08/25/2015

09:32:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, ROSALIA	2P-5382	3	21.19	4741********1703	134254	08/25/15
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02583R	08/25/15
ALVAREZ, MIRIALIS	2P-5010	3	21.19	4833********5843	091910	08/25/15
ALVAREZ, NILDA	2P-4742	3	21.19	4737********2609	357120	08/25/15
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	208233	08/25/15
ARIAS, JOSE	2P-5435	3	21.19	4744********1672	131493	08/25/15
ARTEAGA, GABRIEL	2P-4018	3	21.19	4270********7658	001949	08/25/15
ARTEAGA, RIGOBERTO	2P-5043	3	63.57	4356********2073	101394	08/25/15
AVILA, HENRY	2P-3743	3	21.19	4828********1022	357095	08/25/15
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	456104	08/25/15
BARAH, KADDYAMI	2P-4454	3	21.19	4270********6803	001949	08/25/15
BENITEZ, FRANK	2P-4550	3	21.19	4744********2234	151792	08/25/15
BENKE, RICHARD	2P-3843	3	21.19	4313********2094	04144C	08/25/15
BERNARD, CHRISTLEY	2P-5281	3	21.19	4270********2590	001948	08/25/15
BIANCHI, JOE	2P-5127	3	21.19	4351********7517	036564	08/25/15
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	149056	08/25/15
BRZEZINSKI, PABLO	2P-4086	3	42.38	4833********8174	001910	08/25/15
CALDERON, MARCIANO	2P-5013	3	21.19	4888********0013	02111B	08/25/15
CALIXTE, CILTON	2P-5074	3	21.19	4355********7948	080141	08/25/15
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	025634	08/25/15
CARRERAS JR, ALBERTO	2P-3657	3	21.19	4737********7184	357129	08/25/15
CARRERO, JAELIZ	2P-5238	3	21.19	4270********8808	001950	08/25/15
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	001950	08/25/15
CESPEDES, FREDDY	2P-5434	3	21.19	5514********1034	798174	08/25/15
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********4226	207742	08/25/15
CLARK, KARL	2P-5135	3	21.19	4355********0573	078172	08/25/15
CLARK, TAMMY	2P-5134	3	21.19	4355********0573	080146	08/25/15
CONNER, TRAVIS	2P-4212	3	21.19	4270********2446	001949	08/25/15
CORREA, ANTONIO	2P-5279	3	21.19	4744********9933	161898	08/25/15
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********7075	121791	08/25/15
DECKER, RYAN	2P-2016	3	21.19	4828********0018	425611	08/25/15
DELGADO, JORGE	2P-5221	3	21.19	4355********9688	080132	08/25/15
DELGADO, JORGE	2P-5222	3	21.19	4355********3747	078109	08/25/15
DENIS, RAFAEL	2P-3845	3	21.19	4270********2650	001948	08/25/15
DEROSA, ANIQUE	2P-5228	3	21.19	4833********1900	091910	08/25/15
DOMINGUEZ, AMANDA	2P-5017	3	21.19	4744********0940	121294	08/25/15
DOMINGUEZ, LANCE	2P-5046	3	21.19	4264********4502	05088B	08/25/15
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6105	111198	08/25/15
ERDMANN, CODY	2P-5133	3	21.19	5159********0876	324751	08/25/15
ESCAPA, WUILLIAN	2P-4925	3	21.19	4186********8641	905291	08/25/15
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	025589	08/25/15
FAIRCLOTH, BETTY	2P-5436	3	63.57	4270********6469	001949	08/25/15
FERNANDEZ, LUIS	2P-5225	3	42.38	4270********2453	001949	08/25/15
FOX, WAYNE	2P-3418	3	21.19	4036********7179	051487	08/25/15
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********5254	08480B	08/25/15
GARCIA, ALEXA	2P-4500	3	21.19	4833********8606	001910	08/25/15
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********7077	133635	08/25/15
GARCIA, ERICK	2P-5230	3	21.19	5111********5756	798175	08/25/15
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	182487	08/25/15
GARCIA, ISRAEL	2P-4927	3	21.19	4270********5517	001948	08/25/15
GARCIA, KEYVAN	2P-5224	3	21.19	4744********2715	111997	08/25/15
GENTILE, ANDREW	2P-5192	3	21.19	4744********7127	151990	08/25/15
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********0635	101890	08/25/15
GONZALEZ, RAIMEL	2P-5073	3	21.19	4270********2307	001948	08/25/15
GOTTWALD, PATSY	2P-3588	3	21.19	4100********9368	08461B	08/25/15
GRIERSON, EDWARD	2P-4751	3	21.19	4270********0538	001950	08/25/15
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5291	001910	08/25/15
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********7237	111098	08/25/15
HANRATTY, CODY	2P-3585	3	21.19	6011********6089	02539Q	08/25/15
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	00197B	08/25/15
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	08517Z	08/25/15
HERNANDEZ, OMAR	2P-4112	3	21.19	4737********6291	309079	08/25/15
HERNANDEZ, YOENNIS	2P-5335	3	42.38	4737********0515	207747	08/25/15
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	161390	08/25/15
HUNT, ALBERT	2P-5284	3	42.38	4737********2590	355988	08/25/15
HURST, THOMAS	2P-5439	3	21.19	4270********8588	001950	08/25/15
JONES, MICHAEL	2P-5191	3	21.19	4270********3356	001950	08/25/15
LALLAVE, ANGEL	2P-5331	3	42.38	4465********0888	025641	08/25/15
LANDIN, CARLO	2P-4553	3	21.19	4270********2786	001950	08/25/15
LARKINS, ROBERT	2P-5182	3	21.19	5424********5102	650471	08/25/15
LENAHAN, JESSE	2P-3419	3	21.19	5576********8281	008502	08/25/15
LOUISMA, JUDITH	2P-5185	3	21.19	4737********7666	165585	08/25/15
MARTINEZ, MANUEL	2P-5273	3	21.19	5312********1792	161199	08/25/15
MATOROS, CHRIS	2P-3862	3	21.19	5466********2399	09562Z	08/25/15
MITCHELL, JOEL	2P-4748	3	21.19	4270********3218	001949	08/25/15
NELSON, FRANKIE	2P-5429	3	21.19	4270********5102	001950	08/25/15
NILSEN, KETIL	2P-3423	3	42.38	5575********6101	037346	08/25/15
ODATO, DIANA	2P-3997	3	21.19	4270********4376	001949	08/25/15
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	357912	08/25/15
PEREZ, ADRIAN	2P-5028	3	21.19	4428********9290	00496D	08/25/15
PEREZ, BARBARA	2P-5018	3	21.19	5312********7664	161390	08/25/15
PEREZ, JULY	2P-5219	3	21.19	4185********4444	08476A	08/25/15
PEREZ, ZURIMA	2P-5428	3	21.19	4347********4397	081910	08/25/15
PEREZ-TAVERA, OMAR	2P-4926	3	42.38	4425********6481	025698	08/25/15
PIERRE, MARSEAU	2P-4680	3	21.19	5424********4470	649754	08/25/15
POLLINA, CONNIE	2P-4229	3	21.19	3772*******2001	125739	08/25/15
PONCE, JOHNATHAN	2P-4279	3	57.50	5312********4663	161396	08/25/15
POPESCU, FLAVIUS	2P-5337	3	21.19	4147********8165	08453C	08/25/15
PUEBLA, CRISTIAN	2P-5272	3	21.19	5467********1204	08485Z	08/25/15
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	08525Z	08/25/15
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	08544A	08/25/15
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	078080	08/25/15
RAZILOU, ELIZABETH	2P-4672	3	42.38	5466********8049	10077P	08/25/15
REINSEL, JACK	2P-5125	3	21.19	4828********1016	164633	08/25/15
ROBINSON, JOAN	2P-5427	3	21.19	4351********3294	036432	08/25/15
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	649748	08/25/15
RODRIGUEZ, LUIS	2P-3381	3	57.50	4270********5569	001949	08/25/15
RODRIGUEZ, OSCAR	2P-5186	3	21.19	4270********7369	001950	08/25/15
RODRIGUEZ, XAVIER	2P-5286	3	42.38	5480********4074	650463	08/25/15
RODRIGUEZ, YAILYN	2P-5233	3	21.19	4744********9711	121799	08/25/15
ROGERS, ROBERT	2P-5334	3	21.19	4270********3738	001949	08/25/15
ROQUE ROJAS, PABLO	2P-5274	3	21.19	5424********1956	650466	08/25/15
SABATINO-BROWN, NIKKIEA	2P-4918	3	21.19	4311********8105	025556	08/25/15
SANCHEZ, ROSEMARY	2P-5184	3	21.19	4270********6654	001949	08/25/15
SCHWARTZ, MATT	2P-5333	3	21.19	4737********5210	357902	08/25/15
SEQUEIRA, YSMARY	2P-4038	3	116.19	5213********1807	02591B	08/25/15
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	09785W	08/25/15
SWARTZ, LISA	2P-5196	3	21.19	4744********3611	141598	08/25/15
TOMPKINS, KRISTOPHER	2P-5214	3	21.19	4833********6454	091910	08/25/15
VALENCIA, MIGUEL	2P-5015	3	21.19	4833********4313	081910	08/25/15
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	089973	08/25/15
VIDAL, LISSETTE	2P-4609	3	21.19	4270********1447	001950	08/25/15
VILLARREAL, CARLOS	2P-5038	3	21.19	4270********8156	001949	08/25/15
WAIT, CHRIS	2P-5425	3	21.19	4270********9545	001949	08/25/15
WHITEHEAD, JOE	2P-3645	3	21.19	4744********6392	181692	08/25/15
ZAMORA, LISANDRA	2P-4922	3	21.19	4744********1547	191798	08/25/15

Totals

Count	Card Type	Total
3	American Express	79.88
20	MasterCard	618.68
91	Visa	2240.13
2	Discover	42.38
0	Other	0.00
		2981.07