIGUEZ, RAYMA	2P-4548	3	125.00	4744********4711	161997	04/25/14
RODRIGUEZ, ULYSSES	2P-4335	3	21.19	5465********3358	006607	04/25/14
ROMERO, MITCHELL	2P-4564	3	21.19	4270********2489	029989	04/25/14
ROTTIERS, RAFAEL	2P-4343	3	21.19	4147********8870	08508C	04/25/14
SANCHEZ, DAYRON	2P-3867	3	42.38	4266********0782	08501B	04/25/14
SCULLES, ANTHONY	2P-4146	3	21.19	5490********4469	01596Z	04/25/14
SIMPSON, PAULA	2P-4016	3	21.19	4418********8632	566685	04/25/14
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	96976W	04/25/14
SMITH, BAILEY	2P-3644	3	21.19	4270********1433	029991	04/25/14
SMITH, LEE	2P-4012	3	21.19	4270********0465	029992	04/25/14
SMITH-LOMBARDI, BARBARA	2P-4417	3	42.38	4635********5553	101692	04/25/14
STIVERS, JEFF	2P-3589	3	21.19	4704********2335	695064	04/25/14
THAMMAVONG, KHAYKHAM	2P-3873	3	21.19	4737********9795	095763	04/25/14
THOMPSON, CARL	2P-4501	3	42.38	4388********3515	08528D	04/25/14
TRYFUS, JACOB	2P-3221	3	21.25	5401********9573	08467B	04/25/14
VANDENBERG, RENEE	2P-2802	3	40.00	4355********5969	092078	04/25/14
VANTOL, JENNA	2P-4094	3	21.19	4744********5190	171395	04/25/14
VASQUEZ, NELSON	2P-4557	3	21.19	5312********4278	151197	04/25/14
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	097603	04/25/14
VIERA, MARTIN	2P-4503	3	21.19	4270********6258	029990	04/25/14
VILLANI, SERGIO	2P-4340	3	21.19	4270********3972	029991	04/25/14
WHITEHEAD, JOE	2P-3645	3	42.38	4744********8102	191698	04/25/14
WIDNER, STUART	2P-2421	3	21.19	4270********4003	029989	04/25/14
WILSON, ZACH	2P-4334	3	21.19	4120********6503	025009	04/25/14

Totals

Count	Card Type	Total
4	American Express	101.07
21	MasterCard	592.43
103	Visa	2911.31
3	Discover	63.57
0	Other	0.00
		3668.38