10/01/2014
06:35:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.19 4744********4967 152410 10/01/14
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 192419 10/01/14
ALBERTO, ELBA 2P-4513 1 21.19 4737********6654 345859 10/01/14
ALEXANDREL, JUVIE 2P-4644 1 42.38 4270********9149 026502 10/01/14
ALVAREZ, ARMANDO 2P-3891 1 21.19 4270********4452 026502 10/01/14
ANDERS, SHAWN 2P-4161 1 21.19 4737********6656 651858 10/01/14
ARGUELLO, ALVARO 2P-4315 1 21.19 4737********3079 651856 10/01/14
ARIAS, DARIEN 2P-3471 1 21.19 4270********4673 026503 10/01/14
ARMAS, NOEL 2P-3786 1 21.19 4828********4017 539169 10/01/14
AYALA, NELSON 2P-4522 1 21.19 4737********4568 269429 10/01/14
BARBARA, KARINA 2P-4447 1 20.00 5148********2582 04289P 10/01/14
BARNETT, BARRY 2P-4158 1 21.19 5459********1443 062143 10/01/14
BARRIENTOS, MICHELINE 2P-4098 1 21.19 4737********1698 539176 10/01/14
BEEBE, CORT 2P-4164 1 42.38 5480********0774 134080 10/01/14
BENFIELD, TYLER 2P-4936 1 21.19 4833********3113 032107 10/01/14
BENNETT, JOYCE 2P-4947 1 21.19 4347********0172 032107 10/01/14
BOBOESCU, ION 2P-4300 1 21.19 4741********8720 651869 10/01/14
BOBOESCU, LAVINIA 2P-4578 1 21.19 4737********9357 622653 10/01/14
BOERO, ADAM 2P-3950 1 21.19 5348********1669 142715 10/01/14
BRYAN, JESSIE 2P-4385 1 21.19 4608********4671 614154 10/01/14
CALDWELL, DYLAN 2P-3120 1 21.25 4430********2406 140023 10/01/14
CALZADILLA-AZCU, MELISSA 2P-4695 1 21.19 5576********0274 009796 10/01/14
CANAS, ANDREW 2P-4109 1 21.19 4820********4386 614234 10/01/14
CASANOLA, YENIEL 2P-4626 1 21.19 4270********0259 026502 10/01/14
CASTILLA, ROBERT 2P-4441 1 21.19 3772*******1007 157771 10/01/14
CASTILLO, CARLOS 2P-3349 1 21.19 4465********6789 001428 10/01/14
CHAVEZ, ANAID 2P-4763 1 21.19 4355********3294 067130 10/01/14
CLARKE, MIKE 2P-3504 1 42.38 5291********2115 04317P 10/01/14
COSPER, MEGAN 2P-4185 1 21.19 4737********9323 539177 10/01/14
CRUZ, ALEJANDRINA 2P-4707 1 21.19 5178********5812 04283B 10/01/14
CRUZ, RAFAEL 2P-4303 1 21.19 4737********3917 594363 10/01/14
CURYLO, JOHN 2P-4455 1 21.19 5491********0684 04294Z 10/01/14
DARNELL, SANDRA 2P-4173 1 21.19 4270********3329 026504 10/01/14
DEVINE, KRISTIN 2P-4248 1 21.19 4270********4130 026503 10/01/14
DIAZ, ENMANUEL 2P-4944 1 21.19 4270********6814 026503 10/01/14
DIAZ, JACQUELINE 2P-3880 1 21.19 4888********6845 025119 10/01/14
DIAZ, LAZ 2P-3663 1 42.38 5155********0676 032107 10/01/14
DIAZ, MILENA 2P-4444 1 21.19 4820********0937 614190 10/01/14
DICARLO, JESSICA 2P-4708 1 21.19 4737********6744 622346 10/01/14
ECKSTEIN, RICHARD 2P-4574 1 21.19 4355********3752 067091 10/01/14
FERIA, YANARA 2P-4704 1 42.38 4270********4156 026504 10/01/14
FERNANDEZ, ELOY 2P-4709 1 21.19 4356********0830 192516 10/01/14
FERNANDEZ, JESUS 2P-3805 1 105.00 5312********2431 152015 10/01/14
FLORES, FERNANDO 2P-4939 1 42.38 4687********5545 614324 10/01/14
FONSECA, PEDRO 2P-4439 1 21.19 4270********3912 026502 10/01/14
FORHAY, BETHANY 2P-4104 1 21.19 4744********2837 142813 10/01/14
FROMETA, JESSICA 2P-3774 1 21.19 4744********3135 142613 10/01/14
GEORGIOU, ANDREAS 2P-4180 1 21.19 3772*******2005 186266 10/01/14
GODOY, ALAN 2P-3662 1 21.19 4270********9936 026503 10/01/14
GODOY, JESSY 2P-3668 1 21.19 4833********1202 022107 10/01/14
GODOY, WILLIAM 2P-3660 1 21.19 4270********4464 026505 10/01/14
GOMEZ, DAVID 2P-1255 1 85.00 4744********2098 152215 10/01/14
GONZALEZ, DAYELY 2P-4240 1 21.19 4356********9369 102913 10/01/14
GOODWIN, TYLER 2P-4034 1 21.19 4355********2673 069096 10/01/14
GOSSARD, TYLER 2P-4311 1 21.19 4270********6350 026503 10/01/14
GREEN, JON 2P-4902 1 21.19 5465********8390 002496 10/01/14
GRIFFIN, GRACE 2P-3801 1 21.19 5424********2611 134075 10/01/14
GRILLO, PEDRO 2P-4392 1 21.19 5576********4549 006022 10/01/14
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4912********3437 308452 10/01/14
GUERRERO, GARY 2P-4692 1 21.19 4737********0998 594367 10/01/14
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 475650 10/01/14
GUTIERREZ, OSCAR 2P-4571 1 42.38 4351********3111 049908 10/01/14
HADDING, VIVIAN 2P-3795 1 21.19 4744********5004 172315 10/01/14
HAMILTON, DEB 2P-4115 1 21.19 3767*******7008 172737 10/01/14
HAWKE, LEESHELL 2P-4639 1 21.19 5424********5464 134086 10/01/14
HAWTHORNE, JOSH 2P-4170 1 21.19 4270********9333 026504 10/01/14
HERNANDEZ, ELAINE 2P-4107 1 42.38 4355********8277 069097 10/01/14
HERNANDEZ, OMAR 2P-4112 1 21.19 4737********2960 597987 10/01/14
HERNANDEZ, YILIANNA 2P-4298 1 21.19 4737********9430 314623 10/01/14
HESKEITH, ALEXANDER 2P-3973 1 21.19 5424********2596 145309 10/01/14
IEZZI, PAUL 2P-4100 1 21.19 4270********9470 026504 10/01/14
JAQUES, ALBERT 2P-3539 1 21.19 4833********0863 032107 10/01/14
JOHNSON, KELLI 2P-3887 1 21.19 4828********9039 314632 10/01/14
JOHNSON, PAXTON 2P-2377 1 21.19 4828********9039 345865 10/01/14
JONES, JAY 2P-3669 1 21.19 3713*******2009 122258 10/01/14
KUFTA, RICHARD 2P-4791 1 21.19 3721*******6004 198394 10/01/14
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********7654 539175 10/01/14
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 134083 10/01/14
LATTNER, BARBARA 2P-4796 1 21.19 4430********3159 139905 10/01/14
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 026503 10/01/14
LONDANO, LUIS 2P-4632 1 21.19 5109********3283 H64323 10/01/14
LOPEZ, WILFREDO 2P-4391 1 21.19 4741********9345 475649 10/01/14
LOPEZ-GARCIA, HECTOR 2P-4309 1 21.19 5424********9797 145305 10/01/14
LOWE, MICHAEL 2P-4352 1 21.19 5465********7541 002949 10/01/14
LUSK, BUDDY 2P-3932 1 21.19 4266********8645 04305B 10/01/14
LYON, DAWN 2P-4799 1 21.19 4687********0840 614128 10/01/14
LYON, DONNIE 2P-4114 1 21.19 4791********6688 043282 10/01/14
MARTINEZ SEGARR, SHANICK 2P-4713 1 21.19 5312********5270 152619 10/01/14
MARTINEZ, NORMA 2P-4937 1 42.38 4270********4962 026503 10/01/14
MARTINEZ, RAISEL 2P-3683 1 21.19 4737********0995 689964 10/01/14
MASSEY, RYAN 2P-3442 1 21.19 4635********5319 182018 10/01/14
MCDONALD, SUSAN 2P-3603 1 21.19 4366********7270 04258C 10/01/14
MESA, YISEL 2P-4635 1 21.19 4744********5401 182314 10/01/14
MILES, JASON 2P-3047 1 21.25 4312********8276 001617 10/01/14
MORRIS, SHAWN 2P-4688 1 21.19 4270********5760 026502 10/01/14
MURILLO, PABLO 2P-4310 1 21.19 4802********2744 042718 10/01/14
MUSSO, AMY 2P-4928 1 84.76 4420********8641 062142 10/01/14
NADOTTI, FRANK 2P-4122 1 21.19 5424********7614 134074 10/01/14
NADOTTI, JOSEPH 2P-4933 1 42.38 4294********9518 067081 10/01/14
NAJERA, OMAR 2P-4396 1 21.19 5424********3489 145316 10/01/14
NAVARRO, GUS 2P-4116 1 21.19 5196********1371 004514 10/01/14
NUNEZ, ZOBE 2P-4387 1 105.00 5141********3104 985833 10/01/14
OGDEN, CLINT 2P-4351 1 21.19 4608********6011 614246 10/01/14
ORTIZ, NATALIA 2P-4631 1 21.19 5465********8640 001453 10/01/14
PARADA, SILVIA 2P-3781 1 21.19 4737********0431 597996 10/01/14
PEPIN, SCOTT 2P-4354 1 21.19 4723********3366 603173 10/01/14
PEREZ, CHRISTOPHER 2P-4106 1 21.19 5155********0176 04300Z 10/01/14
PEREZ, DAVID 2P-3114 1 21.25 4270********6803 026504 10/01/14
PEREZ-ZANELLI, MARCO 2P-4687 1 21.19 4270********6183 026503 10/01/14
PILOTO, OSNIEL 2P-3438 1 21.19 5424********2494 145315 10/01/14
RAINEY, GLORIA 2P-4932 1 21.19 5424********9701 145307 10/01/14
RAPHAEL, THOMAS 2P-2817 1 21.25 4282********2452 022107 10/01/14
REAL, MARURO 2P-3784 1 21.19 4351********9053 060613 10/01/14
REYES, JUDY 2P-3606 1 21.19 5448********6936 067863 10/01/14
ROCHA, CASANDRA 2P-4523 1 21.19 4003********0955 04278B 10/01/14
RODRIGUEZ, IRIS 2P-4567 1 63.57 4833********7235 012107 10/01/14
RODRIGUEZ, LISBEL 2P-4941 1 42.38 4029********1051 062144 10/01/14
RUTLEDGE, WILLIAM 2P-4577 1 21.19 5576********3255 002760 10/01/14
SANACORA, JOYCE 2P-4696 1 63.57 5576********7020 002950 10/01/14
SANCHEZ, ADAM 2P-4386 1 21.19 5569********3975 042343 10/01/14
SANCHEZ, CHRISTELL 2P-4642 1 21.19 4704********3192 614245 10/01/14
SANTOS, WANDA 2P-4693 1 42.38 4270********7093 026503 10/01/14
SARAVIS, MICHAEL 2P-4027 1 21.19 4744********2576 102016 10/01/14
SCHOTT, CHRISTINE 2P-4512 1 21.19 4128********0532 71530B 10/01/14
SCHOTT, JAMES 2P-4459 1 21.19 4820********9895 614376 10/01/14
SLATE, FRANCIS 2P-4245 1 21.19 4744********5230 102413 10/01/14
SLATE, STANLEY 2P-4638 1 21.19 4744********4407 172414 10/01/14
SMITH, CARL 2P-4453 1 21.19 4737********7011 270419 10/01/14
SOMMERS, MATTHEW 2P-3896 1 21.19 4737********9323 345862 10/01/14
SPICER, SARA 2P-4699 1 21.19 4744********9069 152814 10/01/14
SWOPE, EMILY 2P-3540 1 21.19 4744********6456 182610 10/01/14
TAYLOR, JORDAN 2P-3778 1 21.19 5111********6290 074339 10/01/14
THOMPSON, JOHN 2P-4440 1 21.19 5465********2625 001456 10/01/14
TRUJILLO, JOEL 2P-4457 1 21.19 4690********0382 146154 10/01/14
TURNER, JEREMY 2P-3783 1 21.19 4737********7423 597993 10/01/14
UNDERWOOD, ROBERT 2P-4629 1 21.19 5312********3972 162218 10/01/14
VELLOS, MATTHEW 2P-4793 1 42.38 5312********0929 162310 10/01/14
VONRINTELN, LANCE 2P-4943 1 21.19 4744********8366 152513 10/01/14
WAGNER, EVAN 2P-4244 1 21.19 4108********4130 105708 10/01/14
WILLIS, TIM 2P-2516 1 51.85 4635********2673 172515 10/01/14
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********5574 134079 10/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 105.95
37 MasterCard 1077.60
99 Visa 2510.43
0 Discover 0.00
0 Other 0.00
     
    3693.98