04/15/2014
08:45:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 28.09 4828********9019 544045 04/15/14
ACRES, MONA 33-7895 1 26.50 4494********4379 028099 04/15/14
ALBRIGHT, BILLY 33-6275 1 26.50 4828********6020 639103 04/15/14
ALCAZAR, JESUS 33-8845 1 53.00 3739*******3007 186826 04/15/14
ALEJOS, BRANDYN 33-7739 1 47.70 5312********0825 124388 04/15/14
ALEJOS, ELIZABETH 33-7817 1 63.60 5312********8440 124389 04/15/14
ALMONTE, CESAR 33-9192 1 37.10 4072********8145 015200 04/15/14
ALVAREZ, KARINA 33-7897 1 26.50 4744********4609 114183 04/15/14
ANDERSON, BRYAN 33-8249 1 37.10 4744********9428 134485 04/15/14
BAGOON, ADAM 33-8597 1 37.10 4430********7139 885566 04/15/14
BAILEY, JIM 33-3458 1 63.60 4703********6391 015091 04/15/14
BARONE, LORA 33-8679 1 26.50 5178********8620 04607Z 04/15/14
BARTO, MELANIE 33-8543 1 26.50 4744********5239 154981 04/15/14
BECCHIO, TOM 33-8702 1 53.00 4266********7103 04518A 04/15/14
BERGER, LIZ 33-8379 1 26.50 4036********0679 038750 04/15/14
BISHOP, JACK 33-9179 1 26.50 4737********2624 269173 04/15/14
BITTAR, SAM 33-3305 1 21.20 4488********7790 028098 04/15/14
BOND, JILL 33-5395 1 21.20 4266********3470 04528A 04/15/14
BOROS, FELICIA 33-6018 1 63.60 4828********9057 351930 04/15/14
BOSSE, JOHN 33-8575 1 26.50 4744********7796 174187 04/15/14
BRASSINGTON, SCOTT 33-7413 1 26.50 4147********9120 605184 04/15/14
BRESIMOND, JEAN 33-8351 1 26.50 4833********1412 084807 04/15/14
BROWN, CHRISTOPHER 33-8525 1 26.50 5490********5432 04586Z 04/15/14
BROWN, DERYCK 33-7277 1 26.50 4744********6355 174287 04/15/14
BUTO, STEVE 33-7594 1 26.50 4355********8524 107093 04/15/14
CAPERS, CEDERC 33-8611 1 26.50 4100********2458 04597B 04/15/14
CAPLAN, LESLIE 33-5225 1 26.50 5491********7476 01528P 04/15/14
CARTER, JILLIAN 33-8605 1 26.50 5178********2587 04612B 04/15/14
CASTILLO, SUSSANNA 33-6950 1 26.50 6011********4374 01523R 04/15/14
CELANO, DEBORAH 33-9197 1 47.70 5214********9586 LEWSUH 04/15/14
CHATFIELD, KEVIN 33-8816 1 26.50 4744********8587 104688 04/15/14
CHHABRA, RAMANDEEP 33-8346 1 26.50 6011********2900 01524R 04/15/14
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 174480 04/15/14
CHRISTIAN, SPENCER 33-8854 1 26.50 4888********7844 045895 04/15/14
COHEN, ROBERT 33-8281 1 63.60 3783*******6004 171610 04/15/14
COHEN-COLES, ANNIE 33-8552 1 21.20 4282********9903 074807 04/15/14
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01571B 04/15/14
CORRIVEAU, JEFFREY 33-9153 1 26.50 4737********5552 641008 04/15/14
COVILLE, JESSE 33-8688 1 26.50 4828********4041 467959 04/15/14
COZZA, FRANK 33-8923 1 26.50 4032********3313 045778 04/15/14
CULLEN, DANIEL 33-7399 1 26.50 4356********7852 164881 04/15/14
DANTHIER, YVAN 33-8642 1 47.70 3727*******4006 106245 04/15/14
DAVILA, ADRIANA 33-9148 1 26.50 4737********9703 352515 04/15/14
DAVIS, JOY 33-8583 1 26.50 4264********6961 045827 04/15/14
DAVIS, TRACEY 33-8757 1 26.50 4744********7064 174888 04/15/14
DECESARE, DINO 33-9204 1 21.20 4326********6706 028100 04/15/14
DELALLA, REBECCA 33-7859 1 42.40 4351********3410 041562 04/15/14
DEMIREL, DORUK 33-8992 1 53.00 5481********4870 015066 04/15/14
DEUS, PHIPS 33-9166 1 26.50 5465********1929 H67527 04/15/14
DIAZ, MICHAEL 33-8874 1 53.00 5312********1084 124887 04/15/14
DONDEY, JOHN 33-8796 1 31.80 3717*******2006 196094 04/15/14
DONNELL, LANNY 33-6552 1 26.50 4635********1108 174683 04/15/14
DRAKE, DAVID 33-7407 1 31.80 3720*******1005 161065 04/15/14
DUNN, JAMES 33-8265 1 26.50 4833********0346 084807 04/15/14
ELIE, DAVIDSON 33-8662 1 53.00 4833********4240 094807 04/15/14
ESCARFULLERY, CESARINA 33-9084 1 26.50 4833********0375 074807 04/15/14
ESQUEDA, SAUL 33-8797 1 53.00 4264********2146 045897 04/15/14
FARRELL, CHRISTOPHER 33-6301 1 37.10 4867********7657 084807 04/15/14
FAUCHER, JOE 33-7993 1 26.50 4488********5069 028100 04/15/14
FEALLY, TOM 33-5220 1 26.50 4266********3509 04561A 04/15/14
FEDERICI, JIM 33-5502 1 26.50 4356********3442 144684 04/15/14
FELICIANO, JULIO 33-9228 1 26.50 4351********8094 041602 04/15/14
FICO, BRANDON 33-8045 1 26.50 4744********2839 144485 04/15/14
FLEURIGENE, JETHRO 33-8468 1 26.50 4072********1574 015277 04/15/14
FORBES, TAMARA 33-9078 1 26.50 4833********7519 084807 04/15/14
FORERO, PAMELA 33-8624 1 21.20 4282********3299 094807 04/15/14
FORMICA, SANTO 33-4884 1 21.20 5490********8197 04581Z 04/15/14
FOURNIER, PAUL 33-7033 1 21.20 5329********4377 04581Z 04/15/14
FRANCO, EDISSON 33-7504 1 31.80 5466********4189 67425Z 04/15/14
GALUE, ARMANDO 33-9052 1 26.50 4744********4813 114287 04/15/14
GARRETT, VERNETA 33-8738 1 21.20 4355********2614 106107 04/15/14
GARRICK, DAWN 33-7747 1 26.50 4029********9903 064818 04/15/14
GASTON, JOHN 33-5200 1 37.10 4744********9501 144482 04/15/14
GATES, SHAWN 33-001629 1 37.10 4833********1105 094807 04/15/14
GAY, STEPHANIE 33-8875 1 26.50 5343********7961 101175 04/15/14
GELLER, JESSICA 33-6474 1 26.50 4266********1619 04523A 04/15/14
GELLER, SEAN 33-4602 1 63.60 4017********5035 015038 04/15/14
GEORGE, DAVID 33-5398 1 21.20 4833********3054 084807 04/15/14
GERSHENGORN, ROBERTA 33-5880 1 21.20 4737********4966 353471 04/15/14
GODOY, CHRIS 33-5838 1 26.50 4347********0275 094807 04/15/14
GOLLER, LLOYD 33-6799 1 21.20 4737********9086 223424 04/15/14
GOMEZ, ALFREDO 33-002603 1 37.10 5424********3818 67703B 04/15/14
GONZALEZ, ANDERSON 33-8467 1 26.50 4741********2638 419163 04/15/14
GONZALEZ, ANGELA 33-9137 1 26.50 4427********5099 084807 04/15/14
GONZALEZ, JEFFREY 33-8985 1 26.50 4356********5173 184686 04/15/14
GONZALEZ, JUAN 33-8651 1 26.50 4833********5997 094807 04/15/14
GONZALEZ, NORA 33-7569 1 53.00 4737********2217 467957 04/15/14
GRAY, LORI 33-9160 1 53.00 3772*******2019 115245 04/15/14
GREGG, KARL 33-7725 1 21.20 4313********0074 045813 04/15/14
GRIFFIN, CODY 33-9221 1 26.50 4744********2215 184887 04/15/14
HABERMAN, STEVE 33-6159 1 21.20 5424********0877 67495P 04/15/14
HARDY, CHIMERE 33-7497 1 56.18 4465********9969 015317 04/15/14
HARRIS, JOHN 33-7899 1 21.20 4737********1543 223419 04/15/14
HARRISON, MAURICE 33-8979 1 26.50 4833********6663 074807 04/15/14
HARVEY, CHUDNEY 33-7495 1 26.50 5178********6660 04585Z 04/15/14
HERNANDEZ, JUAN 33-9149 1 53.00 4737********1584 223430 04/15/14
HESSING, GREG 33-8011 1 31.80 4744********9455 164889 04/15/14
HINGSON, MARK 33-6730 1 42.40 3715*******1008 106494 04/15/14
HOLAS, CHRISTINE 33-8317 1 53.00 3767*******1015 101896 04/15/14
HOUCK, ROBERT 33-7955 1 42.40 5467********9857 T1761Z 04/15/14
HUGHES, JAMES 33-4110 1 53.00 4271********6052 102038 04/15/14
IRVIN, ALISON 33-8316 1 31.80 4833********9534 074807 04/15/14
IRWIN, TAD 33-5930 1 26.50 4744********1897 194384 04/15/14
JACQUES LOUIS, YVES 33-7371 1 26.50 4833********0118 074807 04/15/14
JANS, RICHARD 33-6330 1 26.50 5416********1461 04548Z 04/15/14
JEAN-LOUIS, FLEMING 33-9048 1 21.20 4351********9076 038778 04/15/14
JEANLOUIS, ELISON 33-8306 1 26.50 4282********9623 094807 04/15/14
JECK, STEVEN 33-8350 1 21.20 4016********1008 028099 04/15/14
JOHNSON, BRYNT 33-8847 1 26.50 4016********4677 028101 04/15/14
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 04596P 04/15/14
JOHNSTON, DARRYL 33-6417 1 26.50 5524********0917 04573P 04/15/14
JONES, AYSE 33-8779 1 26.50 4635********6634 184886 04/15/14
JOSEPH, DAWN 33-8362 1 26.50 5111********2198 064819 04/15/14
JOSEPH, GREG 33-8437 1 21.20 4488********6250 028098 04/15/14
JOSEPHS, ELLIOTT 33-8640 1 21.20 5157********5432 67453Z 04/15/14
KEENAN, JIM 33-8826 1 26.50 4744********9783 174289 04/15/14
KELLY, MERCY 33-8038 1 26.50 3767*******1029 140156 04/15/14
KILAYKO, CHRIS 33-9218 1 26.50 4280********0632 219414 04/15/14
KING, EVERETT 33-7781 1 26.50 5262********8580 145196 04/15/14
LANGSTON, CHARLES 33-8701 1 26.50 4737********9600 353472 04/15/14
LANGSTON, CHRISTIAN 33-7111 1 21.20 4737********9592 512145 04/15/14
LANORE, TIMOTHY 33-9198 1 26.50 5312********0765 134780 04/15/14
LAPADURA, ANTHONY 33-8922 1 26.50 4744********5553 164682 04/15/14
LAWSON, SHARON 33-7159 1 26.50 4744********7570 134780 04/15/14
LECH, BRANDON 33-9033 1 26.50 4737********0486 469473 04/15/14
LEON, GUSTAVO 33-8411 1 26.50 5494********1400 04587B 04/15/14
LERTORA, JULIO 33-8752 1 26.50 4356********4551 154387 04/15/14
LESKO, KEN 33-5119 1 26.50 4266********9998 04546B 04/15/14
LEWIS, PAUL 33-9089 1 26.50 4744********3044 174883 04/15/14
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 195713 04/15/14
LINDSEY, DEANNA 33-8285 1 26.50 5466********9719 04547Z 04/15/14
LONDONO, DIANE 33-8136 1 26.50 4737********8351 640977 04/15/14
LORICK, NEIL 33-6751 1 26.50 5581********6372 138165 04/15/14
LOUIS, MALIK 33-8657 1 56.18 5178********9195 04557B 04/15/14
LOZANO, HUGO 33-6999 1 63.60 4117********4587 194187 04/15/14
LUKEN, CHARLIE 33-6764 1 26.50 3715*******1000 103980 04/15/14
MANDIC, LOU 33-5349 1 63.60 4294********5469 101035 04/15/14
MANGANIELLO, MICHELLE 33-7300 1 26.50 5465********9588 006585 04/15/14
MANNING, GEORGE 33-6463 1 21.20 4207********1723 094807 04/15/14
MARTIN, NOEL 33-8626 1 21.20 6011********7118 01585R 04/15/14
MARTINEZ, NELSON 33-8666 1 21.20 5466********1684 04605Z 04/15/14
MATERDOMINI, BOBBY 33-8507 1 26.50 4072********0622 015127 04/15/14
MATTHEWS, DON 33-7577 1 37.10 4741********2359 223431 04/15/14
MC COOL, RORY 33-8076 1 26.50 4744********5011 184984 04/15/14
MC GINNIS, LUCILLE 33-8685 1 42.40 3724*******9014 123620 04/15/14
MCDONALD, KYLE 33-9154 1 21.20 5155********8527 04601Z 04/15/14
MCINTYRE, RON 33-8975 1 31.80 4833********7511 074807 04/15/14
MILO, RONALD 33-8483 1 53.00 4833********2439 094807 04/15/14
MODESTE, TIFFANY 33-8400 1 26.50 4833********3781 084807 04/15/14
MORALES, JUAN 33-4859 1 21.20 4351********7355 041522 04/15/14
MORRISON, DEAN 33-7616 1 53.00 4147********3782 04600C 04/15/14
MUNOZ, ALBEIRO 33-8665 1 26.50 5544********3306 04575B 04/15/14
MURPHY, SARAH 33-7489 1 26.50 4744********8091 174281 04/15/14
NARDI, JOHN 33-8945 1 31.80 4430********6776 885407 04/15/14
NASSO, JIMMY 33-5487 1 21.20 4833********3248 094807 04/15/14
NOEL, RODNEY 33-8358 1 26.50 4737********5027 512164 04/15/14
NOVAJOSKY, ROBERT 33-8360 1 21.20 4417********4771 04522A 04/15/14
NUNEZ, CONNIE 33-7810 1 31.80 5178********4516 04584P 04/15/14
OAKLEY, RON 33-8010 1 21.20 4737********3294 544030 04/15/14
OGLE, DEBRA 33-6219 1 21.20 3725*******2002 169683 04/15/14
ORJUELA, JAY 33-7487 1 26.50 4351********5482 038742 04/15/14
PAGAN-OCASRO, MIREYA 33-8078 1 53.00 4744********5411 114889 04/15/14
PALMER, ADRIAN 33-9151 1 26.50 5178********7632 04609Z 04/15/14
PALMER, DELTON 33-7533 1 26.50 3717*******2006 186049 04/15/14
PARISH, JERRY 33-9145 1 21.20 3772*******1005 168650 04/15/14
PAUL, JERSON 33-8015 1 26.50 4744********1162 174086 04/15/14
PAVISIC, JOSEPH 33-8631 1 26.50 4744********1833 194187 04/15/14
PEARCE, THOMAS 33-9047 1 42.40 4833********8883 074807 04/15/14
PELUSO, MIKE 33-9026 1 31.80 4418********0993 877104 04/15/14
PEREZ, ISAAC 33-7990 1 26.50 6011********3673 01506R 04/15/14
PEREZ, JERRY 33-7381 1 26.50 4737********3999 584781 04/15/14
PIERRE, ARLY 33-8781 1 26.50 5109********1512 H67516 04/15/14
POLLINGER, GEROGE 33-9136 1 21.20 4488********8179 028098 04/15/14
PUGGLISI, MARCO 33-8814 1 26.50 3713*******2001 129069 04/15/14
RAMA, ANDI 33-8510 1 63.60 4411********8613 074807 04/15/14
RAMIEREZ, GABRIEL 33-8458 1 26.50 5465********8682 H67535 04/15/14
RAMIREZ, AL 33-8123 1 26.50 4494********3515 028098 04/15/14
RAMSDALE, MARTIN 33-6982 1 26.50 5465********8537 004007 04/15/14
RANDAZZO, JOHN 33-9021 1 21.20 4828********3018 352517 04/15/14
RANDLE, JESSIE 33-9168 1 26.50 4430********2624 885619 04/15/14
RESTREPO, MIKE 33-8353 1 26.50 4744********5752 154081 04/15/14
RIZZA, ANGELA 33-9019 1 26.50 5148********7390 246562 04/15/14
ROBERTS, KENVILLE 33-5974 1 21.20 3713*******1008 162649 04/15/14
ROBERTS, STACY 33-5982 1 26.50 3720*******1002 199534 04/15/14
ROBERTS, TIMOTHY 33-6240 1 21.20 5262********1056 716860 04/15/14
ROBINSON, DEMETRIUS 33-9011 1 63.60 4828********2028 419734 04/15/14
ROLO, JERRY 33-8984 1 37.10 4356********5330 104682 04/15/14
ROSALES, CESAR 33-5486 1 21.20 4867********6175 074807 04/15/14
ROSE, DAMION 33-8632 1 26.50 4737********2011 584765 04/15/14
ROSSCAMP, WILLIAM 33-8484 1 37.10 4355********4324 107095 04/15/14
ROTH, JOHN 33-5830 1 21.20 4147********9509 04592C 04/15/14
ROWE, RUSSEL 33-7983 1 21.20 5466********6701 67592P 04/15/14
SABIO, PEDRO 33-5863 1 21.20 5424********7079 67091P 04/15/14
SALAS, LUIS 33-6270 1 26.50 5312********0153 144586 04/15/14
SALTERS, JOSHUA 33-6151 1 21.20 4417********7366 04576A 04/15/14
SALTERS, MARK 33-8885 1 21.20 4417********7366 04539A 04/15/14
SANGUINETTI, BRANDON 33-8080 1 26.50 4737********2743 352521 04/15/14
SCALICI, RITA 33-8589 1 26.50 4351********1983 041501 04/15/14
SCHMIDT, CHARLES 33-3770 1 53.00 5491********8682 01599P 04/15/14
SCHNEIDER, JEFF 33-9142 1 37.10 3717*******3016 189066 04/15/14
SCHULTZ, ANDREA 33-9240 1 26.50 4465********3069 015240 04/15/14
SCHWAB, JOEY 33-8106 1 31.80 4744********5789 104381 04/15/14
SCHWARTZ, STEVEN 33-8956 1 26.50 5466********8508 67745Z 04/15/14
SEELEY, JUNE 33-5933 1 26.50 4744********1357 164984 04/15/14
SHAW, URSULA 33-8822 1 26.50 4737********4849 222969 04/15/14
SILVA, NILDA 33-5965 1 26.50 4104********8251 028099 04/15/14
SILVERBLOOM, DAVE 33-9086 1 31.80 4737********8028 380839 04/15/14
SMITH, LINCOLN 33-7069 1 26.50 4351********5388 041526 04/15/14
SMITH, NICOLE 33-7632 1 26.50 4471********2631 481740 04/15/14
STOLL, GEOFF 33-8081 1 26.50 5491********4331 144784 04/15/14
STURDIVANT, THERESA 33-8536 1 63.60 4351********1468 038950 04/15/14
TABAKHMAN, ILYA 33-7185 1 37.10 4888********2950 045815 04/15/14
TANDON, AUCHETAY 33-6161 1 31.80 4264********5060 045872 04/15/14
TAPPEN, RICHARD 33-8328 1 37.10 4388********0003 04528C 04/15/14
TAYLOR, DANE 33-8961 1 37.10 4411********2655 084807 04/15/14
TEDESCO, FIORE 33-8086 1 21.20 3715*******3005 124451 04/15/14
THOMPSON, BARRY 33-8926 1 26.50 4737********8522 269153 04/15/14
THOMPSON, BRIAN 33-8983 1 26.50 4744********5432 164583 04/15/14
THOMPSON, LENEISHA 33-8331 1 26.50 4104********3603 028098 04/15/14
TOLOZA, JORGE 33-9025 1 53.00 3797*******1009 124895 04/15/14
TORRES, ANGEL 33-9215 1 37.10 4737********6138 325677 04/15/14
TORRES, GEORGE 33-8895 1 37.10 4833********5176 094807 04/15/14
TORRES, JOSE 33-8096 1 31.80 4635********3232 154185 04/15/14
TORRES, RAFAEL 33-6504 1 26.50 4356********7004 144889 04/15/14
TULLOCH, ADRIAN 33-7226 1 31.80 4833********8108 094807 04/15/14
URBISTONDO, HECTOR 33-7442 1 31.80 4147********3291 04533C 04/15/14
URQUHART, KELVIN 33-6789 1 21.20 4313********6027 045817 04/15/14
VALDES, FRANK 33-8556 1 26.50 4833********1243 074807 04/15/14
VALDES, OTTO 33-8608 1 21.20 5312********0430 144983 04/15/14
VINCES, ROBERTO 33-8561 1 21.20 4833********4544 074807 04/15/14
VUNKADINOVICH, ANDREW 33-9090 1 37.10 4342********9907 419170 04/15/14
WARD, RUTH 33-7972 1 21.20 4356********3918 144583 04/15/14
WARING, JOHN 33-7380 1 26.50 5178********4528 04616Z 04/15/14
WATSON, SONJI 33-9041 1 63.60 4744********0797 184083 04/15/14
WAXMAN, LEONARD 33-8935 1 20.00 6011********5433 01531R 04/15/14
WEILER, ERIC 33-9209 1 26.50 4833********4116 064807 04/15/14
WELTE, PAULA 33-6637 1 42.40 4737********0569 351940 04/15/14
WHITE, GREG 33-8530 1 37.10 4833********4804 074807 04/15/14
WILLER, CHARLES 33-8104 1 21.20 5588********5358 60443F 04/15/14
WILLIAMS, ANDREEN 33-8469 1 26.50 4029********9600 064818 04/15/14
WILLIAMS, GLENDA 33-8689 1 42.40 4488********1443 028099 04/15/14
WILLIS, SCOTT 33-8256 1 53.00 4352********9025 134987 04/15/14
WISNER, ARISNOR 33-6651 1 26.50 4351********1465 041580 04/15/14
WOOD, RODNEY 33-8681 1 26.50 4737********0926 584758 04/15/14
YOUNG, BRIAN 33-8660 1 26.50 4758********6787 74640A 04/15/14
YOUNG, RONNIE 33-6726 1 37.10 3715*******2135 161143 04/15/14
             
             
             
Totals
Count Card Type Total
     
22 American Express 800.30
50 MasterCard 1487.18
169 Visa 5241.17
5 Discover 120.70
0 Other 0.00
     
    7649.35