02/25/2015

08:41:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, WILLIE	2P-4342	3	21.19	4737********7300	044163	02/25/15
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02507R	02/25/15
ALVAREZ, MIRIALIS	2P-5010	3	21.19	4833********5843	080708	02/25/15
ALVAREZ, NILDA	2P-4742	3	21.19	5178********0529	02786Z	02/25/15
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	002048	02/25/15
ARTEAGA, GABRIEL	2P-4018	3	21.19	4270********7658	080757	02/25/15
ARTEAGA, RIGOBERTO	2P-5043	3	63.57	4037********6178	705270	02/25/15
AVILA, HENRY	2P-3743	3	21.19	4828********1022	877119	02/25/15
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	096007	02/25/15
BENITEZ, FRANK	2P-4550	3	21.19	4744********2234	190973	02/25/15
BENKE, RICHARD	2P-3843	3	21.19	4313********2094	09940C	02/25/15
BIANCHI, JOE	2P-5127	3	21.19	4351********7517	081838	02/25/15
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	119283	02/25/15
BROOKS, BERNARD	2P-4786	3	21.19	5424********1506	099994	02/25/15
BRZEZINSKI, PABLO	2P-4086	3	42.38	4833********8174	080708	02/25/15
CABROL, GEO	2P-5136	3	42.38	4737********0197	830225	02/25/15
CALDERON, MARCIANO	2P-5013	3	21.19	4888********0013	04588B	02/25/15
CALIXTE, CILTON	2P-5074	3	21.19	4355********7948	132166	02/25/15
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	025567	02/25/15
CARRERAS JR, ALBERTO	2P-3657	3	39.75	4737********7184	976121	02/25/15
CARRERAS, YESENIA	2P-5123	3	21.19	4828********6015	125692	02/25/15
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	080757	02/25/15
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********7467	946376	02/25/15
CLARK, KARL	2P-5135	3	21.19	4355********5990	135109	02/25/15
CLARK, TAMMY	2P-5134	3	21.19	4355********5990	131082	02/25/15
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********6456	100375	02/25/15
DECKER, RYAN	2P-2016	3	21.19	4828********0018	976128	02/25/15
DENIS, RAFAEL	2P-3845	3	21.19	4270********2650	080758	02/25/15
DICARLO, JOSEPH	2P-5076	3	21.19	4900********5777	070708	02/25/15
DOMINGUEZ, AMANDA	2P-5017	3	21.19	4744********0940	140177	02/25/15
DOMINGUEZ, LANCE	2P-5046	3	21.19	4264********4502	08422B	02/25/15
ESCAPA, WUILLIAN	2P-4925	3	21.19	4186********8641	705270	02/25/15
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	025428	02/25/15
FINESTINE, CHRIS	2P-5131	3	21.19	4737********0623	877121	02/25/15
FINESTINE, FERN	2P-5130	3	21.19	4737********0623	044154	02/25/15
FOX, WAYNE	2P-3418	3	21.19	4036********7179	081921	02/25/15
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********5826	02754B	02/25/15
GALLER, ZAK	2P-4752	3	21.19	4833********0842	060708	02/25/15
GARCIA, ALEXA	2P-4500	3	21.19	4833********8606	070708	02/25/15
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********7077	044152	02/25/15
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	115265	02/25/15
GARCIA, ISRAEL	2P-4927	3	21.19	4270********5517	080757	02/25/15
GARCIA, PEDRO	2P-4620	3	21.19	4264********1866	09075A	02/25/15
GARCIA, RICARDO	2P-4415	3	21.19	4411********0883	080708	02/25/15
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********1467	170270	02/25/15
GONGORA, MIGUEL	2P-4506	3	21.19	4270********5721	080757	02/25/15
GOTTWALD, PATSY	2P-3588	3	21.19	4100********9368	02757B	02/25/15
GRIERSON, EDWARD	2P-4751	3	21.19	4270********0538	080759	02/25/15
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5291	060708	02/25/15
HAMBLEN, KALA	2P-3929	3	21.19	4744********6943	140771	02/25/15
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********6943	140771	02/25/15
HANRATTY, CODY	2P-3585	3	21.19	6011********6089	02560Q	02/25/15
HAUCK, ARTHUR	2P-3872	3	21.19	4744********0853	130270	02/25/15
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	09398B	02/25/15
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	02740Z	02/25/15
HERNANDEZ, ROBERTO	2P-4431	3	21.19	4351********2634	042040	02/25/15
HERNANDEZ, YASMANY	2P-5042	3	21.19	5312********3760	160570	02/25/15
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	110071	02/25/15
JAQUES, LISA	2P-4083	3	21.19	4833********0863	080708	02/25/15
JIMENEZ, ANTUISA	2P-4684	3	21.19	4744********3362	190972	02/25/15
LANDIN, CARLO	2P-4553	3	21.19	4003********0100	02768B	02/25/15
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	006790	02/25/15
MANCERA, ALEXA	2P-4428	3	63.57	4270********2230	080757	02/25/15
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	025554	02/25/15
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	150677	02/25/15
MATOROS, CHRIS	2P-3862	3	21.19	5466********2399	53119Z	02/25/15
MCCLELLAND, WILLIAM	2P-5040	3	21.19	4744********5430	180976	02/25/15
MERAN, JEFFEREY	2P-5037	3	10.60	4003********3793	02774B	02/25/15
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	047472	02/25/15
OGDEN, CODY	2P-5072	3	21.19	5127********5108	021982	02/25/15
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	190972	02/25/15
ORTEGA, CATHERINE	2P-4233	3	21.19	4356********6127	130170	02/25/15
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	095282	02/25/15
PATTERSON, CEDRIC	2P-5016	3	21.19	5178********7191	02789Z	02/25/15
PEREZ, BARBARA	2P-5018	3	21.19	5312********7664	160777	02/25/15
PEREZ-TAVERA, OMAR	2P-4926	3	21.19	4425********6481	025532	02/25/15
POLLINA, CONNIE	2P-4229	3	21.19	3772*******2001	160168	02/25/15
PONCE, JOHNATHAN	2P-4279	3	85.00	5312********8521	160871	02/25/15
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	02726Z	02/25/15
RAMIREZ, OLIVIA	2P-4565	3	21.19	4744********8763	190271	02/25/15
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	02762A	02/25/15
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	132161	02/25/15
RAZILOU, ELIZABETH	2P-4672	3	42.38	5466********8049	52938P	02/25/15
REINSEL, JACK	2P-5125	3	21.19	4828********1016	998916	02/25/15
REYNOLDS, ANDRE	2P-3535	3	21.19	4744********5017	140778	02/25/15
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	101994	02/25/15
RODRIGUEZ, LUIS	2P-3381	3	85.00	4270********5569	080758	02/25/15
ROMERO, JEFFERSON	2P-4065	3	21.19	4465********8226	025447	02/25/15
ROTTIERS, RAFAEL	2P-4343	3	21.19	4147********8870	02729C	02/25/15
SABATINO-BROWN, NIKKIEA	2P-4918	3	21.19	4311********8105	025535	02/25/15
SANCHEZ, JESUS	2P-5132	3	21.19	4737********7328	830217	02/25/15
SANDFORT, REBECCA	2P-5039	3	21.19	5424********1644	099993	02/25/15
SANTOS, CINDY	2P-3732	3	21.19	4270********1746	080756	02/25/15
SEQUEIRA, YSMARY	2P-4038	3	85.00	4029********2793	070758	02/25/15
SHELTON, JOHN	2P-5014	3	21.19	4465********4070	025526	02/25/15
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	53216W	02/25/15
STIVERS, JEFF	2P-3589	3	21.19	4704********0890	675670	02/25/15
VALENCIA, MIGUEL	2P-5015	3	21.19	4833********4313	070708	02/25/15
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	042697	02/25/15
VENTURA, PONCIANO	2P-5128	3	42.38	5444********0571	02780Z	02/25/15
VIDAL, LISSETTE	2P-4609	3	21.19	4270********1447	080756	02/25/15
VIERA, MARTIN	2P-4503	3	21.19	4270********6258	080756	02/25/15
VILLARREAL, CARLOS	2P-5038	3	21.19	4270********8156	080756	02/25/15
WHITEHEAD, JOE	2P-3645	3	21.19	4744********6392	110273	02/25/15
WILSON, FRED	2P-4334	3	21.19	4120********6503	025515	02/25/15
ZAMORA, LISANDRA	2P-4922	3	21.19	4744********1547	160479	02/25/15

Totals

Count	Card Type	Total
3	American Express	79.88
17	MasterCard	466.42
84	Visa	2106.32
2	Discover	42.38
0	Other	0.00
		2695.00