10/26/2015

10:19:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, WILLIE	2P-4342	3	21.19	4737********9187	204363	10/26/15
ALARCON, ROSALIA	2P-5382	3	21.19	4741********1703	246795	10/26/15
ALONSO, JOSE	2P-11560	3	21.19	4351********9442	001634	10/26/15
ALVAREZ, MIRIALIS	2P-5010	3	21.19	4833********5843	001510	10/26/15
ALVAREZ, NILDA	2P-4742	3	21.19	4737********2609	600278	10/26/15
APONTE, MARIANA	2P-5477	3	21.19	4815********7998	111641	10/26/15
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	471926	10/26/15
ARIAS, JOSE	2P-5435	3	21.19	4744********1672	111649	10/26/15
ARTEAGA, GABRIEL	2P-4018	3	21.19	4270********7658	001500	10/26/15
ARTEAGA, RIGOBERTO	2P-5043	3	21.19	4356********2073	111747	10/26/15
ASHBACHER, LAUREN	2P-5516	3	21.19	4356********6826	111841	10/26/15
AVILA, HENRY	2P-3743	3	21.19	4828********1022	473642	10/26/15
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	425514	10/26/15
BALTERMAN, DAVID	2P-5479	3	21.19	5465********4078	003968	10/26/15
BARAH, KADDYAMI	2P-4454	3	21.19	4270********6803	001459	10/26/15
BEDARD, REYVEN	2P-5188	3	21.19	5312********6428	151449	10/26/15
BENITEZ, FRANK	2P-4550	3	21.19	4744********2234	121059	10/26/15
BENKE, RICHARD	2P-3843	3	21.19	4313********2094	06696C	10/26/15
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	180278	10/26/15
BRZEZINSKI, PABLO	2P-4086	3	42.38	4833********8174	091410	10/26/15
CABROL, GEO	2P-5136	3	42.38	4737********8513	323598	10/26/15
CALDERON, FRANCESCA	2P-3768	3	95.00	4737********1897	279496	10/26/15
CALIXTE, CILTON	2P-5074	3	21.19	4355********7948	106065	10/26/15
CAMPS, MICHAEL	2P-5468	3	21.19	4270********2412	001500	10/26/15
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	026001	10/26/15
CARRERAS JR, ALBERTO	2P-3657	3	21.19	4737********7184	472774	10/26/15
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	001459	10/26/15
CESPEDES, FREDDY	2P-5434	3	21.19	5514********1034	116896	10/26/15
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********4226	406248	10/26/15
CLARK, KARL	2P-5135	3	21.19	4355********0573	104050	10/26/15
CLARK, TAMMY	2P-5134	3	21.19	4355********0573	106045	10/26/15
CORREA, ANTONIO	2P-5279	3	21.19	4744********9933	121849	10/26/15
CRUZ, RAFAEL	2P-5461	3	21.19	4737********9282	637912	10/26/15
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********7075	121947	10/26/15
DECKER, RYAN	2P-2016	3	21.19	4828********0018	542622	10/26/15
DELGADO, JORGE	2P-5221	3	21.19	4355********9688	105109	10/26/15
DELGADO, JORGE	2P-5222	3	21.19	4355********3747	103116	10/26/15
DENIS, RAFAEL	2P-3845	3	21.19	4270********2650	001501	10/26/15
DICARLO, JOSEPH	2P-5076	3	21.19	4900********8459	091410	10/26/15
DOMINGUEZ, AMANDA	2P-5017	3	21.19	4744********0940	131353	10/26/15
DOMINGUEZ, LANCE	2P-5046	3	21.19	4264********4502	01163B	10/26/15
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6105	131441	10/26/15
ERDMANN, CODY	2P-5133	3	21.19	5159********0876	082243	10/26/15
ESCAPA, WUILLIAN	2P-4925	3	21.19	4186********1106	906241	10/26/15
ESCOBAR JR, OSCAR	2P-3724	3	21.19	4282********1045	091410	10/26/15
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	026759	10/26/15
FOX, WAYNE	2P-3418	3	21.19	4036********7179	001706	10/26/15
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********5254	03778B	10/26/15
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********9840	600271	10/26/15
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	100904	10/26/15
GARCIA, ISRAEL	2P-4927	3	21.19	4270********5517	001500	10/26/15
GARCIA, KEYVAN	2P-5224	3	21.19	4744********2715	131957	10/26/15
GEHRING, DEVAN	2P-5480	3	21.19	4270********8612	001459	10/26/15
GENTILE, ANDREW	2P-5192	3	21.19	4744********7127	141045	10/26/15
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********0635	141049	10/26/15
GIRALDO, ISRAEL	2P-5474	3	42.38	4566********0872	001459	10/26/15
GRIERSON, EDWARD	2P-4751	3	21.19	4270********8891	001500	10/26/15
GRIFFIN, KYLE	2P-5309	3	95.00	4270********4774	001500	10/26/15
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5291	081410	10/26/15
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********7237	141347	10/26/15
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	02623C	10/26/15
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	05035Z	10/26/15
HERNANDEZ, OMAR	2P-4112	3	21.19	4737********8451	472753	10/26/15
HERNANDEZ, YOENNIS	2P-5335	3	42.38	4737********0515	600291	10/26/15
HERRERA, ELI	2P-5473	3	21.19	4355********8728	102112	10/26/15
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	141649	10/26/15
HUNT, ALBERT	2P-5284	3	42.38	4737********2590	473632	10/26/15
JONES, MICHAEL	2P-5191	3	21.19	4270********3356	001459	10/26/15
LALLAVE, ANGEL	2P-5331	3	42.38	4465********0888	026786	10/26/15
LANDRY, CRAIG	2P-5476	3	21.19	4006********0537	906251	10/26/15
LARKINS, ROBERT	2P-5182	3	21.19	5424********5102	096295	10/26/15
LENAHAN, JESSE	2P-3419	3	21.19	5576********8281	005929	10/26/15
MATOROS, CHRIS	2P-3862	3	21.19	5466********2399	19363Z	10/26/15
MAYO, BRYANT	2P-5517	3	21.19	4744********0169	151147	10/26/15
MCREYNOLDS, KC	2P-5478	3	21.19	4190********2288	029588	10/26/15
MILO, ALEJANDRO	2P-5462	3	21.19	5312********8841	161351	10/26/15
MUSSO, AMY	2P-5463	3	21.19	4447********6758	026989	10/26/15
NELSON, FRANKIE	2P-5429	3	21.19	4270********5102	001459	10/26/15
ODATO, DIANA	2P-3997	3	21.19	4270********4376	001459	10/26/15
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	573000	10/26/15
PACHECO, JASON	2P-5338	3	42.38	4270********6523	001500	10/26/15
PEREZ, ADRIAN	2P-5028	3	21.19	4428********9290	09459D	10/26/15
PEREZ, JULY	2P-5219	3	21.19	4185********4444	05026A	10/26/15
PEREZ, ZURIMA	2P-5428	3	21.19	4347********4397	001510	10/26/15
PEREZ-TAVERA, OMAR	2P-4926	3	42.38	4425********6481	026204	10/26/15
PIECHOCKI, AMY	2P-5459	3	42.38	3767*******2014	157112	10/26/15
PIERRE, MARSEAU	2P-4680	3	21.19	5424********4470	096774	10/26/15
POPESCU, FLAVIUS	2P-5337	3	21.19	4147********8165	05011C	10/26/15
POUGH, SERGIO	2P-5340	3	21.19	5109********5524	H93633	10/26/15
PUEBLA, CRISTIAN	2P-5272	3	21.19	5467********1204	03793Z	10/26/15
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	05019Z	10/26/15
RAMIREZ, ISMAEL	2P-5471	3	21.19	4744********2854	161049	10/26/15
RAMMEL, DAVID	2P-3525	3	21.19	4147********0832	05038A	10/26/15
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	106079	10/26/15
RAWL, SAIME	2P-5515	3	21.19	5109********7315	H93644	10/26/15
RAZILOU, ELIZABETH	2P-4672	3	42.38	5466********8049	19043P	10/26/15
REINSEL, JACK	2P-5125	3	21.19	4828********1016	600293	10/26/15
REYNOLDS, ANDRE	2P-3535	3	21.19	4744********6332	161353	10/26/15
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	096781	10/26/15
RODRIGUEZ, LUIS	2P-3381	3	85.00	4270********5569	001459	10/26/15
RODRIGUEZ, OSCAR	2P-5186	3	21.19	4270********7369	001500	10/26/15
RODRIGUEZ, XAVIER	2P-5286	3	42.38	5480********4074	096780	10/26/15
RODRIGUEZ, YAILYN	2P-5233	3	21.19	4744********9711	161557	10/26/15
ROGERS, ROBERT	2P-5334	3	21.19	4270********3738	001500	10/26/15
ROTTIERS, RAFAEL	2P-4343	3	21.19	4147********8870	05005C	10/26/15
SABATINO-BROWN, NIKKIEA	2P-4918	3	21.19	4311********8105	026251	10/26/15
SANCHEZ, ROSEMARY	2P-5184	3	21.19	4270********6654	001459	10/26/15
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	19335W	10/26/15
SMITH, LOUISE	2P-5513	3	42.38	4270********6238	001500	10/26/15
TOMPKINS, KRISTOPHER	2P-5214	3	21.19	4833********6454	081410	10/26/15
VALENCIA, MIGUEL	2P-5015	3	21.19	4833********4313	001510	10/26/15
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	406239	10/26/15
VENTURA, PONCIANO	2P-5128	3	42.38	5444********0571	03775Z	10/26/15
VILLARREAL, CARLOS	2P-5038	3	21.19	4270********8156	001500	10/26/15
WAIT, CHRIS	2P-5425	3	21.19	4270********9545	001459	10/26/15
WHITEHEAD, JOE	2P-3645	3	21.19	4744********6392	171241	10/26/15
ZAMORA, LISANDRA	2P-4922	3	21.19	4744********1547	171245	10/26/15

Totals

Count	Card Type	Total
3	American Express	101.07
19	MasterCard	466.18
95	Visa	2478.82
0	Discover	0.00
0	Other	0.00
		3046.07