01/25/2015

09:47:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, WILLIE	2P-4342	3	21.19	4737********7300	794084	01/25/15
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02573R	01/25/15
ALVAREZ, MIRIALIS	2P-5010	3	21.19	4833********5843	073710	01/25/15
ALVAREZ, NILDA	2P-4742	3	21.19	5178********0529	01573Z	01/25/15
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	611272	01/25/15
ARTEAGA, GABRIEL	2P-4018	3	21.19	4270********7658	038239	01/25/15
ARTEAGA, RIGOBERTO	2P-5043	3	63.57	4037********6178	905273	01/25/15
AVILA, HENRY	2P-3743	3	21.19	4828********1022	666227	01/25/15
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	667642	01/25/15
BENITEZ, FRANK	2P-4550	3	21.19	4744********2234	153576	01/25/15
BENKE, RICHARD	2P-3843	3	21.19	4313********2094	035786	01/25/15
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	122164	01/25/15
BROOKS, BERNARD	2P-4786	3	21.19	5424********1506	919721	01/25/15
BRZEZINSKI, PABLO	2P-4086	3	42.38	4833********8174	093710	01/25/15
CALDERON, MARCIANO	2P-5013	3	21.19	4888********0013	035749	01/25/15
CALIXTE, CILTON	2P-5074	3	21.19	4355********7948	028100	01/25/15
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	025654	01/25/15
CARRERAS JR, ALBERTO	2P-3657	3	39.75	4737********7184	765525	01/25/15
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	038239	01/25/15
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********7467	665751	01/25/15
CUESTA, YOSBANI	2P-4432	3	31.79	4270********4769	038240	01/25/15
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********6456	163471	01/25/15
DECKER, RYAN	2P-2016	3	21.19	4828********0018	665351	01/25/15
DENIS, RAFAEL	2P-3845	3	21.19	4270********2650	038239	01/25/15
DICARLO, JOSEPH	2P-5076	3	21.19	4900********5777	083710	01/25/15
DOMINGUEZ, AMANDA	2P-5017	3	21.19	4744********0940	123975	01/25/15
DOMINGUEZ, LANCE	2P-5046	3	21.19	4264********4502	035708	01/25/15
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6211	163672	01/25/15
ESCAPA, WUILLIAN	2P-4925	3	21.19	4186********8641	905273	01/25/15
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	025109	01/25/15
FOX, WAYNE	2P-3418	3	21.19	4036********7179	033017	01/25/15
FRANCOIS, JOHN	2P-4785	3	21.19	4270********6360	038239	01/25/15
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********5826	01560B	01/25/15
GALLER, ZAK	2P-4752	3	21.19	4833********0842	093710	01/25/15
GARCIA, ALEXA	2P-4500	3	20.00	4833********8606	083710	01/25/15
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********7077	542044	01/25/15
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	124986	01/25/15
GARCIA, ISRAEL	2P-4927	3	21.19	4270********5517	038238	01/25/15
GARCIA, JESENIA	2P-5047	3	21.19	4737********4954	542737	01/25/15
GARCIA, PEDRO	2P-4620	3	21.19	4264********1866	035735	01/25/15
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********1467	123771	01/25/15
GONGORA, MIGUEL	2P-4506	3	21.19	4270********5721	038239	01/25/15
GOTTWALD, PATSY	2P-3588	3	21.19	4100********9368	01559B	01/25/15
GRIERSON, EDWARD	2P-4751	3	21.19	4270********0538	038238	01/25/15
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5291	083710	01/25/15
HAMBLEN, KALA	2P-3929	3	21.19	4744********6943	133179	01/25/15
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********6943	133179	01/25/15
HANRATTY, CODY	2P-3585	3	21.19	6011********6089	02501Q	01/25/15
HAUCK, ARTHUR	2P-3872	3	21.19	4744********0853	103476	01/25/15
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	035701	01/25/15
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	01568Z	01/25/15
HERNANDEZ, ROBERTO	2P-4431	3	21.19	4351********2634	059134	01/25/15
HERNANDEZ, YASMANY	2P-5042	3	21.19	5312********3760	153873	01/25/15
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	173672	01/25/15
JAQUES, LISA	2P-4083	3	21.19	4833********0863	083710	01/25/15
JIMENEZ, ANTUISA	2P-4684	3	21.19	4744********3362	193372	01/25/15
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	007842	01/25/15
MANCERA, ALEXA	2P-4428	3	63.57	4270********2230	038240	01/25/15
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	025060	01/25/15
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	143271	01/25/15
MATOROS, CHRIS	2P-3862	3	21.19	5466********2399	76613Z	01/25/15
MCCLELLAND, WILLIAM	2P-5040	3	21.19	4744********5430	123575	01/25/15
MERAN, JEFFEREY	2P-5037	3	10.60	4003********3793	01577B	01/25/15
MERCADO, RICHARD	2P-5071	3	21.19	4744********4547	143477	01/25/15
MITCHELL, JOEL	2P-4748	3	21.19	4270********3218	038239	01/25/15
NIGRO, SHERRY	2P-3847	3	21.19	4737********4122	542739	01/25/15
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	027964	01/25/15
ODATO, DIANA	2P-3997	3	106.19	4270********4376	038239	01/25/15
OGDEN, CODY	2P-5072	3	21.19	5127********5108	084607	01/25/15
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	193372	01/25/15
ORTEGA, CATHERINE	2P-4233	3	21.19	4356********6127	173673	01/25/15
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	666880	01/25/15
OSORIA, OSNIEL	2P-4670	3	42.38	4744********2436	113270	01/25/15
PATTERSON, CEDRIC	2P-5016	3	21.19	5178********7191	01600Z	01/25/15
PEREZ, BARBARA	2P-5018	3	21.19	5312********7664	163172	01/25/15
PEREZ-TAVERA, OMAR	2P-4926	3	21.19	4425********6481	025038	01/25/15
POLLINA, CONNIE	2P-4229	3	21.19	3772*******2001	127861	01/25/15
PONCE, JOHNATHAN	2P-4279	3	85.00	5312********8521	163176	01/25/15
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	01575Z	01/25/15
RAMIREZ, OLIVIA	2P-4565	3	21.19	4744********8763	113677	01/25/15
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	01581A	01/25/15
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	025098	01/25/15
RAZILOU, ELIZABETH	2P-4672	3	42.38	5466********8049	76502P	01/25/15
REYNOLDS, ANDRE	2P-3535	3	21.19	4744********5017	153373	01/25/15
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	919718	01/25/15
RODRIGUEZ, LUIS	2P-3381	3	85.00	4270********5569	038240	01/25/15
ROMERO, JEFFERSON	2P-4065	3	21.19	4465********8226	025047	01/25/15
ROTTIERS, RAFAEL	2P-4343	3	21.19	4147********8870	01572C	01/25/15
SABATINO-BROWN, NIKKIEA	2P-4918	3	21.19	4311********8105	025700	01/25/15
SANDFORT, REBECCA	2P-5039	3	21.19	5424********1644	919719	01/25/15
SHELTON, JOHN	2P-5014	3	21.19	4465********4070	025064	01/25/15
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	76585W	01/25/15
VALENCIA, MIGUEL	2P-5015	3	21.19	4833********4313	083710	01/25/15
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	611285	01/25/15
VIDAL, LISSETTE	2P-4609	3	21.19	4270********1447	038238	01/25/15
VIERA, MARTIN	2P-4503	3	21.19	4270********6258	038239	01/25/15
VILLARREAL, CARLOS	2P-5038	3	21.19	4270********8156	038240	01/25/15
WHITEHEAD, JOE	2P-3645	3	21.19	4744********6392	123670	01/25/15
WILSON, FRED	2P-4334	3	21.19	4120********6503	025071	01/25/15
ZAMORA, LISANDRA	2P-4922	3	21.19	4744********1547	103377	01/25/15

Totals

Count	Card Type	Total
3	American Express	79.88
16	MasterCard	424.04
79	Visa	2030.97
2	Discover	42.38
0	Other	0.00
		2577.27