05/01/2014

07:54:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, SILVIO	2P-3671	1	21.19	4326********1692	131732	05/01/14
ADKINS, BARBARA	2P-4036	1	21.19	4744********3857	171139	05/01/14
ALAS, EDGAR	2P-3666	1	21.19	4744********2507	151135	05/01/14
ALBERTO, ELBA	2P-4513	1	21.19	4737********6654	746544	05/01/14
ALFARO, ARMANDO	2P-4182	1	21.19	5465********6564	009055	05/01/14
ALVAREZ, ARMANDO	2P-3891	1	21.19	4270********4452	026015	05/01/14
ALVAREZ, OSCAR	2P-4030	1	21.19	4737********5535	634424	05/01/14
ALVARINO, ISLIER	2P-4397	1	21.19	4744********7448	101031	05/01/14
ANDERS, SHAWN	2P-4161	1	21.19	4737********6656	906788	05/01/14
ARGUELLO, ALVARO	2P-4315	1	21.19	4737********3079	635202	05/01/14
ARMAS, NOEL	2P-3786	1	21.19	4828********4017	906785	05/01/14
AYALA, NELSON	2P-4522	1	21.19	4737********4568	878859	05/01/14
BAKER, VICTORIA	2P-4449	1	21.19	5424********9938	717739	05/01/14
BARBARA, KARINA	2P-4447	1	105.00	5148********2582	00087P	05/01/14
BARNETT, BARRY	2P-4158	1	21.19	5459********1443	061334	05/01/14
BARNETT, SEAN	2P-4167	1	21.19	4465********9780	001271	05/01/14
BARRIENTOS, MICHELINE	2P-4098	1	21.19	4737********1698	908143	05/01/14
BEEBE, CORT	2P-4164	1	42.38	5480********0774	716477	05/01/14
BLAIN, JOSH	2P-4585	1	21.19	5178********3052	00059Z	05/01/14
BOBOESCU, ION	2P-4300	1	21.19	4741********8720	004340	05/01/14
BOBOESCU, LAVINIA	2P-4578	1	21.19	4737********9357	835405	05/01/14
BOERO, ADAM	2P-4313	1	85.00	5348********1669	161334	05/01/14
BRYAN, JESSIE	2P-4385	1	21.19	4608********4671	633365	05/01/14
CALDWELL, DYLAN	2P-3120	1	21.25	4430********2406	353689	05/01/14
CANAS, ANDREW	2P-4109	1	21.19	4820********4386	633311	05/01/14
CARDONA, PABLO	2P-4304	1	21.19	5424********4332	716469	05/01/14
CARMONA, AIDELIN	2P-4524	1	21.19	4744********0798	141037	05/01/14
CASTILLA, ROBERT	2P-4441	1	21.19	3772*******1007	193878	05/01/14
CLARKE, MIKE	2P-3504	1	42.38	5291********2115	00011P	05/01/14
CORNACCHIA, JESSICA	2P-4519	1	42.38	4270********4055	026015	05/01/14
CRUZ, RAFAEL	2P-4303	1	21.19	4737********3917	590426	05/01/14
CURYLO, JOHN	2P-4455	1	21.19	5491********0684	00040Z	05/01/14
DARNELL, SANDRA	2P-4173	1	21.19	4270********8629	026015	05/01/14
DASILVA, EMERSON	2P-3875	1	21.19	4741********9191	004342	05/01/14
DE CARCER, IONIO	2P-3685	1	21.19	4356********2942	101038	05/01/14
DEVINE, KRISTIN	2P-4248	1	21.19	4270********4130	026016	05/01/14
DIAZ, JACQUELINE	2P-3880	1	21.19	5243********3947	00169Z	05/01/14
DIAZ, LAZ	2P-3663	1	42.38	5155********0676	031307	05/01/14
DIAZ, MILENA	2P-4444	1	21.19	4270********3798	026015	05/01/14
DUPREE, RONALD	2P-4028	1	42.38	4351********6954	016496	05/01/14
DURGIN, MICHAEL	2P-3898	1	21.19	5576********7584	005735	05/01/14
ECKSTEIN, RICHARD	2P-4574	1	21.19	4355********3752	142104	05/01/14
ESCOBAR, CHRISTIAN	2P-4395	1	21.19	4465********2460	001690	05/01/14
FERNANDEZ, JESSABELL	2P-4390	1	21.19	4270********4630	026015	05/01/14
FONSECA, PEDRO	2P-4439	1	21.19	4270********3912	026015	05/01/14
FORHAY, BETHANY	2P-4104	1	21.19	4744********9409	181636	05/01/14
FREEMAN, MONICA	2P-4191	1	42.38	4270********9510	026014	05/01/14
FROMETA, JESSICA	2P-3774	1	21.19	4744********9182	121437	05/01/14
FUHRMAN, STEVEN	2P-3508	1	21.19	4266********9896	00055B	05/01/14
GALAN, ARTURO	2P-4460	1	21.19	4744********1701	161133	05/01/14
GARCIA, DAVID	2P-4456	1	21.19	4270********4333	026015	05/01/14
GEORGIOU, ANDREAS	2P-4180	1	21.19	3772*******2005	141812	05/01/14
GODOY, ALAN	2P-3662	1	21.19	4270********9936	026016	05/01/14
GODOY, GUILLERMO	2P-4189	1	42.38	4270********7517	026015	05/01/14
GODOY, JESSY	2P-3668	1	21.19	4833********1202	021307	05/01/14
GODOY, WILLIAM	2P-3660	1	21.19	4270********4464	026014	05/01/14
GOMEZ, DAVID	2P-1255	1	85.00	4744********2098	121937	05/01/14
GOMEZ, RICARDO	2P-4163	1	21.19	4355********7998	144088	05/01/14
GONZALEZ, CHRIS	2P-4246	1	42.38	4635********5685	101834	05/01/14
GONZALEZ, DAYELY	2P-4240	1	21.19	4356********2231	101535	05/01/14
GOODWIN, TYLER	2P-4034	1	21.19	4355********2673	144104	05/01/14
GOSSARD, TYLER	2P-4311	1	21.19	4270********6350	026014	05/01/14
GRILLO, PEDRO	2P-4392	1	21.19	5576********4549	007216	05/01/14
GUERRERO, CHRISTIAN	2P-3281	1	21.25	4912********3437	322584	05/01/14
HAMILTON, DEB	2P-4115	1	21.19	3767*******7008	168758	05/01/14
HAWTHORNE, JOSH	2P-4170	1	21.19	4270********9333	026014	05/01/14
HENDRICKS, JANETTE	2P-3061	1	10.60	4313********3623	015360	05/01/14
HERNANDEZ, ELAINE	2P-4107	1	42.38	4355********8277	141077	05/01/14
HERNANDEZ, OMAR	2P-4112	1	21.19	4737********2960	716980	05/01/14
HERNANDEZ, YILIANNA	2P-4298	1	21.19	4737********9430	951077	05/01/14
IEZZI, PAUL	2P-4100	1	21.19	4270********9470	026015	05/01/14
JAQUES, ALBERT	2P-3539	1	21.19	4833********0863	031307	05/01/14
JOHNS, LESLIE	2P-4032	1	21.19	4737********2627	590417	05/01/14
JOHNSON, KELLI	2P-3887	1	21.19	4828********9039	878044	05/01/14
JOHNSON, PAXTON	2P-2377	1	21.19	4828********9039	590423	05/01/14
JONES, JAY	2P-3669	1	21.19	3713*******2009	187135	05/01/14
LAGUNAS, DIEGO	2P-3886	1	21.19	4737********7654	746532	05/01/14
LANDBERG, MATTHEW	2P-1960	1	21.19	5424********4365	717747	05/01/14
LINDSEY, JOHNNY	2P-4581	1	21.19	4270********3508	026015	05/01/14
LLAMAS, JENNA	2P-4450	1	21.19	4270********6809	026016	05/01/14
LOPEZ, WILFREDO	2P-4391	1	21.19	4741********9345	634418	05/01/14
LOWE, MICHAEL	2P-4352	1	21.19	5465********7541	005734	05/01/14
LUSK, BUDDY	2P-3932	1	21.19	4266********8645	00047B	05/01/14
LYON, DONNIE	2P-4114	1	21.19	4791********6688	000507	05/01/14
MARTINEZ, RAISEL	2P-3683	1	21.19	4737********0995	878856	05/01/14
MASSEY, RYAN	2P-3442	1	21.19	4635********3847	191830	05/01/14
MCDONALD, SUSAN	2P-3603	1	41.19	4366********7270	00045C	05/01/14
MILES, JASON	2P-3047	1	21.25	4312********8276	001631	05/01/14
MOREJON, NICANDRO	2P-4573	1	21.19	5348********5467	171234	05/01/14
MURILLO, PABLO	2P-4310	1	21.19	4802********2744	000318	05/01/14
NADOTTI, FRANK	2P-4122	1	21.19	5424********7614	717755	05/01/14
NAJERA, OMAR	2P-4396	1	21.19	5424********3489	717745	05/01/14
NAVARRO, GUS	2P-4116	1	21.19	5196********0798	004341	05/01/14
NOVA, OSWALDO	2P-4353	1	21.19	4737********9163	786219	05/01/14
NUNEZ, ZOBE	2P-4387	1	105.00	5141********1505	922042	05/01/14
OGDEN, CLINT	2P-4351	1	21.19	4608********6011	633498	05/01/14
OLSEN, REBECCA	2P-4511	1	21.19	4117********6808	151332	05/01/14
ORTIZ, ROBERTO	2P-4445	1	21.19	4833********8729	041307	05/01/14
PARADA, SILVIA	2P-3781	1	21.19	4737********0431	907257	05/01/14
PEPIN, SCOTT	2P-4354	1	21.19	4723********3366	404312	05/01/14
PEREZ, CHRISTOPHER	2P-4106	1	21.19	4744********8445	181436	05/01/14
PEREZ, CRISTINE	2P-4312	1	85.00	4270********2511	026014	05/01/14
PEREZ, DAVID	2P-3114	1	21.25	4270********7070	026016	05/01/14
PEROGORRIA, PEDRO	2P-4120	1	21.19	4270********4559	026015	05/01/14
PETRIK, SHAWN	2P-4105	1	21.19	4744********0472	111433	05/01/14
PILOTO, OSNIEL	2P-3438	1	21.19	5424********2494	717742	05/01/14
PLACERES, OSNIELKYS	2P-4393	1	42.38	4347********3431	041307	05/01/14
RAMIREZ, ERIC	2P-3825	1	85.00	4833********1104	031307	05/01/14
RAPHAEL, THOMAS	2P-2817	1	21.25	4282********2452	041307	05/01/14
REAL, MARURO	2P-3784	1	21.19	4351********9053	067444	05/01/14
RIVEROS, ALEX	2P-4448	1	21.19	5312********0658	171533	05/01/14
RIVES, NOAH	2P-4156	1	21.19	4744********5905	101133	05/01/14
ROCHA, CASANDRA	2P-4523	1	21.19	4003********0955	00069B	05/01/14
RODRIGUEZ, IRIS	2P-4567	1	63.57	4347********7345	031307	05/01/14
RUTLEDGE, WILLIAM	2P-4577	1	21.19	5576********5657	002957	05/01/14
SALINAS, HEYLY	2P-4451	1	21.19	4270********3513	026014	05/01/14
SANCHEZ, ADAM	2P-4386	1	21.19	5569********3975	099502	05/01/14
SANDERS, BRITTANY	2P-4302	1	21.19	5312********0511	171631	05/01/14
SARAVIS, MICHAEL	2P-4027	1	21.19	4744********2576	181030	05/01/14
SCHOTT, CHRISTINE	2P-4512	1	21.19	4128********0532	53635B	05/01/14
SCHOTT, COURTNEY	2P-4458	1	21.19	6011********7884	00107R	05/01/14
SCHOTT, JAMES	2P-4459	1	21.19	4820********9895	633515	05/01/14
SCHOTT, MCKENZIE	2P-4518	1	21.19	4128********0532	53788B	05/01/14
SCULLES, TONY	2P-4178	1	42.38	5490********4469	01535Z	05/01/14
SLATE, FRANCIS	2P-4245	1	21.19	4744********5230	161233	05/01/14
SMITH, CARL	2P-4453	1	21.19	4737********7011	785495	05/01/14
ST. SURIN, VALDER	2P-4398	1	21.19	5465********8028	H63520	05/01/14
SWOPE, EMILY	2P-3540	1	21.19	4744********6456	101234	05/01/14
TAYLOR, JORDAN	2P-3778	1	21.19	5111********6290	880898	05/01/14
TERAN, DEYMI	2P-4582	1	125.00	4270********7988	026015	05/01/14
THOMPSON, JOHN	2P-4440	1	21.19	5465********2625	007217	05/01/14
TRUJILLO, JOEL	2P-4457	1	21.19	4690********0382	659251	05/01/14
TURNER, JEREMY	2P-3783	1	21.19	4737********7423	636736	05/01/14
URBANEK, DAVID	2P-4301	1	21.19	4430********3945	353707	05/01/14
VELASQUEZ, JOSE	2P-4510	1	21.19	4270********6945	026016	05/01/14
WAGNER, EVAN	2P-4244	1	21.19	4108********4130	667566	05/01/14
WILLIS, TIM	2P-2516	1	101.85	4635********2673	151931	05/01/14
ZAMBRANO, ANNIA	2P-3507	1	21.19	5424********5574	716490	05/01/14

Totals

Count	Card Type	Total
4	American Express	84.76
31	MasterCard	973.08
102	Visa	2737.70
1	Discover	21.19
0	Other	0.00
		3816.73