09/21/2015

09:18:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAM, MANSUS	14-4012632	2	21.60	4695********4248	09982B	09/21/2015
ALLEY, JEFF	14-4009744	2	31.50	4833********7611	001310	09/21/2015
ALVARADO, EDGAR	14-4010889	2	21.60	4207********1588	011310	09/21/2015
BARRIOS, JAZMIN	14-4009441	2	31.50	5262********6541	896335	09/21/2015
BLAKE, ANDREW	14-4009801	2	31.50	5262********7500	898559	09/21/2015
CAMPOS, BRANDOM	14-4009622	2	21.60	4207********6604	051310	09/21/2015
CAMPOS, EDWIN	14-4011579	2	31.50	3797*******1008	139147	09/21/2015
CAMPOS, EVELYN	14-4011315	2	31.50	6011********5685	02135R	09/21/2015
CAMPOS, MAXIMILANO	14-4011626	2	21.60	4207********6964	051310	09/21/2015
CASTELLANO, CASIMIRO	14-4011354	2	21.60	4999********9604	091337	09/21/2015
CUPPERNULL, RYAN	14-4010736	2	31.50	4323********2218	782959	09/21/2015
DEWEESE, RAAKEL KATILA	14-4006218	2	21.50	4920********5559	937466	09/21/2015
FERREE, NICOLE	14-4011726	2	31.50	4750********8123	00251A	09/21/2015
FLORES, HECTOR	14-4012357	2	21.60	4117********6027	131338	09/21/2015
GALL, KATY	14-4009665	2	21.60	5262********4491	933309	09/21/2015
GARCIA, MARIA	14-4009884	2	31.50	5262********2049	151376	09/21/2015
GARCIA, ODALYS	14-4011971	2	21.60	4207********2928	081310	09/21/2015
GULLITTI, JOSEPH	14-4010796	2	31.50	4207********1243	091310	09/21/2015
HILL, DONNELL	14-4011123	2	31.50	4207********7290	091310	09/21/2015
IHARA, MICHIYO	14-4008423	2	31.50	4868********2258	00254B	09/21/2015
JAHIN, MOHAMMED	14-4009591	2	31.50	4124********6997	001310	09/21/2015
JIMENE, ERIC	14-4010917	2	21.50	4117********7002	151230	09/21/2015
JOGRAY, ARLENE	14-4011740	2	31.50	4207********2683	001310	09/21/2015
KHAN, IMRAN	14-4011409	2	21.60	6011********8068	02149R	09/21/2015
KINSELLA, KEVIN	14-4011490	2	31.50	3743*******9510	145021	09/21/2015
KODIN, GRAZYNA	14-4008417	2	31.50	4999********0076	091343	09/21/2015
KONTOS, ANDREW	14-4012828	2	31.50	4029********2247	091344	09/21/2015
LEBRON, EDDIE	14-4010101	2	31.50	4159********7646	101342	09/21/2015
LEON, JOSE	14-4011742	2	31.50	4207********7218	021310	09/21/2015
MAGASSA, BAKARY	14-4010663	2	31.50	4207********6846	031310	09/21/2015
MAHMOOD, TAHIR	14-4009635	2	21.60	4120********2756	021826	09/21/2015
MARTINEZ, WILLIAM	14-4006380	2	21.60	4207********5917	031310	09/21/2015
MENDEZ, GUSTAVO	14-4011844	2	31.50	5178********0114	00446Z	09/21/2015
NICOLOSI, ELIZABETH	14-4010271	2	21.60	5178********4479	00467Z	09/21/2015
OANH, TRAN	14-4009481	2	31.50	4003********1585	00467B	09/21/2015
ORTEGA, SAMUEL	14-4011496	2	21.60	5262********8420	983905	09/21/2015
OSTORVO, ALEX	14-4012753	2	21.60	4207********3273	061310	09/21/2015
PENA, VINICIO	14-4006932	2	21.60	6011********8144	02158R	09/21/2015
POJAS, LUIS	14-4009514	2	21.50	5262********0883	213231	09/21/2015
PRESHEY, JOHN	14-4010767	2	21.50	4862********7007	00535A	09/21/2015
QUYNH, RHAM	14-4009502	2	31.50	4003********1585	00536B	09/21/2015
RAHMAN, MD MAHBUBUR	14-4009901	2	31.50	6011********9411	02132R	09/21/2015
RODRIGUEZ, DANIEL	14-4010992	2	31.50	4867********7612	071310	09/21/2015
SANEAUX, JANUC	14-4009828	2	31.50	4029********2565	091351	09/21/2015
SIERRA, BRAULIO	14-4010380	2	21.60	5466********4108	82835Z	09/21/2015
SIMANSKY, GEJZA	14-4010417	2	31.50	4888********4224	07099B	09/21/2015
SYLWIA, SIMANSKY	14-4009845	2	21.60	4744********0547	001371	09/21/2015
TROUW, ARIE	14-4011507	2	31.50	4782********6509	011310	09/21/2015
UDDIN, MASHRUR	14-4010672	2	21.60	4029********0030	091354	09/21/2015
VARONA, ISRAEL	14-4010902	2	21.60	4207********1588	021310	09/21/2015
VASILAK, ILONA	14-4009644	2	21.60	4207********6481	021310	09/21/2015
VIDALS, CHRISTOPHER	14-4009685	2	21.50	4999********4699	091354	09/21/2015

Totals

Count	Card Type	Total
2	American Express	63.00
9	MasterCard	233.90
37	Visa	986.90
4	Discover	106.20
0	Other	0.00
		1390.00