03/15/2016
08:30:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, ALISIA VX-VF00100863 2 37.26 4737********9960 146458 03/15/16
ALEXANDER, LINCOLN VX-VF00100708 2 37.26 5108********6427 071735 03/15/16
ALVAREZ, JENKENS VX-VF00100539 2 26.61 4744********6262 191677 03/15/16
ALVINO, NASTASSIA VX-VF00100660 2 37.26 4347********7652 021708 03/15/16
ANTOINE, JEAN VX-VF00100316 2 30.87 4347********0549 031708 03/15/16
AVILA, ADRIANA VX-VF00100653 2 31.94 4347********9904 031708 03/15/16
BENNET, KENNETH VX-VF00100869 2 37.26 4011********0116 02002B 03/15/16
BRIOCHE, CARL VX-VF01100488 2 30.87 4833********2468 031708 03/15/16
BROWN, GEORGIANA VX-VF01100451 2 3.88 4800********3519 03839A 03/15/16
BUFFINGTON, ROBERT VX-VF00100341 2 26.61 4169********7011 081544 03/15/16
BYRD, LAMAR VX-VF00100290 2 31.94 4430********6114 759983 03/15/16
CHANNELL, JACOB VX-VF01100455 2 31.94 4737********6504 955289 03/15/16
CHRISTOPHE, LILIAN VX-VF00100509 2 37.26 5178********1548 02013Z 03/15/16
CHUMPITAZ, SOPHIA VX-VF00100617 2 37.26 4744********8610 101473 03/15/16
COONEY, SPENCER VX-VF00100685 2 37.26 6011********8440 01515R 03/15/16
DE FIGUEIREDO, JOSE VX-VF00100664 2 37.26 4355********5995 045143 03/15/16
DEAN III, JAMES VX-VF01100010 2 26.61 4737********3553 955290 03/15/16
DIACONO, MARIA VX-VF00100846 2 26.61 4833********3726 031708 03/15/16
DILONE, ALEXIS VX-VF00100571 2 26.61 4739********9970 081932 03/15/16
DORVILLE, JAMES VX-VF00100905 2 37.26 5465********5661 002032 03/15/16
DOUGLAS, CHRISTOPHER VX-VF00100224 2 37.26 5481********5756 01579Z 03/15/16
ELYSEE, MOISE VX-VF01100486 2 37.26 5465********6592 001321 03/15/16
FARIA, WEDER VX-VF01100487 2 31.94 4355********7931 046069 03/15/16
FELIBERTY, ALBERTO VX-VF00100498 2 26.61 4003********7688 02001B 03/15/16
FERNANDEZ, JESUS VX-VF00100218 2 37.26 5348********7324 121672 03/15/16
FERRO, ANDREA VX-VF01100468 2 31.94 4400********2890 01522A 03/15/16
FRANCO, MARIA VX-VF01100301 2 26.63 3767*******1014 188976 03/15/16
GIANOTTE, SORAYA VX-VF00100654 2 79.84 4355********9352 047143 03/15/16
GODOI, MERKSON VX-VF01100383 2 95.82 5480********9105 102866 03/15/16
GOYTIA, CRUZ VX-VF01100454 2 31.94 4427********9686 031708 03/15/16
GRANT, JAMES VX-VF00100871 2 37.26 4737********7290 558908 03/15/16
GRILLO, DAYSE VX-VF00100201 2 37.26 4355********4653 048079 03/15/16
HARNOIS, JOHNATHAN VX-VF00101447 2 31.94 4833********7693 021708 03/15/16
JACQUES, SCARDY VX-VF00100390 2 37.26 4833********7957 021708 03/15/16
JEBAILEY, ALEXANDER VX-VF00100751 2 84.52 4313********5583 07389C 03/15/16
JERGANS, STEEPHANIE VX-VF01100446 2 26.61 4737********9979 560769 03/15/16
JILANI, SANNAH VX-VF00100294 2 30.87 4264********3667 03815B 03/15/16
JOSEPH, WOODY VX-VF00100818 2 37.26 4739********6544 081934 03/15/16
KAIZER, CRISTIANE VX-VF00100510 2 26.61 4744********3013 111877 03/15/16
KIMBLE, EVERETTE VX-VF00100232 2 37.26 4888********3114 07382B 03/15/16
LAZARO, OSCAR VX-VF00100398 2 31.94 4833********1165 021708 03/15/16
LEJEUNE, RANDY VX-VF00100553 2 37.26 4695********3532 02016A 03/15/16
LODGE, SHANI VX-VF00100689 2 10.65 5465********5891 006117 03/15/16
MARTINS, HUGO VX-VF00101600 2 138.44 4003********4951 02035B 03/15/16
MATARA, FRANCIELLE VX-VF01100368 2 63.90 5312********3612 121973 03/15/16
MCLAREN, ANTHONY VX-VF00100917 2 31.94 4029********4437 071736 03/15/16
MCNAIR, LEANDRA VX-VF00100769 2 311.12 3772*******1028 126618 03/15/16
MENDEZ, YANIRA VX-VF00100183 2 31.94 4737********8060 145312 03/15/16
METELLUS, GILBERT VX-VF01100413 2 37.26 4828********3013 719682 03/15/16
MITCHELL, JOHANA VX-VF00100895 2 37.26 4737********7713 719683 03/15/16
OCAMPO, VIVIANA VX-VF00100016 2 37.26 3717*******3003 100347 03/15/16
PADILHA, ANNE VX-VF01100396 2 37.26 4744********3870 121673 03/15/16
PATTERSON, COURTNEY VX-VF00100307 2 26.61 4737********9979 558909 03/15/16
PEREZ, FRANCISCO VX-VF00100096 2 26.61 4737********1588 146456 03/15/16
RAMIREZ, SAMUEL VX-VF01100401 2 53.23 4833********3769 031708 03/15/16
RICE, KENNETH VX-VF00100015 2 26.61 4072********7051 921825 03/15/16
RIVERA, JOSE VX-VF00100567 2 26.61 4011********8100 831230 03/15/16
RIVERA, LISANDRA VX-VF01100214 2 71.74 4833********2255 021708 03/15/16
RODRIGUEZ, LOUIS VX-VF00100522 2 26.61 4991********3378 161031 03/15/16
RODRIGUEZ, MICHAEL VX-VF00100548 2 212.68 4737********7035 993746 03/15/16
SANCHEZ, DIMAS VX-VF01100496 2 31.94 4744********3130 131273 03/15/16
SANCHEZ, RICARDO VX-VF00100339 2 37.26 4011********4676 831231 03/15/16
SANTIAGO, AMY VX-VF00100071 2 37.26 3717*******3016 105141 03/15/16
SCHMID, ANTHONY VX-VF00100315 2 30.87 5312********7198 131179 03/15/16
SILVA, RENATA VX-VF01100448 2 63.90 5312********2450 131270 03/15/16
SIMAS, MANUELA VX-VF01100353 2 37.26 4147********1322 01977D 03/15/16
SMITH, TREMAIN VX-VF01100431 2 31.94 4833********7892 031708 03/15/16
SOTO, CARLOS VX-VF01100369 2 31.94 4833********4379 021708 03/15/16
ST LOUIS, STEEVE VX-VF00100176 2 37.26 4833********1730 031708 03/15/16
ST.LOUIS, RODNEY VX-VF00100331 2 37.26 3797*******2001 158714 03/15/16
TEJADA, ESTEFANIA VX-VF00100789 2 37.26 4266********6833 01987B 03/15/16
TOSEN, VANESSA VX-VF01100403 2 26.61 4737********9979 994416 03/15/16
TOYENS, ROBERTO VX-VF00100521 2 26.61 4744********0171 131775 03/15/16
UGALDE MARISCAL, CHRISTIAN VX-VF00100292 2 30.87 4737********6317 047092 03/15/16
WALLER, ANNIE VX-VF00100783 2 26.61 5312********2756 131373 03/15/16
WHITACRE, JOSEPH VX-VF00100625 2 37.26 4744********1937 131979 03/15/16
ZAYAS, LETICIA VX-VF00100310 2 30.87 4264********7412 08247B 03/15/16
             
             
             
Totals
Count Card Type Total
     
5 American Express 449.53
12 MasterCard 515.31
59 Visa 2320.99
1 Discover 37.26
0 Other 0.00
     
    3323.09