01/15/2014

09:00:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, MAGDEVYS	2P-3981	2	42.38	6011********3665	01502R	01/15/14
ADLER, ROBERT	2P-3976	2	21.19	4270********0621	027573	01/15/14
ALVAREZ, EDWIN	2P-4053	2	21.19	5312********0060	133097	01/15/14
ANDERS, JERRY	2P-4318	2	42.38	5111********7207	772066	01/15/14
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	07920Z	01/15/14
ARIAS, JOSE	2P-4320	2	21.19	4744********2006	153499	01/15/14
ARTEAGA, RIGOBERTO	2P-3736	2	21.19	4356********2997	133796	01/15/14
ATILUS, NAPHTALIE	2P-4226	2	21.19	4270********1265	027570	01/15/14
AVELAR, OMAR	2P-4265	2	21.19	4744********5651	193391	01/15/14
BAKER, MATTHEW	2P-4126	2	21.19	5424********5028	028593	01/15/14
BALDRICH, SERGIO	2P-3841	2	42.38	4663********1968	07948A	01/15/14
BARNES, DALTON	2P-4224	2	21.19	4744********0919	183799	01/15/14
BARNETT, MICHELLE	2P-4206	2	21.19	4744********2619	173397	01/15/14
BASUHO, IZARIS	2P-4258	2	21.19	4737********8582	391945	01/15/14
BAXLEY, RANDY	2P-4127	2	21.19	4737********0327	263095	01/15/14
BAYRD, DAVID	2P-3413	2	21.19	5178********1919	07921Z	01/15/14
BEAUMONT, JOHN	2P-3971	2	21.19	4270********5810	027570	01/15/14
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	028487	01/15/14
BERG, SUZAN	2P-4131	2	21.19	4271********1588	057067	01/15/14
BETANCOURT, RAMON	2P-3624	2	21.19	4737********3553	592054	01/15/14
BIZUB, MICHELE	2P-3089	2	36.25	4312********9804	015530	01/15/14
BJAZEVIC, SERGEY	2P-4041	2	21.19	4355********9384	052075	01/15/14
BOOTH, DENNIS	2P-3728	2	21.19	4653********8689	063930	01/15/14
BOYD, LEE	2P-4071	2	21.19	4270********7837	027572	01/15/14
BRAUGH, ERIK	2P-3831	2	21.19	4270********3988	027570	01/15/14
BRUNSON, LOUIS	2P-4330	2	42.38	5410********1272	81469P	01/15/14
BUENO, ALANZO	2P-4325	2	21.19	4147********8359	015215	01/15/14
BURGESS, RYAN	2P-3737	2	21.19	5109********9836	H66124	01/15/14
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	163592	01/15/14
CARAZA, RAFAEL	2P-3475	2	21.19	4430********5847	939174	01/15/14
CARILLO, PEDRO	2P-3396	2	21.19	5465********0137	001027	01/15/14
CARTAYA, RAFAEL	2P-3800	2	21.19	4264********4137	035960	01/15/14
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	028589	01/15/14
CASTELLANA, GIOVANNI	2P-3555	2	42.38	4737********6732	332956	01/15/14
CHACON, CARLOS	2P-3835	2	21.19	4744********1827	113698	01/15/14
CHAVEZ, JOSE	2P-3819	2	21.19	4744********8499	183397	01/15/14
CHERNOFF, RYAN	2P-4268	2	21.19	4270********7777	027571	01/15/14
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	07909C	01/15/14
CONNER, ESPERANZA	2P-4219	2	21.19	4695********1264	07912A	01/15/14
CONNER, TRAVIS	2P-4212	2	21.19	4695********1264	07985A	01/15/14
CONTRERAS, JEANETTA	2P-3908	2	21.19	4828********0012	331125	01/15/14
COSIO, SAL	2P-3453	2	21.19	4266********3161	07937A	01/15/14
CYPRESS, KENNETH	2P-3655	2	106.19	4270********7346	027572	01/15/14
DALTON, JAMES	2P-2875	2	19.99	4356********3625	143493	01/15/14
DARNELL, JACOB	2P-4207	2	21.19	4270********7837	027571	01/15/14
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	003139	01/15/14
DE LA PAZ, JEREMY	2P-3077	2	21.25	4737********5840	332971	01/15/14
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	333551	01/15/14
DELGADO, JANITZA	2P-4054	2	21.19	4355********9078	055092	01/15/14
DELGADO, JENNIFER	2P-4040	2	21.19	5424********7468	028590	01/15/14
DELGADO, JOFREE	2P-4368	2	21.19	4744********0447	113892	01/15/14
DELGADO, ROBERT	2P-4039	2	21.19	4355********9078	057094	01/15/14
DENT, TERESA	2P-3523	2	21.19	3783*******2010	113587	01/15/14
DIAZ, BRANDON	2P-4215	2	21.19	4270********7975	027570	01/15/14
DIAZ, JORGE	2P-4264	2	21.19	4737********1207	291300	01/15/14
DIAZ, JUNIOR	2P-3722	2	21.19	5424********8629	028477	01/15/14
DIAZ, LUIS	2P-3727	2	21.19	4270********8197	027572	01/15/14
DODD, BILLY	2P-4275	2	63.57	4270********4769	027572	01/15/14
DUSSARD, DONALD	2P-4357	2	21.19	4117********2775	143694	01/15/14
ESCOBAR JR, OSCAR	2P-3724	2	21.19	4282********1045	013907	01/15/14
ETNOYER, JEFF	2P-4271	2	21.19	4737********0973	507809	01/15/14
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	028588	01/15/14
EVANS, TONY	2P-3989	2	21.19	5109********0968	H66117	01/15/14
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	334548	01/15/14
FLANAGAN, ALAN	2P-3802	2	21.19	4270********5541	027572	01/15/14
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	693145	01/15/14
FONSECA, HARRION	2P-4050	2	21.19	4744********7339	183792	01/15/14
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	03596Z	01/15/14
FRANCO, YOLI	2P-4366	2	21.19	4737********3426	265349	01/15/14
FRANCO, YULIANA	2P-4367	2	21.19	4744********9551	113398	01/15/14
FRECHETTE, KIM	2P-3565	2	21.19	4313********5102	035929	01/15/14
FROMETA, ADRIANA	2P-4213	2	21.19	4744********9182	173496	01/15/14
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	332967	01/15/14
FUSSELL, DAVID	2P-3978	2	21.19	6011********3255	01543R	01/15/14
GARCIA, JUAN	2P-4057	2	21.19	4270********2000	027573	01/15/14
GOMBAC, ANTON	2P-4201	2	21.19	5178********4692	07967Z	01/15/14
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********5971	333555	01/15/14
GONZALEZ, MANNY	2P-4058	2	21.19	4744********3470	123592	01/15/14
GONZALEZ, MARLEN	2P-4137	2	21.19	4744********0787	123494	01/15/14
GREEN, GABRIELA	2P-4262	2	21.19	5465********8390	002909	01/15/14
GROSSI, CARLENE	2P-4196	2	21.19	4888********4935	035999	01/15/14
GUTIERREZ, PAOLA	2P-4328	2	85.00	4737********4728	507181	01/15/14
HARMON, KEITH	2P-3477	2	85.00	4270********1476	027573	01/15/14
HEATON, JESSICA	2P-4365	2	106.19	5211********3975	03590B	01/15/14
HERNANDEZ, FRANK	2P-3626	2	21.19	4737********8464	433418	01/15/14
HERNANDEZ, LAUREN	2P-4361	2	21.19	4355********8277	052096	01/15/14
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********9453	002094	01/15/14
HESSER, CHARLES	2P-3916	2	21.19	5424********9636	028503	01/15/14
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	153991	01/15/14
HOUSE, ALAN	2P-3803	2	21.19	4355********6097	055097	01/15/14
HOUSE, HUGH	2P-4270	2	21.19	6011********6890	01501B	01/15/14
HOUSE, JENNIFER	2P-3983	2	106.19	4270********7346	027571	01/15/14
INFANTE, CARLOS	2P-3900	2	10.60	4737********8326	506172	01/15/14
INFANTE, MARIBEL	2P-3911	2	10.60	4737********8326	562474	01/15/14
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01586R	01/15/14
KIRKPATRICK, BEN	2P-4130	2	21.19	4744********7156	123595	01/15/14
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********6598	291297	01/15/14
LABARRE, LYNNE	2P-3968	2	63.57	4355********1949	052106	01/15/14
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	108744	01/15/14
LANDIS, BRIAN	2P-3838	2	42.38	4270********0995	027570	01/15/14
LAURENT, JEANMARY	2P-3293	2	15.90	4744********3412	153197	01/15/14
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	027572	01/15/14
LONGSTRETH, JUSTIN	2P-3811	2	21.19	4737********1727	262169	01/15/14
LOPEZ, SYLVIA	2P-3571	2	21.19	4270********7489	027571	01/15/14
LUNA, JESUS	2P-4202	2	21.19	4264********6490	035912	01/15/14
MADIGAN, LETICIA	2P-4272	2	21.19	4270********5268	027570	01/15/14
MADING, BRIAN	2P-3906	2	21.19	5438********7865	H66124	01/15/14
MALDONADO, JORGE	2P-4124	2	21.19	4351********2567	068422	01/15/14
MALDONADO, RENE	2P-4123	2	21.19	3772*******3005	167669	01/15/14
MARQUEZ, JESUS	2P-3547	2	21.19	4207********8605	003907	01/15/14
MARTIN, CHANCE	2P-4211	2	21.19	4744********1790	103393	01/15/14
MARTINEZ, DAVID	2P-4323	2	21.19	4060********8568	023907	01/15/14
MARTINEZ, SANDY	2P-4205	2	21.19	4737********2799	135099	01/15/14
MCLUMBER, KELLY	2P-3327	2	21.25	4351********0700	068488	01/15/14
MEJIA, CARLOS	2P-3910	2	21.19	5312********5467	143491	01/15/14
MENDEZ JR, JUAN	2P-4042	2	21.19	4744********3901	113396	01/15/14
MESA, GEORGINA	2P-3716	2	21.19	4737********7621	433417	01/15/14
MEYER, MEGAN	2P-4080	2	21.19	4430********7632	929577	01/15/14
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	592053	01/15/14
MILLER, KATHLEEN	2P-4259	2	21.19	4355********3917	055112	01/15/14
MIZELL, JENNIFER	2P-4371	2	21.19	4411********1605	023907	01/15/14
MOORE, MARTY	2P-3807	2	21.19	5424********7449	028577	01/15/14
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	332047	01/15/14
MORGANTHAL, DAVID	2P-4280	2	42.38	6011********0205	01536B	01/15/14
MORRISON, ROBERT	2P-4200	2	21.19	5465********3936	002908	01/15/14
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01553R	01/15/14
MYERS, SARAH	2P-4003	2	21.19	4270********2224	027572	01/15/14
NOLET, NICK	2P-2439	2	31.80	4355********5024	057112	01/15/14
ODATO, DIANA	2P-3997	2	21.19	4270********4376	027573	01/15/14
OJEDA, DAILIS	2P-4002	2	21.19	4833********1360	003907	01/15/14
OSNES, LARRY	2P-3907	2	21.19	4190********0462	605193	01/15/14
PADILLA, MARIAH	2P-4278	2	21.19	4744********2461	163397	01/15/14
PANDO, AMANDA	2P-4256	2	21.19	4741********7565	291303	01/15/14
PARSONS, JOHN	2P-3903	2	42.38	4266********1657	07956C	01/15/14
PELLETIER, WILL	2P-3913	2	21.19	4270********0949	027571	01/15/14
PERERA, JULIO	2P-4261	2	21.19	4737********2369	135104	01/15/14
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	333560	01/15/14
PEREZ, HENRY	2P-3701	2	21.19	4744********8445	103492	01/15/14
PEREZ, LAUREN	2P-3974	2	42.38	4270********1753	027570	01/15/14
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	464792	01/15/14
PEREZ, SUZETTE	2P-3990	2	21.19	4270********3988	027570	01/15/14
PERRY, NATHAN	2P-4363	2	21.19	4701********3435	193396	01/15/14
PINTO, EDELMIRA	2P-4198	2	42.38	5196********8463	009521	01/15/14
PONCE, JOHNATHAN	2P-4279	2	85.00	5312********6691	143798	01/15/14
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	028598	01/15/14
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	028578	01/15/14
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********5336	135102	01/15/14
QUINONES, ANTHONY	2P-4260	2	21.19	4737********3018	464785	01/15/14
RADFORD, ROMINA	2P-3928	2	85.00	5140********4894	07964Z	01/15/14
RADFORD, TRAVIS	2P-3927	2	85.00	5140********4894	07935Z	01/15/14
RAMIREZ, ERIC	2P-3825	2	21.19	4833********1104	093907	01/15/14
RAMIREZ, JUAN	2P-4324	2	21.19	4833********7401	013907	01/15/14
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	263103	01/15/14
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	07918C	01/15/14
RAYMOND, BILLY	2P-4263	2	21.19	4737********0440	263099	01/15/14
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	693054	01/15/14
RIVERA, MICHAEL	2P-3448	2	21.19	5424********3750	028494	01/15/14
ROAN, PAXON	2P-4079	2	21.19	4270********1145	027570	01/15/14
ROBERTS, JEFF	2P-4133	2	42.38	4270********0521	027571	01/15/14
ROBINSON, JUDIE	2P-3346	2	21.25	4744********1224	123795	01/15/14
RODRIGUEZ, ALEX	2P-4329	2	21.19	5118********9678	849723	01/15/14
ROJAS, RAEL	2P-4210	2	21.19	4744********8342	163397	01/15/14
ROQUE, JOSE	2P-4197	2	21.19	4347********1650	093907	01/15/14
ROSSELL, MITCH	2P-3414	2	21.19	4744********8457	113899	01/15/14
ROSSELL, MONICA	2P-3415	2	21.19	4744********8457	113899	01/15/14
SADLER, MICHELLE	2P-3576	2	42.38	5312********1781	153092	01/15/14
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	136098	01/15/14
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	507188	01/15/14
SANCHEZ, ALEJANDRO	2P-3964	2	21.19	4737********8317	331120	01/15/14
SANCHEZ, ILEANA	2P-3833	2	21.19	5480********7050	028579	01/15/14
SANDINO, ADAYIRA	2P-3822	2	21.19	4351********4149	053606	01/15/14
SAWYER, CLINTON	2P-3986	2	42.38	4072********8476	015221	01/15/14
SCHEPPERLY, DYLAN	2P-3797	2	21.19	4270********4121	027571	01/15/14
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	027572	01/15/14
SCHWEIKLE, DOMINIC	2P-3697	2	21.19	3743*******1510	165393	01/15/14
SEVERANCE, LISA	2P-4222	2	21.19	6011********2201	01587Q	01/15/14
SILLAS, IRNA	2P-4140	2	21.19	4355********9726	055121	01/15/14
SILLAS, SAMUEL	2P-3568	2	21.19	4833********0035	013907	01/15/14
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1356	153291	01/15/14
SNORF, DREANA	2P-3798	2	21.19	4744********2298	173692	01/15/14
SOLIS, LISET	2P-3836	2	21.19	4264********8442	035935	01/15/14
SPARR, ANTHONY	2P-4076	2	21.19	4744********5493	163092	01/15/14
STANIS, ESTHER	2P-4360	2	21.19	4744********3615	143090	01/15/14
STRONG, BRANDON	2P-4048	2	21.19	4744********4199	173895	01/15/14
SWANDER, TODD	2P-3966	2	21.19	4355********2053	055102	01/15/14
SYNDER, BRANDON	2P-1767	2	37.50	5536********3889	028480	01/15/14
SZANTO, ROBERT	2P-1606	2	22.53	4744********0841	133092	01/15/14
TANELUS, JEAN	2P-3809	2	42.38	5111********4626	772065	01/15/14
TEJADA, ROSA	2P-4067	2	21.19	4737********6270	334550	01/15/14
THIGPEN, STEPHEN	2P-4364	2	21.19	4465********6931	015180	01/15/14
TUAPOLA, ANITA	2P-4218	2	21.19	4663********4077	07940A	01/15/14
TURETZKIN, CHRISTINE	2P-4070	2	21.19	4270********2695	027571	01/15/14
URTEAGA JR, FRANCISCO	2P-3550	2	21.19	4737********7720	507814	01/15/14
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	107182	01/15/14
VALLE, JORGE	2P-4000	2	21.19	4737********8438	334551	01/15/14
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	015173	01/15/14
VATCKY, JEREMIAH	2P-4044	2	21.19	4828********5022	507196	01/15/14
VILA, BRIAN	2P-3912	2	21.19	4833********9173	003907	01/15/14
WALLACE, CRAFTON	2P-4316	2	21.19	4892********1538	000175	01/15/14
WARD, WILLIAM	2P-4326	2	21.19	4737********7568	265340	01/15/14
WATKINS, WILL	2P-3324	2	15.90	4270********8237	027570	01/15/14
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605193	01/15/14
WOODBURY, JASON	2P-4132	2	21.19	4270********2480	027573	01/15/14

Totals

Count	Card Type	Total
5	American Express	105.95
37	MasterCard	1197.78
154	Visa	3797.07
7	Discover	190.77
0	Other	0.00
		5291.57