09/25/2014

11:20:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, ONEL	2P-3869	3	42.38	5312********4290	150073	09/25/14
ACOSTA, WILLIE	2P-4342	3	21.19	4737********7300	865288	09/25/14
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02540R	09/25/14
ALBARRACIN, HENRY	2P-4678	3	21.19	4270********9905	043679	09/25/14
ALVAREZ, NILDA	2P-4742	3	21.19	5178********0529	04033Z	09/25/14
ALVAREZ, OSCAR	2P-4030	3	85.00	4737********5535	866256	09/25/14
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	809015	09/25/14
ARIAS, JOSE	2P-4746	3	42.38	4313********3161	005737	09/25/14
ARTEAGA, GABRIEL	2P-4018	3	21.19	4270********7658	043679	09/25/14
AUSTIN, NICOLE	2P-4916	3	210.00	4147********9535	02764C	09/25/14
AVILA, HENRY	2P-3743	3	21.19	4828********1022	764037	09/25/14
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	810000	09/25/14
BENITEZ, FRANK	2P-4550	3	21.19	4744********2487	100876	09/25/14
BENKE, RICHARD	2P-3843	3	21.19	4313********2094	005729	09/25/14
BERTO, CHRISTOPHER	2P-4558	3	42.38	5465********0135	H15051	09/25/14
BOTTI, FRANK	2P-4685	3	21.19	5466********3265	02794Z	09/25/14
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	111782	09/25/14
BROCK, ZACK	2P-4619	3	125.00	4270********4560	043681	09/25/14
BROOKS, BERNARD	2P-4786	3	21.19	5424********1506	786775	09/25/14
BRZEZINSKI, PABLO	2P-4086	3	42.38	4833********8174	090712	09/25/14
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	025829	09/25/14
CARDENAS, CAMILO	2P-4423	3	21.19	4744********6372	120770	09/25/14
CARDENAS, MICHAEL	2P-4090	3	21.19	4744********6372	120770	09/25/14
CARRERAS JR, ALBERTO	2P-3657	3	39.75	4737********7184	750863	09/25/14
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	043681	09/25/14
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********7467	865282	09/25/14
CUESTA, YOSBANI	2P-4432	3	31.79	4270********4769	043681	09/25/14
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********6456	110887	09/25/14
DECKER, RYAN	2P-2016	3	21.19	4828********0018	750866	09/25/14
DENIS, RAFAEL	2P-3845	3	21.19	4270********2650	043680	09/25/14
DOMINGUEZ, RAYMOND	2P-4556	3	21.19	4270********0185	043680	09/25/14
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6211	110184	09/25/14
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	025960	09/25/14
FERNANDEZ, JAIME	2P-4676	3	21.19	4737********7052	865289	09/25/14
FERNANDEZ, LISBETH	2P-3383	3	21.19	4128********2978	71879B	09/25/14
FOX, WAYNE	2P-3418	3	21.19	4036********7179	083124	09/25/14
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********3031	02784A	09/25/14
GALLER, ZAK	2P-4752	3	21.19	4833********0842	090712	09/25/14
GARCIA, ALEXA	2P-4500	3	20.00	4833********8606	080712	09/25/14
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********7077	809990	09/25/14
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	158182	09/25/14
GARCIA, ISRAEL	2P-4927	3	21.19	4270********5517	043680	09/25/14
GARCIA, PEDRO	2P-4620	3	21.19	4264********1866	005729	09/25/14
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********1467	180773	09/25/14
GONGORA, MIGUEL	2P-4506	3	21.19	4270********5721	043680	09/25/14
GONZALEZ, MARLON	2P-4566	3	21.19	4737********8472	763304	09/25/14
GOTTWALD, PATSY	2P-3588	3	21.19	4100********9368	04013B	09/25/14
GRIERSON, EDWARD	2P-4751	3	21.19	4270********3908	043681	09/25/14
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5291	090712	09/25/14
HAMBLEN, KALA	2P-3929	3	21.19	4744********1665	170471	09/25/14
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********1665	170471	09/25/14
HAMLET, YOLANDA	2P-4702	3	42.38	4271********8988	126154	09/25/14
HANNAN, GARY	2P-4144	3	42.38	4147********2741	04010D	09/25/14
HANRATTY, CODY	2P-3585	3	21.19	6011********6089	02580Q	09/25/14
HAUCK, ARTHUR	2P-3872	3	21.19	4744********0853	130488	09/25/14
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	005822	09/25/14
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	02796Z	09/25/14
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	180678	09/25/14
JAQUES, LISA	2P-4083	3	21.19	4833********0863	000812	09/25/14
JIMENEZ, ANTUISA	2P-4684	3	21.19	4744********3362	110779	09/25/14
JONES, ANN	2P-3860	3	21.19	5589********8576	04028C	09/25/14
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	007506	09/25/14
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	025949	09/25/14
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	170784	09/25/14
MERCURE, AMANDA	2P-4787	3	42.38	4682********5915	170409	09/25/14
NAVARRO, NICK	2P-3638	3	21.19	4270********7216	043680	09/25/14
NIGRO, SHERRY	2P-3847	3	21.19	4737********4122	809991	09/25/14
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	058167	09/25/14
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	110779	09/25/14
OLIVA, PRISCYLLA	2P-4611	3	105.00	5111********5999	074731	09/25/14
ORTEGA, CATHERINE	2P-4233	3	21.19	4356********6127	140181	09/25/14
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	615819	09/25/14
OSORIA, OSNIEL	2P-4670	3	42.38	4744********2436	140287	09/25/14
PEREZ-TAVERA, OMAR	2P-4926	3	21.19	4425********6481	025598	09/25/14
PIERRE, MARSEAU	2P-4680	3	21.19	5424********4470	786781	09/25/14
POLLINA, CONNIE	2P-4229	3	21.19	3772*******2001	169835	09/25/14
PONCE, JOHNATHAN	2P-4279	3	85.00	5312********8521	160074	09/25/14
PRADO, MIGUEL	2P-3654	3	20.00	5424********7618	13766B	09/25/14
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	04067Z	09/25/14
RAMIREZ, OLIVIA	2P-4565	3	21.19	4744********0910	110379	09/25/14
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	02770A	09/25/14
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	071076	09/25/14
RASCHER, TURINA	2P-4095	3	21.19	4737********8752	809007	09/25/14
RAZILOU, ELIZABETH	2P-4672	3	42.38	5466********8049	13891P	09/25/14
RODRIGUEZ PITRE, VANESSA	2P-4743	3	125.00	4687********9240	675989	09/25/14
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	786766	09/25/14
RODRIGUEZ, LUIS	2P-3381	3	85.00	4270********5569	043679	09/25/14
RODRIGUEZ, RAYMA	2P-4548	3	125.00	4744********4711	120176	09/25/14
ROMERO, JEFFERSON	2P-4065	3	21.19	4465********8226	025859	09/25/14
ROTTIERS, RAFAEL	2P-4343	3	21.19	4147********8870	02789C	09/25/14
SABATINO-BROWN, NIKKIEA	2P-4918	3	21.19	4430********8866	799701	09/25/14
SANCHEZ, BRANDON	2P-4622	3	21.19	5312********1588	160272	09/25/14
SANCHEZ, DAYRON	2P-3867	3	42.38	4266********0782	04024B	09/25/14
SEILS, DAVID	2P-4686	3	21.19	4737********2025	865268	09/25/14
SHERWOOD, LYUBOR	2P-3632	3	21.19	4313********6197	005792	09/25/14
SIMPSON, PAULA	2P-4016	3	21.19	4418********8632	557809	09/25/14
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	14322W	09/25/14
STIVERS, JEFF	2P-3589	3	21.19	4704********6369	675869	09/25/14
THAMMAVONG, KHAYKHAM	2P-3873	3	21.19	4737********9795	716618	09/25/14
TRYFUS, JACOB	2P-3221	3	21.25	5401********9573	04026Z	09/25/14
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	718899	09/25/14
VIDAL, LISSETTE	2P-4609	3	21.19	4270********1447	043680	09/25/14
VIERA, MARTIN	2P-4503	3	21.19	4270********6258	043681	09/25/14
VINCA, LORI	2P-4616	3	21.19	4159********5280	083261	09/25/14
WHITEHEAD, JOE	2P-3645	3	42.38	4744********8102	180878	09/25/14
WILSON, FRED	2P-4334	3	21.19	4120********6503	025984	09/25/14
ZAMORA, LISANDRA	2P-4922	3	21.19	4744********1547	120871	09/25/14

Totals

Count	Card Type	Total
3	American Express	79.88
19	MasterCard	612.67
83	Visa	2647.75
2	Discover	42.38
0	Other	0.00
		3382.68