11/25/2014
07:44:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, WILLIE 2P-4342 3 21.19 4737********7300 338050 11/25/14
ALBANESE, SAM 2P-3376 3 21.19 6011********2392 02544R 11/25/14
ALVAREZ, MIRIALIS 2P-5010 3 21.19 4833********5843 035707 11/25/14
ALVAREZ, NILDA 2P-4742 3 21.19 5178********0529 02616Z 11/25/14
ARANDA, EDELYS 2P-3753 3 63.57 4828********5012 408453 11/25/14
ARIAS, JOSE 2P-4746 3 42.38 4313********3161 055791 11/25/14
ARTEAGA, GABRIEL 2P-4018 3 21.19 4270********7658 028675 11/25/14
AUSTIN, NICOLE 2P-4916 3 210.00 4147********9535 02609C 11/25/14
AVILA, HENRY 2P-3743 3 21.19 4828********1022 607750 11/25/14
BALDWIN, PAM 2P-4020 3 21.19 4828********1018 338049 11/25/14
BENKE, RICHARD 2P-3843 3 21.19 4313********2094 055715 11/25/14
BOTTI, FRANK 2P-4685 3 21.19 5466********3265 02591Z 11/25/14
BRITO, ENDER 2P-4420 3 21.19 3727*******1000 132500 11/25/14
BROCK, ZACK 2P-4619 3 20.00 4270********4560 028674 11/25/14
BROOKS, BERNARD 2P-4786 3 21.19 5424********1506 592116 11/25/14
BRZEZINSKI, PABLO 2P-4086 3 42.38 4833********8174 035707 11/25/14
CARAZA, MARIA 2P-4344 3 21.19 4447********3632 025139 11/25/14
CARDENAS, CAMILO 2P-4423 3 21.19 4744********8286 145673 11/25/14
CARDENAS, MICHAEL 2P-4090 3 21.19 4744********8286 145673 11/25/14
CARRERAS JR, ALBERTO 2P-3657 3 39.75 4737********7184 607039 11/25/14
CASTANEDA, SUSEL 2P-4921 3 21.19 4270********1435 028675 11/25/14
CHEREDNICHENKO, DARINA 2P-4754 3 21.19 4737********7467 578958 11/25/14
CUESTA, YOSBANI 2P-4432 3 31.79 4270********4769 028675 11/25/14
DAUGHTERTY, TIM 2P-4615 3 21.19 4744********6456 135473 11/25/14
DECKER, RYAN 2P-2016 3 21.19 4828********0018 461802 11/25/14
DENIS, RAFAEL 2P-3845 3 21.19 4270********2650 028674 11/25/14
DOMINGUEZ, AMANDA 2P-5017 3 21.19 4744********0940 195977 11/25/14
DOMINGUEZ, RAYMOND 2P-4556 3 21.19 4270********0185 028674 11/25/14
DZINDZIO, JENNIFER 2P-4295 3 21.19 4744********6211 155570 11/25/14
ESCAPA, WUILLIAN 2P-4925 3 21.19 4186********8641 605275 11/25/14
ESTRADA, GISELA 2P-3757 3 21.19 4465********9821 025120 11/25/14
FERNANDEZ, LISBETH 2P-3383 3 21.19 4128********2978 46167B 11/25/14
FOX, WAYNE 2P-3418 3 21.19 4036********7179 069919 11/25/14
FRECHETTE, DENNIS 2P-3858 3 21.19 4032********3031 02618A 11/25/14
GALLER, ZAK 2P-4752 3 21.19 4833********0842 025707 11/25/14
GARCIA, ALEXA 2P-4500 3 20.00 4833********8606 045707 11/25/14
GARCIA, CRISTIAN 2P-3758 3 21.19 4737********7077 526948 11/25/14
GARCIA, GREGORY 2P-3223 3 37.50 3717*******2006 195390 11/25/14
GARCIA, ISRAEL 2P-4927 3 21.19 4270********5517 028675 11/25/14
GARCIA, PEDRO 2P-4620 3 21.19 4264********1866 055776 11/25/14
GERRAGHTY, THOMAS 2P-3643 3 21.19 4356********1467 185472 11/25/14
GONGORA, MIGUEL 2P-4506 3 21.19 4270********5721 028675 11/25/14
GONZALEZ, MARLON 2P-4566 3 21.19 4737********8472 450504 11/25/14
GOTTWALD, PATSY 2P-3588 3 21.19 4100********9368 02609B 11/25/14
GRIERSON, EDWARD 2P-4751 3 21.19 4270********3908 028673 11/25/14
GUTIERREZ, CARLOS 2P-4228 3 21.19 4833********5291 025707 11/25/14
HAMBLEN, KALA 2P-3929 3 21.19 4744********6943 155274 11/25/14
HAMBLEN, MICHELLE 2P-2842 3 21.19 4744********6943 155274 11/25/14
HAMLET, YOLANDA 2P-4702 3 42.38 4271********8988 159088 11/25/14
HANRATTY, CODY 2P-3585 3 21.19 6011********6089 02528Q 11/25/14
HAUCK, ARTHUR 2P-3872 3 21.19 4744********0853 195672 11/25/14
HAYES, MATT 2P-4972 3 21.19 4426********7221 135475 11/25/14
HEIMER, LEROY 2P-4293 3 42.38 4888********6444 055727 11/25/14
HERNANDEZ, LEODANIS 2P-4011 3 21.19 5178********2916 02615Z 11/25/14
HUDSON, CHRIS 2P-2698 3 21.19 4744********3608 155471 11/25/14
JAQUES, LISA 2P-4083 3 21.19 4833********0863 045707 11/25/14
JIMENEZ, ANTUISA 2P-4684 3 21.19 4744********3362 135077 11/25/14
LANDIN, CARLO 2P-4553 3 21.19 4003********0100 02612B 11/25/14
LENAHAN, JESSE 2P-3419 3 21.19 5576********1337 001542 11/25/14
MANCERA, ALEXA 2P-4428 3 63.57 4270********2230 028674 11/25/14
MARTINEZ, CARLOS 2P-3373 3 21.19 4465********4214 025126 11/25/14
MARTINEZ, JESUS 2P-1906 3 21.19 4356********2140 185070 11/25/14
MATOROS, CHRIS 2P-3862 3 21.19 5466********2399 99338Z 11/25/14
MERCURE, AMANDA 2P-4787 3 42.38 4682********5915 670963 11/25/14
MORALES, LUIS 2P-4498 3 21.19 4270********0448 028674 11/25/14
NIGRO, SHERRY 2P-3847 3 21.19 4737********4122 462888 11/25/14
NILSEN, KETIL 2P-3423 3 21.19 5575********6101 039134 11/25/14
OJEDA, MARIA 2P-3384 3 21.19 4744********3362 135077 11/25/14
ORTEGA, CATHERINE 2P-4233 3 21.19 4356********6127 125172 11/25/14
ORTEGON, HECTOR 2P-3528 3 21.19 4737********5356 436236 11/25/14
OSORIA, OSNIEL 2P-4670 3 42.38 4744********2436 145976 11/25/14
PALACIO, LEON 2P-4789 3 125.00 4737********5323 462898 11/25/14
PATTERSON, CEDRIC 2P-5016 3 21.19 5178********7191 02619Z 11/25/14
PEREZ, BARBARA 2P-5018 3 21.19 5312********7664 155977 11/25/14
PEREZ-TAVERA, OMAR 2P-4926 3 21.19 4425********6481 025932 11/25/14
POLLINA, CONNIE 2P-4229 3 21.19 3772*******2001 183713 11/25/14
PONCE, JOHNATHAN 2P-4279 3 85.00 5312********8521 165071 11/25/14
RADFORD, TRAVIS 2P-3927 3 21.19 5140********4894 02677Z 11/25/14
RAMIREZ, OLIVIA 2P-4565 3 21.19 4744********8763 155172 11/25/14
RAMMEL, DAVID 2P-3525 3 21.19 4862********0074 02593A 11/25/14
RANDALL, CARRIE 2P-3636 3 21.19 4355********0803 160136 11/25/14
RASCHER, TURINA 2P-4095 3 21.19 4737********8752 406192 11/25/14
RAZILOU, ELIZABETH 2P-4672 3 42.38 5466********8049 99282P 11/25/14
RODRIGUEZ, EMILIANO 2P-4563 3 21.19 5480********3653 590829 11/25/14
RODRIGUEZ, LUIS 2P-3381 3 85.00 4270********5569 028674 11/25/14
ROMERO, JEFFERSON 2P-4065 3 21.19 4465********8226 025101 11/25/14
ROTTIERS, RAFAEL 2P-4343 3 21.19 4147********8870 02624C 11/25/14
SABATINO-BROWN, NIKKIEA 2P-4918 3 21.19 4311********8105 025137 11/25/14
SANCHEZ, DAYRON 2P-3867 3 42.38 4266********0782 02625B 11/25/14
SEILS, DAVID 2P-4686 3 21.19 4737********2025 461798 11/25/14
SHELTON, JOHN 2P-5014 3 21.19 4465********4070 025937 11/25/14
SIMPSON, WILLIAM 2P-3930 3 21.19 5466********3202 99268W 11/25/14
STIVERS, JEFF 2P-3589 3 21.19 4704********0080 675373 11/25/14
TRYFUS, JACOB 2P-3221 3 21.25 5401********9573 02648Z 11/25/14
VALENCIA, MIGUEL 2P-5015 3 21.19 4833********4313 035707 11/25/14
VELASQUEZ, ANDRES 2P-3158 3 21.25 4737********2118 407095 11/25/14
VIDAL, LISSETTE 2P-4609 3 21.19 4270********1447 028675 11/25/14
VIERA, MARTIN 2P-4503 3 21.19 4270********6258 028673 11/25/14
WILSON, FRED 2P-4334 3 21.19 4120********6503 025085 11/25/14
ZAMORA, LISANDRA 2P-4922 3 21.19 4744********1547 195472 11/25/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 79.88
15 MasterCard 402.91
80 Visa 2311.56
2 Discover 42.38
0 Other 0.00
     
    2836.73