08/01/2014

07:36:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, SILVIO	2P-3670	1	21.19	4744********4967	151986	08/01/14
ABREU, SILVIO	2P-3671	1	21.19	4326********1692	141482	08/01/14
ALAS, EDGAR	2P-3666	1	21.19	4744********2507	121884	08/01/14
ALBERTO, ELBA	2P-4513	1	21.19	4737********6654	284481	08/01/14
ALEXANDREL, JUVIE	2P-4644	1	42.38	4270********9149	026337	08/01/14
ALVAREZ, ARMANDO	2P-3891	1	21.19	4270********4452	026338	08/01/14
ALVARINO, ISLIER	2P-4397	1	21.19	4744********7448	151189	08/01/14
ANDERS, SHAWN	2P-4161	1	21.19	4737********6656	998943	08/01/14
ARGUELLO, ALVARO	2P-4315	1	21.19	4737********3079	159561	08/01/14
ARIAS, DARIEN	2P-3471	1	21.19	4270********4673	026339	08/01/14
ARMAS, NOEL	2P-3786	1	21.19	4828********4017	954616	08/01/14
AYALA, NELSON	2P-4522	1	21.19	4737********4568	998603	08/01/14
BAKER, VICTORIA	2P-4449	1	21.19	5424********9938	332520	08/01/14
BARBARA, KARINA	2P-4447	1	105.00	5148********2582	05780P	08/01/14
BARNETT, BARRY	2P-4158	1	21.19	5459********1443	061856	08/01/14
BARRIENTOS, MICHELINE	2P-4098	1	21.19	4737********1698	230642	08/01/14
BEEBE, CORT	2P-4164	1	42.38	5480********0774	330099	08/01/14
BENAVIDES, VICTOR	2P-3889	1	21.19	4266********1639	05684A	08/01/14
BIRD, DARREN	2P-4706	1	21.19	5178********2346	05738Z	08/01/14
BOBOESCU, ION	2P-4300	1	21.19	4741********8720	998942	08/01/14
BOBOESCU, LAVINIA	2P-4578	1	21.19	4737********9357	315717	08/01/14
BOERO, ADAM	2P-3950	1	21.19	5348********1669	151787	08/01/14
BRYAN, JESSIE	2P-4385	1	21.19	4608********4671	685634	08/01/14
CALDWELL, DYLAN	2P-3120	1	21.25	4430********2406	880026	08/01/14
CALZADILLA-AZCU, MELISSA	2P-4695	1	21.19	5576********0274	009138	08/01/14
CANAS, ANDREW	2P-4109	1	21.19	4820********4386	685808	08/01/14
CARMONA, AIDELIN	2P-4524	1	21.19	4744********0798	101182	08/01/14
CASANOLA, YENIEL	2P-4626	1	21.19	4270********0259	026336	08/01/14
CASTILLA, ROBERT	2P-4441	1	21.19	3772*******1007	109660	08/01/14
CASTILLO, CARLOS	2P-3349	1	21.19	4465********6789	001874	08/01/14
CHAVEZ, ANAID	2P-4763	1	21.19	4355********3294	121093	08/01/14
CLARKE, MIKE	2P-3504	1	42.38	5291********2115	05695P	08/01/14
COSPER, MEGAN	2P-4185	1	21.19	4737********9323	229754	08/01/14
CRUZ, ALEJANDRINA	2P-4707	1	21.19	5178********5812	05691B	08/01/14
CRUZ, RAFAEL	2P-4303	1	21.19	4737********3917	114884	08/01/14
CURYLO, JOHN	2P-4455	1	21.19	5491********0684	05724Z	08/01/14
DARNELL, SANDRA	2P-4173	1	21.19	4270********3329	026336	08/01/14
DEVINE, KRISTIN	2P-4248	1	21.19	4270********4130	026339	08/01/14
DIAZ, LAZ	2P-3663	1	42.38	5155********0676	061807	08/01/14
DICARLO, JESSICA	2P-4708	1	21.19	4737********6744	283715	08/01/14
DUPREE, RONALD	2P-4028	1	42.38	4351********6954	061554	08/01/14
ECKMAN, SAMUEL	2P-4760	1	21.19	4347********8537	081807	08/01/14
ECKSTEIN, RICHARD	2P-4574	1	21.19	4355********3752	119122	08/01/14
FERIA, YANARA	2P-4704	1	42.38	4270********4156	026337	08/01/14
FERNANDEZ, ELOY	2P-4709	1	21.19	4356********1990	111388	08/01/14
FERNANDEZ, JESUS	2P-3805	1	105.00	5312********2431	161087	08/01/14
FERRER, BRYAN	2P-4714	1	21.19	5312********4630	161088	08/01/14
FONSECA, PEDRO	2P-4439	1	21.19	4270********3912	026336	08/01/14
FRANCO, FRANCISCO	2P-3610	1	21.19	5448********6936	039468	08/01/14
FREEMAN, MONICA	2P-4191	1	42.38	4270********9510	026336	08/01/14
FROMETA, JESSICA	2P-3774	1	21.19	4744********3135	171582	08/01/14
FUHRMAN, STEVEN	2P-3508	1	21.19	4266********9896	05703B	08/01/14
GALAN, ARTURO	2P-4460	1	21.19	4744********1701	141683	08/01/14
GARCIA, DAVID	2P-4456	1	21.19	4270********4333	026338	08/01/14
GEORGIOU, ANDREAS	2P-4180	1	21.19	3772*******2005	127007	08/01/14
GODOY, ALAN	2P-3662	1	21.19	4270********9936	026336	08/01/14
GODOY, GUILLERMO	2P-4189	1	21.19	4270********7517	026338	08/01/14
GODOY, JESSY	2P-3668	1	21.19	4833********1202	051807	08/01/14
GODOY, WILLIAM	2P-3660	1	21.19	4270********4464	026338	08/01/14
GOMEZ, DAVID	2P-1255	1	85.00	4744********2098	191588	08/01/14
GOMEZ, JORGE	2P-4349	1	85.00	4270********7701	026338	08/01/14
GOMEZ, YOAN	2P-4641	1	21.19	4313********3520	015815	08/01/14
GONZALEZ, DAYELY	2P-4240	1	21.19	4356********9369	161686	08/01/14
GOODWIN, TYLER	2P-4034	1	21.19	4355********2673	122065	08/01/14
GOSSARD, TYLER	2P-4311	1	21.19	4270********6350	026338	08/01/14
GRIFFIN, APRIL	2P-4101	1	21.19	4270********8617	026338	08/01/14
GRIFFIN, GRACE	2P-3801	1	21.19	5424********2611	332534	08/01/14
GRILLO, PEDRO	2P-4392	1	21.19	5576********4549	002885	08/01/14
GUERRERO, CHRISTIAN	2P-3281	1	21.25	4912********3437	074147	08/01/14
GUERRERO, GARY	2P-4692	1	21.19	4737********0998	953469	08/01/14
GUTIERREZ, OSCAR	2P-4571	1	42.38	4351********3111	012660	08/01/14
HADDING, VIVIAN	2P-3795	1	21.19	4744********5004	161880	08/01/14
HAMILTON, DEB	2P-4115	1	21.19	3767*******7008	113960	08/01/14
HAWKE, LEESHELL	2P-4639	1	21.19	5424********5464	332536	08/01/14
HAWTHORNE, JOSH	2P-4170	1	21.19	4270********9333	026337	08/01/14
HERNANDEZ, ELAINE	2P-4107	1	42.38	4355********8277	119105	08/01/14
HERNANDEZ, OMAR	2P-4112	1	21.19	4737********2960	954951	08/01/14
HERNANDEZ, YILIANNA	2P-4298	1	21.19	4737********9430	283719	08/01/14
HERRERA, JESUS	2P-4628	1	21.19	5424********0596	332518	08/01/14
HESKEITH, ALEXANDER	2P-3973	1	21.19	5424********2596	332521	08/01/14
IEZZI, PAUL	2P-4100	1	21.19	4270********9470	026337	08/01/14
JAQUES, ALBERT	2P-3539	1	21.19	4833********0863	071807	08/01/14
JOHNS, LESLIE	2P-4032	1	21.19	4737********2627	953471	08/01/14
JOHNSON, KELLI	2P-3887	1	21.19	4828********9039	159566	08/01/14
JOHNSON, PAXTON	2P-2377	1	21.19	4828********9039	954627	08/01/14
JONES, JAY	2P-3669	1	21.19	3713*******2009	168239	08/01/14
LAGUNAS, DIEGO	2P-3886	1	21.19	4737********7654	954947	08/01/14
LANDBERG, MATTHEW	2P-1960	1	21.19	5424********4365	330095	08/01/14
LONDANO, LUIS	2P-4632	1	21.19	5109********3283	H64036	08/01/14
LOPEZ, WILFREDO	2P-4391	1	21.19	4741********9345	954622	08/01/14
LOWE, MICHAEL	2P-4352	1	21.19	5465********7541	009128	08/01/14
LUSK, BUDDY	2P-3932	1	21.19	4266********8645	05674B	08/01/14
LYON, DONNIE	2P-4114	1	21.19	4791********6688	056951	08/01/14
MARCHIDO, BAILEY	2P-4755	1	21.19	4060********0828	051807	08/01/14
MARTINEZ SEGARR, SHANICK	2P-4713	1	21.19	5312********5270	161687	08/01/14
MARTINEZ, RAISEL	2P-3683	1	21.19	4737********0995	954955	08/01/14
MASSEY, RYAN	2P-3442	1	21.19	4635********5319	111580	08/01/14
MCDONALD, SUSAN	2P-3603	1	21.19	4366********7270	05711C	08/01/14
MESA, YISEL	2P-4635	1	21.19	4744********5401	181482	08/01/14
MILES, JASON	2P-3047	1	21.25	4312********8276	001400	08/01/14
MORENO, BERTO	2P-4446	1	21.19	4270********8004	026338	08/01/14
MORRIS, SHAWN	2P-4688	1	21.19	4270********5760	026339	08/01/14
MURILLO, PABLO	2P-4310	1	21.19	4802********2744	057182	08/01/14
NADOTTI, FRANK	2P-4122	1	21.19	5424********7614	330096	08/01/14
NAJERA, OMAR	2P-4396	1	21.19	5424********3489	332525	08/01/14
NAVARRO, GUS	2P-4116	1	21.19	5196********0798	000418	08/01/14
NUNEZ, MARLON	2P-4701	1	125.00	4744********6597	171086	08/01/14
NUNEZ, ZOBE	2P-4387	1	105.00	5141********1505	047662	08/01/14
OGDEN, CLINT	2P-4351	1	21.19	4608********6011	685608	08/01/14
OLSEN, REBECCA	2P-4511	1	21.19	4117********6808	121982	08/01/14
ORTEGA, ALESSAUNDRA	2P-4710	1	21.19	4270********3059	026338	08/01/14
ORTIZ, NATALIA	2P-4631	1	21.19	5465********8640	004400	08/01/14
PARADA, SILVIA	2P-3781	1	21.19	4737********0431	953474	08/01/14
PEPIN, SCOTT	2P-4354	1	21.19	4723********3366	075318	08/01/14
PEREZ, CHRISTOPHER	2P-4106	1	21.19	4744********8445	121582	08/01/14
PEREZ, DAVID	2P-3114	1	21.25	4270********7070	026338	08/01/14
PEREZ, MARKOS	2P-4637	1	21.19	4003********5149	05748B	08/01/14
PILOTO, OSNIEL	2P-3438	1	21.19	5424********2494	332526	08/01/14
PLACERES, OSNIELKYS	2P-4393	1	42.38	4347********3431	061807	08/01/14
RAMIREZ, ERIC	2P-3825	1	85.00	4833********1104	071807	08/01/14
RAPHAEL, THOMAS	2P-2817	1	21.25	4282********2452	081807	08/01/14
REAL BREST, FRANCO	2P-4627	1	21.19	4036********0215	061568	08/01/14
REAL, MARURO	2P-3784	1	21.19	4351********9053	061563	08/01/14
REYES, JUDY	2P-3606	1	21.19	5448********6936	028335	08/01/14
ROCA, YAMI	2P-4633	1	21.19	3717*******1028	160188	08/01/14
ROCHA, CASANDRA	2P-4523	1	21.19	4003********0955	05718B	08/01/14
RODRIGUEZ, IRIS	2P-4567	1	63.57	4347********7345	071807	08/01/14
ROMERO, ADAM	2P-4634	1	21.19	5362********1457	833564	08/01/14
RUTLEDGE, WILLIAM	2P-4577	1	21.19	5576********5657	000437	08/01/14
SANACORA, JOYCE	2P-4696	1	63.57	5576********7020	000419	08/01/14
SANCHEZ, ADAM	2P-4386	1	21.19	5569********3975	056708	08/01/14
SANCHEZ, CHRISTELL	2P-4642	1	21.19	4704********3192	685656	08/01/14
SANDERS, BRITTANY	2P-4302	1	21.19	5312********0511	171185	08/01/14
SANTOS, WANDA	2P-4693	1	42.38	4270********0562	026338	08/01/14
SARAVIS, MICHAEL	2P-4027	1	21.19	4744********2576	171183	08/01/14
SCHOTT, CHRISTINE	2P-4512	1	10.60	4128********0532	59231B	08/01/14
SCHOTT, JAMES	2P-4459	1	21.19	4820********9895	685695	08/01/14
SCULLES, TONY	2P-4178	1	42.38	5490********4469	01584Z	08/01/14
SLATE, FRANCIS	2P-4245	1	21.19	4744********5230	161882	08/01/14
SLATE, STANLEY	2P-4638	1	21.19	4744********4407	101483	08/01/14
SMITH, CARL	2P-4453	1	21.19	4737********7011	115508	08/01/14
SOMMERS, MATTHEW	2P-3896	1	21.19	4737********9323	954628	08/01/14
SPICER, SARA	2P-4699	1	21.19	4744********9069	141480	08/01/14
STOKES, STEPHEN	2P-4758	1	42.38	4388********3831	05705D	08/01/14
STONE, GARY	2P-4689	1	63.57	4264********3279	015856	08/01/14
SWOPE, EMILY	2P-3540	1	21.19	4744********6456	161182	08/01/14
SYNDER, BRANDON	2P-1767	1	105.00	5536********3889	330085	08/01/14
TAYLOR, JORDAN	2P-3778	1	21.19	5111********6290	993692	08/01/14
THOMPSON, JOHN	2P-4440	1	21.19	5465********2625	009139	08/01/14
TRUJILLO, JOEL	2P-4457	1	21.19	4690********0382	602291	08/01/14
TURNER, JEREMY	2P-3783	1	21.19	4737********7423	158990	08/01/14
VELASQUEZ, JOSE	2P-4510	1	21.19	4270********6945	026339	08/01/14
WAGNER, EVAN	2P-4244	1	21.19	4108********4130	250866	08/01/14
WILLIS, TIM	2P-2516	1	101.85	4635********2673	121586	08/01/14
ZAMBRANO, ANNIA	2P-3507	1	21.19	5424********5574	332535	08/01/14

Totals

Count	Card Type	Total
5	American Express	105.95
40	MasterCard	1309.98
110	Visa	2971.98
0	Discover	0.00
0	Other	0.00
		4387.91