02/15/2015
08:47:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 26.50 4828********9019 593251 02/15/15
ALBRIGHT, BILLY 33-6275 1 26.50 4828********6020 468832 02/15/15
ALCAZAR, JESUS 33-8845 1 63.60 3739*******3007 184714 02/15/15
ALLISON, SETH 33-10027 1 26.50 4411********6173 003209 02/15/15
ALMONTE, CESAR 33-9192 1 37.10 4072********8145 015758 02/15/15
ALONSO, LISA 33-9616 1 26.50 4426********9989 015683 02/15/15
ANDERSON, BRYAN 33-9262 1 26.50 4744********9428 163226 02/15/15
ANDREWS, NIKIA 33-9742 1 26.50 4147********7385 06676C 02/15/15
ANTOINE, NATALIE 33-10497 1 10.60 6011********8657 01542R 02/15/15
ARGUELLES, JOSHUA 33-9660 1 63.60 4833********4176 083209 02/15/15
ARVAZZETTI, GARY 33-5778 1 26.50 4737********9408 442743 02/15/15
BACALIS, JOSLYN 33-7392 1 21.20 4489********5272 015654 02/15/15
BAILEY, JIM 33-3458 1 63.60 4703********6391 015333 02/15/15
BAPTISTA, CHRISTOPHER 33-10341 1 10.60 4744********0383 173222 02/15/15
BARONE, LORA 33-9302 1 26.50 5178********8620 06656Z 02/15/15
BECCHIO, TOM 33-10011 1 53.00 4266********7103 06639A 02/15/15
BERGER, LIZ 33-8379 1 26.50 4036********8995 066912 02/15/15
BISHOP, JACK 33-9179 1 26.50 4737********2624 442733 02/15/15
BITTAR, SAM 33-3305 1 21.20 4488********7790 034346 02/15/15
BOHORQUEZ, RAFAEL 33-10406 1 10.60 4727********4138 046123 02/15/15
BOND, JILL 33-5395 1 21.20 4266********3470 06591A 02/15/15
BOROS, FELICIA 33-10513 1 63.60 4828********9057 563883 02/15/15
BRASSINGTON, SCOTT 33-10035 1 26.50 4147********9120 805123 02/15/15
BRITTON, JUNE 33-9535 1 21.20 4188********3765 000733 02/15/15
BROWN, CHRISTOPHER 33-8525 1 26.50 5490********0069 06802Z 02/15/15
BROWN, JUDY 33-10468 1 26.50 4744********8026 113329 02/15/15
BROWN, LYNDA 33-9903 1 42.40 4833********0695 013209 02/15/15
BUCH, JON 33-10420 1 10.60 4011********0768 538466 02/15/15
BURKE, JACKIE 33-10339 1 10.60 4207********6196 093209 02/15/15
BUTO, STEVE 33-7594 1 26.50 4355********8524 095039 02/15/15
CARDONA, MARK 33-10022 1 26.50 4610********5951 083209 02/15/15
CASTILLO, SUSSANNA 33-6950 1 37.10 4326********9357 034347 02/15/15
CERELLI, MICHAEL 33-10205 1 31.80 4264********7422 05697A 02/15/15
CHANDLER, ROBERT 33-6411 1 31.80 4737********8308 512759 02/15/15
CHARLEMAGNE, HUGHRON 33-8920 1 21.20 5424********6725 686636 02/15/15
CHARLES, NATALIE 33-7287 1 26.50 5576********6085 005439 02/15/15
CHHABRA, RAMANDEEP 33-8346 1 26.50 6011********2900 01555R 02/15/15
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 153427 02/15/15
CLAWSON, EARLE 33-9114 1 26.50 5466********5957 91287P 02/15/15
COHEN, RICHARD 33-9767 1 26.50 4347********3507 013209 02/15/15
COHEN, ROBERT 33-9928 1 63.60 3783*******6004 126425 02/15/15
COHEN-COLES, ANNIE 33-8552 1 21.20 4833********9520 093209 02/15/15
COLES JR, ROBERT 33-10446 1 21.20 4833********3049 013209 02/15/15
CONNELL, PETE 33-6453 1 26.50 4737********5276 295479 02/15/15
COOPER, KAREN 33-10395 1 10.60 5178********5986 015349 02/15/15
COVILLE, JESSE 33-10491 1 26.50 4828********4041 441908 02/15/15
COZZA, FRANK 33-8923 1 26.50 4032********3313 066432 02/15/15
DARANG, ALAIN 33-10218 1 26.50 4194********5906 093153 02/15/15
DAVIS, TRACEY 33-10221 1 26.50 4744********7064 143624 02/15/15
DECESARE, DINO 33-10478 1 21.20 4326********6706 034347 02/15/15
DELROSARIO, NICHOLAS 33-10178 1 21.20 4060********6014 003209 02/15/15
DELVA, JONATHAN 33-10496 1 10.60 4266********5942 06568B 02/15/15
DEMIREL, DORUK 33-8992 1 53.00 5481********4870 015661 02/15/15
DIAZ, DANNY 33-10534 1 26.50 4411********0546 013209 02/15/15
DIAZ, MICHAEL 33-10256 1 63.60 5312********7596 133026 02/15/15
DIVISIEN, JAMAUL 33-10412 1 10.60 4833********1046 003209 02/15/15
DIXON, CHRIS 33-9700 1 42.40 4737********7976 595020 02/15/15
DIXSON, AKILE 33-9499 1 26.50 4737********2020 595013 02/15/15
DJAMIN, SARA 33-9859 1 26.50 3712*******2004 148275 02/15/15
DONDEY, JOHN 33-9858 1 31.80 3717*******2006 144696 02/15/15
DONNELL, LANNY 33-10097 1 26.50 4635********1108 153526 02/15/15
DOSSANTOS, LINCOLN 33-9986 1 21.20 4744********4143 173020 02/15/15
DRAKE, DAVID 33-10410 1 31.80 3720*******1005 161635 02/15/15
DUNN, JAMES 33-8265 1 26.50 4833********3512 083209 02/15/15
DURTHALER, SHARON 33-9728 1 26.50 4656********3528 001316 02/15/15
D`SOUZA, NATHANIEL 33-9205 1 26.50 5120********3431 06602Z 02/15/15
ENNIS, RUTH 33-10319 1 10.60 3797*******1014 140114 02/15/15
ESCARFULLERY, CESARINA 33-9805 1 26.50 4833********0375 013209 02/15/15
EVANS, JESSICA 33-10449 1 10.60 3712*******8003 145727 02/15/15
FARRELL, CHRISTOPHER 33-6301 1 63.60 4347********7887 093209 02/15/15
FAUCHER, JOE 33-7993 1 26.50 4488********5069 034346 02/15/15
FEDERICI, JIM 33-5502 1 26.50 4356********1841 133029 02/15/15
FERGUSON, HAROLD 33-9709 1 26.50 4356********6825 163128 02/15/15
FERGUSON, JESSICA 33-10529 1 10.60 4737********0204 435392 02/15/15
FICO, BRANDON 33-8045 1 26.50 4744********2839 193324 02/15/15
FLOWERS, VANESSA 33-9487 1 21.20 5465********9725 H85414 02/15/15
FORERO, PAMELA 33-8624 1 21.20 4282********3299 013209 02/15/15
FORMICA, SANTO 33-4884 1 21.20 4737********9429 563880 02/15/15
FOURNIER, PAUL 33-9904 1 21.20 5329********4377 01476Z 02/15/15
FRIEDHEIM, SAMENA 33-002755 1 21.20 4147********0085 06668C 02/15/15
GARCIA, ANISMIL 33-10512 1 10.60 5312********2825 133322 02/15/15
GARCIA, YADIRA 33-10140 1 26.50 5524********5207 066378 02/15/15
GARRETT, VERNETA 33-10415 1 21.20 4355********2614 097036 02/15/15
GARRICK, DAWN 33-7747 1 26.50 4029********9903 083219 02/15/15
GASPARD, SABASTIEN 33-10095 1 26.50 4833********0474 093209 02/15/15
GASTON, JOHN 33-5200 1 31.80 4744********9501 123928 02/15/15
GATES, SHAWN 33-001629 1 37.10 4833********1105 013209 02/15/15
GAYLE, SHELDON 33-9309 1 26.50 6011********5781 01542R 02/15/15
GELLER, SEAN 33-4602 1 63.60 4017********5035 015376 02/15/15
GEORGE, DAVID 33-5398 1 21.20 4833********3054 003209 02/15/15
GIRALDO, LAURA 33-10392 1 10.60 5312********9050 133422 02/15/15
GODOY, CHRIS 33-5838 1 26.50 4347********0275 003209 02/15/15
GOLLER, LLOYD 33-6799 1 21.20 4737********4486 390846 02/15/15
GONZALEZ, JEFFREY 33-8985 1 26.50 4356********5173 113225 02/15/15
GORDON, LEONARD 33-9827 1 21.20 5109********0134 H85386 02/15/15
GREEN, EMILY 33-10485 1 10.60 4737********3860 564500 02/15/15
GREGG, KARL 33-10243 1 21.20 4313********0074 08201C 02/15/15
HABERMAN, STEVE 33-6159 1 21.20 5424********0877 90494P 02/15/15
HACUNDA, COLLEN 33-10007 1 21.20 3715*******1005 180362 02/15/15
HARRISON, MAURICE 33-10038 1 26.50 4833********6663 023209 02/15/15
HERNANDEZ, JUAN 33-9895 1 53.00 4737********1584 411090 02/15/15
HERRERA, JOHAN 33-9878 1 26.50 5312********2619 133525 02/15/15
HESSING, GREG 33-10310 1 26.50 4744********9455 103422 02/15/15
HOLAS, KRIS 33-9546 1 53.00 3767*******1015 104974 02/15/15
IBBA, KIARA 33-9241 1 26.50 4264********7355 07771B 02/15/15
IROWA, SUYI 33-9333 1 26.50 5178********4649 06579Z 02/15/15
IRWIN, TAD 33-5930 1 26.50 4744********1897 143520 02/15/15
JACQUES LOUIS, YVES 33-7371 1 26.50 4833********0118 093209 02/15/15
JEAN- LOUIS, CARLIE 33-9993 1 63.60 4104********5011 034343 02/15/15
JEAN-LOUIS, FLEMING 33-9048 1 21.20 4351********9076 066967 02/15/15
JEANLOUIS, ELISON 33-8306 1 26.50 4833********7787 083209 02/15/15
JEANNOT, DWIGHT 33-9786 1 53.00 4833********0550 083209 02/15/15
JECK, STEVEN 33-9336 1 21.20 4016********1008 034342 02/15/15
JOHNSON, BRYNT 33-9884 1 26.50 4016********4678 034343 02/15/15
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 06649P 02/15/15
JONES, JAVON 33-9811 1 26.50 4744********4960 113723 02/15/15
JOSEPH, GREG 33-10216 1 21.20 4488********6250 034344 02/15/15
JOSEPH, NEIL 33-7163 1 31.80 4071********6126 06622A 02/15/15
JOSEPHS, ELLIOTT 33-10481 1 21.20 5157********5432 90439Z 02/15/15
JUAREZ, CARLOS 33-10384 1 10.60 4833********5973 013209 02/15/15
JUAREZ, JUAN 33-10329 1 10.60 4833********5973 003209 02/15/15
KEENAN, JIM 33-8826 1 26.50 4744********9783 113721 02/15/15
KELLY, ALGERNON 33-10425 1 10.60 4251********1551 015722 02/15/15
KELLY, MERCY 33-8038 1 26.50 3767*******1029 127171 02/15/15
KILAYKO, CHRIS 33-9899 1 26.50 4280********0632 613375 02/15/15
KING, EVERETT 33-7781 1 26.50 5262********8586 165792 02/15/15
LANGSTON, CHARLES 33-9949 1 26.50 4465********0156 015702 02/15/15
LANORE, TIMOTHY 33-10556 1 26.50 4737********5951 563887 02/15/15
LEIBMANN, MATTHEW 33-10486 1 10.60 4744********9187 173627 02/15/15
LEON, GUSTAVO 33-8411 1 26.50 4050********6708 06618B 02/15/15
LEWIS, PAUL 33-9840 1 26.50 4744********3252 143420 02/15/15
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 177570 02/15/15
LINDSEY, DEANNA 33-8285 1 26.50 4147********6777 06594C 02/15/15
LONGWELL, JESSE 33-10411 1 10.60 4744********9142 133322 02/15/15
LORICK, NEIL 33-6751 1 26.50 4411********5461 013209 02/15/15
LOZANO, HUGO 33-9889 1 63.60 4117********4587 183523 02/15/15
LUKEN, CHARLIE 33-9346 1 26.50 3715*******1000 159317 02/15/15
LULLY, EMMA 33-9533 1 26.50 4744********8906 133525 02/15/15
MAINQUIST, CHRIS 33-9493 1 63.60 4494********3945 034340 02/15/15
MANDIC, LOU 33-5349 1 63.60 4294********5469 091105 02/15/15
MARSHALL, JOHNATHAN 33-10112 1 26.50 5178********8704 06674B 02/15/15
MARTIN, DARREN 33-10300 1 10.60 4744********5288 123126 02/15/15
MARTIN, NOEL 33-9940 1 21.20 6011********0659 01526R 02/15/15
MARTINEZ, NELSON 33-10267 1 21.20 4800********9834 06311A 02/15/15
MATTHEWS, DON 33-9296 1 37.10 4741********2359 564492 02/15/15
MC COOL, RORY 33-10456 1 26.50 4744********9240 113524 02/15/15
MC GINNIS, LUCILLE 33-8685 1 42.40 3724*******9014 106154 02/15/15
MCINTYRE, RON 33-10133 1 31.80 4833********6837 093209 02/15/15
MEARS, SANDRA 33-10354 1 21.20 4313********5229 04179C 02/15/15
MILO, RONALD 33-9529 1 26.50 4833********1603 013209 02/15/15
MOLITOR, LEX 33-9519 1 21.20 4029********8695 083219 02/15/15
MORRISON, DEAN 33-7616 1 53.00 4147********6717 06622C 02/15/15
MUNOZ, ALBEIRO 33-10479 1 26.50 4071********5569 06651B 02/15/15
MYERS, KENNY 33-10477 1 10.60 4737********8895 346082 02/15/15
NAPPI, MIKE 33-10346 1 26.50 5423********9372 001010 02/15/15
NARANJO, SEBASTIAN 33-10487 1 21.20 4833********6332 003209 02/15/15
NASSO, JIMMY 33-5487 1 21.20 4833********3248 003209 02/15/15
NOVAJOSKY, ROBERT 33-8360 1 21.20 5466********2837 06614Z 02/15/15
OAKLEY, RON 33-8010 1 21.20 4737********3294 442734 02/15/15
OGDEN, TOM 33-6422 1 37.10 4347********9575 003209 02/15/15
OGLE, DEBRA 33-6219 1 21.20 3725*******2002 165836 02/15/15
ORTEZ, MILADY 33-9971 1 26.50 5403********2993 338541 02/15/15
ORTIZ, CARLOS 33-10012 1 21.20 4744********2434 133526 02/15/15
OSBORNE, STACEY-ANN 33-10394 1 10.60 5262********4003 344240 02/15/15
OTWAY, DWAYNE 33-9708 1 26.50 5312********3520 143222 02/15/15
PALMER, ADRIAN 33-10234 1 26.50 5178********7632 06655Z 02/15/15
PALMER, DELTON 33-7533 1 26.50 4833********1851 013209 02/15/15
PARISH, JERRY 33-9145 1 21.20 3772*******1005 151184 02/15/15
PASTORIA, PETE 33-10511 1 26.50 4029********6108 083220 02/15/15
PAUL, JERSON 33-8015 1 53.00 4744********0892 133921 02/15/15
PEARCE, THOMAS 33-9047 1 42.40 4147********4646 06670C 02/15/15
PELUSO, MIKE 33-10111 1 31.80 4418********0993 952706 02/15/15
PEREZ, ISAAC 33-7990 1 26.50 6011********3673 01582R 02/15/15
PEREZ, JERRY 33-7381 1 26.50 4737********3999 412590 02/15/15
PIATEK, ROBERT 33-9764 1 21.20 4862********6674 06622A 02/15/15
PIERRE, ARLY 33-9691 1 26.50 5109********0141 H85930 02/15/15
POLLINGER, GEROGE 33-10292 1 21.20 4488********8179 034347 02/15/15
PORCARO, DONNA 33-9974 1 21.20 4744********8467 143222 02/15/15
PRINCE, D 33-9583 1 26.50 4029********4325 083219 02/15/15
QUINTERO, STEVE 33-10439 1 26.50 4426********4913 015688 02/15/15
RAMA, ANDI 33-8510 1 63.60 4411********8613 093209 02/15/15
RAMIREZ, AL 33-9663 1 26.50 4494********3515 034342 02/15/15
RAMSDALE, MARTIN 33-6982 1 26.50 5465********2544 001532 02/15/15
RANDAZZO, JOHN 33-9021 1 21.20 4737********9549 436403 02/15/15
REED, JOHN 33-10328 1 10.60 4744********2404 193922 02/15/15
RICHLAND, SETH 33-10145 1 26.50 4833********3945 003209 02/15/15
RICKEY, JOSHUA 33-10500 1 10.60 4833********4333 083209 02/15/15
ROBERTS, KENVILLE 33-5974 1 21.20 3713*******1008 186360 02/15/15
ROBERTS, STACY 33-5982 1 26.50 3720*******1002 182315 02/15/15
ROBERTS, TIMOTHY 33-6240 1 21.20 5262********1054 336178 02/15/15
ROBINSON, JEFF 33-9699 1 21.20 4016********2003 034340 02/15/15
RODRIGUEZ, CAMILO 33-9952 1 26.50 4833********3434 083209 02/15/15
RODRIGUEZ, NICK 33-10350 1 10.60 4264********0756 04284A 02/15/15
ROLO, JERRY 33-8878 1 37.10 4356********0560 183429 02/15/15
ROMERO, EDWIN 33-10246 1 26.50 4833********0213 093209 02/15/15
ROSALES, CESAR 33-5486 1 21.20 4867********6175 093209 02/15/15
ROSARIO, CHRIS 33-10327 1 10.60 4828********4011 412570 02/15/15
ROSE, ANNETTE 33-9332 1 21.20 4356********9151 143024 02/15/15
ROSE, DAMION 33-10121 1 26.50 4744********0848 173428 02/15/15
ROSSCAMP, WILLIAM 33-10264 1 37.10 4355********0495 096131 02/15/15
ROTH, JOHN 33-5830 1 21.20 3723*******1009 153379 02/15/15
ROUHIZAD, NASON 33-9410 1 26.50 4147********2933 06598C 02/15/15
RUIZ, JUAN 33-9835 1 26.50 4703********8766 015430 02/15/15
SABIO, PEDRO 33-5863 1 21.20 5424********7470 90870P 02/15/15
SALAS, LUIS 33-6270 1 26.50 5312********0153 143624 02/15/15
SALTERS, JOSHUA 33-6151 1 21.20 4417********7366 06630A 02/15/15
SALTERS, MARK 33-8885 1 21.20 4417********7366 06648A 02/15/15
SANCHEZ, CARLOS 33-10405 1 10.60 4727********4138 046099 02/15/15
SANGUINETTI, BRANDON 33-9307 1 26.50 4737********2743 441925 02/15/15
SAYAGO, JUAN 33-9356 1 63.60 4147********2810 06576C 02/15/15
SCALICI, RITA 33-8589 1 26.50 4351********1983 082325 02/15/15
SCHMIDT, CHARLES 33-9892 1 53.00 5491********8682 01542P 02/15/15
SCHNEIDER, JEFF 33-9355 1 37.10 3717*******3016 166250 02/15/15
SCHULTZ, ANDREA 33-9240 1 26.50 4465********8315 015719 02/15/15
SHERR, DAVID 33-10519 1 21.20 5576********0527 005283 02/15/15
SILVA, NILDA 33-5965 1 26.50 4104********8251 034343 02/15/15
SILVERBERG, RICHARD 33-9638 1 42.40 4833********0279 003209 02/15/15
SILVERBLOOM, DAVE 33-9086 1 26.50 4737********0292 512219 02/15/15
SLACK, JACKIE 33-9677 1 53.00 4605********2948 007143 02/15/15
SMITH, LINCOLN 33-10090 1 26.50 4351********5388 082313 02/15/15
SMITH, NICOLE 33-7632 1 26.50 4811********2749 015739 02/15/15
STRAKA, MICHELLE 33-10484 1 10.60 4892********6187 059082 02/15/15
STURDIVANT, THERESA 33-8536 1 53.00 4351********5600 066954 02/15/15
TABAKHMAN, ILYA 33-9711 1 37.10 4888********2950 05808B 02/15/15
TANDON, AUCHETAY 33-6161 1 31.80 4264********5060 06715A 02/15/15
TAPPEN, RICHARD 33-8328 1 37.10 4388********0003 06657C 02/15/15
THOMPSON, BARRY 33-9689 1 26.50 4737********8522 346084 02/15/15
THOMPSON, BRIAN 33-10096 1 26.50 4744********5432 123321 02/15/15
THUORG, NU 33-10438 1 10.60 4737********0775 593246 02/15/15
TORRES, GEORGE 33-8895 1 37.10 4833********5176 003209 02/15/15
TORRES, RAFAEL 33-6504 1 53.00 4356********7004 153224 02/15/15
TRAVERSA, FRANCA 33-10360 1 10.60 5466********7718 06706Z 02/15/15
TULLOCH, ADRIAN 33-7226 1 31.80 4833********7209 083209 02/15/15
URBISTONDO, HECTOR 33-7442 1 31.80 4147********3291 06603C 02/15/15
VALDES, FRANK 33-9323 1 26.50 4347********0171 083209 02/15/15
VERNON, LAMAR 33-10403 1 26.50 4737********6673 295481 02/15/15
VERTUS, JEAN 33-9976 1 26.50 4737********3828 412584 02/15/15
VOLTAIRE, JUNIE 33-9201 1 21.20 4426********6168 015322 02/15/15
WALKER, KENDALL 33-10515 1 10.60 4430********8543 230481 02/15/15
WARD, RUTH 33-7972 1 21.20 4356********7832 153926 02/15/15
WARING, JOHN 33-7380 1 26.50 5178********4528 06686Z 02/15/15
WASULKO, TODD 33-10289 1 10.60 3772*******2006 184403 02/15/15
WATSON, SONJI 33-9926 1 53.00 4744********3468 153229 02/15/15
WAXMAN, LEONARD 33-8935 1 20.00 6011********5433 01537R 02/15/15
WELLS, HAROLD 33-8127 1 31.80 5576********3216 007776 02/15/15
WHITE, GREG 33-8530 1 37.10 4833********4804 013209 02/15/15
WILLER, CHARLES 33-10336 1 21.20 5588********5358 42703F 02/15/15
WILLIAMS, ANDREEN 33-8469 1 26.50 4029********9600 083219 02/15/15
WILLIS, SCOTT 33-9264 1 53.00 4352********9025 133525 02/15/15
WILSON, KERRON 33-9845 1 37.10 4737********0993 412571 02/15/15
WYCHE, MARIO 33-9864 1 26.50 4494********8603 034340 02/15/15
YOUNG, RONNIE 33-6726 1 37.10 3715*******2135 107114 02/15/15
             
             
             
Totals
Count Card Type Total
     
21 American Express 641.30
39 MasterCard 991.10
186 Visa 5273.50
6 Discover 131.30
0 Other 0.00
     
    7037.20