09/25/2015

08:42:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, WILLIE	2P-4342	3	21.19	4737********9187	580050	09/25/15
ALARCON, ROSALIA	2P-5382	3	21.19	4741********1703	580048	09/25/15
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02549R	09/25/15
ALVAREZ, EDWIN	2P-4053	3	21.19	5312********6640	151121	09/25/15
ALVAREZ, MIRIALIS	2P-5010	3	21.19	4833********5843	091209	09/25/15
ALVAREZ, NILDA	2P-4742	3	21.19	4737********2609	327407	09/25/15
APONTE, MARIANA	2P-5477	3	21.19	4815********7998	131729	09/25/15
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	480679	09/25/15
ARIAS, JOSE	2P-5435	3	21.19	4744********1672	141724	09/25/15
ARTEAGA, GABRIEL	2P-4018	3	21.19	4270********7658	091209	09/25/15
ARTEAGA, RIGOBERTO	2P-5043	3	21.19	4356********2073	101728	09/25/15
AVILA, HENRY	2P-3743	3	21.19	4828********1022	281602	09/25/15
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	281035	09/25/15
BALTERMAN, DAVID	2P-5479	3	21.19	5465********4078	001583	09/25/15
BARAH, KADDYAMI	2P-4454	3	21.19	4270********6803	091210	09/25/15
BEDARD, REYVEN	2P-5188	3	21.19	5312********6428	151223	09/25/15
BENITEZ, FRANK	2P-4550	3	21.19	4744********2234	191123	09/25/15
BENKE, RICHARD	2P-3843	3	21.19	4313********2094	07806C	09/25/15
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	126064	09/25/15
BRZEZINSKI, PABLO	2P-4086	3	42.38	4833********8174	011209	09/25/15
CABROL, GEO	2P-5136	3	42.38	4737********8513	379622	09/25/15
CALIXTE, CILTON	2P-5074	3	21.19	4355********7948	075044	09/25/15
CAMPS, MICHAEL	2P-5468	3	21.19	4270********2412	091209	09/25/15
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	025880	09/25/15
CARRERAS JR, ALBERTO	2P-3657	3	21.19	4737********7184	578879	09/25/15
CARRERO, JAELIZ	2P-5238	3	21.19	4270********8808	091210	09/25/15
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	091211	09/25/15
CESPEDES, FREDDY	2P-5434	3	21.19	5514********1034	879094	09/25/15
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********4226	481943	09/25/15
CLARK, KARL	2P-5135	3	21.19	4355********0573	077048	09/25/15
CLARK, TAMMY	2P-5134	3	21.19	4355********0573	079068	09/25/15
CORREA, ANTONIO	2P-5279	3	21.19	4744********9933	101323	09/25/15
CRUZ, RAFAEL	2P-5461	3	21.19	4737********9282	580090	09/25/15
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********7075	191122	09/25/15
DECKER, RYAN	2P-2016	3	21.19	4828********0018	578894	09/25/15
DELGADO, JORGE	2P-5221	3	21.19	4355********9688	074134	09/25/15
DELGADO, JORGE	2P-5222	3	21.19	4355********3747	082069	09/25/15
DEROSA, ANIQUE	2P-5228	3	21.19	4833********1900	001209	09/25/15
DIAZ, KEVIN	2P-5431	3	21.19	4270********5635	091210	09/25/15
DICARLO, JOSEPH	2P-5076	3	21.19	4900********8459	091209	09/25/15
DOMINGUEZ, AMANDA	2P-5017	3	21.19	4744********0940	151320	09/25/15
DOMINGUEZ, LANCE	2P-5046	3	21.19	4264********4502	06104B	09/25/15
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6105	101120	09/25/15
ERDMANN, CODY	2P-5133	3	21.19	5159********0876	130250	09/25/15
ESCAPA, WUILLIAN	2P-4925	3	21.19	4186********1106	805221	09/25/15
ESCOBAR JR, OSCAR	2P-3724	3	21.19	4282********1045	011209	09/25/15
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	025779	09/25/15
FAIRCLOTH, BETTY	2P-5436	3	63.57	4270********6469	091210	09/25/15
FERNANDEZ, LUIS	2P-5225	3	42.38	4270********2453	091211	09/25/15
FOX, WAYNE	2P-3418	3	21.19	4036********7179	053734	09/25/15
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********5254	06310B	09/25/15
GARCIA, ALEXA	2P-4500	3	21.19	4833********8606	011209	09/25/15
GARCIA, ERICK	2P-5230	3	21.19	5111********5756	879087	09/25/15
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	133391	09/25/15
GARCIA, ISRAEL	2P-4927	3	21.19	4270********5517	091211	09/25/15
GARCIA, KEYVAN	2P-5224	3	21.19	4744********2715	181928	09/25/15
GEHRING, DEVAN	2P-5480	3	21.19	4270********7279	091210	09/25/15
GENTILE, ANDREW	2P-5192	3	21.19	4744********7127	111923	09/25/15
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********0635	131820	09/25/15
GIRALDO, ISRAEL	2P-5474	3	42.38	4566********0872	091210	09/25/15
GONZALEZ, RAIMEL	2P-5073	3	21.19	4270********2307	091211	09/25/15
GOTTWALD, PATSY	2P-3588	3	21.19	4100********9368	06336B	09/25/15
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5291	011209	09/25/15
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********7237	161926	09/25/15
HANRATTY, CODY	2P-3585	3	21.19	6011********6089	02565Q	09/25/15
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	00074B	09/25/15
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	06340Z	09/25/15
HERNANDEZ, YOENNIS	2P-5335	3	42.38	4737********0515	481947	09/25/15
HERRERA, ELI	2P-5473	3	21.19	4355********8728	080100	09/25/15
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	151028	09/25/15
HUNT, ALBERT	2P-5284	3	42.38	4737********2590	580055	09/25/15
JONES, MICHAEL	2P-5191	3	21.19	4270********3356	091210	09/25/15
LALLAVE, ANGEL	2P-5331	3	42.38	4465********0888	025883	09/25/15
LANDRY, CRAIG	2P-5476	3	21.19	4006********0537	805221	09/25/15
LARKINS, ROBERT	2P-5182	3	21.19	5424********5102	374708	09/25/15
LENAHAN, JESSE	2P-3419	3	21.19	5576********8281	006252	09/25/15
MARTINEZ, MANUEL	2P-5273	3	21.19	5312********1792	161023	09/25/15
MATOROS, CHRIS	2P-3862	3	21.19	5466********2399	53731Z	09/25/15
MCREYNOLDS, KC	2P-5478	3	21.19	4190********2288	001853	09/25/15
MILO, ALEJANDRO	2P-5462	3	21.19	5312********8841	161027	09/25/15
MUSSO, AMY	2P-5463	3	21.19	4447********6758	025736	09/25/15
NELSON, FRANKIE	2P-5429	3	21.19	4270********5102	091211	09/25/15
NILSEN, KETIL	2P-3423	3	42.38	5575********6101	047019	09/25/15
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	253823	09/25/15
PACHECO, JASON	2P-5338	3	42.38	4270********6523	091211	09/25/15
PEREIRA, CHELSEA	2P-5481	3	21.19	5111********6688	635744	09/25/15
PEREZ, ADRIAN	2P-5028	3	21.19	4428********9290	02909D	09/25/15
PEREZ, BARBARA	2P-5018	3	21.19	5312********7664	161126	09/25/15
PEREZ, JULY	2P-5219	3	21.19	4185********4444	06338A	09/25/15
PEREZ, ZURIMA	2P-5428	3	21.19	4347********4397	091209	09/25/15
PEREZ-TAVERA, OMAR	2P-4926	3	42.38	4425********6481	025797	09/25/15
PIECHOCKI, AMY	2P-5459	3	42.38	3767*******2014	123045	09/25/15
PIERRE, MARSEAU	2P-4680	3	21.19	5424********4470	374731	09/25/15
POLLINA, CONNIE	2P-4229	3	21.19	3772*******2001	161892	09/25/15
POPESCU, FLAVIUS	2P-5337	3	21.19	4147********8165	06307C	09/25/15
POUGH, SERGIO	2P-5340	3	21.19	5109********5524	H83384	09/25/15
PUEBLA, CRISTIAN	2P-5272	3	21.19	5467********1204	06332Z	09/25/15
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	06339Z	09/25/15
RAMIREZ, FILBERTO	2P-5472	3	21.19	5424********9412	383857	09/25/15
RAMIREZ, ISMAEL	2P-5471	3	21.19	4744********2854	111927	09/25/15
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	06388A	09/25/15
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	077038	09/25/15
RAZILOU, ELIZABETH	2P-4672	3	42.38	5466********8049	53369P	09/25/15
REINSEL, JACK	2P-5125	3	21.19	4828********1016	580059	09/25/15
REYNOLDS, ANDRE	2P-3535	3	21.19	4744********6332	151524	09/25/15
ROBINSON, JOAN	2P-5427	3	21.19	4351********3294	053839	09/25/15
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	374725	09/25/15
RODRIGUEZ, OSCAR	2P-5186	3	21.19	4270********7369	091210	09/25/15
RODRIGUEZ, XAVIER	2P-5286	3	42.38	5480********4074	374723	09/25/15
RODRIGUEZ, YAILYN	2P-5233	3	21.19	4744********9711	151224	09/25/15
ROGERS, ROBERT	2P-5334	3	21.19	4270********3738	091212	09/25/15
ROTTIERS, RAFAEL	2P-4343	3	21.19	4147********8870	06356C	09/25/15
SABATINO-BROWN, NIKKIEA	2P-4918	3	21.19	4311********8105	025792	09/25/15
SANCHEZ, ROSEMARY	2P-5184	3	21.19	4270********6654	091210	09/25/15
SEQUEIRA, YSMARY	2P-4038	3	21.19	5213********1807	02591B	09/25/15
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	54120W	09/25/15
TOMPKINS, KRISTOPHER	2P-5214	3	21.19	4833********6454	001209	09/25/15
VALENCIA, MIGUEL	2P-5015	3	21.19	4833********4313	011209	09/25/15
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	606938	09/25/15
VENTURA, PONCIANO	2P-5128	3	42.38	5444********0571	06358Z	09/25/15
VIDAL, LISSETTE	2P-4609	3	21.19	4270********1447	091211	09/25/15
VILLARREAL, CARLOS	2P-5038	3	21.19	4270********8156	091211	09/25/15
WAIT, CHRIS	2P-5425	3	21.19	4270********9545	091211	09/25/15
WHITEHEAD, JOE	2P-3645	3	21.19	4744********6392	161524	09/25/15
ZAMORA, LISANDRA	2P-4922	3	21.19	4744********1547	171425	09/25/15

Totals

Count	Card Type	Total
4	American Express	122.26
26	MasterCard	635.70
93	Visa	2267.39
2	Discover	42.38
0	Other	0.00
		3067.73