10/15/2013
07:01:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, MAGDEVYS 2P-3981 2 42.38 6011********3665 01533R 10/15/13
ADLER, ROBERT 2P-3976 2 21.19 4270********0621 024671 10/15/13
AGUILA, LUIS 2P-4220 2 21.19 4737********0018 963463 10/15/13
ALVAREZ, EDWIN 2P-4053 2 21.19 5312********0060 135313 10/15/13
ANDERSON, JOY 2P-3397 2 21.19 4352********1797 033684 10/15/13
ANDERSON, SCOTT 2P-4078 2 21.19 5178********5113 03363Z 10/15/13
ARTEAGA, RIGOBERTO 2P-3736 2 21.19 4356********2997 165615 10/15/13
ASKEY, JULIA 2P-3569 2 21.19 4157********1988 055112 10/15/13
ATILUS, NAPHTALIE 2P-4226 2 21.19 4270********1265 024670 10/15/13
BAKER, MATTHEW 2P-4126 2 21.19 5424********5028 024307 10/15/13
BALDRICH, SERGIO 2P-3841 2 42.38 4663********1968 03309A 10/15/13
BARNETT, MICHELLE 2P-4206 2 21.19 4744********2619 165013 10/15/13
BAXLEY, RANDY 2P-4127 2 21.19 4737********0327 092173 10/15/13
BEAUMONT, JOHN 2P-3971 2 21.19 4270********5810 024671 10/15/13
BECKMAN, MATTHEW 2P-1899 2 21.19 4270********7257 024672 10/15/13
BEJERANO, RENE 2P-2610 2 15.00 5480********9097 024303 10/15/13
BENCOSME, DOMINGO 2P-4001 2 21.19 4270********2181 024670 10/15/13
BERG, SUZAN 2P-4131 2 21.19 4271********1588 088119 10/15/13
BETANCOURT, RAMON 2P-3624 2 21.19 4737********3553 051448 10/15/13
BIZUB, MICHELE 2P-3089 2 36.25 4312********9804 015200 10/15/13
BJAZEVIC, SERGEY 2P-4041 2 21.19 4355********9384 088101 10/15/13
BLASUCCI, MICHAEL 2P-3521 2 21.19 5429********6479 298455 10/15/13
BOOTH, DENNIS 2P-3728 2 21.19 4653********8689 055111 10/15/13
BOYD, LEE 2P-4071 2 21.19 4270********7837 024672 10/15/13
BRAUGH, ERIK 2P-3831 2 21.19 4270********3988 024673 10/15/13
CAMACHO, JESSICA 2P-2083 2 21.19 4356********0352 195914 10/15/13
CAMPOS, MARIO 2P-3712 2 21.19 4737********4732 965445 10/15/13
CARAZA, RAFAEL 2P-3475 2 21.19 4430********5847 175434 10/15/13
CARILLO, PEDRO 2P-3396 2 21.19 5465********0137 006516 10/15/13
CARTAYA, RAFAEL 2P-3800 2 21.19 4264********4137 055178 10/15/13
CASTEEL, CHRISTINA 2P-3717 2 42.38 5424********9879 024311 10/15/13
CASTELLANA, GIOVANNI 2P-3555 2 42.38 4737********6732 670742 10/15/13
CHACON, CARLOS 2P-3835 2 21.19 4744********1827 185912 10/15/13
CHAVEZ, JOSE 2P-3819 2 21.19 4744********8499 165918 10/15/13
CLAUSEN, DOUGLAS 2P-3708 2 21.19 4366********0249 03320C 10/15/13
CONNER, ESPERANZA 2P-4219 2 21.19 4695********1264 03359A 10/15/13
CONNER, TRAVIS 2P-4212 2 21.19 4695********1264 03388A 10/15/13
CONTRERAS, JEANETTA 2P-3908 2 21.19 4828********0012 643693 10/15/13
COSIO, SAL 2P-3453 2 21.19 4266********3161 03340A 10/15/13
DALTON, JAMES 2P-2875 2 19.99 4356********3625 105312 10/15/13
DARNELL, JACOB 2P-4207 2 21.19 4270********7837 024673 10/15/13
DE CESARE, SERGIO 2P-4075 2 21.19 5196********6776 000935 10/15/13
DE LA PAZ, JEREMY 2P-3077 2 21.25 4737********5840 670743 10/15/13
DEL POZO, ALBERTO 2P-3513 2 21.19 4741********9007 090449 10/15/13
DELGADO, JANITZA 2P-4054 2 21.19 4355********9078 084117 10/15/13
DELGADO, ROBERT 2P-4039 2 21.19 4355********9078 086123 10/15/13
DENT, TERESA 2P-3523 2 21.19 3783*******2010 155923 10/15/13
DIAZ, BRANDON 2P-4215 2 21.19 4270********7975 024670 10/15/13
DIAZ, JUNIOR 2P-3722 2 21.19 5424********8629 023608 10/15/13
DIAZ, LUIS 2P-3727 2 21.19 4270********8197 024672 10/15/13
DIAZ, OSMEL 2P-3723 2 21.19 4888********8679 055128 10/15/13
ESCOBAR JR, OSCAR 2P-3724 2 21.19 4282********1045 015106 10/15/13
ESPINOSA, SAMUEL 2P-3711 2 21.19 4744********8228 145312 10/15/13
FERNANDEZ, JESUS 2P-3805 2 21.19 5312********2602 135911 10/15/13
FIGUEREDO, ALEXANDER 2P-3731 2 21.19 4737********3580 963461 10/15/13
FLANAGAN, ALAN 2P-3802 2 21.19 4270********5541 024671 10/15/13
FLEITES, ALEXIS 2P-4045 2 63.57 4270********6747 024670 10/15/13
FLORES, VICTORIA 2P-3813 2 21.19 4820********0940 611143 10/15/13
FONSECA, HARRION 2P-4050 2 21.19 4744********7339 175916 10/15/13
FOWLER, DOUG 2P-3257 2 21.25 4270********7858 024670 10/15/13
FRAZIER, TIM 2P-3546 2 21.19 4355********7206 088084 10/15/13
FRECHETTE, KIM 2P-3565 2 21.19 4313********5102 055185 10/15/13
FROMETA, ADRIANA 2P-4213 2 21.19 4744********9182 135213 10/15/13
FRYE, MICHAEL 2P-4216 2 21.19 4828********6012 901520 10/15/13
FUSSELL, DAVID 2P-3978 2 21.19 6011********3255 01534R 10/15/13
GARCIA, JUAN 2P-4057 2 21.19 4270********2000 024673 10/15/13
GOMBAC, ANTON 2P-4201 2 21.19 5178********4692 03304Z 10/15/13
GONZALEZ, MANNY 2P-4058 2 21.19 4744********3470 175017 10/15/13
GONZALEZ, MARLEN 2P-4137 2 21.19 4744********0787 145519 10/15/13
GRIERSON, EDWARD 2P-3549 2 21.19 4270********7707 024671 10/15/13
GRIFFIN, GRACE 2P-3801 2 21.19 5424********2611 024310 10/15/13
GROSSI, CARLENE 2P-4196 2 21.19 4888********4935 055199 10/15/13
HAMILTON, RICHARD 2P-4214 2 21.19 4744********0091 165612 10/15/13
HARMON, KEITH 2P-3477 2 21.19 4270********1476 024670 10/15/13
HEREDIA, DANIEL 2P-3816 2 21.19 4270********5143 024671 10/15/13
HERNANDEZ, FRANK 2P-3626 2 21.19 4737********8464 713270 10/15/13
HERNANDEZ, SEBASTIANA 2P-3295 2 21.25 5576********9453 004224 10/15/13
HESSER, CHARLES 2P-3916 2 21.19 5424********9636 024313 10/15/13
HICKMAN, WENDY 2P-2101 2 21.19 4356********4432 125219 10/15/13
HOUSE, ALAN 2P-3803 2 21.19 4355********6097 088057 10/15/13
INFANTE, CARLOS 2P-3900 2 21.19 4737********8326 643692 10/15/13
INFANTE, MARIBEL 2P-3911 2 21.19 4737********8326 715770 10/15/13
JOHNSON, DEBRA 2P-3155 2 21.25 6011********5426 01544R 10/15/13
KIRKPATRICK, BEN 2P-4130 2 21.19 4744********7156 135913 10/15/13
KNUEPPEL, KELLY 2P-3707 2 21.19 4737********6598 715076 10/15/13
KOCH, AMBER 2P-2931 2 19.99 4635********8957 145418 10/15/13
LABARRE, LYNNE 2P-3968 2 63.57 4355********1949 086110 10/15/13
LABRADA, STEPHANIE 2P-3909 2 21.19 4270********5221 024673 10/15/13
LANDGRAF III, FRED 2P-3493 2 21.19 3725*******2006 181096 10/15/13
LANDIS, BRIAN 2P-3838 2 42.38 4270********0995 024673 10/15/13
LARKIN, JEFFERY 2P-3917 2 21.19 3728*******3014 104361 10/15/13
LAURENT, JEANMARY 2P-3293 2 15.90 4744********6185 185517 10/15/13
LEWIS, JO-ANNE 2P-1701 2 36.19 5444********7240 015192 10/15/13
LIEBOWITZ, BARRY 2P-3804 2 21.19 4270********9052 024671 10/15/13
LOBAINA, ARMANDO 2P-3821 2 21.19 5155********4298 03318Z 10/15/13
LOBAINA, BRIAN 2P-4221 2 21.19 5424********2578 03092B 10/15/13
LONGSTRETH, JUSTIN 2P-3811 2 21.19 4737********1727 713267 10/15/13
LOPEZ, SYLVIA 2P-3571 2 21.19 4270********7489 024670 10/15/13
LOUISMA, WADSON 2P-2693 2 21.25 4833********5248 095106 10/15/13
LOWERY, PATRICIA 2P-3984 2 63.58 4270********3528 024671 10/15/13
LUNA, JESUS 2P-4202 2 21.19 4264********6490 055186 10/15/13
MADING, BRIAN 2P-3906 2 21.19 5438********7865 H57306 10/15/13
MALDONADO, JORGE 2P-4124 2 21.19 4351********2567 019545 10/15/13
MALDONADO, RENE 2P-4123 2 21.19 3772*******3005 101482 10/15/13
MARQUEZ, JESUS 2P-3547 2 42.38 4207********8605 095106 10/15/13
MARTIN, CHANCE 2P-4211 2 21.19 4744********1790 115917 10/15/13
MARTINEZ, SANDY 2P-4205 2 21.19 4737********2799 564793 10/15/13
MATO, BECKY 2P-3830 2 21.19 4270********0057 024673 10/15/13
MAYO, BRYANT 2P-3820 2 21.19 4635********0740 115612 10/15/13
MCLUMBER, KELLY 2P-3327 2 21.25 4351********0700 047531 10/15/13
MEAD, LISA 2P-3719 2 63.57 4112********8612 371288 10/15/13
MEJIA, CARLOS 2P-3910 2 21.19 5312********5467 145516 10/15/13
MENDEZ JR, JUAN 2P-4042 2 21.19 4744********3901 185619 10/15/13
MESA, GEORGINA 2P-3716 2 21.19 4737********9546 714109 10/15/13
MEYER, MEGAN 2P-4080 2 21.19 4430********7632 175565 10/15/13
MEYERS, CAROL 2P-3320 2 21.25 4737********4672 091721 10/15/13
MOORE, MARTY 2P-3807 2 21.19 5424********7449 023616 10/15/13
MORA, RAYMOND 2P-4208 2 42.38 4270********3704 024670 10/15/13
MORALES, LAKESHA 2P-2566 2 15.00 4828********1014 051436 10/15/13
MORE, CHERYL 2P-4141 2 42.38 4737********0534 941112 10/15/13
MORRISON, ROBERT 2P-4200 2 21.19 5465********3936 006518 10/15/13
MORTO, ISIS 2P-3812 2 10.60 4744********5718 115714 10/15/13
MURPHY, HENRY 2P-4204 2 21.19 5424********8851 024304 10/15/13
MYERS, NANCY 2P-3796 2 21.19 6011********3881 01573R 10/15/13
MYERS, SARAH 2P-4003 2 21.19 4270********2224 024671 10/15/13
NOLET, NICK 2P-2439 2 31.80 4355********5024 084106 10/15/13
OJEDA, DAILIS 2P-4002 2 21.19 4833********1360 015106 10/15/13
OSNES, LARRY 2P-3907 2 21.19 4190********0462 505115 10/15/13
PARSONS, JOHN 2P-3903 2 42.38 4266********1657 03364C 10/15/13
PELLETIER, WILL 2P-3913 2 21.19 4270********0949 024671 10/15/13
PEREZ, ALEXIS 2P-2276 2 15.00 4737********9831 050578 10/15/13
PEREZ, HENRY 2P-3701 2 21.19 4744********8445 165612 10/15/13
PEREZ, LAUREN 2P-3974 2 42.38 4270********1753 024672 10/15/13
PEREZ, LIZBETH 2P-4049 2 21.19 4737********9831 714101 10/15/13
PEREZ, RICARDO 2P-3733 2 21.19 5465********4727 003482 10/15/13
PEREZ, SUZETTE 2P-3990 2 21.19 4270********3988 024671 10/15/13
PUEBLAS, ANGEL 2P-4073 2 21.19 5424********5429 024306 10/15/13
PUEBLAS, EDUARDO 2P-4052 2 21.19 5424********5429 023615 10/15/13
PUENTE, JAHAZIEL 2P-4051 2 21.19 4741********5336 565530 10/15/13
RAMIREZ, ERIC 2P-3825 2 21.19 4833********1104 005106 10/15/13
RAMMELL, NICHOLAS 2P-3490 2 21.19 4737********7928 051442 10/15/13
RAMSAY, SUSAN 2P-3489 2 21.19 4147********2226 03301C 10/15/13
RICHARZ, KRIS 2P-4055 2 21.19 4270********1813 024672 10/15/13
RIVERA, MICHAEL 2P-3448 2 21.19 5424********3750 024316 10/15/13
ROAN, PAXON 2P-4079 2 21.19 4270********1145 024672 10/15/13
ROBERTS, JEFF 2P-4133 2 42.38 4270********0521 024672 10/15/13
ROBINSON, JUDIE 2P-3346 2 21.25 4744********1224 115814 10/15/13
ROJAS, RAEL 2P-4210 2 21.19 4744********8342 115412 10/15/13
ROMERO, JEFFERSON 2P-4065 2 21.19 4270********2701 024671 10/15/13
ROQUE, JOSE 2P-4197 2 21.19 4347********1650 005106 10/15/13
ROSSELL, MITCH 2P-3414 2 21.19 4744********8457 145317 10/15/13
ROSSELL, MONICA 2P-3415 2 21.19 4744********8457 145317 10/15/13
RUIZ, DULCE 2P-3454 2 42.38 4828********6017 523083 10/15/13
SADLER, MICHELLE 2P-3576 2 42.38 5312********1781 155110 10/15/13
SAINZ, MARILYN 2P-3619 2 21.19 4737********1769 565532 10/15/13
SANABRIA, EDUARDO 2P-3494 2 21.19 4828********0043 941121 10/15/13
SANCHEZ, ALEJANDRO 2P-3964 2 21.19 4737********8317 051447 10/15/13
SANCHEZ, ILEANA 2P-3833 2 21.19 5480********7050 023607 10/15/13
SANDINO, ADAYIRA 2P-3822 2 21.19 4351********4149 047566 10/15/13
SAWYER, CLINTON 2P-3986 2 42.38 4072********8476 015226 10/15/13
SCHEPPERLY, DYLAN 2P-3797 2 21.19 4270********4121 024671 10/15/13
SCHEPPERLY, TRAVIS 2P-4074 2 21.19 4270********1168 024671 10/15/13
SCHWEIKLE, DOMINIC 2P-3697 2 21.19 3743*******1510 635510 10/15/13
SEVERANCE, LISA 2P-4222 2 21.19 6011********2201 01531Q 10/15/13
SILLAS, IRNA 2P-4140 2 21.19 4355********9726 088079 10/15/13
SILLAS, SAMUEL 2P-3568 2 21.19 4833********0035 005106 10/15/13
SIWEK, CHRISTIAN 2P-3484 2 42.38 4744********2515 135217 10/15/13
SNORF, DREANA 2P-3798 2 21.19 4744********2298 145312 10/15/13
SOLIS, LISET 2P-3836 2 21.19 4264********8442 055162 10/15/13
SPARR, ANTHONY 2P-4076 2 21.19 4744********5493 175614 10/15/13
SPEAK, VERNON 2P-3456 2 21.19 4741********3788 670753 10/15/13
STANLEY, SUZANNE 2P-2247 2 42.39 4352********7313 033738 10/15/13
STRONG, BRANDON 2P-4048 2 21.19 4744********4199 185910 10/15/13
SUSANA, ANGELIA 2P-4069 2 21.19 4737********2708 941116 10/15/13
SWANDER, TODD 2P-3966 2 21.19 4355********2053 086118 10/15/13
SYNDER, BRANDON 2P-1767 2 37.50 5536********3889 023609 10/15/13
SZANTO, ROBERT 2P-1606 2 22.53 4744********0841 115012 10/15/13
TEJADA, DIANA 2P-4068 2 21.19 4737********8046 670746 10/15/13
TEJADA, ROSA 2P-4067 2 21.19 4737********6270 565523 10/15/13
TUAPOLA, ANITA 2P-4218 2 21.19 4663********4077 03348A 10/15/13
TURETZKIN, CHRISTINE 2P-4070 2 21.19 4270********2695 024671 10/15/13
URTEAGA JR, FRANCISCO 2P-3550 2 21.19 4737********7720 564781 10/15/13
VALDES, RAFAEL 2P-3476 2 21.19 3717*******1004 167819 10/15/13
VALLE, JORGE 2P-4000 2 10.60 4737********8438 050580 10/15/13
VATCKY, JEREMIAH 2P-4044 2 21.19 4828********5022 715773 10/15/13
VILA, BRIAN 2P-3912 2 21.19 4833********9173 015106 10/15/13
WOOD, MATTHEW 2P-3491 2 21.19 4037********3753 505115 10/15/13
WOODBURY, JASON 2P-4132 2 21.19 4270********2480 024672 10/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 127.14
29 MasterCard 682.07
148 Visa 3567.25
5 Discover 127.20
0 Other 0.00
     
    4503.66