01/15/2018

07:20:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, CARMENA	33-11934	1	21.20	4737********2450	072446	01/15/2018
AREAN, CESAR	33-13404	1	31.80	3717*******1004	124905	01/15/2018
ARGUELLES, JOSHUA	33-14273	1	31.80	4833********8950	020508	01/15/2018
ASMANN, BEN	33-13439	1	31.80	5348********0175	170259	01/15/2018
BARCELONA, BRIAN	33-10359	1	21.20	4482********9302	070531	01/15/2018
BEHRJE, RYAN	33-14184	1	31.80	4744********0896	150256	01/15/2018
BELRAM, BILL	33-13523	1	21.20	4465********9988	015258	01/15/2018
BENITEZ, CARLOS	33-14354	1	53.00	4266********5791	05739A	01/15/2018
BERGER, LIZ	33-13495	1	53.00	4036********2252	015246	01/15/2018
BILICICH, ANDRO	33-11111	1	26.50	3767*******3001	133122	01/15/2018
BOUDLAL, JORDAN	33-12657	1	26.50	4833********7788	050508	01/15/2018
BRESSLER, BARBARA	33-14252	1	26.50	3739*******7009	107422	01/15/2018
BRITO, FELIPE	33-14645	1	26.50	4833********4733	060508	01/15/2018
CAAMANO, JOSE	33-13529	1	26.50	4427********1953	060508	01/15/2018
CASTANEDA, STUART	33-0808	1	26.50	3795*******1000	160766	01/15/2018
CASTRO, LESLY	33-11741	1	21.20	4266********4628	05831B	01/15/2018
CHARLES, JHON	33-14404	1	26.50	4943********3041	962273	01/15/2018
COHEN, NICHOLAS	33-14524	1	26.50	4833********0280	080508	01/15/2018
COHEN, ROBERT	33-10746	1	21.20	3783*******6004	160222	01/15/2018
COLEMAN, MICHAEL	33-11742	1	63.60	4737********8450	090612	01/15/2018
COLES JR, ROBERT	33-10446	1	21.20	4833********5121	090508	01/15/2018
COSCIA, LAWRENCE	33-13392	1	42.40	4566********2541	080529	01/15/2018
DAVIDSON, ELIE	33-12742	1	53.00	4833********2964	000508	01/15/2018
DAVILA, FERNANDO	33-11149	1	26.50	4750********1841	000508	01/15/2018
DAVILA, LUZ	33-11171	1	26.50	4839********5934	05920C	01/15/2018
DEL PINO SR, JOSE	33-3124	1	26.50	4427********5737	010508	01/15/2018
DILLON, KIM	33-14546	1	26.50	4488********3378	029134	01/15/2018
DIXSON, AKILE	33-12422	1	26.50	4737********2020	044896	01/15/2018
DONNELL, LANNY	33-2	1	26.50	4703********5753	015726	01/15/2018
DUARTE, DESTINEE	33-14428	1	26.50	4400********6523	06151B	01/15/2018
ESCOBAR, FREDDY	33-11952	1	26.50	3713*******1007	166971	01/15/2018
ESCOBAR, IVAN	33-14467	1	26.50	5312********0209	140753	01/15/2018
ESCOFFERY, BRYAN	33-14351	1	31.80	4737********8373	074187	01/15/2018
ESCOFFERY, CECILE	33-14178	1	42.40	4737********0392	089206	01/15/2018
ESCOTT, JACK	33-12897	1	21.20	5576********4276	007432	01/15/2018
FEDERICI, JIM	33-5502	1	26.50	4400********2352	00153C	01/15/2018
FELICIANO, JULIO	33-14608	1	21.20	4351********8094	070052	01/15/2018
FORTE, BENISA	33-12193	1	26.50	4016********8396	029059	01/15/2018
FOURNIER, PAUL	33-9904	1	21.20	5329********4377	02588Z	01/15/2018
FRIEDHEIM, SAMENA	33-13450	1	21.20	4147********0085	06097C	01/15/2018
GALVAN, ANGEL	33-14510	1	21.20	5312********7748	190052	01/15/2018
GAMA, MARIA	33-14364	1	26.50	5312********8043	110957	01/15/2018
GARCIA, RAY	33-13362	1	53.00	4741********6224	034130	01/15/2018
GATES, SHAWN	33-14002	1	37.10	4833********1105	070508	01/15/2018
GOLDING, JORDAN	33-12102	1	31.80	4833********5732	080508	01/15/2018
GOLDSTEIN, MELISSA	33-11015	1	21.20	4737********1751	025171	01/15/2018
GONZALEZ, JEFFREY	33-14478	1	26.50	4356********2778	100151	01/15/2018
GREEN, JEFFREY	33-12705	1	26.50	4351********4160	016211	01/15/2018
GUERRA, ADRIANO	33-14376	1	26.50	4737********2959	099239	01/15/2018
HACUNDA, COLLEN	33-11784	1	21.20	3715*******1005	129249	01/15/2018
HALL, JAYSON	33-63	1	26.50	4488********6628	029143	01/15/2018
HENRY, DERVON	33-14015	1	31.80	4426********1373	015497	01/15/2018
HERNANDEZ, ISRAEL	33-14423	1	26.50	4736********5271	010508	01/15/2018
HESSING, GREG	33-14254	1	26.50	4744********1426	150556	01/15/2018
HILAIRE, JEAN-RENEL	33-13472	1	31.80	4029********3157	070549	01/15/2018
HODGSON, RAY	33-14175	1	26.50	4266********2910	06291B	01/15/2018
HOLAS, KRIS	33-13539	1	42.40	3767*******3011	115566	01/15/2018
HUTTON, KEVAUGHN	33-14350	1	26.50	4833********1327	020508	01/15/2018
IVES, LORENZO	33-14347	1	31.80	5312********7545	120552	01/15/2018
JACQUES LOUIS, YVES	33-7371	1	26.50	4833********6094	030508	01/15/2018
JAGPERSAD, SEAN	33-12382	1	26.50	4833********8199	040508	01/15/2018
JOSEPH, NEIL	33-7163	1	31.80	4147********1973	06351D	01/15/2018
JUIN, MELISSA	33-14537	1	26.50	4347********0193	050508	01/15/2018
KASSAYE, KALEB	33-12856	1	26.50	4400********7505	09898B	01/15/2018
KELLEY, JACOB	33-10576	1	26.50	4833********4473	050508	01/15/2018
LABRAUCHE, WALLY	33-14225	1	31.80	5524********5456	00526M	01/15/2018
LERTORA, JULIO	33-11490	1	26.50	4356********8872	130855	01/15/2018
LETTMAN, JANINE	33-13358	1	25.00	4744********7407	130054	01/15/2018
LICATA, VINNY	33-14025	1	26.50	4147********1482	06437D	01/15/2018
LINDEN, STEVEN	33-4575	1	37.10	3717*******1009	184771	01/15/2018
LONETTO, JACK	33-14666	1	31.80	4737********1819	069902	01/15/2018
LOPEZ, ANTHONY	33-14640	1	26.50	3700*******5083	128015	01/15/2018
LORIA, RICHARD	33-13464	1	21.20	4029********8466	070556	01/15/2018
LUKEN, DENISE	33-10994	1	26.50	4351********2716	016896	01/15/2018
MAGNAN, DAVID	33-11477	1	26.50	5140********6829	06506B	01/15/2018
MAINQUIST, CHRIS	33-9493	1	63.60	4494********8276	324092	01/15/2018
MANDIC, LOU	33-5349	1	63.60	5489********1954	06520Z	01/15/2018
MASON, RICHARD	33-11989	1	26.50	4833********3570	010508	01/15/2018
MATOS, ALEX	33-14483	1	31.80	4833********7221	010508	01/15/2018
MEBANE, SEAN	33-14685	1	26.50	4465********5817	015683	01/15/2018
MERA, JIMMY	33-10385	1	26.50	4266********4354	06575C	01/15/2018
MORA, ESTEBAN	33-8562	1	21.20	4744********4637	100951	01/15/2018
MUNGAL, GOVINDA	33-9225	1	26.50	5424********3229	41874B	01/15/2018
NASSO, JIMMY	33-5487	1	21.20	4833********9391	040508	01/15/2018
NORRIS, BRIAN	33-7383	1	21.20	4294********3489	155080	01/15/2018
OGDEN, TOM	33-6422	1	37.10	4347********9575	040508	01/15/2018
ORTIZ, EDUARDO	33-14541	1	31.80	4411********9491	050508	01/15/2018
O`NEIL, MIKE	33-14465	1	26.50	4744********3859	180357	01/15/2018
PAGAN, REYNALDO	33-14421	1	30.00	4833********3561	050508	01/15/2018
PARISH, JERRY	33-13505	1	21.20	4100********5209	36236D	01/15/2018
PEREZ, RICHARD	33-14146	1	31.80	5348********8609	160652	01/15/2018
PIERRE, WILLIAM	33-11044	1	26.50	4833********3269	070508	01/15/2018
PINZON, JESUS	33-14425	1	26.50	4411********5910	070508	01/15/2018
PISCOPO, JOHN	33-14093	1	31.80	4737********8134	011272	01/15/2018
PRINCE, D	33-12399	1	26.50	3797*******2005	188818	01/15/2018
QUINTERO, STEVE	33-14195	1	26.50	4737********5123	092218	01/15/2018
RAMA, ANDI	33-8510	1	63.60	4411********8613	080508	01/15/2018
REYES, JAVIER	33-5821	1	21.20	4833********9668	090508	01/15/2018
RICHARDS, INDIA	33-14470	1	26.50	4744********4062	150550	01/15/2018
ROACH, JUSTIN	33-13522	1	26.50	5178********6812	08026P	01/15/2018
ROBERTS, KENVILLE	33-12490	1	21.20	3713*******1008	102492	01/15/2018
ROBERTS, STACY	33-5982	1	26.50	3720*******1002	190693	01/15/2018
RODRIGUEZ, EDWIN	33-12759	1	26.50	4147********9731	08044C	01/15/2018
RODRIGUEZ, ROBERTO	33-14641	1	26.50	4737********5608	033882	01/15/2018
ROSE, DAMION	33-14489	1	26.50	4029********6218	070610	01/15/2018
ROTH, JOHN	33-5830	1	21.20	4100********6570	65518G	01/15/2018
ROZEFORT, CHRISTOPER	33-10634	1	26.50	4400********5015	06875A	01/15/2018
SALTERS, JOSHUA	33-10577	1	21.20	3797*******3005	119093	01/15/2018
SALTERS, MARK	33-13142	1	21.20	4417********7366	08114A	01/15/2018
SANGUINETTI, BRANDON	33-14040	1	26.50	4737********1202	028258	01/15/2018
SANTIAGO, LUIS	33-14339	1	31.80	4494********9207	324116	01/15/2018
SANTOS, JUSTIN	33-13468	1	26.50	4833********8862	050608	01/15/2018
SCHWARTZ, STEVEN	33-13366	1	26.50	5348********6362	120962	01/15/2018
SCHWARTZ, STEVEN	33-14216	1	26.50	5465********0540	007467	01/15/2018
SMITH, FRED	33-9032	1	21.20	4305********0726	08191C	01/15/2018
SULLA, MIKE	33-14496	1	26.50	4833********4848	060608	01/15/2018
SWINSON, LEROY	33-8864	1	53.00	3712*******2009	128409	01/15/2018
TAHAL, ALVIRA	33-11177	1	21.20	4266********3582	08216A	01/15/2018
TAVERAS, SAMUEL	33-14491	1	26.50	4347********8436	070608	01/15/2018
TENORIO, CAROLLINA	33-14520	1	31.80	4737********6733	074592	01/15/2018
THOMAS, JAMES	33-14120	1	26.50	4833********4037	080608	01/15/2018
URQUIA, GENESIS	33-14461	1	26.50	4833********3130	080608	01/15/2018
VALENCIA, MARIA	33-14505	1	26.50	4833********7208	090608	01/15/2018
VENTURA, RICARDO	33-14579	1	31.80	4833********9551	090608	01/15/2018
VERA, MICHAEL	33-1964	1	21.20	5115********3236	452882	01/15/2018
WALSH, SEAN	33-13291	1	26.50	5312********8165	160261	01/15/2018
WARREN, MICHAEL	33-11165	1	26.50	4351********4058	072744	01/15/2018
ZILLERUELO, CHRISTIAN	33-12839	1	21.20	4400********7284	02742C	01/15/2018

Totals

Count	Card Type	Total
15	American Express	434.60
17	MasterCard	487.60
96	Visa	2789.80
0	Discover	0.00
0	Other	0.00
		3712.00