09/01/2014

09:12:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, SILVIO	2P-3670	1	21.19	4744********4967	104232	09/01/14
ABREU, SILVIO	2P-3671	1	21.19	4326********1692	154134	09/01/14
ALBERTO, ELBA	2P-4513	1	21.19	4737********6654	465923	09/01/14
ALEXANDREL, JUVIE	2P-4644	1	42.38	4270********9149	034985	09/01/14
ALVAREZ, ARMANDO	2P-3891	1	21.19	4270********4452	034985	09/01/14
ANDERS, SHAWN	2P-4161	1	21.19	4737********6656	413385	09/01/14
ARGUELLO, ALVARO	2P-4315	1	21.19	4737********3079	409843	09/01/14
ARIAS, DARIEN	2P-3471	1	21.19	4270********4673	034985	09/01/14
ARMAS, NOEL	2P-3786	1	21.19	4828********4017	340004	09/01/14
AYALA, NELSON	2P-4522	1	21.19	4737********4568	409114	09/01/14
BAKER, VICTORIA	2P-4449	1	21.19	5424********9938	060605	09/01/14
BARBARA, KARINA	2P-4447	1	20.00	5148********2582	09181P	09/01/14
BARNETT, BARRY	2P-4158	1	21.19	5459********1443	084305	09/01/14
BARRIENTOS, MICHELINE	2P-4098	1	21.19	4737********1698	464725	09/01/14
BEEBE, CORT	2P-4164	1	42.38	5480********0774	060616	09/01/14
BOBOESCU, ION	2P-4300	1	21.19	4741********8720	509761	09/01/14
BOBOESCU, LAVINIA	2P-4578	1	21.19	4737********9357	304811	09/01/14
BOERO, ADAM	2P-3950	1	21.19	5348********1669	154234	09/01/14
BRYAN, JESSIE	2P-4385	1	21.19	4608********4671	630427	09/01/14
CALDWELL, DYLAN	2P-3120	1	21.25	4430********2406	364866	09/01/14
CALZADILLA-AZCU, MELISSA	2P-4695	1	21.19	5576********0274	003120	09/01/14
CANAS, ANDREW	2P-4109	1	21.19	4820********4386	630438	09/01/14
CARMONA, AIDELIN	2P-4524	1	21.19	4744********0798	194036	09/01/14
CASTILLA, ROBERT	2P-4441	1	21.19	3772*******1007	121560	09/01/14
CASTILLO, CARLOS	2P-3349	1	21.19	4465********6789	001818	09/01/14
CHAVEZ, ANAID	2P-4763	1	21.19	4355********3294	056087	09/01/14
CLARKE, MIKE	2P-3504	1	42.38	5291********2115	09144P	09/01/14
COSPER, MEGAN	2P-4185	1	21.19	4737********9323	509772	09/01/14
CRUZ, ALEJANDRINA	2P-4707	1	21.19	5178********5812	09171B	09/01/14
CRUZ, RAFAEL	2P-4303	1	21.19	4737********3917	508200	09/01/14
CURYLO, JOHN	2P-4455	1	21.19	5491********0684	09170Z	09/01/14
DARNELL, SANDRA	2P-4173	1	21.19	4270********3329	034985	09/01/14
DEVINE, KRISTIN	2P-4248	1	21.19	4270********4130	034986	09/01/14
DIAZ, JACQUELINE	2P-3880	1	21.19	4888********6845	045312	09/01/14
DIAZ, LAZ	2P-3663	1	42.38	5155********0676	034309	09/01/14
DIAZ, MILENA	2P-4444	1	21.19	4820********0937	630486	09/01/14
DICARLO, JESSICA	2P-4708	1	21.19	4737********6744	539134	09/01/14
ECKSTEIN, RICHARD	2P-4574	1	21.19	4355********3752	056031	09/01/14
FERIA, YANARA	2P-4704	1	42.38	4270********4156	034985	09/01/14
FERNANDEZ, ELOY	2P-4709	1	21.19	4356********0830	174432	09/01/14
FERNANDEZ, JESUS	2P-3805	1	105.00	5312********2431	154534	09/01/14
FERRER, BRYAN	2P-4714	1	21.19	5312********4630	154535	09/01/14
FONSECA, PEDRO	2P-4439	1	21.19	4270********3912	034985	09/01/14
FRANCO, FRANCISCO	2P-3610	1	21.19	5448********6936	056550	09/01/14
FROMETA, JESSICA	2P-3774	1	21.19	4744********3135	164634	09/01/14
FUHRMAN, STEVEN	2P-3508	1	21.19	4266********9896	09187B	09/01/14
GEORGIOU, ANDREAS	2P-4180	1	21.19	3772*******2005	135976	09/01/14
GODOY, ALAN	2P-3662	1	21.19	4270********9936	034987	09/01/14
GODOY, GUILLERMO	2P-4189	1	21.19	4270********7517	034986	09/01/14
GODOY, JESSY	2P-3668	1	21.19	4833********1202	054309	09/01/14
GODOY, WILLIAM	2P-3660	1	21.19	4270********4464	034986	09/01/14
GOMEZ, DAVID	2P-1255	1	85.00	4744********2098	114531	09/01/14
GONZALEZ, DAYELY	2P-4240	1	21.19	4356********9369	114332	09/01/14
GOODWIN, TYLER	2P-4034	1	21.19	4355********2673	054093	09/01/14
GOSSARD, TYLER	2P-4311	1	21.19	4270********6350	034985	09/01/14
GREEN, JON	2P-4902	1	21.19	5465********8390	002998	09/01/14
GRIFFIN, GRACE	2P-3801	1	21.19	5424********2611	059838	09/01/14
GRILLO, PEDRO	2P-4392	1	21.19	5576********4549	006698	09/01/14
GUERRERO, CHRISTIAN	2P-3281	1	21.25	4912********3437	288411	09/01/14
GUERRERO, GARY	2P-4692	1	21.19	4737********0998	409841	09/01/14
GULOTTA, JUSTIN	2P-4792	1	42.38	4737********0826	465908	09/01/14
GUTIERREZ, OSCAR	2P-4571	1	42.38	4351********3111	063252	09/01/14
HADDING, VIVIAN	2P-3795	1	21.19	4744********5004	184936	09/01/14
HAMILTON, DEB	2P-4115	1	21.19	3767*******7008	146259	09/01/14
HAWKE, LEESHELL	2P-4639	1	21.19	5424********5464	059841	09/01/14
HAWTHORNE, JOSH	2P-4170	1	21.19	4270********9333	034986	09/01/14
HERNANDEZ, ELAINE	2P-4107	1	42.38	4355********8277	054100	09/01/14
HERNANDEZ, OMAR	2P-4112	1	21.19	4737********2960	304801	09/01/14
HERNANDEZ, YILIANNA	2P-4298	1	21.19	4737********9430	304816	09/01/14
HERRERA, JESUS	2P-4628	1	21.19	5424********0596	059832	09/01/14
HESKEITH, ALEXANDER	2P-3973	1	21.19	5424********2596	059831	09/01/14
IEZZI, PAUL	2P-4100	1	21.19	4270********9470	034984	09/01/14
JAQUES, ALBERT	2P-3539	1	21.19	4833********0863	044309	09/01/14
JOHNSON, KELLI	2P-3887	1	21.19	4828********9039	541738	09/01/14
JOHNSON, PAXTON	2P-2377	1	21.19	4828********9039	509096	09/01/14
JONES, JAY	2P-3669	1	21.19	3713*******2009	164812	09/01/14
KUFTA, RICHARD	2P-4791	1	21.19	3721*******6004	129527	09/01/14
LAGUNAS, DIEGO	2P-3886	1	21.19	4737********7654	305350	09/01/14
LANDBERG, MATTHEW	2P-1960	1	21.19	5424********4365	060612	09/01/14
LATTNER, BARBARA	2P-4796	1	21.19	4430********3159	364924	09/01/14
LONDANO, LUIS	2P-4632	1	21.19	5109********3283	H86484	09/01/14
LOPEZ, WILFREDO	2P-4391	1	21.19	4741********9345	305353	09/01/14
LOPEZ-GARCIA, HECTOR	2P-4309	1	21.19	5424********9797	060618	09/01/14
LOWE, MICHAEL	2P-4352	1	21.19	5465********7541	007850	09/01/14
LUSK, BUDDY	2P-3932	1	21.19	4266********8645	09145B	09/01/14
LYON, DAWN	2P-4799	1	21.19	4687********0840	630367	09/01/14
LYON, DONNIE	2P-4114	1	21.19	4791********6688	091825	09/01/14
MARTINEZ SEGARR, SHANICK	2P-4713	1	21.19	5312********5270	164135	09/01/14
MARTINEZ, RAISEL	2P-3683	1	21.19	4737********0995	465922	09/01/14
MASSEY, RYAN	2P-3442	1	21.19	4635********5319	134831	09/01/14
MCDONALD, SUSAN	2P-3603	1	21.19	4366********7270	09161C	09/01/14
MESA, YISEL	2P-4635	1	21.19	4744********5401	184039	09/01/14
MILES, JASON	2P-3047	1	21.25	4312********8276	001829	09/01/14
MORENO, BERTO	2P-4446	1	21.19	4270********8004	034984	09/01/14
MORRIS, SHAWN	2P-4688	1	21.19	4270********5760	034985	09/01/14
MURILLO, PABLO	2P-4310	1	21.19	4802********2744	091441	09/01/14
NADOTTI, FRANK	2P-4122	1	21.19	5424********7614	059830	09/01/14
NAJERA, OMAR	2P-4396	1	21.19	5424********3489	059823	09/01/14
NAVARRO, GUS	2P-4116	1	21.19	5196********0798	006424	09/01/14
NUNEZ, MARLON	2P-4701	1	125.00	4744********6597	124137	09/01/14
OGDEN, CLINT	2P-4351	1	21.19	4608********6011	630479	09/01/14
OLSEN, REBECCA	2P-4511	1	21.19	4117********6808	144036	09/01/14
ORTIZ, NATALIA	2P-4631	1	21.19	5465********8640	003118	09/01/14
PARADA, SILVIA	2P-3781	1	21.19	4737********0431	465926	09/01/14
PEPIN, SCOTT	2P-4354	1	21.19	4723********3366	307632	09/01/14
PEREZ, CHRISTOPHER	2P-4106	1	21.19	5155********0176	09138Z	09/01/14
PEREZ, MARKOS	2P-4637	1	21.19	4003********5149	09188B	09/01/14
PEREZ-ZANELLI, MARCO	2P-4687	1	21.19	4270********6183	034986	09/01/14
PILOTO, OSNIEL	2P-3438	1	21.19	5424********2494	059835	09/01/14
PLACERES, OSNIELKYS	2P-4393	1	42.38	4347********3431	054309	09/01/14
RAMIREZ, ERIC	2P-3825	1	85.00	4833********1104	044309	09/01/14
RAPHAEL, THOMAS	2P-2817	1	21.25	4282********2452	034309	09/01/14
REAL, MARURO	2P-3784	1	21.19	4351********9053	063202	09/01/14
REYES, JUDY	2P-3606	1	21.19	5448********6936	066136	09/01/14
ROCHA, CASANDRA	2P-4523	1	21.19	4003********0955	09125B	09/01/14
RUTLEDGE, WILLIAM	2P-4577	1	21.19	5576********5657	006357	09/01/14
SANACORA, JOYCE	2P-4696	1	63.57	5576********7020	002997	09/01/14
SANCHEZ, ADAM	2P-4386	1	21.19	5569********3975	091438	09/01/14
SANCHEZ, CHRISTELL	2P-4642	1	21.19	4704********3192	630407	09/01/14
SANDERS, BRITTANY	2P-4302	1	21.19	5312********0511	164537	09/01/14
SARAVIS, MICHAEL	2P-4027	1	21.19	4744********2576	164232	09/01/14
SCHOTT, CHRISTINE	2P-4512	1	10.60	4128********0532	93678B	09/01/14
SCHOTT, JAMES	2P-4459	1	21.19	4820********9895	630381	09/01/14
SLATE, FRANCIS	2P-4245	1	21.19	4744********5230	194431	09/01/14
SLATE, STANLEY	2P-4638	1	21.19	4744********4407	184339	09/01/14
SMITH, CARL	2P-4453	1	21.19	4737********7011	436104	09/01/14
SOMMERS, MATTHEW	2P-3896	1	21.19	4737********9323	413381	09/01/14
SPICER, SARA	2P-4699	1	21.19	4744********9069	184138	09/01/14
STONE, GARY	2P-4689	1	21.19	4264********3279	045376	09/01/14
SWOPE, EMILY	2P-3540	1	21.19	4744********6456	144835	09/01/14
TAYLOR, JORDAN	2P-3778	1	21.19	5111********6290	034581	09/01/14
THOMPSON, JOHN	2P-4440	1	21.19	5465********2625	004795	09/01/14
TRUJILLO, JOEL	2P-4457	1	21.19	4690********0382	933139	09/01/14
TURNER, JEREMY	2P-3783	1	21.19	4737********7423	464148	09/01/14
UNDERWOOD, ROBERT	2P-4629	1	21.19	5312********3972	164737	09/01/14
VELASQUEZ, JOSE	2P-4510	1	21.19	4270********6945	034986	09/01/14
VELLOS, MATTHEW	2P-4793	1	42.38	5312********0929	164739	09/01/14
WAGNER, EVAN	2P-4244	1	21.19	4108********4130	302793	09/01/14
WILLIS, TIM	2P-2516	1	51.85	4635********2673	184736	09/01/14
ZAMBRANO, ANNIA	2P-3507	1	21.19	5424********5574	060606	09/01/14

Totals

Count	Card Type	Total
5	American Express	105.95
40	MasterCard	1057.36
95	Visa	2391.93
0	Discover	0.00
0	Other	0.00
		3555.24