01/20/2015

06:06:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAM, MANSUS	14-4012632	2	21.60	4207********9752	075506	01/20/2015
ALLEY, JEFF	14-4009744	2	31.50	4833********7611	085506	01/20/2015
ALVARADO, EDGAR	14-4010889	2	21.60	4207********1588	075506	01/20/2015
ATTIA, SHEHAB	14-4011882	2	31.50	4207********6667	075506	01/20/2015
BAEZ, JULIO	14-4011678	2	31.50	4482********9585	055511	01/20/2015
BICKFORD, GEOFFREY	14-4010247	2	31.50	4326********9240	175855	01/20/2015
BLAKE, ANDREW	14-4009801	2	31.50	5262********7501	243681	01/20/2015
BURKE, KATHERINE	14-4010209	2	31.50	3725*******3008	168164	01/20/2015
CAMPOS, BRANDOM	14-4009622	2	21.60	4207********6604	075506	01/20/2015
CAMPOS, EDWIN	14-4011579	2	31.50	3797*******1008	151518	01/20/2015
CAMPOS, EVELYN	14-4011315	2	31.50	6011********5685	02023R	01/20/2015
CAMPOS, MAXIMILANO	14-4011626	2	21.60	4207********7305	075506	01/20/2015
CAMPOS, NELSON	14-4011729	2	31.50	4207********7305	085506	01/20/2015
CASTELLANO, CASIMIRO	14-4010191	2	21.60	4999********9604	055507	01/20/2015
CLAURE, LINDSEY	14-4006588	2	31.50	5312********9308	175554	01/20/2015
CUPPERNULL, RYAN	14-4010736	2	31.50	4323********2218	870727	01/20/2015
DEWEESE, RAAKEL KATILA	14-4006218	2	21.50	4920********5559	964874	01/20/2015
FLORES, HECTOR	14-4012357	2	21.60	4117********6027	165950	01/20/2015
GALL, KATY	14-4009665	2	21.60	5262********4491	245905	01/20/2015
GARCIA, MARIA	14-4009884	2	31.50	5262********2049	783603	01/20/2015
GARCIA, ODALYS	14-4011971	2	21.60	4207********2928	085506	01/20/2015
GULLITTI, JOSEPH	14-4010796	2	31.50	4207********1243	085506	01/20/2015
HAMILL, JOSEPH	14-4010375	2	31.50	5147********4802	029333	01/20/2015
HARREN, MICHAEL	14-4009987	2	31.50	4744********5791	175454	01/20/2015
HILL, DONNELL	14-4011123	2	31.50	4207********7290	075506	01/20/2015
JIMENE, ERIC	14-4010917	2	21.50	4117********7002	185050	01/20/2015
JOGRAY, ARLENE	14-4011740	2	31.50	4207********2185	075506	01/20/2015
KHAN, IMRAN	14-4011840	2	21.60	6011********8068	02064R	01/20/2015
KOKARAM, ARNOLD	14-4005245	2	31.50	4264********4403	055522	01/20/2015
KONTOS, ANDREW	14-4012828	2	31.50	4029********2247	055507	01/20/2015
LADD, KATIE	14-4009964	2	21.60	4352********6609	175558	01/20/2015
LASARA, LUIS	14-4010133	2	31.50	5443********0581	020360	01/20/2015
LEBRON, EDDIE	14-4010101	2	31.50	4159********7646	065508	01/20/2015
LEON, JOSE	14-4011742	2	31.50	4207********7218	075506	01/20/2015
MAGASSA, BAKARY	14-4010663	2	31.50	4207********6846	075506	01/20/2015
MAHMOOD, TAHIR	14-4009635	2	21.60	4120********2756	020359	01/20/2015
MAHMUD, SAYED	14-4011806	2	31.50	5178********4861	05257Z	01/20/2015
MARTINEZ, WILLIAM	14-4006380	2	21.60	4207********5917	095506	01/20/2015
MEDINA, BRAMWELL	14-4011455	2	31.50	4117********2392	175851	01/20/2015
MENDEZ, GUSTAVO	14-4011844	2	31.50	5113********4586	085506	01/20/2015
NICOLOSI, ELIZABETH	14-4010271	2	21.60	5178********4479	05303Z	01/20/2015
NUMA, CARLINE	14-4012709	2	21.60	5443********3602	020989	01/20/2015
OCAMPO, AUREA	14-4010396	2	31.50	4313********7424	055571	01/20/2015
ORTEGA, ERICA	14-4009683	2	21.50	4029********7194	055509	01/20/2015
PAINTER, DREW	14-4006787	2	31.50	5312********9308	175554	01/20/2015
PENA, VINICIO	14-4006932	2	21.60	6011********8144	02028R	01/20/2015
PETROSSI, AMI	14-4010592	2	21.60	5262********9567	789858	01/20/2015
POJAS, LUIS	14-4010844	2	21.50	5262********0883	247017	01/20/2015
PRESHEY, JOHN	14-4010767	2	21.50	4862********7007	05299A	01/20/2015
RAHMAN, MD MAHBUBUR	14-4009901	2	31.50	6011********9411	02030R	01/20/2015
RINGEL, ARON	14-4012936	2	31.50	4388********5286	05280D	01/20/2015
RODRIGUEZ, DANIEL	14-4010992	2	31.50	4867********7612	085506	01/20/2015
ROSADO, RALPH	14-4012365	2	31.50	4999********7100	055509	01/20/2015
RUBIN, JOSH	14-4010234	2	31.50	4217********2940	185357	01/20/2015
SANEAUX, JANUC	14-4009828	2	31.50	4029********2565	055509	01/20/2015
SHAFIQUE, SEFAT	14-4011910	2	21.50	4207********2496	095506	01/20/2015
SHELBY, JITU	14-4010458	2	31.50	4833********7663	095506	01/20/2015
SIERRA, BRAULIO	14-4010380	2	21.60	5466********4108	30546Z	01/20/2015
SIMANSKY, GEJZA	14-4010417	2	31.50	4888********4224	055594	01/20/2015
TORO, DINACELLY	14-4011998	2	31.50	4479********4262	020455	01/20/2015
TRETYAK, MARINA	14-4011869	2	31.50	5113********6840	000569	01/20/2015
UDDIN, MASHRUR	14-4010672	2	21.60	4029********0030	055509	01/20/2015
VARONA, ISRAEL	14-4010902	2	21.60	4207********1588	095506	01/20/2015
VASILAK, ILONA	14-4009644	2	21.60	4207********6481	095506	01/20/2015
VIDALS, CHRISTOPHER	14-4009685	2	21.50	4999********4699	055509	01/20/2015
WHITED, HOLLY	14-4011960	2	31.50	4744********0714	185452	01/20/2015

Totals

Count	Card Type	Total
2	American Express	63.00
15	MasterCard	413.00
45	Visa	1228.80
4	Discover	106.20
0	Other	0.00
		1811.00