09/15/2016
07:06:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-11934 1 21.20 4828********9019 707090 09/15/16
AGREDO, GERMAN 33-11657 1 21.20 4060********7845 065207 09/15/16
ALBRIGHT, BILLY 33-6275 1 26.50 4737********8101 616342 09/15/16
ALEJO, ANDRES 33-12593 1 26.50 4833********3240 045207 09/15/16
AMITIRIGALA, NIMAL 33-12057 1 26.50 4744********1093 135425 09/15/16
ARENAZ, FALLON 33-12164 1 10.60 4147********6140 07021C 09/15/16
ARGUELLES, JOSHUA 33-11237 1 42.40 4833********4176 055207 09/15/16
BAIER, JOSH 33-11546 1 31.80 4427********9866 891224 09/15/16
BAMBERRY, REVELENO 33-8061 1 26.50 4488********0616 028346 09/15/16
BAPTISTE, CURT 33-12227 1 26.50 4833********8861 055207 09/15/16
BEHRJE, RYAN 33-11136 1 31.80 4744********3191 135727 09/15/16
BERGER, LIZ 33-8379 1 26.50 4036********2252 070556 09/15/16
BILICICH, ANDRO 33-11111 1 26.50 3767*******3001 127744 09/15/16
BLANC, FANES 33-10789 1 26.50 4833********7411 045207 09/15/16
BOROS, FELICIA 33-10513 1 63.60 4828********9057 494568 09/15/16
BOUDLAL, JORDAN 33-12657 1 26.50 4833********7788 035207 09/15/16
BRAUD, BRYAN 33-11137 1 26.50 4744********5654 145021 09/15/16
BRAVO, LINO 33-12381 1 26.50 4737********1704 527081 09/15/16
BRITO, FELIPE 33-12099 1 26.50 4833********4733 055207 09/15/16
BROWN, CHRISTOPHER 33-8525 1 26.50 5280********8405 07542Z 09/15/16
BROWN, KIRK 33-12058 1 26.50 4264********3247 06357A 09/15/16
BUA, JASON 33-11329 1 26.50 4400********8940 02359D 09/15/16
BUTO, STEVE 33-7594 1 26.50 4355********8524 072084 09/15/16
CAPERS, CEDERC 33-11036 1 26.50 4868********5344 07033B 09/15/16
CARNINO, SHAMAR 33-11555 1 26.50 4400********1586 08879B 09/15/16
CASTANEDA, STUART 33-11714 1 26.50 3712*******2002 105496 09/15/16
CASTILLO, MATHEW 33-11899 1 26.50 4207********3788 065207 09/15/16
CASTRO, AMBAR 33-11785 1 31.80 4266********5930 07053B 09/15/16
CASTRO, LESLY 33-11741 1 21.20 4266********4628 07015B 09/15/16
CHHABRA, RAMANDEEP 33-8346 1 26.50 6011********2900 01515R 09/15/16
CHRISTIAN, SPENCER 33-10635 1 26.50 6011********7173 01593R 09/15/16
CLEDOR, MAKSON 33-11792 1 10.60 4744********0835 145629 09/15/16
COHEN, ROBERT 33-10746 1 21.20 3783*******6004 199496 09/15/16
COHEN-COLES, ANNIE 33-12316 1 21.20 4833********2617 055207 09/15/16
COLEMAN, MICHAEL 33-11742 1 63.60 4737********8450 527103 09/15/16
COLES JR, ROBERT 33-10446 1 21.20 4833********5121 055207 09/15/16
COLLETT, GLENDA 33-10806 1 26.50 4833********3489 065207 09/15/16
CONNELL, PETE 33-6453 1 26.50 4737********9653 324127 09/15/16
CONTI, GINO 33-11295 1 26.50 4737********2385 681658 09/15/16
COUTTS, JAYSON 33-12025 1 26.50 4400********3073 06444C 09/15/16
COVILLE, JESSE 33-10491 1 26.50 4737********1328 580698 09/15/16
CRAWFORD, CLIVE 33-12489 1 26.50 4833********8125 055207 09/15/16
CURTIS, MICHAEL 33-11296 1 21.20 4147********3285 07040A 09/15/16
DAVILA, FERNANDO 33-11149 1 26.50 4750********1841 035207 09/15/16
DAVILA, LUZ 33-11171 1 26.50 4839********5934 07080C 09/15/16
DECESARE, DINO 33-12003 1 21.20 4326********8874 028348 09/15/16
DEL PINO SR, JOSE 33-11810 1 53.00 3767*******1004 162822 09/15/16
DIMARCO, ROB 33-7775 1 42.40 5196********8763 003233 09/15/16
DIXON, CHRIS 33-9700 1 42.40 4737********5536 419859 09/15/16
DIXSON, AKILE 33-12422 1 26.50 4737********2020 494549 09/15/16
DONDEY, JOHN 33-12421 1 31.80 3717*******2006 177819 09/15/16
DONNELL, LANNY 33-10799 1 26.50 4703********5753 015513 09/15/16
DUNN, JAMES 33-10773 1 26.50 4833********0985 055207 09/15/16
DUNN, LEARY 33-10559 1 21.20 4737********8624 325997 09/15/16
ELIE, DAVIDSON 33-11312 1 26.50 4833********2964 055207 09/15/16
ELLIOT, PAULETTE 33-12373 1 21.20 4351********7335 070834 09/15/16
EPSTEIN, KEITH 33-11460 1 26.50 3727*******1000 158928 09/15/16
FAASSEN, COOPER 33-11089 1 10.60 5465********9617 003234 09/15/16
FEDERICI, JIM 33-5502 1 26.50 4400********7057 01470D 09/15/16
FELICIANO, JULIO 33-12180 1 21.20 4351********8094 070605 09/15/16
FICO, BRANDON 33-12011 1 26.50 4744********2839 165021 09/15/16
FLOYD, KEVIN 33-12037 1 42.40 5307********9334 670931 09/15/16
FOREMAN, STEVE 33-11607 1 26.50 5348********6950 165521 09/15/16
FOURNIER, PAUL 33-9904 1 21.20 5329********4377 04224Z 09/15/16
FOX, VICTOR 33-11473 1 26.50 5312********1117 165523 09/15/16
FRANCO, SARAH 33-10988 1 10.60 4400********7642 05853D 09/15/16
FRIEDHEIM, SAMENA 33-002755 1 21.20 4147********0085 07086C 09/15/16
GAGNON, CHRISTIAN 33-11639 1 26.50 4833********3348 055207 09/15/16
GALVAN, ANGEL 33-11875 1 21.20 5312********7748 165527 09/15/16
GATES, SHAWN 33-001629 1 37.10 4833********1105 035207 09/15/16
GILES, JAMES 33-10795 1 21.20 5466********1572 07069P 09/15/16
GIORDANI, ERICK 33-7640 1 26.50 5312********5297 165621 09/15/16
GIORDANI, RASHAN 33-12251 1 26.50 4744********4678 165523 09/15/16
GIRALDO, JORGE 33-12356 1 26.50 4833********8590 065207 09/15/16
GOLDING, JORDAN 33-12102 1 31.80 4833********5732 055207 09/15/16
GONCALVES, ROQUELANE 33-12563 1 26.50 4351********9851 070742 09/15/16
GONZALEZ, JEFFREY 33-10922 1 26.50 4356********5015 165629 09/15/16
GREEN, HYACINTH 33-10976 1 21.20 4155********9129 000376 09/15/16
GREEN, JEFFREY 33-12263 1 37.10 4351********4160 070613 09/15/16
GREGG, KARL 33-10243 1 21.20 4313********0074 06524D 09/15/16
HACUNDA, COLLEN 33-11784 1 21.20 3715*******1005 188478 09/15/16
HAJJAR, DAVID 33-11418 1 26.50 4744********7551 165923 09/15/16
HALL, JAYSON 33-9063 1 26.50 4488********6628 028347 09/15/16
HARRIGAN, VANITIA 33-10632 1 26.50 4737********7719 324123 09/15/16
HARRIS, KEVIN 33-11803 1 10.60 4737********8194 325985 09/15/16
HENRY, DERVON 33-12384 1 31.80 4426********1373 015504 09/15/16
HERMAN, PETE 33-11895 1 31.80 4833********7470 045207 09/15/16
HERMILLER, MICHAEL 33-6049 1 31.80 4104********1171 028513 09/15/16
HESSING, GREG 33-12602 1 26.50 4744********9967 175221 09/15/16
HIRSCH, DENA 33-12106 1 26.50 3713*******1017 169838 09/15/16
HODGES, KINO 33-11007 1 31.80 4147********0086 015940 09/15/16
HOLAS, KRIS 33-11008 1 42.40 3767*******2013 101888 09/15/16
HUDSPETH, WILLIAM 33-11689 1 31.80 4436********1739 074709 09/15/16
JACQUES LOUIS, YVES 33-7371 1 26.50 4833********6094 055207 09/15/16
JAGPERSAD, SEAN 33-12382 1 26.50 4833********8199 045207 09/15/16
JEAN- LOUIS, CARLIE 33-9993 1 21.20 4104********9933 028512 09/15/16
JECK, STEVEN 33-11366 1 21.20 4016********1008 028355 09/15/16
JOCHIM, CHRISTOPHER 33-11831 1 10.60 4862********5524 07051A 09/15/16
JOHNSON, INESHA 33-12528 1 26.50 4262********9067 07017B 09/15/16
JOHNSON, LENA 33-10775 1 26.50 5262********2625 427633 09/15/16
JOSEPH, NEIL 33-7163 1 31.80 4071********3923 07035A 09/15/16
KELLEY, JACOB 33-10576 1 26.50 4833********4473 065207 09/15/16
KING, EVERETT 33-7781 1 26.50 5262********8586 438475 09/15/16
LACROES, CISAR 33-11284 1 26.50 4635********6500 175825 09/15/16
LANGE, JOHN 33-12578 1 26.50 4741********8164 494555 09/15/16
LEON, GUSTAVO 33-8411 1 26.50 4050********8692 07086B 09/15/16
LERTORA, JULIO 33-11490 1 26.50 4356********8872 175927 09/15/16
LEWIS, PAUL 33-11241 1 26.50 4744********3252 185025 09/15/16
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 196799 09/15/16
LINDSEY, DEANNA 33-8285 1 26.50 4147********6777 07042C 09/15/16
LUKEN, DENISE 33-10994 1 26.50 4351********2716 070835 09/15/16
MAGNAN, DAVID 33-11477 1 26.50 5140********6829 07098B 09/15/16
MAINQUIST, CHRIS 33-9493 1 63.60 4147********5622 07036C 09/15/16
MANDIC, LOU 33-5349 1 63.60 5489********1954 07029Z 09/15/16
MANOR, NAOMI 33-11886 1 26.50 4411********7853 045207 09/15/16
MANZUR, RUBEN 33-12398 1 21.20 5280********6023 09035B 09/15/16
MARLOWE, ERICK 33-12543 1 21.20 4744********8614 185425 09/15/16
MARRERO, CARRIE 33-12279 1 42.40 4737********5701 484354 09/15/16
MASON, RICHARD 33-11989 1 26.50 4833********3570 055207 09/15/16
MATTESON, CHARLIE 33-9883 1 21.20 4057********5169 000713 09/15/16
MCCONNELL, VALERIE 33-11521 1 26.50 5312********1611 175124 09/15/16
MERA, JIMMY 33-10385 1 26.50 4833********6966 045207 09/15/16
MIILLIGEN JR, ERROL 33-12277 1 10.60 4737********4071 324124 09/15/16
MILLER, TRISH 33-11507 1 53.00 4744********9470 185723 09/15/16
MILO, RONALD 33-11862 1 26.50 4833********9879 055207 09/15/16
MORA, ESTEBAN 33-8562 1 21.20 4744********9648 185821 09/15/16
MORGAN, RUEL 33-11872 1 26.50 4833********8548 035207 09/15/16
MUNGAL, GOVINDA 33-9225 1 26.50 6011********6990 01597R 09/15/16
MUNOZ, LANA 33-11735 1 26.50 4016********8169 028356 09/15/16
NASSO, JIMMY 33-5487 1 21.20 4833********9391 035207 09/15/16
NAVARRETE, GIOVANNA 33-11999 1 45.00 4744********4271 195029 09/15/16
NOGAMI, JOE 33-11407 1 26.50 4833********4742 055207 09/15/16
NORRIS, BRIAN 33-7383 1 21.20 4294********6279 072086 09/15/16
NRAUD, BRITTNEE 33-11138 1 31.80 4744********5567 195221 09/15/16
O DONNELL, DONNA 33-11414 1 26.50 4347********4744 045207 09/15/16
OAKLEY, RON 33-8010 1 21.20 4737********3294 494554 09/15/16
OGDEN, TOM 33-6422 1 37.10 4347********9575 055207 09/15/16
OGLE, DEBRA 33-12493 1 21.20 3725*******2002 160405 09/15/16
OTWAY, DWAYNE 33-10808 1 26.50 5312********0464 175323 09/15/16
OWENS, ANTHONY 33-11169 1 21.20 5312********7054 175324 09/15/16
PALAZZI, MARIO 33-12349 1 26.50 4003********5515 07053B 09/15/16
PARENTI, ROBERT 33-12104 1 26.50 4833********6730 065207 09/15/16
PAVISIC, JOSEPH 33-10656 1 21.20 4356********8426 195621 09/15/16
PAVISIC, JOSEPH JR 33-10913 1 21.20 4744********4040 195625 09/15/16
PAVISIC, WILLIAM 33-11288 1 21.20 4744********2509 195629 09/15/16
PEARCE, THOMAS 33-11225 1 21.20 4147********4769 07019C 09/15/16
PEREZ, ISAAC 33-7990 1 26.50 6011********3673 01506R 09/15/16
PERFECTO, KAY 33-10562 1 26.50 4266********7139 07017A 09/15/16
PIERRE, WILLIAM 33-11044 1 26.50 4833********6390 045207 09/15/16
PINAJIAN, CHRISTINA 33-11462 1 26.50 4833********0024 045207 09/15/16
PIRELA, ELKA 33-7757 1 26.50 4744********1267 195927 09/15/16
PRESCOTT, BLESSING 33-11800 1 26.50 4744********0298 105021 09/15/16
PRINCE, D 33-12399 1 26.50 4029********4325 065240 09/15/16
PRINTEMPS, GUILBERT 33-11421 1 26.50 5332********7600 OGKIH1 09/15/16
QUINTERO, STEVE 33-10439 1 26.50 4737********1709 707906 09/15/16
RAMA, ANDI 33-8510 1 63.60 4121********3543 07079A 09/15/16
RAMOS, RACHEAL 33-10812 1 26.50 5312********6032 175524 09/15/16
RENGIFO, CARLOS 33-8062 1 53.00 4744********6543 105225 09/15/16
REYES, JAVIER 33-5821 1 21.20 4833********3652 045207 09/15/16
RICCIARDI, AMANDA 33-10695 1 26.50 4833********6826 045207 09/15/16
RICHLAND, SETH 33-12226 1 26.50 4833********8920 055207 09/15/16
RICKEY, JOSHUA 33-11880 1 26.50 4833********4717 035207 09/15/16
ROBERTS, KENVILLE 33-12490 1 21.20 3713*******1008 187772 09/15/16
ROBERTS, STACY 33-5982 1 26.50 3720*******1002 126226 09/15/16
ROBINSON, DOREEN 33-12236 1 26.50 4489********6416 015826 09/15/16
RODRIGUEZ, EDWIN 33-11738 1 26.50 4147********9731 07062C 09/15/16
ROJAS, ALVARO 33-7398 1 21.20 5312********1620 175624 09/15/16
ROLO, JERRY 33-8878 1 37.10 4356********3603 105625 09/15/16
ROSAS, MAURICIO 33-12346 1 21.20 4060********4633 035207 09/15/16
ROTH, DANIEL 33-12599 1 42.40 4744********2663 105723 09/15/16
ROWE, ASAN 33-12156 1 10.60 4737********5814 616340 09/15/16
ROZEFORT, CHRISTOPER 33-10634 1 26.50 4400********2280 01303A 09/15/16
SABIO, PEDRO 33-5863 1 21.20 5424********7470 82839P 09/15/16
SAKAL, JAZMIN 33-12393 1 26.50 4833********0154 055207 09/15/16
SALTERS, JOSHUA 33-10577 1 21.20 3797*******3005 170539 09/15/16
SALTERS, MARK 33-8885 1 21.20 4417********7366 07076A 09/15/16
SANGUINETTI, BRANDON 33-12148 1 26.50 4737********2743 527080 09/15/16
SANTOS, JUSTIN 33-12618 1 26.50 4833********3940 055207 09/15/16
SAUNDERS, JAMAAL 33-11551 1 10.60 5262********5921 435278 09/15/16
SCHMITT, JIM 33-11813 1 31.80 4833********9294 045207 09/15/16
SEELEY, JUNE 33-11763 1 26.50 4744********2473 115127 09/15/16
SHERMAN, SHAUNAGAYE 33-11457 1 26.50 4744********1556 115221 09/15/16
SIMONE, LAURA 33-10764 1 26.50 4037********8695 605125 09/15/16
SIMPSON, BRAYNDON 33-12062 1 26.50 4744********3166 115229 09/15/16
SLACK, JACKIE 33-9677 1 26.50 4465********2108 015450 09/15/16
SMITH, FRED 33-9032 1 21.20 4305********0726 07087C 09/15/16
SMITH, LINCOLN 33-12225 1 26.50 4351********5388 071980 09/15/16
SMITH, NICOLE 33-10573 1 26.50 4811********2749 015894 09/15/16
ST.FLEUR, LESLY 33-10585 1 26.50 4833********1024 065207 09/15/16
STRAKA, MICHELLE 33-10484 1 26.50 4488********4284 028347 09/15/16
STUART, HARRY 33-11830 1 26.50 4427********4262 055207 09/15/16
SULLIVAN, TIMOTHY 33-12036 1 10.60 4833********6254 045207 09/15/16
SWINSON, LEROY 33-8864 1 53.00 3712*******2009 149381 09/15/16
TAHAL, ALVIRA 33-11177 1 21.20 4266********3582 07039A 09/15/16
TAPPEN, RICHARD 33-10706 1 37.10 4388********0003 07006C 09/15/16
TAVAREZ, LIGIA 33-12146 1 21.20 4833********5480 065207 09/15/16
TAYLOR, ROBERT 33-11311 1 26.50 4347********4928 065207 09/15/16
THOMAS, JAMES 33-12119 1 10.60 4833********4037 035207 09/15/16
THOMAS, TONY 33-11929 1 26.50 4744********4514 115927 09/15/16
THOMPSON, BRIAN 33-11342 1 26.50 4744********6803 125025 09/15/16
TORRES, ZINAHIT 33-12390 1 42.40 4426********3815 015890 09/15/16
TULLOCH, ADRIAN 33-7226 1 26.50 4833********6859 065207 09/15/16
VALENCIA, MARIA 33-11456 1 26.50 4833********9811 055207 09/15/16
VARGAS, JUNIOR 33-12354 1 21.20 4559********3957 07029A 09/15/16
VELEZ, LEO 33-11373 1 53.00 4266********8812 07076B 09/15/16
VERA, MICHAEL 33-12615 1 21.20 4465********0702 015833 09/15/16
VERNON, LAMAR 33-12312 1 26.50 4737********8323 325996 09/15/16
VILLAFANA, STEPHEN 33-11083 1 21.20 4137********4006 015863 09/15/16
VINCES, ROBERTO 33-12151 1 21.20 4833********9840 065207 09/15/16
WALSH, SEAN 33-11982 1 26.50 3728*******1034 113252 09/15/16
WARREN, MICHAEL 33-11165 1 26.50 4351********4058 070771 09/15/16
WASULKO, TODD 33-11965 1 31.80 3772*******2006 163044 09/15/16
WELTE, PAULA 33-10968 1 42.40 5489********0492 07029B 09/15/16
WILLIAMS, TANISHA 33-11571 1 26.50 4356********4746 125621 09/15/16
WILSON, COMER 33-11776 1 26.50 4494********6111 028357 09/15/16
YOUNG, RONNIE 33-6726 1 37.10 3715*******2135 123496 09/15/16
ZINK, CHRIS 33-11474 1 31.80 4744********6069 125723 09/15/16
ZULUAGA, HECTOR 33-9354 1 26.50 4737********9799 520775 09/15/16
             
             
             
Totals
Count Card Type Total
     
18 American Express 551.20
24 MasterCard 651.90
172 Visa 4677.20
4 Discover 106.00
0 Other 0.00
     
    5986.30