03/25/2015

08:44:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, WILLIE	2P-4342	3	21.19	4737********7300	897948	03/25/15
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02561R	03/25/15
ALVAREZ, MIRIALIS	2P-5010	3	21.19	4833********5843	065207	03/25/15
ALVAREZ, NILDA	2P-4742	3	21.19	5178********0529	07426Z	03/25/15
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	930192	03/25/15
ARIAS JR, ANGEL	2P-4435	3	21.19	4270********0208	075247	03/25/15
ARTEAGA, GABRIEL	2P-4018	3	21.19	4270********7658	075247	03/25/15
AVILA, HENRY	2P-3743	3	21.19	4828********1022	896526	03/25/15
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	971874	03/25/15
BENITEZ, FRANK	2P-4550	3	21.19	4744********2234	125522	03/25/15
BENKE, RICHARD	2P-3843	3	21.19	4313********2094	05456C	03/25/15
BIANCHI, JOE	2P-5127	3	21.19	4351********7517	002550	03/25/15
BOWER, DANIELLE	2P-4919	3	42.38	4270********0336	075246	03/25/15
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	144075	03/25/15
BROOKS, BERNARD	2P-4786	3	21.19	5424********1506	117704	03/25/15
BRZEZINSKI, PABLO	2P-4086	3	42.38	4833********8174	065207	03/25/15
CABROL, GEO	2P-5136	3	42.38	4737********0197	921262	03/25/15
CALDERON, MARCIANO	2P-5013	3	21.19	4888********0013	03479B	03/25/15
CALIXTE, CILTON	2P-5074	3	21.19	4355********7948	081088	03/25/15
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	025113	03/25/15
CARRERAS JR, ALBERTO	2P-3657	3	39.75	4737********7184	897402	03/25/15
CARRERAS, YESENIA	2P-5123	3	21.19	4828********6015	897958	03/25/15
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	075247	03/25/15
CHU, YAKIRA	2P-5187	3	42.38	4737********9131	930179	03/25/15
CLARK, KARL	2P-5135	3	21.19	4355********5990	081070	03/25/15
CLARK, TAMMY	2P-5134	3	21.19	4355********5990	084132	03/25/15
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********6456	175927	03/25/15
DECKER, RYAN	2P-2016	3	21.19	4828********0018	752412	03/25/15
DENIS, RAFAEL	2P-3845	3	21.19	4270********2650	075247	03/25/15
DICARLO, JOSEPH	2P-5076	3	21.19	4900********5777	065207	03/25/15
DOMINGUEZ, AMANDA	2P-5017	3	21.19	4744********0940	125521	03/25/15
DOMINGUEZ, LANCE	2P-5046	3	21.19	4264********4502	09749B	03/25/15
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6105	115926	03/25/15
ESCAPA, WUILLIAN	2P-4925	3	21.19	4186********8641	605225	03/25/15
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	025111	03/25/15
FINESTINE, CHRIS	2P-5131	3	21.19	4737********0623	752414	03/25/15
FINESTINE, FERN	2P-5130	3	21.19	4737********0623	896008	03/25/15
FOX, WAYNE	2P-3418	3	21.19	4036********7179	002569	03/25/15
FRANCOIS, JOHN	2P-4785	3	21.19	4270********6360	075246	03/25/15
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********5826	07422B	03/25/15
GALLER, ZAK	2P-4752	3	21.19	4833********0842	055207	03/25/15
GARCIA, ALEXA	2P-4500	3	21.19	4833********8606	065207	03/25/15
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********7077	961109	03/25/15
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	184535	03/25/15
GARCIA, ISRAEL	2P-4927	3	21.19	4270********5517	075247	03/25/15
GARCIA, PEDRO	2P-4620	3	21.19	4264********1866	00944A	03/25/15
GARCIA, RICARDO	2P-4415	3	21.19	4411********0883	075207	03/25/15
GENTILE, ANDREW	2P-5192	3	21.19	4744********7127	115621	03/25/15
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********1467	145927	03/25/15
GOTTWALD, PATSY	2P-3588	3	21.19	4100********9368	07412B	03/25/15
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5291	065207	03/25/15
HAMBLEN, KALA	2P-3929	3	21.19	4744********6943	115923	03/25/15
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********6943	115923	03/25/15
HANRATTY, CODY	2P-3585	3	21.19	6011********6089	02539Q	03/25/15
HAUCK, ARTHUR	2P-3872	3	21.19	4744********0853	165425	03/25/15
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	07127B	03/25/15
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	07402Z	03/25/15
HERNANDEZ, OMAR	2P-4112	3	21.19	4737********6291	865653	03/25/15
HERNANDEZ, YASMANY	2P-5042	3	21.19	5312********3760	155622	03/25/15
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	155823	03/25/15
JAQUES, LISA	2P-4083	3	21.19	4833********0863	075207	03/25/15
JIMENEZ, ANTUISA	2P-4684	3	21.19	4744********3362	135023	03/25/15
JONES, MICHAEL	2P-5191	3	21.19	4270********3356	075246	03/25/15
LANDESTOY, CESAR	2P-5138	3	21.19	4270********9143	075247	03/25/15
LANDIN, CARLO	2P-4553	3	21.19	4270********2786	075247	03/25/15
LARKINS, ROBERT	2P-5182	3	21.19	5424********5102	117709	03/25/15
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	004476	03/25/15
LOUISMA, JUDITH	2P-5185	3	21.19	4737********7666	058493	03/25/15
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	025119	03/25/15
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	145627	03/25/15
MATOROS, CHRIS	2P-3862	3	21.19	5466********2399	64745Z	03/25/15
MCCLELLAND, WILLIAM	2P-5040	3	21.19	4744********5430	135429	03/25/15
MERAN, JEFFEREY	2P-5037	3	10.60	4003********3793	07445B	03/25/15
MITCHELL, JOEL	2P-4748	3	21.19	4270********3218	075245	03/25/15
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	014155	03/25/15
NOCCO, DAWNNA	2P-5194	3	21.19	5465********1245	005227	03/25/15
OGDEN, CODY	2P-5072	3	21.19	5127********5108	058654	03/25/15
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	135023	03/25/15
ORTEGA, CATHERINE	2P-4233	3	21.19	4356********6127	125020	03/25/15
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	752411	03/25/15
PATTERSON, CEDRIC	2P-5016	3	21.19	5178********7191	07437Z	03/25/15
PEREZ, BARBARA	2P-5018	3	21.19	5312********7664	155921	03/25/15
PEREZ-TAVERA, OMAR	2P-4926	3	21.19	4425********6481	025137	03/25/15
PIERRE, MARSEAU	2P-4680	3	21.19	5424********4470	117957	03/25/15
POLLINA, CONNIE	2P-4229	3	21.19	3772*******2001	104668	03/25/15
PONCE, JOHNATHAN	2P-4279	3	85.00	5312********8521	155925	03/25/15
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	07394Z	03/25/15
RAMIREZ, OLIVIA	2P-4565	3	21.19	4744********8763	125726	03/25/15
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	07442A	03/25/15
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	082164	03/25/15
RAZILOU, ELIZABETH	2P-4672	3	42.38	5466********8049	64509P	03/25/15
REINSEL, JACK	2P-5125	3	21.19	4828********1016	897953	03/25/15
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	117958	03/25/15
RODRIGUEZ, LUIS	2P-3381	3	85.00	4270********5569	075247	03/25/15
RODRIGUEZ, OSCAR	2P-5186	3	21.19	4270********7369	075247	03/25/15
ROMERO, JEFFERSON	2P-4065	3	21.19	4465********8226	025121	03/25/15
ROMERO, REBECCA	2P-5195	3	125.00	5465********6051	008069	03/25/15
ROTTIERS, RAFAEL	2P-4343	3	21.19	4147********8870	07390C	03/25/15
SABATINO-BROWN, NIKKIEA	2P-4918	3	21.19	4311********8105	025155	03/25/15
SANCHEZ, JESUS	2P-5132	3	21.19	4737********7328	927677	03/25/15
SANCHEZ, ROSEMARY	2P-5184	3	21.19	4270********6654	075248	03/25/15
SANTOS, CINDY	2P-3732	3	21.19	4270********1746	075246	03/25/15
SCHAEFFER, TARA	2P-5189	3	42.38	4737********8449	752395	03/25/15
SHELTON, JOHN	2P-5014	3	21.19	4465********4070	025126	03/25/15
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	64564W	03/25/15
STIVERS, JEFF	2P-3589	3	21.19	4704********0890	624698	03/25/15
SWEIGART, ALEXANDER	2P-5193	3	21.19	4833********9666	055207	03/25/15
VALENCIA, MIGUEL	2P-5015	3	21.19	4833********4313	055207	03/25/15
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	960235	03/25/15
VENTURA, PONCIANO	2P-5128	3	42.38	5444********0571	07448Z	03/25/15
VIDAL, LISSETTE	2P-4609	3	21.19	4270********1447	075247	03/25/15
VIERA, MARTIN	2P-4503	3	21.19	4270********6258	075247	03/25/15
VILLARREAL, CARLOS	2P-5038	3	21.19	4270********8156	075247	03/25/15
WHITEHEAD, JOE	2P-3645	3	21.19	4744********6392	185723	03/25/15
WILSON, FRED	2P-4334	3	21.19	4120********6503	025144	03/25/15
ZAMORA, LISANDRA	2P-4922	3	21.19	4744********1547	125929	03/25/15

Totals

Count	Card Type	Total
3	American Express	79.88
20	MasterCard	633.80
91	Visa	2169.65
2	Discover	42.38
0	Other	0.00
		2925.71