12/26/2014

07:45:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, WILLIE	2P-4342	3	21.19	4737********7300	633995	12/26/14
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02614R	12/26/14
ALVAREZ, MIRIALIS	2P-5010	3	21.19	4833********5843	073908	12/26/14
ALVAREZ, NILDA	2P-4742	3	21.19	5178********0529	07548Z	12/26/14
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	501095	12/26/14
ARTEAGA, GABRIEL	2P-4018	3	21.19	4270********7658	031158	12/26/14
ARTEAGA, RIGOBERTO	2P-5043	3	63.57	4037********6178	706293	12/26/14
AUSTIN, NICOLE	2P-4916	3	210.00	4147********9535	07503C	12/26/14
AVILA, HENRY	2P-3743	3	21.19	4828********1022	555944	12/26/14
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	598739	12/26/14
BENITEZ, FRANK	2P-4550	3	21.19	4744********2234	163991	12/26/14
BENKE, RICHARD	2P-3843	3	21.19	4313********2094	035984	12/26/14
BOTTI, FRANK	2P-4685	3	21.19	5466********3265	07548Z	12/26/14
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	190017	12/26/14
BROOKS, BERNARD	2P-4786	3	21.19	5424********1506	137671	12/26/14
BRZEZINSKI, PABLO	2P-4086	3	42.38	4833********8174	073908	12/26/14
CALDERON, MARCIANO	2P-5013	3	21.19	4888********0013	035999	12/26/14
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	026405	12/26/14
CARRERAS JR, ALBERTO	2P-3657	3	39.75	4737********7184	598731	12/26/14
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	031158	12/26/14
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********7467	729809	12/26/14
CUESTA, YOSBANI	2P-4432	3	31.79	4270********4769	031157	12/26/14
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********6456	163491	12/26/14
DECKER, RYAN	2P-2016	3	21.19	4828********0018	453488	12/26/14
DOMINGUEZ, AMANDA	2P-5017	3	21.19	4744********0940	163197	12/26/14
DOMINGUEZ, LANCE	2P-5046	3	21.19	4264********4502	035932	12/26/14
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6211	143697	12/26/14
ESCAPA, WUILLIAN	2P-4925	3	21.19	4186********8641	706293	12/26/14
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	026794	12/26/14
FOX, WAYNE	2P-3418	3	21.19	4036********7179	016083	12/26/14
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********5826	07548B	12/26/14
GALLER, ZAK	2P-4752	3	21.19	4833********0842	063908	12/26/14
GARCIA, ALEXA	2P-4500	3	20.00	4833********8606	063908	12/26/14
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********7077	453490	12/26/14
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	102100	12/26/14
GARCIA, ISRAEL	2P-4927	3	21.19	4270********5517	031158	12/26/14
GARCIA, JESENIA	2P-5047	3	21.19	4737********4954	759292	12/26/14
GARCIA, PEDRO	2P-4620	3	21.19	4264********1866	035990	12/26/14
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********1467	103496	12/26/14
GONGORA, MIGUEL	2P-4506	3	21.19	4270********5721	031158	12/26/14
GOTTWALD, PATSY	2P-3588	3	21.19	4100********9368	07522B	12/26/14
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5291	073908	12/26/14
HAMBLEN, KALA	2P-3929	3	21.19	4744********6943	123093	12/26/14
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********6943	123093	12/26/14
HANRATTY, CODY	2P-3585	3	21.19	6011********6089	02659Q	12/26/14
HAUCK, ARTHUR	2P-3872	3	21.19	4744********0853	153696	12/26/14
HAYES, MATT	2P-4972	3	42.38	4426********7221	103096	12/26/14
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	035905	12/26/14
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	07537Z	12/26/14
HERNANDEZ, ROBERTO	2P-4431	3	21.19	4351********2634	062416	12/26/14
HERNANDEZ, YASMANY	2P-5042	3	21.19	5312********3760	153793	12/26/14
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	153990	12/26/14
JAQUES, LISA	2P-4083	3	21.19	4833********0863	063908	12/26/14
JIMENEZ, ANTUISA	2P-4684	3	21.19	4744********3362	113899	12/26/14
LANDIN, CARLO	2P-4553	3	21.19	4003********0100	07556B	12/26/14
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	000105	12/26/14
MADIGAN, PATRICK	2P-4285	3	21.19	4270********8961	031158	12/26/14
MANCERA, ALEXA	2P-4428	3	63.57	4270********2230	031157	12/26/14
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	026764	12/26/14
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	143790	12/26/14
MATOROS, CHRIS	2P-3862	3	21.19	5466********2399	10801Z	12/26/14
MCCLELLAND, WILLIAM	2P-5040	3	21.19	4744********5430	193396	12/26/14
MERAN, JEFFEREY	2P-5037	3	10.60	4003********3793	07592B	12/26/14
MITCHELL, JOEL	2P-4748	3	21.19	4270********3218	031158	12/26/14
MORALES, LUIS	2P-4498	3	21.19	4270********0448	031158	12/26/14
NIGRO, SHERRY	2P-3847	3	21.19	4737********4122	453486	12/26/14
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	098921	12/26/14
ODATO, DIANA	2P-3997	3	85.00	4270********4376	031158	12/26/14
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	113899	12/26/14
ORTEGA, CATHERINE	2P-4233	3	21.19	4356********6127	173693	12/26/14
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	597773	12/26/14
OSORIA, OSNIEL	2P-4670	3	42.38	4744********2436	193198	12/26/14
PALACIO, LEON	2P-4789	3	125.00	4737********5323	502604	12/26/14
PATTERSON, CEDRIC	2P-5016	3	21.19	5178********7191	07567Z	12/26/14
PEREZ, BARBARA	2P-5018	3	21.19	5312********7664	163091	12/26/14
PEREZ-TAVERA, OMAR	2P-4926	3	21.19	4425********6481	026769	12/26/14
PIERRE, MARSEAU	2P-4680	3	21.19	5424********4470	137668	12/26/14
POLLINA, CONNIE	2P-4229	3	21.19	3772*******2001	105612	12/26/14
PONCE, JOHNATHAN	2P-4279	3	85.00	5312********8521	163095	12/26/14
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	07553Z	12/26/14
RAMIREZ, OLIVIA	2P-4565	3	21.19	4744********8763	103794	12/26/14
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	07548A	12/26/14
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	124070	12/26/14
RASCHER, TURINA	2P-4095	3	21.19	4737********8752	555240	12/26/14
RAZILOU, ELIZABETH	2P-4672	3	42.38	5466********8049	11107P	12/26/14
REYNOLDS, ANDRE	2P-3535	3	21.19	4744********5017	193497	12/26/14
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	137881	12/26/14
RODRIGUEZ, LUIS	2P-3381	3	85.00	4270********5569	031158	12/26/14
ROMERO, JEFFERSON	2P-4065	3	21.19	4465********8226	026745	12/26/14
ROTTIERS, RAFAEL	2P-4343	3	21.19	4147********8870	07512C	12/26/14
SABATINO-BROWN, NIKKIEA	2P-4918	3	21.19	4311********8105	026787	12/26/14
SANDFORT, REBECCA	2P-5039	3	21.19	5424********1644	137876	12/26/14
SEILS, DAVID	2P-4686	3	21.19	4737********2025	729808	12/26/14
SHELTON, JOHN	2P-5014	3	21.19	4465********4070	026442	12/26/14
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	11135W	12/26/14
STIVERS, JEFF	2P-3589	3	21.19	4704********0080	691780	12/26/14
TRYFUS, JACOB	2P-3221	3	21.25	5401********9573	07514Z	12/26/14
VALENCIA, MIGUEL	2P-5015	3	21.19	4833********4313	073908	12/26/14
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	453487	12/26/14
VIDAL, LISSETTE	2P-4609	3	21.19	4270********1447	031157	12/26/14
VIERA, MARTIN	2P-4503	3	21.19	4270********6258	031158	12/26/14
VILLARREAL, CARLOS	2P-5038	3	21.19	4270********8156	031159	12/26/14
WHITEHEAD, JOE	2P-3645	3	21.19	4744********6392	133098	12/26/14
WILSON, FRED	2P-4334	3	21.19	4120********6503	026766	12/26/14
ZAMORA, LISANDRA	2P-4922	3	21.19	4744********1547	193591	12/26/14

Totals

Count	Card Type	Total
3	American Express	79.88
18	MasterCard	466.48
82	Visa	2387.16
2	Discover	42.38
0	Other	0.00
		2975.90