09/01/2015

09:42:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, SILVIO	2P-3670	1	21.19	4744********2367	124536	09/01/15
ABREU, SILVIO	2P-3671	1	21.19	4326********1692	164534	09/01/15
ALFONSO, JOSE	2P-5083	1	21.19	4270********0188	074316	09/01/15
ALVAREZ, LUIS	2P-3642	1	21.19	4270********7766	074317	09/01/15
ALVAREZ, OSCAR	2P-4030	1	21.19	4737********5535	036453	09/01/15
ARIAS, DARIEN	2P-3471	1	21.19	4270********2864	074316	09/01/15
ARMAS, NOEL	2P-3786	1	21.19	4828********4017	205316	09/01/15
BENITEZ, JESSICA	2P-5310	1	21.19	4347********8903	064307	09/01/15
BLANCO, ALEX	2P-4448	1	21.19	4744********1787	174037	09/01/15
BLOMBERG, BRUCE	2P-4166	1	21.19	4737********0103	204974	09/01/15
BOOHER, MATT	2P-5298	1	21.19	5424********0222	617933	09/01/15
BOOHER, NATHAN	2P-5296	1	21.19	6011********1857	00189R	09/01/15
BOYD, SARA	2P-5247	1	21.19	4744********4762	174538	09/01/15
BRYAN, JESSIE	2P-4385	1	21.19	4608********4671	631727	09/01/15
BUGEANU, DANIEL	2P-4984	1	21.19	5424********3340	619817	09/01/15
BURRIS, JUDY	2P-5075	1	21.19	4417********5123	09503A	09/01/15
CAMPBELL, JASON	2P-4985	1	21.19	4430********3958	396649	09/01/15
CARPIO, KARLE	2P-4447	1	21.19	4737********9811	956842	09/01/15
CASTILLO, CARLOS	2P-3349	1	21.19	4264********8206	00911A	09/01/15
CHAVEZ, ANAID	2P-4763	1	21.19	4355********3294	106065	09/01/15
CLARKE, MIKE	2P-3504	1	42.38	5291********2115	09546P	09/01/15
CONDE, IRMA	2P-5203	1	21.19	4000********2324	492230	09/01/15
COSPER, MEGAN	2P-4185	1	21.19	4737********9323	036452	09/01/15
CRAIG, KARI	2P-5240	1	21.19	5328********9733	PHGXKE	09/01/15
CUTCHENS, JIMMY	2P-5202	1	21.19	5109********7223	H66500	09/01/15
DARNELL, SANDRA	2P-4173	1	21.19	4270********3329	074316	09/01/15
DENIZERI, KEMAL	2P-5291	1	21.19	5109********7644	H66506	09/01/15
DEPEW, YASIEL	2P-5401	1	21.19	5312********7746	144939	09/01/15
DIAZ FERRO, MARILEIDY	2P-5445	1	50.00	4744********4702	194631	09/01/15
DICARLO, JESSICA	2P-4708	1	21.19	4737********6744	104756	09/01/15
DOMINGUEZ, DIANA	2P-5021	1	21.19	4400********1155	02582B	09/01/15
DUENAS, RICARDO	2P-5352	1	21.19	4355********0301	107057	09/01/15
DUSKIN, ANDREW	2P-5406	1	21.19	4744********2047	124137	09/01/15
EVANS, JENNIELEE	2P-5293	1	21.19	5239********6699	00141Z	09/01/15
FERIA, YANARA	2P-4704	1	42.38	4270********4681	074316	09/01/15
FERNANDEZ, JAIME	2P-4676	1	21.19	4737********7052	105976	09/01/15
FLORES, FERNANDO	2P-4939	1	19.99	4687********5545	631735	09/01/15
FONSECA, PEDRO	2P-4439	1	21.19	4270********3912	074317	09/01/15
FONTE, LIRIS	2P-5093	1	21.19	4270********6973	074316	09/01/15
FRANKS, JONATHAN	2P-5402	1	42.38	4270********8182	074315	09/01/15
FROMETA, JESSICA	2P-3774	1	21.19	4744********3135	114633	09/01/15
FURLANI, AMY	2P-4450	1	21.19	4270********8197	074316	09/01/15
GARAFOLA, ANTHONY	2P-5440	1	21.19	5312********5806	154135	09/01/15
GARCIA, CLAUDIA	2P-5395	1	21.19	4833********2229	074307	09/01/15
GARCIA, MANUEL	2P-5241	1	21.19	4744********2715	124739	09/01/15
GARNER, SAVANNAH	2P-5446	1	21.19	5465********2185	008966	09/01/15
GASPARD, ADAM	2P-5353	1	21.19	4737********3474	038104	09/01/15
GEORGIOU, ANDREAS	2P-4180	1	21.19	3772*******2005	157952	09/01/15
GODOY, JESSY	2P-3668	1	21.19	4833********1202	074307	09/01/15
GOMEZ, ARIEL	2P-5385	1	21.19	4833********1898	074307	09/01/15
GOMEZ, JORGE	2P-4349	1	21.19	4270********9029	074317	09/01/15
GONZALEZ, DAMIAN	2P-5201	1	21.19	5424********2308	617931	09/01/15
GONZALEZ, MAXIMO	2P-5246	1	21.19	5444********5705	09523Z	09/01/15
GOODWIN, TYLER	2P-4034	1	21.19	4355********2673	103049	09/01/15
GOSSARD, TYLER	2P-4311	1	21.19	4117********5942	114137	09/01/15
GRAHAM, MATT	2P-4056	1	21.19	4270********1533	074318	09/01/15
GRAHAM, RICHARD	2P-5022	1	21.19	4270********6251	074316	09/01/15
GRIFFIN, GRACE	2P-3801	1	21.19	5424********2611	617936	09/01/15
GRILLO, PEDRO	2P-4392	1	21.19	5576********4549	008814	09/01/15
GUERRERO, CHRISTIAN	2P-3281	1	21.25	4912********8659	203329	09/01/15
GUERRERO, GARY	2P-4692	1	21.19	4737********0998	204987	09/01/15
GUIMARAY, JOSHELYN	2P-5396	1	21.19	4737********8151	037210	09/01/15
GULOTTA, JUSTIN	2P-4792	1	42.38	4737********0826	835519	09/01/15
HANES, JODI	2P-5355	1	42.38	5466********2437	00141B	09/01/15
HAWKE, LEESHELL	2P-4639	1	21.19	5424********5464	619814	09/01/15
HAYDEN, JOAN	2P-5058	1	21.19	4270********9202	074317	09/01/15
HAYDEN, PETER	2P-5057	1	21.19	4270********9202	074316	09/01/15
HAZELL, KAREN	2P-5290	1	21.19	4339********1411	09520G	09/01/15
HERNANDEZ, ALEJANDRO	2P-5303	1	21.19	5424********7458	619799	09/01/15
HERNANDEZ, ELAINE	2P-4107	1	42.38	4355********8277	103029	09/01/15
HERNANDEZ, ELIEZER	2P-5077	1	21.19	4465********3017	001260	09/01/15
HERNANDEZ, JONATHAN	2P-5148	1	21.19	5465********8619	000536	09/01/15
HOUSE, ALAN	2P-5441	1	21.19	5178********2406	09527B	09/01/15
JOHNSON, KELLI	2P-3887	1	21.19	4828********9039	270429	09/01/15
JOHNSON, PAXTON	2P-2377	1	21.19	4828********9039	038094	09/01/15
JONES, JAY	2P-3669	1	21.19	3713*******2009	144771	09/01/15
KIM, PAOLA	2P-5082	1	21.19	5348********6331	154531	09/01/15
KLEFEKER, ZACK	2P-4449	1	21.19	4744********2015	154334	09/01/15
KRIETEMEYER, MITZI	2P-5151	1	63.57	4355********9860	106071	09/01/15
KUFTA, RICHARD	2P-4791	1	21.19	3715*******1009	125643	09/01/15
LACACI, DANIEL	2P-4951	1	60.00	3767*******1008	166943	09/01/15
LAGUNAS, DIEGO	2P-3886	1	21.19	4737********7654	956856	09/01/15
LANDBERG, MATTHEW	2P-1960	1	21.19	5424********4365	619811	09/01/15
LECUYER, LANCE	2P-4935	1	21.19	4270********1803	074317	09/01/15
LOPEZ, WILFREDO	2P-4391	1	21.19	4741********4036	958055	09/01/15
LOWE, MICHAEL	2P-4352	1	21.19	5465********3176	009374	09/01/15
LUACES, JAVIER	2P-5086	1	21.19	4351********3950	049822	09/01/15
LUSK, BUDDY	2P-3932	1	21.19	4266********8645	09522B	09/01/15
LYON, DONNIE	2P-4114	1	21.19	4791********2891	095191	09/01/15
MACLE, JUAN	2P-4978	1	21.19	4264********9031	07754B	09/01/15
MAKHOTKIN, SERGEY	2P-5347	1	21.19	4029********4436	064318	09/01/15
MASON, DAVID	2P-5052	1	21.19	4270********1725	074317	09/01/15
MASSEY, RYAN	2P-3442	1	21.19	4635********5319	144335	09/01/15
MASTRO, KRISTIN	2P-5106	1	21.19	5111********5680	768872	09/01/15
MCKECHAN, JAMES	2P-5398	1	21.19	4430********1904	396583	09/01/15
MEDINA, ALEXIS	2P-3897	1	21.19	4737********8076	270431	09/01/15
MESA, GEORGINA	2P-5087	1	21.19	4737********0034	037208	09/01/15
MILES, JASON	2P-3047	1	21.25	4312********8276	001334	09/01/15
MILLER, ANDREW	2P-5092	1	21.19	5424********1579	617937	09/01/15
MILLER, LELAND	2P-5254	1	21.19	4744********3342	164632	09/01/15
MITCHELL, SAMANTHA	2P-5392	1	21.19	4608********3922	631638	09/01/15
MONTANO, LEODAN	2P-5023	1	21.19	5312********1695	154738	09/01/15
MORRISON, ROBERT	2P-1653	1	21.19	5465********6895	001581	09/01/15
MURILLO, PABLO	2P-4310	1	21.19	4802********2744	094912	09/01/15
NADOTTI, FRANK	2P-4122	1	21.19	5424********7614	619807	09/01/15
NADOTTI, JOSEPH	2P-4933	1	42.38	4294********9518	107118	09/01/15
NAJERA, OMAR	2P-4396	1	21.19	5424********3489	617942	09/01/15
NIGRO, SHERRY	2P-5292	1	21.19	4737********4122	836818	09/01/15
NUNO, CHRISTIAN	2P-5358	1	21.19	5424********2648	619819	09/01/15
OLIVA, KATHLEEN	2P-5141	1	21.19	5424********2179	619801	09/01/15
PARADA, SILVIA	2P-3781	1	21.19	4737********3795	105998	09/01/15
PATTON, JESSICA	2P-5199	1	21.19	4744********9656	124831	09/01/15
PENALOZA, SAIDA	2P-5248	1	21.19	4270********0529	074316	09/01/15
PEREZ, CHRISTOPHER	2P-4106	1	21.19	5155********0176	09496Z	09/01/15
PEREZ, DAVID	2P-3114	1	21.25	4270********6803	074318	09/01/15
PEREZ, ISAELIN	2P-4446	1	21.19	4400********2126	03832B	09/01/15
PEREZ, YUILAN	2P-5350	1	21.19	4385********3010	185655	09/01/15
PILOTO, OSNIEL	2P-3438	1	21.19	5424********2494	619815	09/01/15
PINEDA JR, JOSE	2P-5300	1	21.19	5465********2877	H66503	09/01/15
PLANTE, NADIA	2P-5139	1	42.38	4737********5563	270432	09/01/15
RAMOS, DAIRON	2P-5394	1	21.19	4737********3832	206297	09/01/15
RAPHAEL, THOMAS	2P-2817	1	21.25	4282********2452	064307	09/01/15
RAYMOND, PENNY	2P-5079	1	21.19	4270********4004	074317	09/01/15
RIVAS, ROBINSON	2P-5442	1	21.19	4270********6853	074316	09/01/15
RIVES, NOAH	2P-4156	1	21.19	4608********4151	631654	09/01/15
ROCHA, CASANDRA	2P-4523	1	21.19	4003********7363	09518B	09/01/15
RODRIGUEZ, ALIARA	2P-4445	1	21.19	4737********4418	204979	09/01/15
RODRIGUEZ, BRIAN	2P-5289	1	21.19	4820********6704	631725	09/01/15
RODRIGUEZ, DAVID	2P-5407	1	21.19	5480********8096	617932	09/01/15
RODRIGUEZ, OSMANI	2P-5288	1	21.19	4270********2288	074316	09/01/15
RUTLEDGE, WILLIAM	2P-4577	1	21.19	5576********6600	008815	09/01/15
RYMER, JEFFREY	2P-5081	1	21.19	5348********6331	154531	09/01/15
SALSA, MICHAEL	2P-5430	1	21.19	4737********0312	037202	09/01/15
SANCHEZ, ADAM	2P-4386	1	21.19	5569********3975	094816	09/01/15
SANCHEZ, DAYRON	2P-5443	1	21.19	4266********5273	09482B	09/01/15
SANTANA, JOSE	2P-5019	1	100.00	4266********0249	09515B	09/01/15
SANTOS, WANDA	2P-4693	1	42.38	4270********7093	074316	09/01/15
SCHNEIDER, ROBERT	2P-5351	1	21.19	5178********6084	09505Z	09/01/15
SCHOTT, CHRISTINE	2P-4512	1	21.19	4128********0532	51184C	09/01/15
SCHOTT, JAMES	2P-4459	1	21.19	4820********9895	631745	09/01/15
SHIM-MARINOS, CAMILLE	2P-5302	1	21.19	5491********6387	00125B	09/01/15
SKARET, ALEX	2P-5150	1	21.19	5312********9201	164233	09/01/15
SLATE, FRANCIS	2P-4245	1	21.19	4744********5230	114637	09/01/15
SLATE, STANLEY	2P-4638	1	21.19	4744********4407	114536	09/01/15
SMITH, BAILEY	2P-3644	1	21.19	4270********2358	074316	09/01/15
SOMMERS, MATTHEW	2P-3896	1	21.19	4737********9323	206289	09/01/15
STEK, SCOTT	2P-5397	1	21.19	4400********8586	00481C	09/01/15
SUAREZ JR, NELSON	2P-5054	1	21.19	4737********5223	105992	09/01/15
SWARTZ, NICK	2P-5348	1	21.19	4270********3210	074316	09/01/15
SWICK, JACOB	2P-5099	1	21.19	5465********3520	009375	09/01/15
SWOPE, EMILY	2P-3540	1	21.19	4744********7075	124936	09/01/15
TAYLOR, JORDAN	2P-3778	1	21.19	5111********5167	594331	09/01/15
TEJADA, ROSA	2P-5154	1	21.19	4737********7113	834724	09/01/15
THOMPSON, JOHN	2P-4440	1	21.19	5465********9845	009798	09/01/15
THORNTON, ANA	2P-5405	1	21.19	5424********4620	617950	09/01/15
TURNER, JEREMY	2P-3783	1	21.19	4737********0639	104757	09/01/15
VELAZCO, HAYDE	2P-5399	1	42.38	4270********5594	074316	09/01/15
VICTOR, KEVIN	2P-5253	1	60.00	4833********3949	064307	09/01/15
VIZCAYA, LORENZO	2P-5305	1	21.19	4270********2430	074316	09/01/15
VONRINTELN, LANCE	2P-4943	1	21.19	4744********8366	164234	09/01/15
WIDNER, STUART	2P-2421	1	21.19	4270********6069	074317	09/01/15
WILLIS, TIM	2P-2516	1	21.25	4635********2673	104934	09/01/15
WILSON, ANDREA	2P-5205	1	21.19	4000********3608	556687	09/01/15
ZAMBRANO, ANNIA	2P-3507	1	21.19	5424********5574	619808	09/01/15

Totals

Count	Card Type	Total
4	American Express	123.57
45	MasterCard	995.93
114	Visa	2773.09
1	Discover	21.19
0	Other	0.00
		3913.78