02/17/2014

08:43:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, MAGDEVYS	2P-3981	2	42.38	6011********3665	01780R	02/17/14
ADLER, ROBERT	2P-3976	2	21.19	4270********0621	027782	02/17/14
ALUSMA, RICHARDSON	2P-3522	2	21.19	4270********7164	027780	02/17/14
ALVAREZ, EDWIN	2P-4053	2	21.19	5312********0060	114035	02/17/14
ANDERS, JERRY	2P-4318	2	21.19	5111********7207	804123	02/17/14
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	07798Z	02/17/14
ARIAS, JOSE	2P-4320	2	21.19	4744********2006	104935	02/17/14
ARTEAGA, MARIELYS	2P-4408	2	42.38	4356********2997	104535	02/17/14
ARTEAGA, RIGOBERTO	2P-3736	2	21.19	4356********2997	184935	02/17/14
ATILUS, NAPHTALIE	2P-4226	2	21.19	4270********1265	027782	02/17/14
AVELAR, OMAR	2P-4265	2	21.19	4744********5651	114438	02/17/14
BAKER, MATTHEW	2P-4126	2	21.19	5424********5976	110568	02/17/14
BARNES, DALTON	2P-4224	2	21.19	4744********0919	184839	02/17/14
BARNETT, MICHELLE	2P-4206	2	21.19	4744********2619	184034	02/17/14
BAXLEY, RANDY	2P-4127	2	21.19	4737********0327	213198	02/17/14
BAYRD, DAVID	2P-3413	2	21.19	5178********1919	09070Z	02/17/14
BEAUMONT, JOHN	2P-3971	2	21.19	4270********5810	027781	02/17/14
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********7257	027782	02/17/14
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	072876	02/17/14
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	313260	02/17/14
BERG, SUZAN	2P-4131	2	21.19	4271********1588	059071	02/17/14
BETANCOURT, RAMON	2P-3624	2	21.19	4737********3553	209699	02/17/14
BIZUB, MICHELE	2P-3089	2	36.25	4312********9804	017124	02/17/14
BJAZEVIC, SERGEY	2P-4041	2	21.19	4355********9384	061065	02/17/14
BOOTH, DENNIS	2P-3728	2	21.19	4653********8689	064302	02/17/14
BOYD, LEE	2P-4071	2	21.19	4270********7837	027783	02/17/14
BRAUGH, ERIK	2P-3831	2	21.19	4270********3988	027782	02/17/14
BRUNSON, LOUIS	2P-4330	2	42.38	5410********1272	99757P	02/17/14
BUENO, ALANZO	2P-4325	2	21.19	4147********8359	017147	02/17/14
BURGESS, RYAN	2P-3737	2	21.19	5109********9836	H66453	02/17/14
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	134536	02/17/14
CARAZA, RAFAEL	2P-3475	2	21.19	4430********5847	347905	02/17/14
CARILLO, PEDRO	2P-3396	2	21.19	5465********0137	003393	02/17/14
CARTAYA, RAFAEL	2P-3800	2	21.19	4264********4137	045313	02/17/14
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	110571	02/17/14
CASTELLANA, GIOVANNI	2P-3555	2	42.38	4737********6732	462419	02/17/14
CHACON, CARLOS	2P-3835	2	21.19	4744********1827	194633	02/17/14
CHAVEZ, JOSE	2P-3819	2	21.19	4744********8499	104234	02/17/14
CHERNOFF, RYAN	2P-4268	2	21.19	4270********7777	027782	02/17/14
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	09065C	02/17/14
CONTRERAS, JEANETTA	2P-3908	2	21.19	4828********0012	505339	02/17/14
COSIO, SAL	2P-3453	2	21.19	4266********3161	07795A	02/17/14
CREVIER, KATHY	2P-4400	2	21.19	4270********3342	027781	02/17/14
DALTON, JAMES	2P-2875	2	19.99	4356********3625	164032	02/17/14
DARNELL, JACOB	2P-4207	2	21.19	4270********7837	027782	02/17/14
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	005715	02/17/14
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	408457	02/17/14
DELGADO, JANITZA	2P-4054	2	21.19	4355********9078	057083	02/17/14
DELGADO, JOFREE	2P-4368	2	21.19	4744********0447	154834	02/17/14
DELGADO, ROBERT	2P-4039	2	21.19	4355********9078	060020	02/17/14
DENT, TERESA	2P-3523	2	21.19	3783*******2010	159740	02/17/14
DIAZ, BRANDON	2P-4215	2	21.19	4270********7975	027781	02/17/14
DIAZ, JORGE	2P-4264	2	21.19	4737********1207	339465	02/17/14
DIAZ, LUIS	2P-3727	2	21.19	4270********8197	027780	02/17/14
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	045332	02/17/14
DORNAN, JAMES	2P-4399	2	21.19	5466********7044	09042P	02/17/14
DUSSARD, DONALD	2P-4357	2	21.19	4117********2775	144034	02/17/14
ESCOBAR JR, OSCAR	2P-3724	2	21.19	4282********1045	014307	02/17/14
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	110562	02/17/14
EVANS, TONY	2P-3989	2	21.19	5109********0968	H66445	02/17/14
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	533856	02/17/14
FLANAGAN, ALAN	2P-3802	2	21.19	4270********5541	027782	02/17/14
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	630162	02/17/14
FONSECA, HARRION	2P-4050	2	21.19	4744********7339	104631	02/17/14
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	04533Z	02/17/14
FRANCO, YULIANA	2P-4367	2	21.19	4744********9551	184437	02/17/14
FRECHETTE, KIM	2P-3565	2	21.19	4313********5102	045336	02/17/14
FROMETA, ADRIANA	2P-4213	2	21.19	4744********9182	184432	02/17/14
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	312738	02/17/14
FUSSELL, DAVID	2P-3978	2	21.19	6011********3255	01796R	02/17/14
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	188875	02/17/14
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********5971	255680	02/17/14
GREEN, GABRIELA	2P-4262	2	21.19	5465********8390	003395	02/17/14
GROSSI, CARLENE	2P-4196	2	21.19	4888********4935	045381	02/17/14
GUERRIER, MARC	2P-3963	2	21.19	5465********0543	007676	02/17/14
GUILARTE, NIEVES	2P-4266	2	21.19	4270********6671	027783	02/17/14
GUTIERREZ, PAOLA	2P-4328	2	85.00	4737********4728	210684	02/17/14
HARMON, KEITH	2P-3477	2	85.00	4270********1476	027780	02/17/14
HEATON, JESSICA	2P-4365	2	106.19	5211********3975	04538B	02/17/14
HERNANDEZ, FRANK	2P-3626	2	21.19	4737********8464	255672	02/17/14
HERNANDEZ, HENRY	2P-4407	2	21.19	4833********1169	024307	02/17/14
HERNANDEZ, LAUREN	2P-4361	2	21.19	4355********8277	059076	02/17/14
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********9453	008294	02/17/14
HESSER, CHARLES	2P-3916	2	21.19	5424********9636	110567	02/17/14
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	144137	02/17/14
HOUSE, ALAN	2P-3803	2	21.19	4355********6097	059113	02/17/14
HOUSE, HUGH	2P-4270	2	21.19	6011********6890	01719B	02/17/14
INFANTE, CARLOS	2P-3900	2	21.19	4737********8326	213205	02/17/14
INFANTE, MARIBEL	2P-3911	2	21.19	4737********8326	256505	02/17/14
JACKSON, RITER	2P-3709	2	21.19	4736********9820	014307	02/17/14
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01761R	02/17/14
KIRKPATRICK, BEN	2P-4130	2	21.19	4744********7156	184033	02/17/14
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********6598	313259	02/17/14
LABRADA, STEPHANIE	2P-3909	2	21.19	4270********5221	027783	02/17/14
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	129861	02/17/14
LAURENT, JEANMARY	2P-3293	2	15.90	4744********3412	174630	02/17/14
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	027782	02/17/14
LOBAINA, BRIAN	2P-4221	2	21.19	5424********9248	00147B	02/17/14
LONGO, MICHAEL	2P-4410	2	21.19	4099********9194	09010C	02/17/14
LOPEZ, SYLVIA	2P-3571	2	21.19	4270********7489	027781	02/17/14
LUNA, JESUS	2P-4202	2	21.19	4264********6490	045382	02/17/14
MADING, BRIAN	2P-3906	2	21.19	5438********7865	H66454	02/17/14
MALDONADO, JORGE	2P-4124	2	21.19	4351********2567	098406	02/17/14
MALDONADO, RENE	2P-4123	2	21.19	3772*******3005	100356	02/17/14
MARQUEZ, JESUS	2P-3547	2	21.19	4207********8605	004307	02/17/14
MARTIN, CHANCE	2P-4211	2	21.19	4744********1790	104836	02/17/14
MARTINEZ, DAVID	2P-4323	2	21.19	4060********8568	014307	02/17/14
MATO, BECKY	2P-3830	2	21.19	5329********5598	04538Z	02/17/14
MEJIA, CARLOS	2P-3910	2	21.19	5312********5467	124335	02/17/14
MENDEZ, MELISSA	2P-4282	2	21.19	4737********9083	209704	02/17/14
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	209700	02/17/14
MILLER, KATHLEEN	2P-4259	2	21.19	4355********3917	056021	02/17/14
MIZELL, JENNIFER	2P-4371	2	21.19	4411********1605	014307	02/17/14
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	632485	02/17/14
MORGANTHAL, DAVID	2P-4280	2	42.38	6011********0205	01741B	02/17/14
MORRISON, ROBERT	2P-4200	2	21.19	5465********3936	003204	02/17/14
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01763R	02/17/14
MYERS, SARAH	2P-4003	2	21.19	4270********2224	027780	02/17/14
NOLET, NICK	2P-2439	2	31.80	4355********5024	061081	02/17/14
OJEDA, DAILIS	2P-4002	2	21.19	4833********1360	004307	02/17/14
OSNES, LARRY	2P-3907	2	21.19	4190********0462	607134	02/17/14
OSNES, SUE	2P-4405	2	21.19	4190********0462	607134	02/17/14
PANDO, AMANDA	2P-4256	2	21.19	4741********7565	212182	02/17/14
PARSONS, JOHN	2P-3903	2	42.38	4266********1657	09034C	02/17/14
PELLETIER, WILL	2P-3913	2	21.19	4270********0949	027781	02/17/14
PERERA, JULIO	2P-4261	2	21.19	4737********2369	662900	02/17/14
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	533852	02/17/14
PEREZ, HENRY	2P-3701	2	21.19	4744********8445	184932	02/17/14
PEREZ, LAUREN	2P-3974	2	42.38	4270********1753	027783	02/17/14
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	256507	02/17/14
PEREZ, SUZETTE	2P-3990	2	21.19	4270********3988	027781	02/17/14
PERRY, ARTHUR	2P-4414	2	21.19	3772*******2017	162276	02/17/14
PONCE, JOHNATHAN	2P-4279	2	85.00	5312********6691	124731	02/17/14
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	072883	02/17/14
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	110574	02/17/14
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	662175	02/17/14
QUINONES, ANTHONY	2P-4260	2	21.19	4737********3018	256504	02/17/14
RAMIREZ, ELVIA	2P-4401	2	21.19	5576********5517	007678	02/17/14
RAMIREZ, JUAN	2P-4324	2	21.19	4833********7401	094207	02/17/14
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	580017	02/17/14
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	09026C	02/17/14
RAYMOND, BILLY	2P-4263	2	21.19	4737********0440	662174	02/17/14
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	625952	02/17/14
RIVERA, MICHAEL	2P-3448	2	21.19	5424********3750	072874	02/17/14
ROAN, PAXON	2P-4079	2	21.19	4270********1145	027781	02/17/14
ROBINSON, JUDIE	2P-3346	2	21.25	4744********1224	154136	02/17/14
RODRIGUEZ, ALEX	2P-4329	2	21.19	5118********9678	161968	02/17/14
ROJAS, RAEL	2P-4210	2	21.19	4744********8342	184638	02/17/14
ROSSELL, MITCH	2P-3414	2	21.19	4744********8457	184037	02/17/14
ROSSELL, MONICA	2P-3415	2	21.19	4744********8457	184037	02/17/14
ROUNDS, LINDSEY	2P-4406	2	105.00	4737********4090	211586	02/17/14
SADLER, MICHELLE	2P-3576	2	42.38	5312********1781	124934	02/17/14
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	408000	02/17/14
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	408002	02/17/14
SANCHEZ, ILEANA	2P-3833	2	21.19	5480********7050	072880	02/17/14
SANDINO, ADAYIRA	2P-3822	2	21.19	4351********4149	003141	02/17/14
SAWYER, CLINTON	2P-3986	2	21.19	4072********8476	017139	02/17/14
SCHEPPERLY, DYLAN	2P-3797	2	21.19	4270********4121	027782	02/17/14
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	027782	02/17/14
SCHWEIKLE, DOMINIC	2P-3697	2	21.19	3743*******1510	225430	02/17/14
SEVERANCE, LISA	2P-4222	2	21.19	6011********2201	01715Q	02/17/14
SILLAS, IRNA	2P-4140	2	21.19	4355********9726	057108	02/17/14
SILLAS, SAMUEL	2P-3568	2	21.19	4833********0035	014307	02/17/14
SINGLETARY, CODY	2P-3260	2	21.19	4270********4455	027781	02/17/14
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1356	114932	02/17/14
SNORF, DREANA	2P-3798	2	21.19	4744********2298	174033	02/17/14
SOLIS, LISET	2P-3836	2	21.19	4264********8442	045277	02/17/14
SPARR, ANTHONY	2P-4076	2	21.19	4744********5493	154932	02/17/14
STANIS, ESTHER	2P-4360	2	21.19	4744********3615	114931	02/17/14
STRONG, BRANDON	2P-4048	2	21.19	4744********4199	184937	02/17/14
SWANDER, TODD	2P-3966	2	21.19	4355********2053	060045	02/17/14
SYNDER, BRANDON	2P-1767	2	37.50	5536********3889	072879	02/17/14
SZANTO, ROBERT	2P-1606	2	22.53	4744********0841	124237	02/17/14
TANELUS, JEAN	2P-3809	2	42.38	5111********4626	804124	02/17/14
TEJADA, ROSA	2P-4067	2	21.19	4737********6270	580024	02/17/14
THIGPEN, STEPHEN	2P-4364	2	21.19	4465********6931	017439	02/17/14
TORRES, HERMAN	2P-4403	2	21.19	4270********5320	027782	02/17/14
TUAPOLA, ANITA	2P-4218	2	10.60	4663********4077	09075A	02/17/14
TURETZKIN, CHRISTINE	2P-4070	2	21.19	4270********2695	027780	02/17/14
URTEAGA JR, FRANCISCO	2P-3550	2	21.19	4737********7720	256501	02/17/14
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	169255	02/17/14
VALLE, JORGE	2P-4000	2	21.19	4737********8438	408453	02/17/14
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	017422	02/17/14
VATCKY, JEREMIAH	2P-4044	2	21.19	4828********5022	212175	02/17/14
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	134131	02/17/14
VILA, BRIAN	2P-3912	2	21.19	4833********9173	024307	02/17/14
WARD, WILLIAM	2P-4326	2	21.19	4737********7568	662897	02/17/14
WATKINS, WILL	2P-3324	2	15.90	4270********8237	027780	02/17/14
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	607124	02/17/14
WOODBURY, JASON	2P-4132	2	21.19	4270********2480	027783	02/17/14
YATES, CHRIS	2P-3623	2	21.19	4327********3905	323603	02/17/14
ZUFERRI, JORGE	2P-4413	2	21.19	4270********3429	027782	02/17/14

Totals

Count	Card Type	Total
7	American Express	148.33
35	MasterCard	985.40
143	Visa	3339.93
7	Discover	190.77
0	Other	0.00
		4664.43