01/05/2015

06:43:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, ERIKA	14-4012099	1	31.50	4207********8326	094007	01/05/2015
AGEE, CHRIS	14-4006420	1	31.50	4147********2053	04296C	01/05/2015
AMIJ, ADI	14-4010471401	1	31.50	3797*******2004	140337	01/05/2015
AYAZ, NAZYA	14-4005569	1	31.50	3767*******2007	168958	01/05/2015
BETANCOURT, LUIS	14-4010583	1	31.50	4124********5646	094007	01/05/2015
BROCKWELL, SANDY	14-4010758	1	31.50	5524********1321	00617P	01/05/2015
CASTELAN, DAVID	14-4010783	1	21.60	4999********9604	064019	01/05/2015
CASTELAN, ERIK	14-4010743	1	21.60	4999********9604	064019	01/05/2015
CASTELAN, STEVEN	14-4010321	1	21.60	4999********9604	064019	01/05/2015
CHEDDY, CELINE	14-4007949	1	31.50	3772*******1009	121422	01/05/2015
CHERVINSKY, MAX	14-4011115	1	31.50	5262********7555	515183	01/05/2015
COLE, MATTHEW	14-4010373	1	31.50	6011********3547	00579R	01/05/2015
CRAMER, MICHAEL	14-4010922	1	21.60	4159********3216	074019	01/05/2015
DEROSE, SARA	14-4011702	1	31.50	4117********3588	104408	01/05/2015
DEWEESE, CHARLES	14-4012834	1	21.60	4920********5559	992362	01/05/2015
DIAZ, XAVIER	14-4010645	1	21.60	5129********3783	419597	01/05/2015
EDWARDS, WYNCLIFFE	14-4007835	1	31.50	3739*******2001	182090	01/05/2015
FARDOUSI, ROUSHAN	14-4011959	1	21.60	5178********9192	00608Z	01/05/2015
FELIZ, JORGE	14-4011685	1	31.50	4135********2857	194808	01/05/2015
FELIZ, KENNY	14-4011688	1	31.50	4135********2857	194808	01/05/2015
FELIZ, YOHAN	14-4011728	1	31.50	4135********2857	194808	01/05/2015
GIBESH, RACHEL	14-4011957	1	31.50	5147********9616	042396	01/05/2015
GRIFFIN, ALEXIS	14-4011082	1	31.50	4640********0487	00593B	01/05/2015
GUTIERREZ, SUSAN	14-4012437	1	31.50	5129********0473	419492	01/05/2015
HIRSCH, COURTNEY	14-4011714	1	31.50	5262********7993	516712	01/05/2015
ISLAM, FOZIYA	14-4010810	1	21.60	4999********8519	064019	01/05/2015
IVORY, JULIANNA	14-4012611	1	21.60	5460********7602	041895	01/05/2015
JAKUBOWICZ, LEOR	14-4011966	1	21.60	4207********8314	094007	01/05/2015
JAKUBOWICZ, MAYA	14-4010673	1	21.60	4815********9966	104404	01/05/2015
KATARIVAS, STEPHANIE	14-4010824	1	21.60	4029********4173	064021	01/05/2015
KHAN, MD KARAM	14-4010726	1	21.60	4207********1737	004007	01/05/2015
KIMURA, HARUO	14-4010858	1	21.60	3783*******9001	141218	01/05/2015
KIN G, CURTIS	14-4011762	1	31.50	4147********3682	04269C	01/05/2015
KRAMER, MICHAEL	14-4012897	1	21.60	4207********1175	014007	01/05/2015
KUZIEMSKI, MATTHEW	14-4011185	1	31.50	3767*******3008	190759	01/05/2015
LAZARO, EDWIN	14-4009707	1	21.50	4060********5911	004007	01/05/2015
LOPEZ, MARIO	14-4010131	1	21.60	5178********3298	00641Z	01/05/2015
MEALI, JANNAT	14-4005564	1	31.50	4999********5681	064021	01/05/2015
MOLLOY, ROSEMARIE	14-4012703	1	31.50	5528********1922	00654C	01/05/2015
MORALES, ALEX	14-4011922	1	31.50	4207********7901	004007	01/05/2015
MOSSA, DANIELLE	14-4012310	1	31.50	4266********2302	00634B	01/05/2015
NASR, SHADI	14-4010566	1	31.50	4839********6925	00633B	01/05/2015
NIEVES, NICOLAS	14-4011988	1	31.50	4128********4299	04310B	01/05/2015
OBUMENDS, FRANCIS	14-4009822	1	31.50	4029********0430	064021	01/05/2015
ORTEGA, ANITA	14-4011859	1	21.50	4029********8181	064022	01/05/2015
PAINDER, JULIE	14-4011148	1	31.50	5312********9308	114507	01/05/2015
PEREZ, RODOLFO	14-4011644	1	31.50	4736********1527	014007	01/05/2015
PEREZ, STEVEN	14-4009883	1	21.60	5113********2102	014007	01/05/2015
PINKHOSOV, BORUCH	14-4011634	1	31.50	5129********0662	420997	01/05/2015
PINKHOSOV, DAID	14-4011655	1	31.50	5129********0662	421048	01/05/2015
POARRIS, CLIFFORD	14-4011873	1	21.60	4266********8456	00646C	01/05/2015
RAHMAN, MOHAMED	14-4010662	1	21.60	5262********7504	824452	01/05/2015
RAMDASS, TYRONE	14-4011870	1	21.60	4117********5218	114809	01/05/2015
RIAD, MOHAMMED	14-4007678	1	21.60	4207********1875	014007	01/05/2015
RIOS, CESAR	14-4011946	1	21.60	5113********2754	014007	01/05/2015
RIVAS, RUBEN	14-4010829	1	21.60	5424********8650	54899B	01/05/2015
RODRIGUEZ, NICHOLAS	14-4009618	1	31.50	4999********9056	064021	01/05/2015
ROSS, SUZETTE	14-4012772	1	31.50	4207********4551	014007	01/05/2015
SANTANELLI, SIERRA	14-4009939	1	31.50	4029********0629	064021	01/05/2015
SCHIOPPA, CAROLYN	14-4012888	1	31.50	4124********1810	014007	01/05/2015
SCHWARTZBERG, NATHAN	14-4010804	1	21.60	4207********6571	024007	01/05/2015
SIGAPAN, MELVIN	14-4011927	1	31.50	4029********2706	064021	01/05/2015
SILVA, WILLIAM	14-4011278	1	21.50	4737********9806	293665	01/05/2015
SOTO, GABRIELE	14-4011880	1	21.50	4347********1484	014007	01/05/2015
UMLAS, ALAN	14-4011757	1	31.50	4207********9047	014007	01/05/2015
VELEZ, JONATHAN	14-4011058	1	31.50	4266********8883	00650B	01/05/2015
WHITE, DAVID	14-4005213	1	31.50	4270********9651	005128	01/05/2015
WOLAK, MICHAEL	14-4011576	1	31.50	3772*******2002	190692	01/05/2015
YASSIN, SHAMIR	14-4011947	1	31.50	4207********9813	014007	01/05/2015
YASSIN, ZAMIR	14-4009681	1	31.50	4029********8970	064022	01/05/2015
ZIEGLER, COURTNEY	14-4010017	1	31.50	4616********7213	02151B	01/05/2015

Totals

Count	Card Type	Total
7	American Express	210.60
17	MasterCard	456.30
46	Visa	1260.50
1	Discover	31.50
0	Other	0.00
		1958.90