06/25/2014
07:06:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DOUG 2P-4286 3 21.19 4892********1850 004925 06/25/14
ACOSTA, WILLIE 2P-4342 3 21.19 4737********7300 722192 06/25/14
ALBANESE, SAM 2P-3376 3 21.19 6011********2392 02586R 06/25/14
ALBARRACIN, HENRY 2P-4678 3 21.19 4270********9905 027868 06/25/14
ALMARAL, ALEXANDRE 2P-3427 3 21.19 4635********2914 124948 06/25/14
ALVAREZ, OSCAR 2P-4030 3 85.00 4737********5535 839050 06/25/14
ARANDA, EDELYS 2P-3753 3 63.57 4828********5012 935687 06/25/14
ARIAS JR, ANGEL 2P-4435 3 42.38 4744********3833 174343 06/25/14
ARTEAGA, GABRIEL 2P-4018 3 21.19 4270********7658 027869 06/25/14
AVILA, HENRY 2P-3743 3 21.19 4828********1022 835760 06/25/14
BALDWIN, PAM 2P-4020 3 21.19 4828********1018 696133 06/25/14
BARCO, HERALDO 2P-4551 3 21.19 4744********6705 104641 06/25/14
BENITEZ, FRANK 2P-4550 3 21.19 4744********1852 154643 06/25/14
BENKE, RICHARD 2P-3843 3 21.19 4313********2094 045466 06/25/14
BERTO, CHRISTOPHER 2P-4558 3 42.38 5465********0135 H68719 06/25/14
BOTTI, FRANK 2P-4685 3 21.19 5466********3265 02782Z 06/25/14
BRITO, ENDER 2P-4420 3 21.19 3727*******1000 178876 06/25/14
BROCK, ZACK 2P-4619 3 125.00 4270********4560 027869 06/25/14
BRZEZINSKI, PABLO 2P-4086 3 42.38 4833********8174 084407 06/25/14
CARAZA, MARIA 2P-4344 3 21.19 4447********3632 025805 06/25/14
CARDENAS, CAMILO 2P-4423 3 21.19 4744********6372 114245 06/25/14
CARDENAS, MICHAEL 2P-4090 3 21.19 4744********6372 114245 06/25/14
CARRERAS JR, ALBERTO 2P-3657 3 39.75 4737********7184 836490 06/25/14
CATALANO, DIANE 2P-4096 3 21.19 4270********9544 027869 06/25/14
CORTES, GUILLERMO 2P-4675 3 21.19 4737********6909 762641 06/25/14
CUESTA, YOSBANI 2P-4432 3 31.79 4270********4769 027868 06/25/14
DAUGHTERTY, TIM 2P-4615 3 21.19 4744********6456 114749 06/25/14
DAVIDSON, RICHARD 2P-4147 3 21.19 4326********0567 144443 06/25/14
DECKER, RYAN 2P-2016 3 21.19 4828********0018 696116 06/25/14
DENIS, RAFAEL 2P-3845 3 21.19 4270********2650 027869 06/25/14
DOMINGUEZ, RAYMOND 2P-4556 3 21.19 4270********0185 027869 06/25/14
DONCASTER, DALLIS 2P-4427 3 20.00 4270********4934 027868 06/25/14
DZINDZIO, JENNIFER 2P-4295 3 21.19 4744********6211 134241 06/25/14
EHLEN, BRANDON 2P-4348 3 21.19 5444********4930 02883Z 06/25/14
ESTRADA, GISELA 2P-3757 3 21.19 4465********9821 025034 06/25/14
ESTRADA, HORACIO 2P-4091 3 21.19 4270********3098 027867 06/25/14
FAIRCLOTH, BJ 2P-4495 3 63.57 4270********2393 027867 06/25/14
FERNANDEZ, JAIME 2P-4676 3 21.19 4737********7052 766502 06/25/14
FERNANDEZ, LISBETH 2P-3383 3 21.19 4128********2978 29065B 06/25/14
FOX, WAYNE 2P-3418 3 21.19 4036********7179 091240 06/25/14
FRECHETTE, DENNIS 2P-3858 3 21.19 4032********3031 02824A 06/25/14
GARCIA, ALEXA 2P-4500 3 105.00 4833********8606 084407 06/25/14
GARCIA, CRISTIAN 2P-3758 3 21.19 4737********7077 838099 06/25/14
GARCIA, GREGORY 2P-3223 3 37.50 3717*******2006 174635 06/25/14
GARCIA, PEDRO 2P-4620 3 21.19 4264********1866 045436 06/25/14
GARCIA, RAMON 2P-4554 3 21.19 4411********8448 054407 06/25/14
GERRAGHTY, THOMAS 2P-3643 3 21.19 4356********1467 154843 06/25/14
GONGORA, MIGUEL 2P-4506 3 21.19 4270********5721 027869 06/25/14
GONZALEZ, DANIEL 2P-4372 3 42.38 4246********7355 02787G 06/25/14
GONZALEZ, MARLON 2P-4566 3 21.19 4737********8472 560887 06/25/14
GOTTWALD, PATSY 2P-3588 3 21.19 4100********9368 02856B 06/25/14
GUTIERREZ, CARLOS 2P-4228 3 21.19 4833********5291 084407 06/25/14
HAMBLEN, KALA 2P-3929 3 21.19 4744********1665 154049 06/25/14
HAMBLEN, MICHELLE 2P-2842 3 21.19 4744********1665 154049 06/25/14
HAMLET, YOLANDA 2P-4702 3 42.38 4271********8988 087055 06/25/14
HANNAN, GARY 2P-4144 3 42.38 4147********2741 02844D 06/25/14
HANRATTY, CODY 2P-3585 3 21.19 6011********6089 02560Q 06/25/14
HAUCK, ARTHUR 2P-3872 3 21.19 4744********0853 164246 06/25/14
HAUCK, CHERYL 2P-4341 3 21.19 5155********6232 02896Z 06/25/14
HEIMER, LEROY 2P-4293 3 42.38 4888********6444 045471 06/25/14
HERNANDEZ, LEODANIS 2P-4011 3 21.19 5178********2916 02841Z 06/25/14
HUDSON, CHRIS 2P-2698 3 21.19 4744********3608 154643 06/25/14
JAQUES, LISA 2P-4083 3 21.19 4833********0863 054407 06/25/14
JIMENEZ, ANTUISA 2P-4684 3 21.19 4744********3362 164645 06/25/14
JONES, ANN 2P-3860 3 21.19 5589********8576 02872C 06/25/14
JONES, DEREK 2P-3532 3 21.19 4270********1851 027869 06/25/14
KELSO, JOSH 2P-4549 3 21.19 4347********0422 084407 06/25/14
LANDIN, CARLO 2P-4553 3 21.19 4003********2806 02902B 06/25/14
LENAHAN, JESSE 2P-3419 3 21.19 5576********1337 009543 06/25/14
MAHAN, LESLIE 2P-4555 3 20.00 4356********1810 134949 06/25/14
MARTINEZ, CARLOS 2P-3373 3 21.19 4465********4214 025763 06/25/14
MARTINEZ, JESUS 2P-1906 3 21.19 4356********2140 144745 06/25/14
MATOROS, CHRIS 2P-3862 3 21.19 5466********0265 73075Z 06/25/14
MAZZUCA, JOSEPH 2P-4617 3 42.38 5291********9604 02905B 06/25/14
MELENDI, ALEJANDRO 2P-4237 3 21.19 4833********8508 064407 06/25/14
MESA, ANIEL 2P-3637 3 21.19 4737********6997 766484 06/25/14
MONTIEL, MARYANN 2P-3598 3 42.38 4888********5817 045400 06/25/14
MORALES, ELENA 2P-3871 3 21.19 4744********0878 134649 06/25/14
NADOTTI, SONIA 2P-4347 3 20.00 4270********4934 027866 06/25/14
NIGRO, SHERRY 2P-3847 3 21.19 4737********4122 839045 06/25/14
NILSEN, KETIL 2P-3423 3 21.19 5575********6101 070599 06/25/14
OJEDA, MARIA 2P-3384 3 21.19 4744********3362 164645 06/25/14
OLIVA, PRISCYLLA 2P-4611 3 50.00 5111********5999 343894 06/25/14
ORTEGON, HECTOR 2P-3528 3 21.19 4737********5356 722195 06/25/14
OSORIA, OSNIEL 2P-4670 3 42.38 4744********4329 114149 06/25/14
PALMER, COREY 2P-4492 3 21.19 4270********1939 027869 06/25/14
PIERRE, MARSEAU 2P-4680 3 21.19 5424********4470 143405 06/25/14
POLLINA, CONNIE 2P-4229 3 21.19 3772*******2001 128995 06/25/14
PORTAL, YURDANIA 2P-2862 3 30.00 4828********7010 837462 06/25/14
PRADO, MIGUEL 2P-3654 3 105.00 5424********7618 73130B 06/25/14
RADFORD, TRAVIS 2P-3927 3 21.19 5140********4894 02872Z 06/25/14
RAMIREZ, OLIVIA 2P-4565 3 21.19 4744********0910 194441 06/25/14
RAMIREZ, OMAR 2P-4421 3 42.38 5312********0860 144643 06/25/14
RAMMEL, DAVID 2P-3525 3 21.19 4862********0074 02871A 06/25/14
RANDALL, CARRIE 2P-3636 3 21.19 4355********0803 086150 06/25/14
RASCHER, TURINA 2P-4095 3 21.19 4737********8752 766492 06/25/14
RAZILOU, ELIZABETH 2P-4672 3 42.38 5466********8049 73200P 06/25/14
REYNOLDS, ANDRE 2P-3535 3 21.19 4744********5017 154549 06/25/14
RODRIGUEZ, EMILIANO 2P-4563 3 21.19 5480********3653 143153 06/25/14
RODRIGUEZ, LUIS 2P-3381 3 85.00 4270********5569 027868 06/25/14
RODRIGUEZ, RAYMA 2P-4548 3 125.00 4744********4711 184343 06/25/14
RODRIGUEZ, ULYSSES 2P-4335 3 21.19 5465********3358 009539 06/25/14
ROMERO, JEFFERSON 2P-4065 3 21.19 4465********8226 025001 06/25/14
ROMERO, MITCHELL 2P-4564 3 21.19 4270********2489 027870 06/25/14
ROTTIERS, RAFAEL 2P-4343 3 21.19 4147********8870 02789C 06/25/14
SANCHEZ, BRANDON 2P-4622 3 21.19 5312********1588 144747 06/25/14
SANCHEZ, DAYRON 2P-3867 3 42.38 4266********0782 02830B 06/25/14
SANCHEZ, YAREMYS 2P-4623 3 21.19 5159********8297 978781 06/25/14
SCHWEIGERT, JASON 2P-4552 3 21.19 4351********4763 091208 06/25/14
SCOTT, JAKE 2P-4239 3 21.19 5108********1066 064429 06/25/14
SCULLES, ANTHONY 2P-4146 3 21.19 5490********4469 04541Z 06/25/14
SEILS, DAVID 2P-4686 3 21.19 4737********2025 560883 06/25/14
SIMPSON, PAULA 2P-4016 3 21.19 4418********8632 531120 06/25/14
SIMPSON, WILLIAM 2P-3930 3 21.19 5466********3202 73464W 06/25/14
SMALL, ELLEN 2P-4677 3 21.19 4147********8931 02788C 06/25/14
SMITH, BAILEY 2P-3644 3 21.19 4270********1433 027867 06/25/14
STIVERS, JEFF 2P-3589 3 21.19 4704********6369 642791 06/25/14
THAMMAVONG, KHAYKHAM 2P-3873 3 21.19 4737********9795 561760 06/25/14
THOMPSON, CARL 2P-4501 3 42.38 4388********3515 02813D 06/25/14
TRYFUS, JACOB 2P-3221 3 21.25 5401********9573 02865B 06/25/14
VANDENBERG, RENEE 2P-2802 3 40.00 4355********5969 084101 06/25/14
VANTOL, JENNA 2P-4094 3 21.19 4744********5190 104246 06/25/14
VASQUEZ, NELSON 2P-4557 3 21.19 5312********4278 144948 06/25/14
VELASQUEZ, ANDRES 2P-3158 3 21.25 4737********2118 765666 06/25/14
VIDAL, LISSETTE 2P-4609 3 21.19 4270********1447 027869 06/25/14
VIERA, MARTIN 2P-4503 3 21.19 4270********6258 027869 06/25/14
VILLANI, SERGIO 2P-4340 3 21.19 4270********3972 027869 06/25/14
VINCA, LORI 2P-4616 3 21.19 4159********5280 091180 06/25/14
WHITEHEAD, JOE 2P-3645 3 42.38 4744********8102 164741 06/25/14
WIDNER, STUART 2P-2421 3 21.19 4270********4003 027870 06/25/14
WILSON, ZACH 2P-4334 3 21.19 4120********6503 025872 06/25/14
WITHERS, SETH 2P-4621 3 21.19 4342********8510 696899 06/25/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 79.88
25 MasterCard 727.19
102 Visa 2951.55
2 Discover 42.38
0 Other 0.00
     
    3801.00