08/25/2014

09:13:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DOUG	2P-4286	3	21.19	4892********1850	000414	08/25/14
ABREU, ONEL	2P-3869	3	42.38	5312********4290	135766	08/25/14
ACOSTA, WILLIE	2P-4342	3	21.19	4737********7300	327095	08/25/14
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02505R	08/25/14
ALBARRACIN, HENRY	2P-4678	3	21.19	4270********9905	035809	08/25/14
ALVAREZ, NILDA	2P-4742	3	21.19	5178********0529	09536Z	08/25/14
ALVAREZ, OSCAR	2P-4030	3	85.00	4737********5535	417608	08/25/14
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	327106	08/25/14
ARIAS, JOSE	2P-4746	3	42.38	4313********3161	055666	08/25/14
ARTEAGA, GABRIEL	2P-4018	3	21.19	4270********7658	035811	08/25/14
AVILA, HENRY	2P-3743	3	21.19	4828********1022	215751	08/25/14
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	367080	08/25/14
BENITEZ, FRANK	2P-4550	3	21.19	4744********1852	145469	08/25/14
BENKE, RICHARD	2P-3843	3	21.19	4313********2094	055653	08/25/14
BERTO, CHRISTOPHER	2P-4558	3	42.38	5465********0135	H89940	08/25/14
BOTTI, FRANK	2P-4685	3	21.19	5466********3265	09480Z	08/25/14
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	182425	08/25/14
BROCK, ZACK	2P-4619	3	125.00	4270********4560	035810	08/25/14
BROOKS, BERNARD	2P-4786	3	21.19	5424********1506	084500	08/25/14
BRZEZINSKI, PABLO	2P-4086	3	42.38	4833********8174	085609	08/25/14
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	025564	08/25/14
CARDENAS, CAMILO	2P-4423	3	21.19	4744********6372	195066	08/25/14
CARDENAS, MICHAEL	2P-4090	3	21.19	4744********6372	195066	08/25/14
CARRERAS JR, ALBERTO	2P-3657	3	39.75	4737********7184	417606	08/25/14
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********7467	270236	08/25/14
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********6456	145064	08/25/14
DECKER, RYAN	2P-2016	3	21.19	4828********0018	367688	08/25/14
DOMINGUEZ, RAYMOND	2P-4556	3	21.19	4270********0185	035810	08/25/14
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6211	135662	08/25/14
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	025012	08/25/14
FERNANDEZ, JAIME	2P-4676	3	21.19	4737********7052	418724	08/25/14
FERNANDEZ, LISBETH	2P-3383	3	21.19	4128********2978	47971B	08/25/14
FOX, WAYNE	2P-3418	3	21.19	4036********7179	040773	08/25/14
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********3031	09524A	08/25/14
GALLER, ZAK	2P-4752	3	21.19	4833********0842	095609	08/25/14
GAMA, LAURA	2P-4610	3	21.19	5516********4704	066182	08/25/14
GARCIA, ALEXA	2P-4500	3	105.00	4833********8606	095609	08/25/14
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********7077	320282	08/25/14
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	182818	08/25/14
GARCIA, PEDRO	2P-4620	3	21.19	4264********1866	055695	08/25/14
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********1467	185865	08/25/14
GONGORA, MIGUEL	2P-4506	3	21.19	4270********5721	035810	08/25/14
GONZALEZ, MARLON	2P-4566	3	21.19	4737********8472	215749	08/25/14
GOTTWALD, PATSY	2P-3588	3	21.19	4100********9368	09520B	08/25/14
GRIERSON, EDWARD	2P-4751	3	21.19	4270********3908	035809	08/25/14
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5291	005609	08/25/14
HAMBLEN, KALA	2P-3929	3	21.19	4744********1665	185067	08/25/14
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********1665	185067	08/25/14
HAMLET, YOLANDA	2P-4702	3	42.38	4271********8988	163114	08/25/14
HANNAN, GARY	2P-4144	3	42.38	4147********2741	09486D	08/25/14
HANRATTY, CODY	2P-3585	3	21.19	6011********6089	02562Q	08/25/14
HAUCK, ARTHUR	2P-3872	3	21.19	4744********0853	185067	08/25/14
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	055697	08/25/14
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	09537Z	08/25/14
HERNANDEZ, ROBERTO	2P-4431	3	21.19	4351********2634	040748	08/25/14
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	125062	08/25/14
JAQUES, LISA	2P-4083	3	21.19	4833********0863	095609	08/25/14
JIMENEZ, ANTUISA	2P-4684	3	21.19	4744********3362	105766	08/25/14
JONES, ANN	2P-3860	3	21.19	5589********8576	09507C	08/25/14
LEADON, KESHAN	2P-4744	3	21.19	4356********8199	115464	08/25/14
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	009879	08/25/14
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	025509	08/25/14
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	175167	08/25/14
MATOROS, CHRIS	2P-3862	3	21.19	5466********0265	11962Z	08/25/14
MERCURE, AMANDA	2P-4787	3	42.38	4682********5915	125057	08/25/14
MITCHELL, JOEL	2P-4748	3	21.19	4270********6806	035811	08/25/14
MORALES, LUIS	2P-4498	3	21.19	4270********0448	035811	08/25/14
NAVARRO, NICK	2P-3638	3	21.19	4270********7216	035809	08/25/14
NIGRO, SHERRY	2P-3847	3	21.19	4737********4122	270247	08/25/14
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	066180	08/25/14
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	105766	08/25/14
OLIVA, PRISCYLLA	2P-4611	3	105.00	5111********5999	099012	08/25/14
ORTEGA, CATHERINE	2P-4233	3	21.19	4356********6127	135664	08/25/14
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	417159	08/25/14
OSORIA, OSNIEL	2P-4670	3	42.38	4744********2436	195063	08/25/14
PALACIO, LEON	2P-4789	3	125.00	4737********8518	366186	08/25/14
POLLINA, CONNIE	2P-4229	3	21.19	3772*******2001	100218	08/25/14
PORTAL, YURDANIA	2P-2862	3	30.00	4828********7010	299352	08/25/14
PRADO, MIGUEL	2P-3654	3	105.00	5424********7618	12101B	08/25/14
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	09537Z	08/25/14
RAMIREZ, OLIVIA	2P-4565	3	21.19	4744********0910	195865	08/25/14
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	09485A	08/25/14
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	162118	08/25/14
RASCHER, TURINA	2P-4095	3	21.19	4737********8752	299349	08/25/14
RAZILOU, ELIZABETH	2P-4672	3	42.38	5466********8049	11170P	08/25/14
RODRIGUEZ PITRE, VANESSA	2P-4743	3	125.00	4687********9240	664998	08/25/14
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	084499	08/25/14
RODRIGUEZ, LUIS	2P-3381	3	85.00	4270********5569	035810	08/25/14
RODRIGUEZ, RAYMA	2P-4548	3	125.00	4744********4711	155663	08/25/14
ROMERO, JEFFERSON	2P-4065	3	21.19	4465********8226	025562	08/25/14
ROTTIERS, RAFAEL	2P-4343	3	21.19	4147********8870	09465C	08/25/14
SANCHEZ, BRANDON	2P-4622	3	21.19	5312********1588	155060	08/25/14
SANCHEZ, DAYRON	2P-3867	3	42.38	4266********0782	09511B	08/25/14
SEILS, DAVID	2P-4686	3	21.19	4737********2025	417171	08/25/14
SIMPSON, PAULA	2P-4016	3	21.19	4418********8632	100804	08/25/14
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	12074W	08/25/14
SMALL, ELLEN	2P-4677	3	21.19	4147********8931	09460C	08/25/14
STIVERS, JEFF	2P-3589	3	21.19	4704********6369	664838	08/25/14
THAMMAVONG, KHAYKHAM	2P-3873	3	21.19	4737********9795	417610	08/25/14
TRYFUS, JACOB	2P-3221	3	21.25	5401********9573	09471Z	08/25/14
VANTOL, JENNA	2P-4094	3	21.19	4744********5190	105763	08/25/14
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	215758	08/25/14
VIDAL, LISSETTE	2P-4609	3	21.19	4270********1447	035811	08/25/14
VIERA, MARTIN	2P-4503	3	21.19	4270********6258	035809	08/25/14
VINCA, LORI	2P-4616	3	21.19	4159********5280	049837	08/25/14
WHITEHEAD, JOE	2P-3645	3	42.38	4744********8102	115567	08/25/14
WILSON, ZACH	2P-4334	3	21.19	4120********6503	025544	08/25/14
WITHERS, SETH	2P-4621	3	21.19	4342********8510	215741	08/25/14
YUILLE, JASON	2P-4745	3	125.00	4356********8199	195262	08/25/14

Totals

Count	Card Type	Total
3	American Express	79.88
19	MasterCard	633.86
85	Visa	2792.15
2	Discover	42.38
0	Other	0.00
		3548.27