03/17/2014

08:46:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, MAGDEVYS	2P-3981	2	42.38	6011********3665	01710R	03/17/14
ADLER, ROBERT	2P-3976	2	21.19	4270********0621	028619	03/17/14
ALAS, DAVID	2P-4487	2	21.19	5312********9747	195966	03/17/14
ALUSMA, RICHARDSON	2P-3522	2	21.19	4270********7164	028617	03/17/14
ANDERS, JERRY	2P-4318	2	21.19	5111********7207	833021	03/17/14
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	09712Z	03/17/14
ARIAS, JOSE	2P-4320	2	21.19	4744********2006	195563	03/17/14
ARTEAGA, MARIELYS	2P-4408	2	42.38	4356********2997	135366	03/17/14
ARTEAGA, RIGOBERTO	2P-3736	2	21.19	4356********2997	155168	03/17/14
ATILUS, NAPHTALIE	2P-4226	2	21.19	4270********1265	028618	03/17/14
AVELAR, OMAR	2P-4265	2	21.19	4744********5651	165368	03/17/14
BAKER, MATTHEW	2P-4126	2	21.19	5424********5976	038438	03/17/14
BARNES, DALTON	2P-4224	2	21.19	4744********0919	195162	03/17/14
BAXLEY, RANDY	2P-4127	2	21.19	4737********0327	707133	03/17/14
BAYRD, DAVID	2P-3413	2	21.19	5178********1919	09742Z	03/17/14
BEAUMONT, JOHN	2P-3971	2	21.19	4270********5810	028619	03/17/14
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********7257	028617	03/17/14
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	038136	03/17/14
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	924491	03/17/14
BERG, SUZAN	2P-4131	2	21.19	4271********1588	134142	03/17/14
BIZUB, MICHELE	2P-3089	2	36.25	4312********9804	017891	03/17/14
BJAZEVIC, SERGEY	2P-4041	2	21.19	4355********9384	130129	03/17/14
BLANCO, ALEX	2P-4467	2	21.19	4744********0312	165767	03/17/14
BOOTH, DENNIS	2P-3728	2	21.19	4653********8689	065657	03/17/14
BOYD, LEE	2P-4071	2	21.19	4270********7837	028618	03/17/14
BRAUGH, ERIK	2P-3831	2	21.19	4270********3988	028617	03/17/14
BRUNSON, LOUIS	2P-4330	2	42.38	5410********1272	17384P	03/17/14
BUENO, ALANZO	2P-4325	2	21.19	4147********8359	017500	03/17/14
BURGESS, RYAN	2P-3737	2	21.19	5109********9836	H67850	03/17/14
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	185269	03/17/14
CARAZA, RAFAEL	2P-3475	2	21.19	4430********5847	678860	03/17/14
CARILLO, PEDRO	2P-3396	2	21.19	5465********0137	006719	03/17/14
CARTAYA, MARLEN	2P-4463	2	21.19	4741********9345	799727	03/17/14
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	038433	03/17/14
CASTELLANA, GIOVANNI	2P-3555	2	42.38	4737********6732	611259	03/17/14
CASTRO, ALEJANDRO	2P-4488	2	21.19	4737********7082	798827	03/17/14
CHACON, CARLOS	2P-3835	2	21.19	4744********1827	145869	03/17/14
CHAVEZ, FRANCISCO	2P-3529	2	105.00	5523********7737	01782Z	03/17/14
CHAVEZ, JOSE	2P-3819	2	21.19	4744********8499	115465	03/17/14
CHERNOFF, RYAN	2P-4268	2	21.19	4270********7777	028617	03/17/14
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	09739C	03/17/14
CONTRERAS, JEANETTA	2P-3908	2	21.19	4828********0012	612783	03/17/14
COSIO, SAL	2P-3453	2	21.19	4266********3161	09761A	03/17/14
CREVIER, KATHY	2P-4400	2	21.19	4270********3342	028619	03/17/14
CYPRESS, KENNETH	2P-3655	2	21.19	4270********7346	028619	03/17/14
DALTON, JAMES	2P-2875	2	19.99	4356********3625	165569	03/17/14
DARNELL, JACOB	2P-4207	2	21.19	4270********7837	028617	03/17/14
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	000735	03/17/14
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	612786	03/17/14
DELGADO, JOFREE	2P-4368	2	21.19	4744********0447	145762	03/17/14
DELGADO, ROBERT	2P-4039	2	21.19	4355********9078	129088	03/17/14
DENT, TERESA	2P-3523	2	21.19	3783*******2010	186868	03/17/14
DIAZ, BRANDON	2P-4215	2	21.19	4270********7975	028618	03/17/14
DIAZ, GRACIELA	2P-4473	2	21.19	4270********8815	028617	03/17/14
DIAZ, JORGE	2P-4264	2	21.19	4737********1207	635416	03/17/14
DIAZ, LUIS	2P-3727	2	21.19	4270********8197	028616	03/17/14
DIAZ, MARY	2P-4483	2	21.19	4820********2138	665575	03/17/14
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	055699	03/17/14
DORNAN, JAMES	2P-4399	2	21.19	5466********7044	09682P	03/17/14
DOTY, MICHAEL	2P-4464	2	31.79	5424********9753	038122	03/17/14
DURYEA, CRAIG	2P-4485	2	42.38	4351********6097	134118	03/17/14
DUSSARD, DONALD	2P-4357	2	21.19	4117********2775	165064	03/17/14
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	038128	03/17/14
EVANS, TONY	2P-3989	2	21.19	5109********0968	H67842	03/17/14
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	612111	03/17/14
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	665777	03/17/14
FONSECA, HARRION	2P-4050	2	21.19	4744********7339	155861	03/17/14
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	05568Z	03/17/14
FRECHETTE, KIM	2P-3565	2	21.19	4313********5102	055607	03/17/14
FROMETA, ADRIANA	2P-4213	2	21.19	4744********9182	165561	03/17/14
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	612106	03/17/14
FUSSELL, DAVID	2P-3978	2	21.19	6011********3255	01715R	03/17/14
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	167341	03/17/14
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********5971	798830	03/17/14
GREEN, GABRIELA	2P-4262	2	21.19	5465********8390	007077	03/17/14
GROSSI, CARLENE	2P-4196	2	21.19	4888********4935	055699	03/17/14
GUILARTE, NIEVES	2P-4266	2	21.19	4270********6671	028619	03/17/14
GUILLEN, CARLOS	2P-4479	2	21.19	4744********7200	195067	03/17/14
GUTIERREZ, PAOLA	2P-4328	2	85.00	4737********4728	924486	03/17/14
HARMON, KEITH	2P-3477	2	85.00	4270********1476	028617	03/17/14
HARPER, CHRISTINE	2P-4480	2	21.19	4744********0932	195567	03/17/14
HEATON, JESSICA	2P-4365	2	85.00	5211********3975	05563B	03/17/14
HERNANDEZ, FRANK	2P-3626	2	21.19	4737********8464	798831	03/17/14
HERNANDEZ, HENRY	2P-4407	2	21.19	4833********1169	075607	03/17/14
HERNANDEZ, LAUREN	2P-4361	2	21.19	4355********8277	129083	03/17/14
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********9453	005416	03/17/14
HESSER, CHARLES	2P-3916	2	21.19	5424********9636	038125	03/17/14
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	145266	03/17/14
HOUSE, ALAN	2P-3803	2	21.19	4355********6097	131155	03/17/14
HOUSE, HUGH	2P-4270	2	21.19	6011********6890	01708B	03/17/14
HOUSE, JENNIFER	2P-3983	2	106.19	4270********7346	028619	03/17/14
INFANTE, CARLOS	2P-3900	2	21.19	4737********8326	635411	03/17/14
INFANTE, MARIBEL	2P-3911	2	21.19	4737********8326	635413	03/17/14
JACKSON, MARTIN	2P-4478	2	21.19	5465********7599	003247	03/17/14
JACKSON, RITER	2P-3709	2	21.19	4736********9820	075607	03/17/14
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01787R	03/17/14
KIRKPATRICK, BEN	2P-4130	2	21.19	4744********7156	195968	03/17/14
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********6598	799724	03/17/14
KOCH, JEREME	2P-4475	2	21.19	4744********1602	115466	03/17/14
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	103730	03/17/14
LAURENT, JEANMARY	2P-3293	2	15.90	4744********3412	195161	03/17/14
LEGRAND, HECTOR	2P-4468	2	39.98	4737********1686	637258	03/17/14
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	028617	03/17/14
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	028616	03/17/14
LOBAINA, BRIAN	2P-4221	2	21.19	5424********9248	17926B	03/17/14
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	131157	03/17/14
LONGSTRETH, JUSTIN	2P-3811	2	21.19	4690********6627	999690	03/17/14
LOPEZ, SYLVIA	2P-3571	2	21.19	4270********7489	028619	03/17/14
MADING, BRIAN	2P-3906	2	21.19	5438********7865	H67851	03/17/14
MALDONADO, JORGE	2P-4124	2	21.19	4351********2567	061350	03/17/14
MALDONADO, RENE	2P-4123	2	21.19	3772*******3005	167060	03/17/14
MARTIN, CHANCE	2P-4211	2	21.19	4744********1790	195861	03/17/14
MARTINEZ, DAVID	2P-4323	2	21.19	4060********8568	075607	03/17/14
MARTINEZ, REY	2P-4472	2	21.19	4744********1996	135969	03/17/14
MATIAS, JUAN	2P-4471	2	21.19	4744********1996	135969	03/17/14
MATO, BECKY	2P-3830	2	21.19	5329********5598	05568Z	03/17/14
MAYES, RUBEN	2P-4470	2	21.19	4000********3572	306455	03/17/14
MCMAHON, GEOFFREY	2P-4484	2	21.19	5111********0667	040758	03/17/14
MENDEZ JR, JUAN	2P-4042	2	21.19	4744********7402	115869	03/17/14
MENDEZ, MELISSA	2P-4282	2	21.19	4737********9083	611258	03/17/14
MESA, GEORGINA	2P-3716	2	21.19	4737********2060	924489	03/17/14
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	638551	03/17/14
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	799730	03/17/14
MORGANTHAL, DAVID	2P-4280	2	21.19	6011********0205	01763B	03/17/14
MORRISON, ROBERT	2P-4200	2	21.19	5465********3936	007075	03/17/14
MURPHY, HENRY	2P-4204	2	21.19	5424********8851	038135	03/17/14
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01782R	03/17/14
NOLET, NICK	2P-2439	2	31.80	4355********5024	130146	03/17/14
OCCHIUZZO, KELLY	2P-3327	2	21.19	4737********4155	612105	03/17/14
OJEDA, DAILIS	2P-4002	2	21.19	4833********1360	075607	03/17/14
OSNES, LARRY	2P-3907	2	21.19	4190********0462	607165	03/17/14
OSNES, SUE	2P-4405	2	21.19	4190********0462	607165	03/17/14
PANDO, AMANDA	2P-4256	2	21.19	4741********7565	638563	03/17/14
PARSONS, JOHN	2P-3903	2	42.38	4266********1657	09668C	03/17/14
PELLETIER, WILL	2P-3913	2	21.19	4270********0949	028618	03/17/14
PERERA, JULIO	2P-4261	2	21.19	4737********2369	830804	03/17/14
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	924490	03/17/14
PEREZ, DAULYN	2P-4416	2	21.19	4737********2048	798824	03/17/14
PEREZ, HENRY	2P-3701	2	21.19	4744********8445	165865	03/17/14
PEREZ, LAUREN	2P-3974	2	42.38	4270********1753	028616	03/17/14
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	636411	03/17/14
PERRY, ARTHUR	2P-4414	2	21.19	3772*******2017	193130	03/17/14
PERRY, NATHAN	2P-4363	2	21.19	4701********3435	165862	03/17/14
PONCE, JOHNATHAN	2P-4279	2	85.00	5312********6691	115568	03/17/14
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	038439	03/17/14
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	038434	03/17/14
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	924488	03/17/14
QUINONES, ANTHONY	2P-4260	2	21.19	4737********3018	666218	03/17/14
RADFORD, ROMINA	2P-3928	2	85.00	5140********4894	09690Z	03/17/14
RADFORD, TRAVIS	2P-3927	2	85.00	5140********4894	09767Z	03/17/14
RAMIREZ, ELVIA	2P-4401	2	21.19	5576********5517	007076	03/17/14
RAMIREZ, JUAN	2P-4324	2	21.19	4833********7401	075607	03/17/14
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	612108	03/17/14
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	09734C	03/17/14
RAYMOND, BILLY	2P-4263	2	21.19	4737********0440	707136	03/17/14
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	665816	03/17/14
RIVERA, IRVIN	2P-4317	2	21.19	4608********3185	665770	03/17/14
RIVERA, MICHAEL	2P-3448	2	21.19	5424********3750	038435	03/17/14
ROBINSON, JUDIE	2P-3346	2	21.25	4744********1224	135566	03/17/14
RODRIGUEZ, ALEX	2P-4329	2	21.19	5118********9678	435983	03/17/14
ROJAS, RAEL	2P-4210	2	21.19	4744********8342	135469	03/17/14
ROQUE, JOSE	2P-4197	2	21.19	4347********1650	055607	03/17/14
ROSSELL, MITCH	2P-3414	2	21.19	4744********8457	105965	03/17/14
ROSSELL, MONICA	2P-3415	2	21.19	4744********8457	105965	03/17/14
RUIZ, GIBERTO	2P-4489	2	21.19	4355********1911	128163	03/17/14
SADLER, MICHELLE	2P-3576	2	42.38	5312********1781	115866	03/17/14
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	612117	03/17/14
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	829429	03/17/14
SANCHEZ, ILEANA	2P-3833	2	21.19	5480********7050	038131	03/17/14
SAWYER, CLINTON	2P-3986	2	21.19	4072********8476	017834	03/17/14
SCHEPPERLY, DYLAN	2P-3797	2	21.19	4270********4121	028619	03/17/14
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	028619	03/17/14
SCHWEIKLE, DOMINIC	2P-3697	2	21.19	3743*******1510	275565	03/17/14
SEE, ANGIE	2P-4465	2	105.00	4131********9311	022881	03/17/14
SEVERANCE, LISA	2P-4222	2	21.19	6011********2201	01774Q	03/17/14
SILLAS, SAMUEL	2P-3568	2	21.19	4833********0035	065607	03/17/14
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1356	135769	03/17/14
SNORF, DREANA	2P-3798	2	21.19	4744********2298	125064	03/17/14
SOBOLIEV, OLESKI	2P-4481	2	21.19	4355********7960	131076	03/17/14
SOLIS, LISET	2P-3836	2	21.19	4264********8442	055690	03/17/14
SPARR, ANTHONY	2P-4076	2	21.19	4744********5493	145162	03/17/14
SPEAK, VERNON	2P-3456	2	21.19	4741********3788	829428	03/17/14
STANIS, ESTHER	2P-4360	2	21.19	4744********3615	185367	03/17/14
STRONG, BRANDON	2P-4048	2	21.19	4744********4199	165167	03/17/14
SWANDER, TODD	2P-3966	2	21.19	4355********2053	134134	03/17/14
SYNDER, BRANDON	2P-1767	2	37.50	5536********3889	038442	03/17/14
SZANTO, ROBERT	2P-1606	2	22.53	4744********0841	125360	03/17/14
TANELUS, JEAN	2P-3809	2	42.38	5111********4626	833022	03/17/14
THIGPEN, STEPHEN	2P-4364	2	21.19	4465********6931	017916	03/17/14
TORRES, HERMAN	2P-4403	2	21.19	4270********5320	028619	03/17/14
TUAPOLA, ANITA	2P-4218	2	10.60	4663********4077	09668A	03/17/14
TURETZKIN, CHRISTINE	2P-4070	2	21.19	4270********2695	028617	03/17/14
URTEAGA JR, FRANCISCO	2P-3550	2	21.19	4737********7720	958365	03/17/14
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	145380	03/17/14
VALLE, JORGE	2P-4000	2	21.19	4737********8438	612120	03/17/14
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	017828	03/17/14
VATCKY, JEREMIAH	2P-4044	2	21.19	4828********5022	925467	03/17/14
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	125768	03/17/14
VILA, BRIAN	2P-3912	2	21.19	4833********9173	055607	03/17/14
WALDNER, MICHAEL	2P-4477	2	31.79	4737********8529	924507	03/17/14
WARD, WILLIAM	2P-4326	2	21.19	4737********7568	611263	03/17/14
WATKINS, WILL	2P-3324	2	15.90	4270********8237	028617	03/17/14
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	607165	03/17/14
WOODBURY, JASON	2P-4132	2	21.19	4270********2480	028616	03/17/14
YATES, CHRIS	2P-3623	2	21.19	4327********3905	116899	03/17/14
ZUFERRI, JORGE	2P-4413	2	21.19	4270********3429	028618	03/17/14

Totals

Count	Card Type	Total
7	American Express	148.33
40	MasterCard	1292.19
152	Visa	3666.22
7	Discover	169.58
0	Other	0.00
		5276.32