12/16/2013
08:27:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, MAGDEVYS 2P-3981 2 42.38 6011********3665 01650R 12/16/13
ADLER, ROBERT 2P-3976 2 21.19 4270********0621 026702 12/16/13
ALUSMA, RICHARDSON 2P-3522 2 21.19 4270********7164 026703 12/16/13
ALVAREZ, EDWIN 2P-4053 2 21.19 5312********0060 172355 12/16/13
ANDERS, JERRY 2P-4318 2 42.38 5111********7207 743187 12/16/13
ANDERSON, JOY 2P-3397 2 21.19 4352********1797 051423 12/16/13
ANDERSON, SCOTT 2P-4078 2 21.19 5178********5113 05124Z 12/16/13
ARIAS, JOSE 2P-4320 2 21.19 4744********2006 192550 12/16/13
ARTEAGA, RIGOBERTO 2P-3736 2 21.19 4356********2997 102455 12/16/13
ATILUS, NAPHTALIE 2P-4226 2 21.19 4270********1265 026703 12/16/13
AVELAR, OMAR 2P-4265 2 21.19 4744********5651 132357 12/16/13
BAKER, MATTHEW 2P-4126 2 21.19 5424********5028 029814 12/16/13
BALDRICH, SERGIO 2P-3841 2 42.38 4663********1968 05081A 12/16/13
BARNES, DALTON 2P-4224 2 21.19 4744********0919 192356 12/16/13
BARNETT, MICHELLE 2P-4206 2 21.19 4744********2619 152559 12/16/13
BASUHO, IZARIS 2P-4258 2 21.19 4737********8582 660477 12/16/13
BAXLEY, RANDY 2P-4127 2 21.19 4737********0327 943494 12/16/13
BECKMAN, MATTHEW 2P-1899 2 21.19 4270********7257 026703 12/16/13
BEJERANO, RENE 2P-2610 2 15.00 5480********9097 029821 12/16/13
BENCOSME, DOMINGO 2P-4001 2 21.19 4737********2991 717797 12/16/13
BERG, SUZAN 2P-4131 2 21.19 4271********1588 075040 12/16/13
BETANCOURT, RAMON 2P-3624 2 21.19 4737********3553 744603 12/16/13
BIZUB, MICHELE 2P-3089 2 36.25 4312********9804 016851 12/16/13
BJAZEVIC, SERGEY 2P-4041 2 21.19 4355********9384 074113 12/16/13
BOYD, LEE 2P-4071 2 21.19 4270********7837 026703 12/16/13
BRAUGH, ERIK 2P-3831 2 21.19 4270********3988 026703 12/16/13
BRUNSON, LOUIS 2P-4330 2 42.38 5410********1272 45879P 12/16/13
BUENO, ALANZO 2P-4325 2 21.19 4147********8359 016815 12/16/13
BURGESS, RYAN 2P-3737 2 21.19 5109********9836 H64697 12/16/13
CARAZA, RAFAEL 2P-3475 2 21.19 4430********5847 544582 12/16/13
CARILLO, PEDRO 2P-3396 2 21.19 5465********0137 005412 12/16/13
CARTAYA, RAFAEL 2P-3800 2 21.19 4264********4137 025599 12/16/13
CASTEEL, CHRISTINA 2P-3717 2 42.38 5424********9879 029005 12/16/13
CASTELLANA, GIOVANNI 2P-3555 2 42.38 4737********6732 615764 12/16/13
CHACON, CARLOS 2P-3835 2 21.19 4744********1827 152152 12/16/13
CHAVEZ, JOSE 2P-3819 2 21.19 4744********8499 152959 12/16/13
CHERNOFF, RYAN 2P-4268 2 21.19 4270********7777 026703 12/16/13
CLAUSEN, DOUGLAS 2P-3708 2 21.19 4366********0249 05135C 12/16/13
CONNER, ESPERANZA 2P-4219 2 21.19 4695********1264 05109A 12/16/13
CONNER, TRAVIS 2P-4212 2 21.19 4695********1264 05141A 12/16/13
CONTRERAS, JEANETTA 2P-3908 2 21.19 4828********0012 070872 12/16/13
COSIO, SAL 2P-3453 2 21.19 4266********3161 05066A 12/16/13
CYPRESS, KENNETH 2P-3655 2 106.19 4270********7346 026704 12/16/13
DALTON, JAMES 2P-2875 2 19.99 4356********3625 162255 12/16/13
DARNELL, JACOB 2P-4207 2 21.19 4270********7837 026704 12/16/13
DE CESARE, SERGIO 2P-4075 2 21.19 5196********6776 005531 12/16/13
DE LA PAZ, JEREMY 2P-3077 2 21.25 4737********5840 874413 12/16/13
DEL POZO, ALBERTO 2P-3513 2 21.19 4741********9007 945204 12/16/13
DELGADO, JANITZA 2P-4054 2 21.19 4355********9078 073107 12/16/13
DELGADO, ROBERT 2P-4039 2 21.19 4355********9078 072094 12/16/13
DENT, TERESA 2P-3523 2 21.19 3783*******2010 197970 12/16/13
DIAZ, BRANDON 2P-4215 2 21.19 4270********7975 026704 12/16/13
DIAZ, JORGE 2P-4264 2 21.19 4737********1207 873505 12/16/13
DIAZ, JUNIOR 2P-3722 2 21.19 5424********8629 029831 12/16/13
DIAZ, LUIS 2P-3727 2 21.19 4270********8197 026703 12/16/13
DIAZ, OSMEL 2P-3723 2 21.19 4888********8679 025576 12/16/13
DODD, BILLY 2P-4275 2 63.57 4270********4769 026702 12/16/13
ESCOBAR JR, OSCAR 2P-3724 2 21.19 4282********1045 032507 12/16/13
ETNOYER, JEFF 2P-4271 2 21.19 4737********0973 812677 12/16/13
EVANS, BONNIE 2P-4255 2 21.19 5424********2115 029004 12/16/13
EVANS, TONY 2P-3989 2 21.19 5109********0968 H64687 12/16/13
FERNANDEZ, JESUS 2P-3805 2 21.19 5312********2602 182053 12/16/13
FIGUEREDO, ALEXANDER 2P-3731 2 21.19 4737********3580 813839 12/16/13
FLANAGAN, ALAN 2P-3802 2 21.19 4270********5541 026703 12/16/13
FLORES, VICTORIA 2P-3813 2 21.19 4820********0940 650147 12/16/13
FONSECA, HARRION 2P-4050 2 21.19 4744********7339 112357 12/16/13
FOWLER, DOUG 2P-3257 2 21.25 4270********7858 026704 12/16/13
FOWLER, DOUGLAS 2P-4283 2 21.19 5524********0642 02556Z 12/16/13
FRECHETTE, KIM 2P-3565 2 21.19 4313********5102 025541 12/16/13
FROMETA, ADRIANA 2P-4213 2 21.19 4744********9182 122257 12/16/13
FRYE, MICHAEL 2P-4216 2 21.19 4828********6012 874421 12/16/13
FUSSELL, DAVID 2P-3978 2 21.19 6011********3255 01632R 12/16/13
GARCIA, JUAN 2P-4057 2 21.19 4270********2000 026702 12/16/13
GARRISON, PERCY 2P-4327 2 21.19 5312********1883 182156 12/16/13
GOMBAC, ANTON 2P-4201 2 21.19 5178********4692 05103Z 12/16/13
GONZALEZ, LEODAN 2P-4257 2 21.19 4737********5971 914726 12/16/13
GONZALEZ, MANNY 2P-4058 2 21.19 4744********3470 112651 12/16/13
GONZALEZ, MARLEN 2P-4137 2 21.19 4744********0787 142157 12/16/13
GREEN, GABRIELA 2P-4262 2 21.19 5465********8390 008753 12/16/13
GRIERSON, EDWARD 2P-3549 2 21.19 4270********7707 026704 12/16/13
GROSSI, CARLENE 2P-4196 2 21.19 4888********4935 025596 12/16/13
GUTIERREZ, PAOLA 2P-4328 2 85.00 4737********4728 070869 12/16/13
HAMILTON, RICHARD 2P-4214 2 21.19 4744********0091 162559 12/16/13
HARMON, KEITH 2P-3477 2 21.19 4270********1476 026703 12/16/13
HERNANDEZ, FRANK 2P-3626 2 21.19 4737********8464 616720 12/16/13
HERNANDEZ, SEBASTIANA 2P-3295 2 21.25 5576********9453 008804 12/16/13
HESSER, CHARLES 2P-3916 2 21.19 5424********9636 029825 12/16/13
HICKMAN, WENDY 2P-2101 2 21.19 4356********4432 152456 12/16/13
HOUSE, ALAN 2P-3803 2 21.19 4355********6097 070118 12/16/13
HOUSE, HUGH 2P-4270 2 21.19 6011********6890 01674B 12/16/13
HOUSE, JENNIFER 2P-3983 2 106.19 4270********7346 026703 12/16/13
INFANTE, CARLOS 2P-3900 2 10.60 4737********8326 944372 12/16/13
INFANTE, MARIBEL 2P-3911 2 10.60 4737********8326 744602 12/16/13
JOHNSON, DEBRA 2P-3155 2 21.25 6011********5426 01657R 12/16/13
KIRKPATRICK, BEN 2P-4130 2 21.19 4744********7156 162356 12/16/13
KNUEPPEL, KELLY 2P-3707 2 21.19 4737********6598 717789 12/16/13
LABARRE, LYNNE 2P-3968 2 63.57 4355********1949 073058 12/16/13
LABRADA, STEPHANIE 2P-3909 2 21.19 4270********5221 026704 12/16/13
LANDGRAF III, FRED 2P-3493 2 21.19 3725*******2006 162241 12/16/13
LANDIS, BRIAN 2P-3838 2 42.38 4270********0995 026703 12/16/13
LARKIN, JEFFERY 2P-3917 2 21.19 3728*******3014 183727 12/16/13
LAURENT, JEANMARY 2P-3293 2 15.90 4744********3412 152256 12/16/13
LEWIS, JO-ANNE 2P-1701 2 36.19 5444********7240 016449 12/16/13
LEWIS, KENNETH 2P-4322 2 21.19 4270********2317 026702 12/16/13
LIEBOWITZ, BARRY 2P-3804 2 21.19 4270********9052 026704 12/16/13
LOBAINA, BRIAN 2P-4221 2 21.19 5424********2578 46574B 12/16/13
LONGSTRETH, JUSTIN 2P-3811 2 21.19 4737********1727 915543 12/16/13
LOPEZ, SYLVIA 2P-3571 2 21.19 4270********7489 026704 12/16/13
LOUISMA, WADSON 2P-2693 2 21.25 4833********5248 022507 12/16/13
LUNA, JESUS 2P-4202 2 21.19 4264********6490 025542 12/16/13
MADING, BRIAN 2P-3906 2 21.19 5438********7865 H64696 12/16/13
MALDONADO, JORGE 2P-4124 2 21.19 4351********2567 056703 12/16/13
MALDONADO, RENE 2P-4123 2 21.19 3772*******3005 169854 12/16/13
MARQUEZ, JESUS 2P-3547 2 21.19 4207********8605 032507 12/16/13
MARTIN, CHANCE 2P-4211 2 21.19 4744********1790 182652 12/16/13
MARTINEZ, DAVID 2P-4323 2 21.19 4060********8568 022507 12/16/13
MARTINEZ, SANDY 2P-4205 2 21.19 4737********2799 813330 12/16/13
MATO, BECKY 2P-3830 2 21.19 4270********0057 026704 12/16/13
MCLUMBER, KELLY 2P-3327 2 21.25 4351********0700 031289 12/16/13
MEJIA, CARLOS 2P-3910 2 21.19 5312********5467 182659 12/16/13
MENDEZ JR, JUAN 2P-4042 2 21.19 4744********3901 112759 12/16/13
MENDEZ, MELISSA 2P-4282 2 21.19 4737********3433 914731 12/16/13
MESA, GEORGINA 2P-3716 2 21.19 4737********6617 614506 12/16/13
MEYER, MEGAN 2P-4080 2 21.19 4430********7632 566705 12/16/13
MEYERS, CAROL 2P-3320 2 21.25 4737********4672 872635 12/16/13
MILLER, KATHLEEN 2P-4259 2 21.19 4355********3917 070123 12/16/13
MOORE, MARTY 2P-3807 2 21.19 5424********7449 029816 12/16/13
MORALES, LAKESHA 2P-2566 2 15.00 4828********1014 944361 12/16/13
MORE, CHERYL 2P-4141 2 42.38 4737********0534 614518 12/16/13
MORGANTHAL, DAVID 2P-4280 2 42.38 6011********0205 01664B 12/16/13
MORRISON, ROBERT 2P-4200 2 21.19 5465********3936 008803 12/16/13
MURPHY, HENRY 2P-4204 2 21.19 5424********8851 029832 12/16/13
MYERS, NANCY 2P-3796 2 21.19 6011********3881 01662R 12/16/13
MYERS, SARAH 2P-4003 2 21.19 4270********2224 026702 12/16/13
NOLET, NICK 2P-2439 2 31.80 4355********5024 073044 12/16/13
ODATO, DIANA 2P-3997 2 21.19 4270********4376 026702 12/16/13
OJEDA, DAILIS 2P-4002 2 21.19 4833********1360 032507 12/16/13
OSNES, LARRY 2P-3907 2 21.19 4190********0462 606152 12/16/13
PADILLA, MARIAH 2P-4278 2 21.19 4744********2461 172851 12/16/13
PANDO, AMANDA 2P-4256 2 21.19 4741********7565 914725 12/16/13
PARSONS, JOHN 2P-3903 2 42.38 4266********1657 05048C 12/16/13
PATTERSON, EGAN 2P-4274 2 21.19 4270********3088 026703 12/16/13
PELLETIER, WILL 2P-3913 2 21.19 4270********0949 026703 12/16/13
PERERA, JULIO 2P-4261 2 21.19 4737********2369 874418 12/16/13
PEREZ, ALEXIS 2P-2276 2 15.00 4737********9831 944370 12/16/13
PEREZ, HENRY 2P-3701 2 21.19 4744********8445 172052 12/16/13
PEREZ, LAUREN 2P-3974 2 42.38 4270********1753 026704 12/16/13
PEREZ, LIZBETH 2P-4049 2 21.19 4737********9831 745105 12/16/13
PEREZ, SUZETTE 2P-3990 2 21.19 4270********3988 026703 12/16/13
PONCE, JOHNATHAN 2P-4279 2 85.00 5312********6691 192055 12/16/13
PUEBLAS, ANGEL 2P-4073 2 21.19 5424********5429 029828 12/16/13
PUEBLAS, EDUARDO 2P-4052 2 21.19 5424********5429 029824 12/16/13
PUENTE, JAHAZIEL 2P-4051 2 21.19 4741********5336 614508 12/16/13
QUINONES, ANTHONY 2P-4260 2 21.19 4737********3018 874415 12/16/13
RAMIREZ, ERIC 2P-3825 2 21.19 4833********1104 022507 12/16/13
RAMIREZ, JUAN 2P-4324 2 21.19 4833********7401 032507 12/16/13
RAMMELL, NICHOLAS 2P-3490 2 21.19 4737********7928 915531 12/16/13
RAMSAY, SUSAN 2P-3489 2 21.19 4147********2226 05063C 12/16/13
RAYMOND, BILLY 2P-4263 2 21.19 4737********0440 070860 12/16/13
RIVERA, MICHAEL 2P-3448 2 21.19 5424********3750 028995 12/16/13
ROAN, PAXON 2P-4079 2 21.19 4270********1145 026702 12/16/13
ROBERTS, JEFF 2P-4133 2 42.38 4270********0521 026703 12/16/13
ROBINSON, JUDIE 2P-3346 2 21.25 4744********1224 102456 12/16/13
ROJAS, RAEL 2P-4210 2 21.19 4744********8342 192552 12/16/13
ROSSELL, MITCH 2P-3414 2 21.19 4744********8457 122257 12/16/13
ROSSELL, MONICA 2P-3415 2 21.19 4744********8457 122257 12/16/13
SADLER, MICHELLE 2P-3576 2 42.38 5312********1781 192255 12/16/13
SAINZ, MARILYN 2P-3619 2 21.19 4737********1769 744598 12/16/13
SANABRIA, EDUARDO 2P-3494 2 21.19 4828********0043 616721 12/16/13
SANCHEZ, ALEJANDRO 2P-3964 2 21.19 4737********8317 915545 12/16/13
SANCHEZ, ILEANA 2P-3833 2 21.19 5480********7050 028998 12/16/13
SANDINO, ADAYIRA 2P-3822 2 21.19 4351********4149 031296 12/16/13
SANTOS, DOMINIC 2P-3808 2 21.19 4737********6048 072136 12/16/13
SAWYER, CLINTON 2P-3986 2 42.38 4072********8476 016894 12/16/13
SCHEPPERLY, DYLAN 2P-3797 2 21.19 4270********4121 026704 12/16/13
SCHEPPERLY, TRAVIS 2P-4074 2 21.19 4270********1168 026703 12/16/13
SCHWEIKLE, DOMINIC 2P-3697 2 21.19 3743*******1510 385250 12/16/13
SEVERANCE, LISA 2P-4222 2 21.19 6011********2201 01639Q 12/16/13
SILLAS, IRNA 2P-4140 2 21.19 4355********9726 070075 12/16/13
SILLAS, SAMUEL 2P-3568 2 21.19 4833********0035 032507 12/16/13
SNORF, DREANA 2P-3798 2 21.19 4744********2298 152459 12/16/13
SOLIS, LISET 2P-3836 2 21.19 4264********8442 025554 12/16/13
SPARR, ANTHONY 2P-4076 2 21.19 4744********5493 132150 12/16/13
SPEAK, VERNON 2P-3456 2 21.19 4741********3788 614510 12/16/13
STANLEY, SUZANNE 2P-2247 2 42.39 4352********7313 051369 12/16/13
STRONG, BRANDON 2P-4048 2 21.19 4744********4199 152157 12/16/13
SWANDER, TODD 2P-3966 2 21.19 4355********2053 072086 12/16/13
SYNDER, BRANDON 2P-1767 2 37.50 5536********3889 029815 12/16/13
SZANTO, ROBERT 2P-1606 2 22.53 4744********0841 182556 12/16/13
TANELUS, JEAN 2P-3809 2 42.38 5178********2208 016843 12/16/13
TEJADA, ROSA 2P-4067 2 21.19 4737********6270 660483 12/16/13
TUAPOLA, ANITA 2P-4218 2 21.19 4663********4077 05130A 12/16/13
TURETZKIN, CHRISTINE 2P-4070 2 21.19 4270********2695 026705 12/16/13
URTEAGA JR, FRANCISCO 2P-3550 2 21.19 4737********7720 914735 12/16/13
VALDES, ESTEBAN 2P-4321 2 21.19 5440********3434 05084B 12/16/13
VALDES, RAFAEL 2P-3476 2 21.19 3717*******1004 123070 12/16/13
VALLE, JORGE 2P-4000 2 21.19 4737********8438 070862 12/16/13
VARGAS, JULIO 2P-4269 2 21.19 4465********5116 016478 12/16/13
VATCKY, JEREMIAH 2P-4044 2 21.19 4828********5022 071628 12/16/13
VILA, BRIAN 2P-3912 2 21.19 4833********9173 012507 12/16/13
WARD, WILLIAM 2P-4326 2 21.19 4737********7568 874417 12/16/13
WARFIELD, KIMBERLY 2P-3726 2 21.19 4351********7887 056684 12/16/13
WOOD, MATTHEW 2P-3491 2 21.19 4037********3753 606152 12/16/13
WOODBURY, JASON 2P-4132 2 21.19 4270********2480 026703 12/16/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 127.14
36 MasterCard 957.78
155 Visa 3781.06
7 Discover 190.77
0 Other 0.00
     
    5056.75