10/27/2014

09:41:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DOUG	2P-4286	3	21.19	4892********1850	013036	10/27/14
ACOSTA, WILLIE	2P-4342	3	21.19	4737********7300	030203	10/27/14
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02782R	10/27/14
ALVAREZ, NILDA	2P-4742	3	21.19	5178********0529	08701Z	10/27/14
ALVAREZ, OSCAR	2P-4030	3	85.00	4737********5535	237348	10/27/14
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	203617	10/27/14
ARIAS, JOSE	2P-4746	3	42.38	4313********3161	025918	10/27/14
ARTEAGA, GABRIEL	2P-4018	3	21.19	4270********7658	037796	10/27/14
AUSTIN, NICOLE	2P-4916	3	210.00	4147********9535	08733C	10/27/14
AVILA, HENRY	2P-3743	3	21.19	4828********1022	074027	10/27/14
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	029315	10/27/14
BENITEZ, FRANK	2P-4550	3	21.19	4744********2487	122098	10/27/14
BENKE, RICHARD	2P-3843	3	21.19	4313********2094	025967	10/27/14
BOTTI, FRANK	2P-4685	3	21.19	5466********3265	08713Z	10/27/14
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	106984	10/27/14
BROCK, ZACK	2P-4619	3	20.00	4270********4560	037798	10/27/14
BROOKS, BERNARD	2P-4786	3	21.19	5424********1506	096027	10/27/14
BRZEZINSKI, PABLO	2P-4086	3	42.38	4833********8174	062910	10/27/14
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	027681	10/27/14
CARRERAS JR, ALBERTO	2P-3657	3	39.75	4737********7184	071878	10/27/14
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	037797	10/27/14
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********7467	237344	10/27/14
CUESTA, YOSBANI	2P-4432	3	31.79	4270********4769	037797	10/27/14
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********6456	102599	10/27/14
DECKER, RYAN	2P-2016	3	21.19	4828********0018	025779	10/27/14
DOMINGUEZ, RAYMOND	2P-4556	3	21.19	4270********0185	037798	10/27/14
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6211	162698	10/27/14
ESCAPA, WUILLIAN	2P-4925	3	21.19	4186********8641	907292	10/27/14
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	027425	10/27/14
FERNANDEZ, LISBETH	2P-3383	3	21.19	4128********2978	42944B	10/27/14
FOX, WAYNE	2P-3418	3	21.19	4036********7179	017764	10/27/14
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********3031	08711A	10/27/14
GARCIA, ALEXA	2P-4500	3	20.00	4833********8606	052910	10/27/14
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********7077	054542	10/27/14
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	100542	10/27/14
GARCIA, ISRAEL	2P-4927	3	21.19	4270********5517	037797	10/27/14
GARCIA, PEDRO	2P-4620	3	21.19	4264********1866	025945	10/27/14
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********1467	172391	10/27/14
GONGORA, MIGUEL	2P-4506	3	21.19	4270********5721	037798	10/27/14
GONZALEZ, MARLON	2P-4566	3	21.19	4737********8472	966603	10/27/14
GOTTWALD, PATSY	2P-3588	3	21.19	4100********9368	08755B	10/27/14
GRIERSON, EDWARD	2P-4751	3	21.19	4270********3908	037798	10/27/14
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5291	072910	10/27/14
HAMLET, YOLANDA	2P-4702	3	42.38	4271********8988	076179	10/27/14
HANNAN, GARY	2P-4144	3	42.38	4147********2741	08729A	10/27/14
HANRATTY, CODY	2P-3585	3	21.19	6011********6089	02788Q	10/27/14
HAUCK, ARTHUR	2P-3872	3	21.19	4744********0853	152693	10/27/14
HAYES, MATT	2P-4972	3	21.19	4426********7221	112091	10/27/14
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	025966	10/27/14
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	08744Z	10/27/14
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	182495	10/27/14
JAQUES, LISA	2P-4083	3	21.19	4833********0863	062910	10/27/14
JIMENEZ, ANTUISA	2P-4684	3	21.19	4744********3362	192990	10/27/14
JONES, ANN	2P-3860	3	21.19	5589********8576	08697C	10/27/14
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	000699	10/27/14
MANCERA, ALEXA	2P-4428	3	63.57	4270********2230	037798	10/27/14
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	027771	10/27/14
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	142894	10/27/14
MERCURE, AMANDA	2P-4787	3	42.38	4682********5915	770275	10/27/14
NIGRO, SHERRY	2P-3847	3	21.19	4737********4122	237345	10/27/14
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	024454	10/27/14
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	192990	10/27/14
OLIVA, PRISCYLLA	2P-4611	3	105.00	5111********5999	117867	10/27/14
ORTEGA, CATHERINE	2P-4233	3	21.19	4356********6127	162293	10/27/14
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	104997	10/27/14
OSORIA, OSNIEL	2P-4670	3	42.38	4744********2436	162498	10/27/14
PEREZ-TAVERA, OMAR	2P-4926	3	21.19	4425********6481	027450	10/27/14
PIERRE, MARSEAU	2P-4680	3	21.19	5424********4470	096704	10/27/14
POLLINA, CONNIE	2P-4229	3	21.19	3772*******2001	103397	10/27/14
PONCE, JOHNATHAN	2P-4279	3	85.00	5312********8521	162093	10/27/14
PRADO, MIGUEL	2P-3654	3	20.00	5424********7618	04949B	10/27/14
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	08745Z	10/27/14
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	08740A	10/27/14
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	174169	10/27/14
RASCHER, TURINA	2P-4095	3	21.19	4737********8752	026789	10/27/14
RAZILOU, ELIZABETH	2P-4672	3	42.38	5466********8049	05199P	10/27/14
REYNOLDS, ANDRE	2P-3535	3	21.19	4744********5017	172493	10/27/14
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	096029	10/27/14
RODRIGUEZ, LUIS	2P-3381	3	85.00	4270********5569	037797	10/27/14
ROMERO, JEFFERSON	2P-4065	3	21.19	4465********8226	027722	10/27/14
ROTTIERS, RAFAEL	2P-4343	3	21.19	4147********8870	08694C	10/27/14
SABATINO-BROWN, NIKKIEA	2P-4918	3	21.19	4311********8105	027752	10/27/14
SANCHEZ, DAYRON	2P-3867	3	42.38	4266********0782	08692B	10/27/14
SEILS, DAVID	2P-4686	3	21.19	4737********2025	103940	10/27/14
SHERWOOD, LYUBOR	2P-3632	3	21.19	4313********6197	025919	10/27/14
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	05018W	10/27/14
THAMMAVONG, KHAYKHAM	2P-3873	3	21.19	4737********9795	025768	10/27/14
TRYFUS, JACOB	2P-3221	3	21.25	5401********9573	08727Z	10/27/14
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	028711	10/27/14
VIDAL, LISSETTE	2P-4609	3	21.19	4270********1447	037798	10/27/14
VIERA, MARTIN	2P-4503	3	21.19	4270********6258	037797	10/27/14
VINCA, LORI	2P-4616	3	21.19	4159********5280	017857	10/27/14
WHITEHEAD, JOE	2P-3645	3	21.19	4744********8102	112198	10/27/14
WILSON, FRED	2P-4334	3	21.19	4120********6503	027367	10/27/14
ZAMORA, LISANDRA	2P-4922	3	21.19	4744********1547	182691	10/27/14

Totals

Count	Card Type	Total
3	American Express	79.88
16	MasterCard	506.72
74	Visa	2165.61
2	Discover	42.38
0	Other	0.00
		2794.59