08/15/2014
08:21:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, CHRISTOPHER 33-6301 1 63.60 4867********7657 045107 08/15/14
ACEVEDO, CARMENA 33-5385 1 28.09 4828********9019 443303 08/15/14
ACRES, MONA 33-7895 1 26.50 4494********4379 028294 08/15/14
ALBRIGHT, BILLY 33-6275 1 26.50 4828********6020 329783 08/15/14
ALCAZAR, JESUS 33-8845 1 53.00 3739*******3007 125470 08/15/14
ALMONTE, CESAR 33-9192 1 37.10 4072********8145 015806 08/15/14
ALONSO, LISA 33-9616 1 26.50 4426********9989 015579 08/15/14
ALVAREZ, KARINA 33-7897 1 26.50 4744********4609 145910 08/15/14
ANDREWS, NIKIA 33-9742 1 26.50 4147********7385 03995D 08/15/14
BACALIS, JOSLYN 33-7392 1 42.40 4489********9716 015859 08/15/14
BAILEY, JIM 33-3458 1 63.60 4703********6391 015791 08/15/14
BAILEY, JOHN 33-9402 1 26.50 4488********1077 028293 08/15/14
BARONE, LORA 33-9302 1 26.50 5178********8620 04005Z 08/15/14
BECCHIO, TOM 33-8702 1 53.00 4266********7103 03996A 08/15/14
BERGER, LIZ 33-8379 1 26.50 4036********0679 061399 08/15/14
BISHOP, JACK 33-9179 1 26.50 4737********2624 505865 08/15/14
BITTAR, SAM 33-3305 1 21.20 4488********7790 028293 08/15/14
BOND, JILL 33-5395 1 21.20 4266********3470 04060A 08/15/14
BOROS, FELICIA 33-6018 1 63.60 4828********9057 633354 08/15/14
BRASSINGTON, SCOTT 33-7413 1 26.50 4147********9120 605115 08/15/14
BRESIMOND, JEAN 33-8351 1 26.50 4833********1412 045107 08/15/14
BRITTON, JUNE 33-9535 1 21.20 4188********3765 000608 08/15/14
BROWN JR., DAVID 33-9765 1 26.50 4833********3657 035107 08/15/14
BROWN, CHRISTOPHER 33-8525 1 26.50 5490********1292 05514Z 08/15/14
BUTO, STEVE 33-7594 1 26.50 4355********8524 118144 08/15/14
CAMEL, TIANA 33-9385 1 26.50 4347********2106 045107 08/15/14
CAPARO, TINA 33-9492 1 26.50 4833********1626 025107 08/15/14
CAPLAN, LESLIE 33-5225 1 26.50 5491********7476 01561P 08/15/14
CARDONA, MARK 33-9369 1 26.50 4610********5951 055107 08/15/14
CARTER, JILLIAN 33-9783 1 26.50 5178********2587 04029B 08/15/14
CASIANO, CHRISTINA 33-9500 1 26.50 4833********0201 035107 08/15/14
CASIANO, ROSEANN 33-9501 1 26.50 4071********7671 145210 08/15/14
CESAIRE, ISAAC 33-9469 1 21.20 4347********5518 035107 08/15/14
CHANDLER, ROBERT 33-6411 1 31.80 4737********8308 477185 08/15/14
CHARLEMAGNE, HUGHRON 33-8920 1 21.20 5424********6725 313216 08/15/14
CHARLES, NATALIE 33-7287 1 26.50 5576********6085 006054 08/15/14
CHHABRA, RAMANDEEP 33-8346 1 26.50 6011********2900 01562R 08/15/14
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 125416 08/15/14
CHRISTIAN, SPENCER 33-8854 1 26.50 4888********7844 055194 08/15/14
CLAWSON, EARLE 33-9114 1 26.50 5466********5957 97297P 08/15/14
COHEN, RICHARD 33-9767 1 26.50 4347********2509 015107 08/15/14
COHEN, ROBERT 33-8281 1 63.60 3783*******6004 173037 08/15/14
COHEN-COLES, ANNIE 33-8552 1 21.20 4833********9520 025107 08/15/14
COLE, KASHANA 33-9319 1 26.50 4737********2085 387308 08/15/14
CONNELL, PETE 33-6453 1 26.50 4737********5276 387318 08/15/14
COVILLE, JESSE 33-8688 1 26.50 4828********4041 505885 08/15/14
COZZA, FRANK 33-8923 1 26.50 4032********3313 039789 08/15/14
DANTHIER, YVAN 33-8642 1 47.70 3727*******4006 149312 08/15/14
DAVIS, JOY 33-8583 1 26.50 4264********6961 055123 08/15/14
DAVIS, TRACEY 33-8757 1 26.50 4744********7064 195814 08/15/14
DECESARE, DINO 33-9204 1 21.20 4326********6706 028293 08/15/14
DEMIREL, DORUK 33-8992 1 53.00 5481********4870 015564 08/15/14
DIAZ, MICHAEL 33-8874 1 53.00 5312********1084 135013 08/15/14
DIXON, CHRIS 33-9700 1 42.40 4737********7976 636224 08/15/14
DIXSON, AKILE 33-9499 1 26.50 4737********2020 635159 08/15/14
DONDEY, JOHN 33-8796 1 31.80 3717*******2006 149627 08/15/14
DONNELL, LANNY 33-6552 1 26.50 4635********1108 195515 08/15/14
DRAKE, DAVID 33-7407 1 31.80 3720*******1005 187759 08/15/14
DURTHALER, SHARON 33-9728 1 26.50 4656********3528 001310 08/15/14
D`SOUZA, NATHANIEL 33-9205 1 26.50 5120********3431 04062Z 08/15/14
ESCARFULLERY, CESARINA 33-9805 1 26.50 4833********0375 025107 08/15/14
EVARISTO, KATERINE 33-9738 1 26.50 4388********4779 04082A 08/15/14
FAUCHER, JOE 33-7993 1 26.50 4488********5069 028295 08/15/14
FEALLY, TOM 33-5220 1 26.50 4266********3509 04040B 08/15/14
FERGUSON, HAROLD 33-9709 1 26.50 4356********6825 195210 08/15/14
FICO, BRANDON 33-8045 1 26.50 4744********2839 115418 08/15/14
FLOWERS, VANESSA 33-9487 1 21.20 5465********9725 H67324 08/15/14
FORBES, TAMARA 33-9078 1 26.50 4833********7519 045107 08/15/14
FORERO, PAMELA 33-8624 1 21.20 4282********3299 045107 08/15/14
FORMICA, SANTO 33-4884 1 21.20 5490********8197 05515Z 08/15/14
FOURNIER, PAUL 33-7033 1 21.20 5329********4377 05518Z 08/15/14
FRANCO, EDISSON 33-7504 1 31.80 5466********4189 97589Z 08/15/14
FRIEDHEIM, SAMENA 33-002755 1 21.20 5466********8642 04000Z 08/15/14
GALUE, ARMANDO 33-9052 1 63.60 4744********4813 155211 08/15/14
GARRETT, VERNETA 33-9814 1 21.20 4355********2614 116135 08/15/14
GARRICK, DAWN 33-7747 1 26.50 4029********9903 065133 08/15/14
GASTON, JOHN 33-5200 1 37.10 4744********9501 135118 08/15/14
GATES, SHAWN 33-001629 1 37.10 4833********1105 035107 08/15/14
GAYLE, SHELDON 33-9309 1 26.50 6011********5781 01598R 08/15/14
GELLER, SEAN 33-4602 1 63.60 4017********5035 015851 08/15/14
GEORGAKOULIAS, TOMAS 33-9051 1 26.50 4036********9828 027101 08/15/14
GEORGE, DAVID 33-5398 1 21.20 4833********3054 045107 08/15/14
GERSHENGORN, ROBERTA 33-5880 1 21.20 4737********4966 477186 08/15/14
GODOY, CHRIS 33-5838 1 26.50 4347********0275 045107 08/15/14
GOLDING, JORDAN 33-9243 1 37.10 4833********9609 035107 08/15/14
GOLLER, LLOYD 33-6799 1 21.20 4737********9086 284023 08/15/14
GOMEZ, ALFREDO 33-002603 1 37.10 5424********3818 97158B 08/15/14
GONZALEZ, ANDERSON 33-9407 1 26.50 4741********2638 603619 08/15/14
GONZALEZ, ANGELA 33-9681 1 26.50 4427********5099 025107 08/15/14
GONZALEZ, JEFFREY 33-8985 1 26.50 4356********5173 185616 08/15/14
GONZALEZ, JUAN 33-8651 1 26.50 5262********3368 726259 08/15/14
GORDON, DAVID 33-9542 1 63.60 4104********5334 028295 08/15/14
GRAY, LORI 33-9160 1 26.50 3772*******2019 175858 08/15/14
HABERMAN, STEVE 33-6159 1 21.20 5424********0877 96992P 08/15/14
HALLS, LEOPOLD 33-9337 1 26.50 4737********8216 602466 08/15/14
HARDY, CHIMERE 33-7497 1 26.50 4465********0510 015570 08/15/14
HARRIS, JOHN 33-7899 1 21.20 4737********1543 475349 08/15/14
HARRISON, MAURICE 33-8979 1 26.50 4833********6663 035107 08/15/14
HARVEY, CHUDNEY 33-7495 1 26.50 5178********6660 03990P 08/15/14
HERNANDEZ, JUAN 33-9149 1 53.00 4737********1584 504997 08/15/14
HESSING, GREG 33-8011 1 26.50 4744********9455 135719 08/15/14
HOLAS, KRIS 33-9546 1 53.00 3767*******1015 151142 08/15/14
HOUCK, ROBERT 33-7955 1 42.40 5467********9857 T8425Z 08/15/14
HUGHES, JAMES 33-4110 1 53.00 4271********6052 116097 08/15/14
IBBA, KIARA 33-9241 1 26.50 4264********7355 055119 08/15/14
IROWA, SUYI 33-9333 1 26.50 5178********4649 04007Z 08/15/14
IRVIN, ALISON 33-8316 1 31.80 4833********9534 015107 08/15/14
IRWIN, TAD 33-5930 1 26.50 4744********1897 105712 08/15/14
JACQUES LOUIS, YVES 33-7371 1 26.50 4833********0118 045107 08/15/14
JEAN- LOUIS, CARLIE 33-8821 1 63.60 4104********5011 028294 08/15/14
JEAN-LOUIS, FLEMING 33-9048 1 21.20 4351********9076 061591 08/15/14
JEANLOUIS, ELISON 33-8306 1 26.50 4833********7787 055107 08/15/14
JEANNOT, DWIGHT 33-9786 1 53.00 4833********0550 035107 08/15/14
JECK, STEVEN 33-9336 1 21.20 4016********1008 028295 08/15/14
JOHNSON, INESHA 33-8435 1 26.50 5401********3206 04044B 08/15/14
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 04060P 08/15/14
JOHNSTON, DARRYL 33-6417 1 26.50 5524********0917 03977P 08/15/14
JONES, AYSE 33-8779 1 26.50 4635********5401 195612 08/15/14
JOSEPH, GREG 33-8437 1 21.20 4488********6250 028294 08/15/14
JOSEPHS, ELLIOTT 33-8640 1 21.20 5157********5432 97714Z 08/15/14
KEENAN, JIM 33-8826 1 26.50 4744********9783 175711 08/15/14
KELLY, MERCY 33-8038 1 26.50 3767*******1029 160314 08/15/14
KILAYKO, CHRIS 33-9352 1 26.50 4280********0632 911880 08/15/14
KING, EVERETT 33-7781 1 26.50 5262********8580 732514 08/15/14
LANGSTON, CHARLES 33-8701 1 26.50 4737********9600 477170 08/15/14
LANORE, TIMOTHY 33-9198 1 26.50 5312********0765 135811 08/15/14
LECH, BRANDON 33-9033 1 26.50 4737********7906 505886 08/15/14
LEON, GUSTAVO 33-8411 1 26.50 5494********1400 04029Z 08/15/14
LERTORA, JULIO 33-8752 1 26.50 4356********4551 165617 08/15/14
LESKO, KEN 33-5119 1 26.50 4266********9998 04043B 08/15/14
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 182588 08/15/14
LINDSEY, DEANNA 33-8285 1 26.50 5466********9221 04025Z 08/15/14
LONDONO, DIANE 33-8136 1 26.50 4737********8351 329768 08/15/14
LOZANO, HUGO 33-6999 1 63.60 4117********4587 195617 08/15/14
LUKEN, CHARLIE 33-9346 1 26.50 3715*******1000 163880 08/15/14
LULLY, EMMA 33-9533 1 26.50 4744********8906 175314 08/15/14
MAINQUIST, CHRIS 33-9493 1 63.60 4494********4805 028294 08/15/14
MANDIC, LOU 33-5349 1 63.60 4294********5469 119131 08/15/14
MANGANIELLO, MICHELLE 33-7300 1 26.50 5465********9588 003503 08/15/14
MARTIN, NOEL 33-8626 1 21.20 6011********0659 01536R 08/15/14
MARTINEZ, NELSON 33-8666 1 21.20 5466********1684 04073Z 08/15/14
MATTHEWS, DON 33-9296 1 37.10 4741********2359 475343 08/15/14
MATTOS, ROGERIO 33-8239 1 37.10 4744********3332 165013 08/15/14
MC COOL, RORY 33-8076 1 26.50 4744********5011 115415 08/15/14
MC SHEA, CHRIS 33-9585 1 21.20 4737********8467 602465 08/15/14
MCINTYRE, RON 33-8975 1 31.80 4833********7511 045107 08/15/14
MILLER, JUSTIN 33-9261 1 26.50 4833********2324 045107 08/15/14
MONTOYA, JASMYNE 33-9536 1 21.20 5312********9412 145018 08/15/14
MORALES, JUAN 33-4859 1 21.20 4351********3795 061384 08/15/14
MORRISON, DEAN 33-7616 1 53.00 4147********3782 04008C 08/15/14
MUHR, KRISITN 33-9568 1 26.50 3797*******1008 188984 08/15/14
MUNOZ, ALBEIRO 33-9784 1 26.50 5544********3306 04013Z 08/15/14
MURPHY, SARAH 33-7489 1 26.50 4744********8091 145114 08/15/14
NAPPI, MIKE 33-9716 1 26.50 5423********7450 009437 08/15/14
NARDI, JOHN 33-8945 1 31.80 4430********6776 188637 08/15/14
NASCIMENTO, MARIO 33-9730 1 63.60 4741********2136 477190 08/15/14
NASSO, JIMMY 33-5487 1 21.20 4833********3248 045107 08/15/14
NOVAJOSKY, ROBERT 33-8360 1 21.20 5466********2837 04019Z 08/15/14
NUNEZ, CONNIE 33-7810 1 31.80 4264********9516 055142 08/15/14
OGDEN, TOM 33-6422 1 37.10 4347********9575 025107 08/15/14
OGLE, DEBRA 33-6219 1 21.20 3725*******2002 104200 08/15/14
ONSLOW, JOE 33-9223 1 26.50 4744********8607 125013 08/15/14
ORJUELA, JAY 33-7487 1 26.50 4351********5482 061435 08/15/14
ORTEZ, MILADY 33-9405 1 53.00 5403********2993 691201 08/15/14
ORTIZ, CARLOS 33-8105 1 21.20 4744********2434 145913 08/15/14
PAGAN, MIREYA 33-8078 1 53.00 4744********6364 195119 08/15/14
PALMER, ADRIAN 33-9725 1 26.50 5178********7632 04078Z 08/15/14
PALMER, DELTON 33-7533 1 26.50 3717*******2006 101514 08/15/14
PARISH, JERRY 33-9145 1 21.20 3772*******1005 126983 08/15/14
PASTORIA, PETE 33-8724 1 26.50 4029********6108 065132 08/15/14
PAUL, JERSON 33-8015 1 53.00 4744********1162 185414 08/15/14
PEARCE, THOMAS 33-9047 1 42.40 4147********4646 04017C 08/15/14
PELUSO, MIKE 33-9026 1 31.80 4418********0993 761999 08/15/14
PEREZ, ISAAC 33-7990 1 26.50 6011********3673 01562R 08/15/14
PEREZ, JERRY 33-7381 1 26.50 4737********3999 443957 08/15/14
PIERRE, ARLY 33-9691 1 26.50 5109********1512 H67832 08/15/14
PIRELA, ELKA 33-7757 1 26.50 4744********0103 155119 08/15/14
POLLINGER, GEROGE 33-9136 1 21.20 4488********8179 028295 08/15/14
PRINCE, D`OMAR 33-9583 1 28.09 4029********4325 065132 08/15/14
RAMA, ANDI 33-8510 1 63.60 5416********5099 04039Z 08/15/14
RAMIREZ, AL 33-9663 1 26.50 4494********3515 028294 08/15/14
RAMIREZ, GABRIEL 33-9486 1 26.50 5465********8682 H67850 08/15/14
RAMSDALE, MARTIN 33-6982 1 26.50 5465********8537 002662 08/15/14
RANDAZZO, JOHN 33-9021 1 21.20 4828********3018 636236 08/15/14
RANDLE, JESSIE 33-9168 1 26.50 4430********2670 188657 08/15/14
RESTREPO, MIKE 33-8353 1 26.50 4744********5752 145319 08/15/14
REYES, JUAN 33-9471 1 21.20 4060********2865 025107 08/15/14
RICHLAND, SETH 33-9810 1 26.50 4833********3945 045107 08/15/14
ROBERTS, KENVILLE 33-5974 1 21.20 3713*******1008 182136 08/15/14
ROBERTS, STACY 33-5982 1 26.50 3720*******1002 145891 08/15/14
ROBERTS, TIMOTHY 33-6240 1 21.20 5262********1056 693981 08/15/14
ROBINSON, DEMETRIUS 33-9011 1 63.60 4828********2028 476094 08/15/14
ROBINSON, JEFF 33-9699 1 21.20 4016********2003 028295 08/15/14
ROLO, JERRY 33-8984 1 37.10 4356********5330 125716 08/15/14
ROSALES, CESAR 33-5486 1 21.20 4867********6175 025107 08/15/14
ROSE, ANNETTE 33-9332 1 21.20 4356********9151 155315 08/15/14
ROSE, DAMION 33-8632 1 26.50 4737********2011 548102 08/15/14
ROSSCAMP, WILLIAM 33-8484 1 37.10 4355********4324 114108 08/15/14
ROTH, JOHN 33-5830 1 21.20 4147********9509 03987C 08/15/14
ROUHIZAD, NASON 33-9410 1 26.50 4147********2933 03990C 08/15/14
ROWE, RUSSEL 33-7983 1 21.20 5466********6701 97575P 08/15/14
SABIO, PEDRO 33-5863 1 21.20 5424********7079 97853P 08/15/14
SALAS, LUIS 33-6270 1 26.50 5312********0153 145614 08/15/14
SALTERS, JOSHUA 33-6151 1 21.20 4417********7366 04018A 08/15/14
SALTERS, MARK 33-8885 1 21.20 4417********7366 04014A 08/15/14
SANGUINETTI, BRANDON 33-9307 1 26.50 4737********2743 329761 08/15/14
SAYAGO, JUAN 33-9356 1 63.60 4147********2810 04026D 08/15/14
SCALICI, RITA 33-8589 1 26.50 4351********1983 061520 08/15/14
SCHMIDT, CHARLES 33-3770 1 53.00 5491********8682 01586P 08/15/14
SCHNEIDER, JEFF 33-9355 1 37.10 3717*******3016 129291 08/15/14
SCHULTZ, ANDREA 33-9240 1 26.50 4465********8315 015589 08/15/14
SCHWAB, JOEY 33-8106 1 31.80 4744********5789 195216 08/15/14
SCHWARTZ, STEVEN 33-8956 1 26.50 5466********8508 97131Z 08/15/14
SEELEY, JUNE 33-5933 1 26.50 4744********1357 135817 08/15/14
SEGUI, ROMINA 33-9276 1 26.50 5465********3922 003502 08/15/14
SILVA, NILDA 33-5965 1 26.50 4104********8251 028296 08/15/14
SILVERBERG, RICHARD 33-9638 1 42.40 4833********0279 035107 08/15/14
SILVERBLOOM, DAVE 33-9086 1 26.50 4737********0292 602459 08/15/14
SLACK, JACKIE 33-9677 1 53.00 4605********8674 004506 08/15/14
SMITH, LINCOLN 33-7069 1 26.50 4351********5388 061429 08/15/14
SMITH, NICOLE 33-7632 1 26.50 4811********2749 015795 08/15/14
STOLL, GEOFF 33-9531 1 26.50 5491********4331 145813 08/15/14
TABAKHMAN, ILYA 33-9711 1 37.10 4888********2950 055160 08/15/14
TANDON, AUCHETAY 33-6161 1 31.80 4264********5060 055134 08/15/14
TAPPEN, RICHARD 33-8328 1 37.10 4388********0003 04033C 08/15/14
TAYLOR, DANE 33-8961 1 37.10 4411********2655 015107 08/15/14
TEDESCO, FIORE 33-8086 1 21.20 3715*******3005 140686 08/15/14
THEUS, DERRICK 33-9278 1 26.50 4465********5546 015878 08/15/14
THOMAS, MILTON 33-9269 1 37.10 4282********5729 045107 08/15/14
THOMAS, STANLEY 33-9219 1 26.50 4147********6568 015641 08/15/14
THOMPSON, BARRY 33-9689 1 26.50 4737********8522 284035 08/15/14
THOMPSON, BRIAN 33-8983 1 26.50 4744********5432 185016 08/15/14
THOMPSON, RAYMOND 33-9348 1 37.10 4737********5381 443956 08/15/14
TORRES, GEORGE 33-8895 1 37.10 4833********5176 025107 08/15/14
TORRES, JOSE 33-8096 1 31.80 4635********3232 155810 08/15/14
TORRES, RAFAEL 33-6504 1 26.50 4356********7004 105817 08/15/14
TULLOCH, ADRIAN 33-7226 1 31.80 4833********8108 035107 08/15/14
URBISTONDO, HECTOR 33-7442 1 31.80 4147********3291 04067C 08/15/14
URQUHART, KELVIN 33-6789 1 21.20 4313********6027 055140 08/15/14
VALDES, FRANK 33-9323 1 26.50 4833********1243 035107 08/15/14
VALDES, OTTO 33-8608 1 21.20 5312********0430 155012 08/15/14
VERNON, LAMAR 33-9239 1 26.50 4737********9007 504992 08/15/14
VOGEL, BRIAN 33-9593 1 26.50 3797*******1005 149643 08/15/14
VOLTAIRE, JUNIE 33-9201 1 21.20 4426********6168 015597 08/15/14
VORNOVITSKIY, POLINA 33-9736 1 26.50 4744********3596 115917 08/15/14
WARD, RUTH 33-7972 1 21.20 4356********7832 195019 08/15/14
WARING, JOHN 33-7380 1 26.50 5178********4528 04006Z 08/15/14
WATSON, SONJI 33-9347 1 53.00 4744********3468 105416 08/15/14
WAXMAN, LEONARD 33-8935 1 20.00 6011********5433 01565R 08/15/14
WEBSTER, CLINT 33-9395 1 26.50 4833********4750 045107 08/15/14
WELTE, PAULA 33-6637 1 42.40 4737********0569 483341 08/15/14
WHITE, GREG 33-8530 1 37.10 4833********4804 035107 08/15/14
WILLER, CHARLES 33-9455 1 21.20 5588********5358 65802F 08/15/14
WILLIAMS, ANDREEN 33-8469 1 26.50 4029********9600 065133 08/15/14
WILLIAMS, GLENDA 33-9586 1 42.40 4488********1443 028296 08/15/14
WILLIAMS, TANISHA 33-9488 1 26.50 4356********6578 105411 08/15/14
WILLIS, SCOTT 33-9264 1 53.00 4352********9025 185518 08/15/14
WYCHE, MARIO 33-8148 1 26.50 4494********8603 028295 08/15/14
YOUNG, RONNIE 33-6726 1 37.10 3715*******2135 101678 08/15/14
             
             
             
Totals
Count Card Type Total
     
20 American Express 662.50
52 MasterCard 1473.40
182 Visa 5727.18
5 Discover 120.70
0 Other 0.00
     
    7983.78