07/25/2014

08:44:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, ONEL	2P-3869	3	42.38	5312********4290	131406	07/25/14
ACOSTA, WILLIE	2P-4342	3	21.19	4737********7300	106943	07/25/14
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02582R	07/25/14
ALBARRACIN, HENRY	2P-4678	3	21.19	4270********9905	029412	07/25/14
ALVAREZ, NILDA	2P-4742	3	21.19	5178********0529	00366Z	07/25/14
ALVAREZ, OSCAR	2P-4030	3	85.00	4737********5535	073929	07/25/14
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	942775	07/25/14
ARIAS, JOSE	2P-4746	3	42.38	4313********3161	015093	07/25/14
ARTEAGA, GABRIEL	2P-4018	3	21.19	4270********7658	029411	07/25/14
AVILA, HENRY	2P-3743	3	21.19	4828********1022	139980	07/25/14
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	150733	07/25/14
BARCO, HERALDO	2P-4551	3	21.19	4744********6705	141404	07/25/14
BENITEZ, FRANK	2P-4550	3	21.19	4744********1852	151806	07/25/14
BENKE, RICHARD	2P-3843	3	21.19	4313********2094	015077	07/25/14
BERTO, CHRISTOPHER	2P-4558	3	42.38	5465********0135	H75301	07/25/14
BOTTI, FRANK	2P-4685	3	21.19	5466********3265	00303Z	07/25/14
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	186552	07/25/14
BROCK, ZACK	2P-4619	3	125.00	4270********4560	029412	07/25/14
BRZEZINSKI, PABLO	2P-4086	3	42.38	4833********8174	001008	07/25/14
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	025960	07/25/14
CARRERAS JR, ALBERTO	2P-3657	3	39.75	4737********7184	044307	07/25/14
CATALANO, DIANE	2P-4096	3	21.19	4270********9544	029412	07/25/14
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********7467	224554	07/25/14
CUESTA, YOSBANI	2P-4432	3	31.79	4270********4769	029411	07/25/14
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********6456	191100	07/25/14
DECKER, RYAN	2P-2016	3	21.19	4828********0018	101314	07/25/14
DOMINGUEZ, RAYMOND	2P-4556	3	21.19	4270********0185	029411	07/25/14
DONCASTER, DALLIS	2P-4427	3	85.00	4270********4934	029412	07/25/14
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6211	191908	07/25/14
EHLEN, BRANDON	2P-4348	3	21.19	5444********4930	00357Z	07/25/14
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	025908	07/25/14
FAIRCLOTH, BJ	2P-4495	3	63.57	4270********2393	029411	07/25/14
FERNANDEZ, JAIME	2P-4676	3	21.19	4737********7052	044298	07/25/14
FOX, WAYNE	2P-3418	3	21.19	4036********7179	004079	07/25/14
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********3031	00304A	07/25/14
GAMA, LAURA	2P-4610	3	21.19	5516********4704	096096	07/25/14
GARCIA, ALEXA	2P-4500	3	105.00	4833********8606	021008	07/25/14
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********7077	223725	07/25/14
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	145657	07/25/14
GARCIA, PEDRO	2P-4620	3	21.19	4264********1866	015092	07/25/14
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********1467	161204	07/25/14
GONGORA, MIGUEL	2P-4506	3	21.19	4270********5721	029413	07/25/14
GONZALEZ, DANIEL	2P-4372	3	42.38	4246********7355	00322G	07/25/14
GONZALEZ, MARLON	2P-4566	3	21.19	4737********8472	142315	07/25/14
GOTTWALD, PATSY	2P-3588	3	21.19	4100********9368	00389B	07/25/14
GRIERSON, EDWARD	2P-4751	3	21.19	4270********3908	029411	07/25/14
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5291	011008	07/25/14
HAMBLEN, KALA	2P-3929	3	21.19	4744********1665	181208	07/25/14
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********1665	181208	07/25/14
HAMLET, YOLANDA	2P-4702	3	42.38	4271********8988	108073	07/25/14
HANNAN, GARY	2P-4144	3	42.38	4147********2741	00305D	07/25/14
HANRATTY, CODY	2P-3585	3	21.19	6011********6089	02506Q	07/25/14
HAUCK, ARTHUR	2P-3872	3	21.19	4744********0853	121209	07/25/14
HAUCK, CHERYL	2P-4341	3	21.19	5155********6232	00324Z	07/25/14
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	015000	07/25/14
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	00340Z	07/25/14
HERNANDEZ, ROBERTO	2P-4431	3	21.19	4351********2634	004061	07/25/14
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	161009	07/25/14
JACKSON, RITER	2P-3709	3	105.00	4736********9820	001008	07/25/14
JAQUES, LISA	2P-4083	3	21.19	4833********0863	001008	07/25/14
JIMENEZ, ANTUISA	2P-4684	3	21.19	4744********3362	101206	07/25/14
JONES, ANN	2P-3860	3	21.19	5589********8576	00303C	07/25/14
JONES, DEREK	2P-3532	3	21.19	4270********1851	029413	07/25/14
KELSO, JOSH	2P-4549	3	21.19	4347********0422	011008	07/25/14
LANDIN, CARLO	2P-4553	3	21.19	4003********2806	00341B	07/25/14
LEADON, KESHAN	2P-4744	3	21.19	4356********8199	151608	07/25/14
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	000154	07/25/14
MANCERA, ALEXA	2P-4428	3	63.57	4270********2170	029413	07/25/14
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	025893	07/25/14
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	151504	07/25/14
MATOROS, CHRIS	2P-3862	3	21.19	5466********0265	88012Z	07/25/14
MAZZUCA, JOSEPH	2P-4617	3	42.38	5291********9604	00320B	07/25/14
MESA, ANIEL	2P-3637	3	21.19	4737********6997	279359	07/25/14
MITCHELL, JOEL	2P-4748	3	21.19	4270********6806	029412	07/25/14
MONTIEL, MARYANN	2P-3598	3	42.38	4888********5817	015047	07/25/14
MORALES, ELENA	2P-3871	3	21.19	4744********0878	161400	07/25/14
MORALES, LUIS	2P-4498	3	21.19	4270********0448	029411	07/25/14
NADOTTI, SONIA	2P-4347	3	85.00	4270********4934	029411	07/25/14
NIGRO, SHERRY	2P-3847	3	21.19	4737********4122	279358	07/25/14
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	096098	07/25/14
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	101206	07/25/14
OLIVA, PRISCYLLA	2P-4611	3	105.00	5111********5999	749177	07/25/14
ORTEGA, CATHERINE	2P-4233	3	21.19	4356********6127	181404	07/25/14
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	278879	07/25/14
PIERRE, MARSEAU	2P-4680	3	21.19	5424********4470	339216	07/25/14
POLLINA, CONNIE	2P-4229	3	21.19	3772*******2001	141320	07/25/14
PORTAL, YURDANIA	2P-2862	3	30.00	4828********7010	943368	07/25/14
PRADO, MIGUEL	2P-3654	3	105.00	5424********7618	88290B	07/25/14
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	00388Z	07/25/14
RAMIREZ, OLIVIA	2P-4565	3	21.19	4744********0910	151405	07/25/14
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	00304A	07/25/14
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	110042	07/25/14
RASCHER, TURINA	2P-4095	3	21.19	4737********8752	943382	07/25/14
RAZILOU, ELIZABETH	2P-4672	3	42.38	5466********8049	87831P	07/25/14
REYNOLDS, ANDRE	2P-3535	3	21.19	4744********5017	161403	07/25/14
RODRIGUEZ PITRE, VANESSA	2P-4743	3	125.00	4687********9240	601074	07/25/14
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	336887	07/25/14
RODRIGUEZ, LUIS	2P-3381	3	85.00	4270********5569	029413	07/25/14
RODRIGUEZ, RAYMA	2P-4548	3	125.00	4744********4711	111500	07/25/14
ROMERO, JEFFERSON	2P-4065	3	21.19	4465********8226	025899	07/25/14
ROMERO, MITCHELL	2P-4564	3	21.19	4270********2489	029411	07/25/14
ROTTIERS, RAFAEL	2P-4343	3	21.19	4147********8870	00366C	07/25/14
SANCHEZ, BRANDON	2P-4622	3	21.19	5312********1588	141800	07/25/14
SANCHEZ, DAYRON	2P-3867	3	42.38	4266********0782	00324B	07/25/14
SCHWEIGERT, JASON	2P-4552	3	21.19	4351********4763	074257	07/25/14
SCULLES, ANTHONY	2P-4146	3	21.19	5490********4469	01502Z	07/25/14
SEILS, DAVID	2P-4686	3	21.19	4737********2025	139984	07/25/14
SIMPSON, PAULA	2P-4016	3	21.19	4418********8632	370659	07/25/14
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	88054W	07/25/14
SMALL, ELLEN	2P-4677	3	21.19	4147********8931	00304C	07/25/14
STIVERS, JEFF	2P-3589	3	21.19	4704********6369	601205	07/25/14
THAMMAVONG, KHAYKHAM	2P-3873	3	21.19	4737********9795	044318	07/25/14
TRYFUS, JACOB	2P-3221	3	21.25	5401********9573	00381B	07/25/14
VANDENBERG, RENEE	2P-2802	3	40.00	4355********5969	108058	07/25/14
VANTOL, JENNA	2P-4094	3	21.19	4744********5190	161904	07/25/14
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	181890	07/25/14
VIDAL, LISSETTE	2P-4609	3	21.19	4270********1447	029412	07/25/14
VIERA, MARTIN	2P-4503	3	21.19	4270********6258	029412	07/25/14
VILLANI, SERGIO	2P-4340	3	21.19	4270********3972	029412	07/25/14
VINCA, LORI	2P-4616	3	21.19	4159********5280	004052	07/25/14
WHITEHEAD, JOE	2P-3645	3	42.38	4744********8102	101606	07/25/14
WIDNER, STUART	2P-2421	3	21.19	4270********4003	029411	07/25/14
WILSON, ZACH	2P-4334	3	21.19	4120********6503	025848	07/25/14
WITHERS, SETH	2P-4621	3	21.19	4342********8510	109440	07/25/14
YUILLE, JASON	2P-4745	3	125.00	4356********8199	141403	07/25/14

Totals

Count	Card Type	Total
3	American Express	79.88
23	MasterCard	739.81
97	Visa	3268.22
2	Discover	42.38
0	Other	0.00
		4130.29