10/01/2015

08:14:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAMI, MOHAMED	VX-VF00100126	1	37.26	4744********4055	104984	10/01/15
Aguigui, CHERELLE	VX-VF00100597	1	37.26	4316********6525	374920	10/01/15
BIANCO, PRISCILLA	VX-VF00100765	1	37.26	4744********7755	174785	10/01/15
BOZEMAN, DERRICK	VX-VF00100949	1	37.26	5148********3287	05337P	10/01/15
BROBERG, LOGAN	VX-VF00100712	1	26.61	4430********6795	813179	10/01/15
BURTON, BASIL	VX-VF00100668	1	26.61	5491********8896	00178Z	10/01/15
CARVALHO, CAMILA	VX-VF00100575	1	31.94	4266********0989	05300B	10/01/15
CASTANO, ANDRES	VX-VF00100165	1	37.26	4264********2040	01155B	10/01/15
CHAMBERLAIN, CLAYTON	VX-VF00101625	1	26.61	4833********0131	034808	10/01/15
CHAMORRO, CHRISTINA A	VX-VF00100620	1	37.26	4991********1373	658013	10/01/15
COLUMBO, AMY	VX-VF00100651	1	26.61	4833********0131	024808	10/01/15
CONSORTE, DANIEL	VX-VF00100974	1	63.26	4984********1481	968559	10/01/15
COOPER, RHODA	VX-VF00100919	1	31.94	4488********5024	031870	10/01/15
DAVILA, TANIA	VX-VF00100886	1	37.26	4264********2040	08265B	10/01/15
DELGADO, JEFFERSON	VX-VF00100821	1	37.26	4737********9900	925269	10/01/15
DESOUZA, RAQUEL	VX-VF00100477	1	37.26	4029********0462	074845	10/01/15
DOS SANTOS, MARCIO	VX-VF00100531	1	70.28	4430********1858	813258	10/01/15
DUKES, JENNIFER	VX-VF00100700	1	37.26	4427********9094	024808	10/01/15
Denis, EBONY	VX-VF00100532	1	37.26	4744********7005	154584	10/01/15
ECHEGARAY, JONATHAN	VX-VF00100383	1	10.65	3737*******1002	155125	10/01/15
ELKHEREIJI, YASER	VX-VF00100465	1	37.26	5280********2688	07450Z	10/01/15
FITZGERALD, ADAM	VX-VF00100727	1	26.61	5113********5780	DY80SO	10/01/15
FOX, VICTOR	VX-VF00100031	1	26.61	4744********4510	164189	10/01/15
FREITAS, ROSA	VX-VF00100909	1	63.89	4853********0368	000761	10/01/15
GHAZAL, SAMEH	VX-VF00100437	1	37.26	4744********6022	114782	10/01/15
GIACOVELLI, ANTHONY	VX-VF00100576	1	31.94	4147********7233	05318A	10/01/15
GIATTI, KAUE	VX-VF00100855	1	26.63	4355********3659	077094	10/01/15
GILES, JENNIFER	VX-VF00100676	1	31.94	4737********6935	204549	10/01/15
GODOY, CAIO	VX-VF00100425	1	53.25	4355********3882	077084	10/01/15
GREEN, WILLIAM	VX-VF00100677	1	31.94	3715*******1006	182857	10/01/15
GUERILUS, JEAN	VX-VF00100035	1	37.26	4739********1366	085019	10/01/15
HARRELL, SHARDAY	VX-VF00100144	1	37.26	5424********5261	791061	10/01/15
HICKMAN, JOSHUA	VX-VF00100079	1	37.26	4054********8756	001654	10/01/15
JONES, PRESTON	VX-VF00099999	1	37.26	4867********6173	034808	10/01/15
LAURENTIN, RAFAEL	VX-VF00100097	1	70.28	4411********1627	034808	10/01/15
LYONS, DERIC	VX-VF00100907	1	31.94	4744********3001	124189	10/01/15
MALLORY, COLLIER	VX-VF00100877	1	37.26	4744********7155	114688	10/01/15
MANOEL, ALLINE	VX-VF00100623	1	31.94	4744********9862	194283	10/01/15
MARTIN, HANNAH	VX-VF00100470	1	37.26	4737********3247	926249	10/01/15
MARTIN, JENNIFER	VX-VF00100206	1	37.26	4011********2496	760875	10/01/15
MARTINEZ, CRISTINA	VX-VF00100274	1	37.26	4867********1631	024808	10/01/15
MASSEY, KIRK	VX-VF00100829	1	70.28	4117********0244	164485	10/01/15
MCCOY, JEANNETTE	VX-VF00100007	1	26.61	4833********8674	024808	10/01/15
MCDANIEL, KEITH	VX-VF00100675	1	37.26	5576********4212	002675	10/01/15
MENDEZ, MATHEW	VX-VF00100605	1	37.26	5312********0705	174884	10/01/15
MENDOZA, CESAR	VX-VF00100694	1	26.61	5178********0738	05333Z	10/01/15
MONFORTE, ANTHONY	VX-VF00100213	1	37.26	5594********2073	011787	10/01/15
MONTEIRO, JACOB	VX-VF00100591	1	26.61	4744********3004	184780	10/01/15
NARISSA, JENEICE	VX-VF00100680	1	37.26	4737********4182	928345	10/01/15
NICHOLSON, KASEY	VX-VF00100044	1	37.26	4635********2304	184183	10/01/15
PACHECO, ARIANNE	VX-VF00100596	1	73.88	4744********9965	174087	10/01/15
PARKER, CLAY	VX-VF00100245	1	37.26	5145********2864	074843	10/01/15
PEREZ, JOSE	VX-VF00100594	1	37.26	4737********2317	025728	10/01/15
POLOZOV, VLADIMIR	VX-VF00100705	1	37.26	4888********6494	05966B	10/01/15
PORTELLA, RODRIGO	VX-VF00100429	1	26.63	3717*******4001	167667	10/01/15
REWELL, NARA	VX-VF00100640	1	26.61	4347********6492	034808	10/01/15
REYNOSO, AGNES	VX-VF00100018	1	37.26	5424********3427	61074P	10/01/15
RIVERA, JOSHUA	VX-VF00100906	1	31.94	4000********7908	300581	10/01/15
RUIZ, ERWIN	VX-VF00100948	1	37.26	4635********5317	144587	10/01/15
SAFDER, MANZOOR	VX-VF00100482	1	37.26	4127********0468	001064	10/01/15
SANCHEZ, MATHEW	VX-VF00100045	1	10.65	4355********2293	077058	10/01/15
SANTIAGO, RUBEN	VX-VF00100494	1	37.26	3717*******3008	184841	10/01/15
SARIOL, GISABEL	VX-VF00100618	1	37.26	5312********1164	184084	10/01/15
SILVEIRA, KLEITON	VX-VF00100642	1	26.61	4888********2195	01589B	10/01/15
SMITH, BRYANT	VX-VF00100033	1	37.26	4355********6604	076143	10/01/15
STEELE, NICHOLAS	VX-VF00100214	1	37.26	5466********7476	61561Z	10/01/15
STRACHAN, KAHLEEL	VX-VF00100070	1	84.52	4011********9318	760874	10/01/15
TRAYA, WESLEY	VX-VF00100504	1	31.94	4147********2459	05290C	10/01/15
VEGA, RAY	VX-VF00100355	1	26.61	4833********4710	034808	10/01/15
WADE, DAVID	VX-VF00100194	1	37.26	4368********1324	144780	10/01/15
WARE, ALYSSA	VX-VF00100357	1	37.26	5519********0909	024431	10/01/15
WILKINS, JILLIAN	VX-VF00100350	1	37.26	4246********9459	05303G	10/01/15
WILLIAMS, TIMOTHY	VX-VF00100978	1	37.26	4355********7669	078112	10/01/15
ZAPATA, LAURA	VX-VF00100593	1	37.26	4744********6537	144382	10/01/15

Totals

Count	Card Type	Total
4	American Express	106.48
14	MasterCard	489.69
56	Visa	2162.47
0	Discover	0.00
0	Other	0.00
		2758.64