05/19/2016

10:17:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, SETH	33-10027	X	26.50	4411********3528	080711	05/19/16
ANDREWS, NIKIA	33-11488	X	26.50	4147********7385	01610D	05/19/16
BARBARA, MICHAEL	33-10953	X	26.50	4744********8957	100175	05/19/16
BOURDEAU, JEFF	33-12265	X	26.50	4737********5344	133081	05/19/16
BRAVO, LINO	33-11887	X	26.50	4737********1704	792620	05/19/16
DELVA, JONATHAN	33-10496	X	26.50	4266********8034	01586B	05/19/16
GARCIA SR, WILLIAM	33-11537	X	42.40	4266********8531	01587A	05/19/16
HERNANDEZ, ABRAHAM	33-11566	X	26.50	4833********3345	000711	05/19/16
IRWIN, TAD	33-5930	X	26.50	4744********1897	100379	05/19/16
JOCHIM, MATHEW	33-12155	X	26.50	4737********8697	935547	05/19/16
LERTORA, JULIO	33-11490	X	26.50	4356********8872	100477	05/19/16
LORICK, NEIL	33-11734	X	26.50	4427********8460	080711	05/19/16
LOZANO, HUGO	33-9889	X	63.60	4117********2104	100575	05/19/16
MARTINEZ, MARCELLO	33-10943	X	26.50	4833********6422	000711	05/19/16
MORENO, ALAN	33-11382	X	26.50	4147********3016	01561C	05/19/16
MORRISON, SPENCER	33-11599	X	10.60	4744********6186	100677	05/19/16
PAUL, JERSON	33-8015	X	53.00	4635********4987	100771	05/19/16
PAVISIC, JOSEPH JR	33-10913	X	21.20	4744********4040	100775	05/19/16
PIRELA, ELKA	33-7757	X	26.50	4744********1267	100779	05/19/16
QUINTERO, JAVIER	33-12176	X	26.50	4833********8969	090711	05/19/16
ROBINSON, DOREEN	33-12236	X	26.50	4489********6416	019653	05/19/16
RUIZ, ARTURO	33-11977	X	26.50	4347********6961	000711	05/19/16
SILVERBERG, RICHARD	33-11718	X	42.40	4833********9149	090711	05/19/16
SOTO, MICHAEL	33-11986	X	21.20	4488********4772	623953	05/19/16
TORRES, GEORGE	33-11690	X	31.80	4833********7015	090711	05/19/16

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
25	Visa	736.70
0	Discover	0.00
0	Other	0.00
		736.70