05/27/2014

08:30:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, ONEL	2P-3869	3	42.38	5312********9956	133737	05/27/14
ACOSTA, WILLIE	2P-4342	3	21.19	4737********7300	138308	05/27/14
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02776R	05/27/14
ALMARAL, ALEXANDRE	2P-3427	3	21.19	4635********2914	143036	05/27/14
ALVAREZ, HUMBERTO	2P-4614	3	21.19	5328********3373	TKJEY3	05/27/14
ALVAREZ, OSCAR	2P-4030	3	85.00	4737********5535	235645	05/27/14
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	234854	05/27/14
ARIAS JR, ANGEL	2P-4435	3	42.38	4744********3833	103230	05/27/14
ARTEAGA, GABRIEL	2P-4018	3	21.19	4270********7658	027190	05/27/14
AVILA, HENRY	2P-3743	3	21.19	4828********1022	300634	05/27/14
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	235634	05/27/14
BANOS, MARIA	2P-4426	3	21.19	4737********3438	036796	05/27/14
BARCO, HERALDO	2P-4551	3	21.19	4744********6705	173836	05/27/14
BENITEZ, FRANK	2P-4550	3	21.19	4744********1852	193238	05/27/14
BENKE, RICHARD	2P-3843	3	21.19	4313********2094	035378	05/27/14
BERTO, CHRISTOPHER	2P-4558	3	42.38	5465********0135	H67601	05/27/14
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	193733	05/27/14
BROCK, ZACK	2P-4619	3	125.00	4270********4560	027189	05/27/14
BRZEZINSKI, PABLO	2P-4086	3	42.38	4833********8174	003307	05/27/14
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	027891	05/27/14
CARDENAS, CAMILO	2P-4423	3	21.19	4744********6372	173334	05/27/14
CARDENAS, MICHAEL	2P-4090	3	21.19	4744********6372	173334	05/27/14
CARRERAS JR, ALBERTO	2P-3657	3	39.75	4737********7184	081416	05/27/14
CATALANO, DIANE	2P-4096	3	21.19	4270********9544	027191	05/27/14
CHAVEZ, FRANCISCO	2P-3529	3	21.19	5523********7737	02791Z	05/27/14
CUESTA, YOSBANI	2P-4432	3	31.79	4270********4769	027192	05/27/14
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********6456	153333	05/27/14
DAVIDSON, RICHARD	2P-4147	3	21.19	4326********0567	183633	05/27/14
DECKER, RYAN	2P-2016	3	21.19	4828********0018	329737	05/27/14
DENIS, RAFAEL	2P-3845	3	21.19	4270********2650	027192	05/27/14
DOMINGUEZ, RAYMOND	2P-4556	3	21.19	4270********0185	027191	05/27/14
DONCASTER, DALLIS	2P-4427	3	20.00	4270********4934	027191	05/27/14
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6211	123035	05/27/14
EHLEN, BRANDON	2P-4348	3	21.19	5444********4930	09369Z	05/27/14
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	027912	05/27/14
ESTRADA, HORACIO	2P-4091	3	21.19	4270********3098	027191	05/27/14
FERNANDEZ, LISBETH	2P-3383	3	21.19	4128********2978	45234B	05/27/14
FOX, WAYNE	2P-3418	3	21.19	4036********7179	067974	05/27/14
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********3031	09337A	05/27/14
GAMA, LAURA	2P-4610	3	21.19	5516********6867	048156	05/27/14
GARCIA, ALEXA	2P-4500	3	105.00	4833********8606	093307	05/27/14
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********7077	425212	05/27/14
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	104820	05/27/14
GARCIA, PEDRO	2P-4620	3	21.19	4264********1866	035371	05/27/14
GARCIA, RAMON	2P-4554	3	21.19	4411********8448	003307	05/27/14
GASSIOT, STEPHANIE	2P-4290	3	21.19	4744********2327	123837	05/27/14
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********1467	153634	05/27/14
GONGORA, MIGUEL	2P-4506	3	21.19	4270********5721	027191	05/27/14
GONZALEZ, DANIEL	2P-4372	3	42.38	4246********7355	09342G	05/27/14
GONZALEZ, GABRIEL	2P-4377	3	21.19	6011********1745	02704R	05/27/14
GONZALEZ, MARLON	2P-4566	3	21.19	4737********8472	371470	05/27/14
GOTTWALD, PATSY	2P-3588	3	21.19	4100********9368	09325B	05/27/14
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5291	083307	05/27/14
HAMBLEN, KALA	2P-3929	3	21.19	4744********1665	113032	05/27/14
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********1665	113032	05/27/14
HANNAN, GARY	2P-4144	3	42.38	4147********2741	09370D	05/27/14
HANRATTY, CODY	2P-3585	3	21.19	6011********6089	02785Q	05/27/14
HAUCK, ARTHUR	2P-3872	3	21.19	4744********0853	123133	05/27/14
HAUCK, CHERYL	2P-4341	3	21.19	5155********6232	09357Z	05/27/14
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	035392	05/27/14
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	09302Z	05/27/14
HERNANDEZ, ROBERTO	2P-4431	3	21.19	4351********2634	023671	05/27/14
HOUSE, ALAN	2P-4379	3	42.38	4100********6229	09357B	05/27/14
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	193937	05/27/14
JAQUES, LISA	2P-4083	3	21.19	4833********0863	013307	05/27/14
JONES, ANN	2P-3860	3	21.19	5589********8576	09283C	05/27/14
KELSO, JOSH	2P-4549	3	21.19	4347********0422	093307	05/27/14
LAFEMINA, TAYLOR	2P-4425	3	21.19	4270********9668	027192	05/27/14
LANDIN, CARLO	2P-4553	3	21.19	4003********2806	09366B	05/27/14
LEGGETT, TONY	2P-3761	3	21.19	4270********0986	027190	05/27/14
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	003967	05/27/14
MAHAN, LESLIE	2P-4555	3	20.00	4356********1810	163931	05/27/14
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	027915	05/27/14
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	123832	05/27/14
MATOROS, CHRIS	2P-3862	3	21.19	5466********0265	42452Z	05/27/14
MAZZUCA, JOSEPH	2P-4617	3	42.38	5291********9604	09326B	05/27/14
MELENDI, ALEJANDRO	2P-4237	3	21.19	4833********8508	013307	05/27/14
MESA, ANIEL	2P-3637	3	21.19	4737********6997	236302	05/27/14
MONTIEL, MARYANN	2P-3598	3	42.38	4888********5817	035318	05/27/14
MORALES, ELENA	2P-3871	3	21.19	4744********0878	143238	05/27/14
MORSE, CHRISTOPHER	2P-4225	3	21.19	4266********2040	09346C	05/27/14
NADOTTI, SONIA	2P-4347	3	20.00	4270********4934	027192	05/27/14
NIGRO, SHERRY	2P-3847	3	21.19	4737********4122	426936	05/27/14
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	048145	05/27/14
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	103832	05/27/14
OLIVA, PRISCYLLA	2P-4611	3	105.00	5111********5999	032163	05/27/14
ORTEGA, CATHERINE	2P-4233	3	21.19	4356********5016	163134	05/27/14
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	428673	05/27/14
PALMER, COREY	2P-4492	3	21.19	4270********1939	027191	05/27/14
PEREZ, CARLOS	2P-4332	3	21.19	4635********8097	183732	05/27/14
POLLINA, CONNIE	2P-4229	3	21.19	3772*******2001	106180	05/27/14
PORTAL, YURDANIA	2P-2862	3	30.00	4828********7010	328822	05/27/14
PRADO, MIGUEL	2P-3654	3	105.00	5424********7618	42244B	05/27/14
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	09337Z	05/27/14
RAMIREZ, OLIVIA	2P-4565	3	21.19	4744********0910	193637	05/27/14
RAMIREZ, OMAR	2P-4421	3	42.38	5312********0860	153033	05/27/14
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	09366A	05/27/14
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	046064	05/27/14
RASCHER, TURINA	2P-4095	3	21.19	4737********8752	236305	05/27/14
RIVES, RICARDO	2P-4153	3	42.38	4744********5905	183630	05/27/14
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	029803	05/27/14
RODRIGUEZ, LUIS	2P-3381	3	85.00	4270********5569	027190	05/27/14
RODRIGUEZ, RAYMA	2P-4548	3	125.00	4744********4711	173339	05/27/14
RODRIGUEZ, ULYSSES	2P-4335	3	21.19	5465********3358	006750	05/27/14
ROMERO, MITCHELL	2P-4564	3	21.19	4270********2489	027191	05/27/14
ROTTIERS, RAFAEL	2P-4343	3	21.19	4147********8870	09313C	05/27/14
SANCHEZ, BRANDON	2P-4622	3	21.19	5312********1588	153135	05/27/14
SANCHEZ, DAYRON	2P-3867	3	42.38	4266********0782	09354B	05/27/14
SANCHEZ, YAREMYS	2P-4623	3	21.19	5159********8297	895830	05/27/14
SCOTT, JAKE	2P-4239	3	21.19	5108********1066	063309	05/27/14
SCULLES, ANTHONY	2P-4146	3	21.19	5490********4469	03532Z	05/27/14
SIMPSON, PAULA	2P-4016	3	21.19	4418********8632	776775	05/27/14
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	42494W	05/27/14
SMITH, BAILEY	2P-3644	3	21.19	4270********1433	027192	05/27/14
SMITH-LOMBARDI, BARBARA	2P-4417	3	42.38	4635********5553	183839	05/27/14
THAMMAVONG, KHAYKHAM	2P-3873	3	21.19	4737********9795	235638	05/27/14
THOMPSON, CARL	2P-4501	3	42.38	4388********3515	09340D	05/27/14
TRYFUS, JACOB	2P-3221	3	21.25	5401********9573	09286B	05/27/14
VANDENBERG, RENEE	2P-2802	3	40.00	4355********5969	045104	05/27/14
VANTOL, JENNA	2P-4094	3	21.19	4744********5190	153830	05/27/14
VASQUEZ, NELSON	2P-4557	3	21.19	5312********4278	153335	05/27/14
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	427810	05/27/14
VIDAL, LISSETTE	2P-4609	3	21.19	4270********1447	027191	05/27/14
VIERA, MARTIN	2P-4503	3	21.19	4270********6258	027192	05/27/14
VILLANI, SERGIO	2P-4340	3	21.19	4270********3972	027192	05/27/14
VINCA, LORI	2P-4616	3	21.19	4159********5280	067851	05/27/14
WHITEHEAD, JOE	2P-3645	3	42.38	4744********8102	133730	05/27/14
WIDNER, STUART	2P-2421	3	21.19	4270********4003	027191	05/27/14
WILSON, ZACH	2P-4334	3	21.19	4120********6503	027955	05/27/14
WITHERS, SETH	2P-4621	3	21.19	4342********8510	329736	05/27/14

Totals

Count	Card Type	Total
3	American Express	79.88
26	MasterCard	803.38
98	Visa	2845.60
3	Discover	63.57
0	Other	0.00
		3792.43