04/15/2014

08:45:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, MAGDEVYS	2P-3981	2	42.38	6011********3665	01588R	04/15/14
ALAS, DAVID	2P-4487	2	21.19	5312********9747	194883	04/15/14
ALUSMA, RICHARDSON	2P-3522	2	21.19	4270********7164	028096	04/15/14
ANDERS, JERRY	2P-4318	2	21.19	5111********7207	863244	04/15/14
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	04487Z	04/15/14
ARIAS, JOSE	2P-4320	2	21.19	4744********2006	114886	04/15/14
ARTEAGA, MARIELYS	2P-4408	2	42.38	4356********2997	124987	04/15/14
ARTEAGA, RIGOBERTO	2P-3736	2	21.19	4356********2997	104987	04/15/14
ATILUS, NAPHTALIE	2P-4226	2	21.19	4270********1265	028097	04/15/14
AVELAR, OMAR	2P-4265	2	21.19	4744********5651	174083	04/15/14
BAKER, MATTHEW	2P-4126	2	21.19	5424********5976	589125	04/15/14
BARCO, MARCELO	2P-4537	2	21.19	4744********1996	184485	04/15/14
BARNES, DALTON	2P-4224	2	21.19	4744********0919	184584	04/15/14
BARNETT, MICHELLE	2P-4206	2	21.19	5459********1443	064815	04/15/14
BAXLEY, RANDY	2P-4127	2	21.19	4737********0327	467952	04/15/14
BAYRD, DAVID	2P-3413	2	21.19	5178********1919	04497Z	04/15/14
BEAUMONT, JOHN	2P-3971	2	21.19	4270********5810	028097	04/15/14
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********7257	028096	04/15/14
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	586566	04/15/14
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	542252	04/15/14
BIZUB, MICHELE	2P-3089	2	36.25	4312********9804	015896	04/15/14
BJAZEVIC, SERGEY	2P-4041	2	21.19	4355********9384	098088	04/15/14
BLANCO, ALEX	2P-4467	2	21.19	4744********0312	114782	04/15/14
BONNE-ANNEE, RIDGANA	2P-4543	2	21.19	4270********1044	028097	04/15/14
BOOTH, DENNIS	2P-3728	2	21.19	4653********8689	064815	04/15/14
BOYD, LEE	2P-4071	2	21.19	4270********7837	028097	04/15/14
BRAUGH, ERIK	2P-3831	2	21.19	4270********3988	028096	04/15/14
BRUNSON, LOUIS	2P-4330	2	42.38	5410********1272	66911P	04/15/14
BUENO, ALANZO	2P-4325	2	21.19	4147********8359	015170	04/15/14
BURGESS, RYAN	2P-3737	2	21.19	5109********9836	H67009	04/15/14
BURTICO, AMY	2P-4534	2	105.00	5465********7908	001971	04/15/14
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	104485	04/15/14
CARAZA, RAFAEL	2P-3475	2	21.19	4430********5847	883934	04/15/14
CARILLO, PEDRO	2P-3396	2	21.19	5465********0137	004382	04/15/14
CARTAYA, MARLEN	2P-4463	2	21.19	4741********9345	419103	04/15/14
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	589142	04/15/14
CASTELLANA, GIOVANNI	2P-3555	2	42.38	4737********6732	639780	04/15/14
CASTRO, ALEJANDRO	2P-4488	2	21.19	4737********7082	325655	04/15/14
CHACON, CARLOS	2P-3835	2	21.19	4744********1827	154585	04/15/14
CHAVEZ, FRANCISCO	2P-3529	2	105.00	5523********7737	01512Z	04/15/14
CHAVEZ, JOSE	2P-3819	2	21.19	4744********8499	124184	04/15/14
CHERNOFF, RYAN	2P-4268	2	21.19	4270********7777	028096	04/15/14
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	04449C	04/15/14
CONTRERAS, JEANETTA	2P-3908	2	21.19	4828********0012	639779	04/15/14
COSIO, SAL	2P-3453	2	21.19	4266********3161	04467A	04/15/14
CREVIER, KATHY	2P-4400	2	21.19	4270********3342	028097	04/15/14
DALTON, JAMES	2P-2875	2	19.99	4356********3625	134788	04/15/14
DARNELL, JACOB	2P-4207	2	21.19	4270********7837	028097	04/15/14
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	001938	04/15/14
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	469450	04/15/14
DELGADO, ROBERT	2P-4039	2	21.19	4355********9078	090118	04/15/14
DENT, TERESA	2P-3523	2	21.19	3783*******2010	115865	04/15/14
DIAZ, BRANDON	2P-4215	2	21.19	4270********7975	028095	04/15/14
DIAZ, LUIS	2P-3727	2	21.19	4270********8197	028098	04/15/14
DIAZ, MARY	2P-4483	2	21.19	4820********2138	681634	04/15/14
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	045889	04/15/14
DORNAN, JAMES	2P-4399	2	21.19	5466********7044	04491P	04/15/14
DOTY, MICHAEL	2P-4464	2	31.79	5424********9753	589132	04/15/14
DURYEA, CRAIG	2P-4485	2	42.38	4351********6097	094127	04/15/14
DUSSARD, DONALD	2P-4357	2	21.19	4117********2775	114381	04/15/14
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	586574	04/15/14
EVANS, TONY	2P-3989	2	21.19	5109********0968	H67002	04/15/14
FERNANDEZ, MAYRELIS	2P-4528	2	21.19	4635********9387	114389	04/15/14
FERNANDEZ, YORDANIS	2P-4536	2	21.19	4737********6038	640967	04/15/14
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	512115	04/15/14
FLANAGAN, ALAN	2P-3802	2	21.19	4270********5541	028096	04/15/14
FLORES, JORDAN	2P-4531	2	21.19	4737********9969	380250	04/15/14
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	681542	04/15/14
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	04587Z	04/15/14
FRECHETTE, KIM	2P-3565	2	21.19	4313********5102	045872	04/15/14
FRECHETTE, PATRICIA	2P-3473	2	21.19	4147********5827	04512C	04/15/14
FROMETA, ADRIANA	2P-4213	2	21.19	4744********9182	154783	04/15/14
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	268025	04/15/14
FUSSELL, DAVID	2P-3978	2	21.19	6011********3255	01585R	04/15/14
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	187791	04/15/14
GONZALEZ, MANNY	2P-4058	2	21.19	4744********3470	124985	04/15/14
GREEN, GABRIELA	2P-4262	2	21.19	5465********8390	001939	04/15/14
GROSSI, CARLENE	2P-4196	2	21.19	4888********4935	045862	04/15/14
GUILARTE, NIEVES	2P-4266	2	21.19	4270********6671	028097	04/15/14
GUTIERREZ, PAOLA	2P-4328	2	85.00	4737********4728	584500	04/15/14
HARMON, KEITH	2P-3477	2	85.00	4270********1476	028096	04/15/14
HEATON, JESSICA	2P-4365	2	85.00	5211********3975	04582B	04/15/14
HERNANDEZ, FRANK	2P-3626	2	21.19	4737********8464	419128	04/15/14
HERNANDEZ, HENRY	2P-4407	2	21.19	4833********1169	044807	04/15/14
HERNANDEZ, LAUREN	2P-4361	2	21.19	4355********8277	098072	04/15/14
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********9453	001160	04/15/14
HESSER, CHARLES	2P-3916	2	21.19	5424********9636	589131	04/15/14
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	134789	04/15/14
HOUSE, ALAN	2P-3803	2	21.19	4355********6097	090120	04/15/14
HOUSE, HUGH	2P-4270	2	21.19	6011********6890	01599B	04/15/14
HOUSE, JENNIFER	2P-3983	2	85.00	4270********7346	028097	04/15/14
INFANTE, CARLOS	2P-3900	2	21.19	4737********8326	640964	04/15/14
INFANTE, MARIBEL	2P-3911	2	21.19	4737********8326	469448	04/15/14
JACKSON, MARTIN	2P-4478	2	21.19	5465********8009	001498	04/15/14
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01549R	04/15/14
KIRKPATRICK, BEN	2P-4130	2	21.19	4744********7156	174282	04/15/14
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********6598	223397	04/15/14
KOCH, JEREME	2P-4475	2	21.19	4744********1602	154082	04/15/14
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	187112	04/15/14
LAURENT, JEANMARY	2P-3293	2	15.90	4744********3412	174089	04/15/14
LEGRAND, HECTOR	2P-4468	2	39.98	4737********1686	640960	04/15/14
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	028096	04/15/14
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	028095	04/15/14
LOBAINA, BRIAN	2P-4221	2	21.19	5424********9248	66591B	04/15/14
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	098086	04/15/14
LONGSTRETH, JUSTIN	2P-3811	2	21.19	4690********6627	725894	04/15/14
LOPEZ, SYLVIA	2P-3571	2	21.19	4270********7489	028096	04/15/14
MADING, BRIAN	2P-3906	2	21.19	5438********7865	H67010	04/15/14
MALDONADO, JORGE	2P-4124	2	21.19	4351********2567	038710	04/15/14
MALDONADO, RENE	2P-4123	2	21.19	3772*******3005	144992	04/15/14
MARTINEZ, REY	2P-4472	2	21.19	4744********1996	184485	04/15/14
MATIAS, JUAN	2P-4471	2	21.19	4744********1996	184485	04/15/14
MATO, BECKY	2P-3830	2	21.19	5329********5598	04587Z	04/15/14
MCMAHON, GEOFFREY	2P-4484	2	21.19	5111********0667	698032	04/15/14
MEDEROS, GILBERT	2P-4529	2	21.19	5481********6907	015854	04/15/14
MENDEZ JR, JUAN	2P-4042	2	21.19	4744********7402	134087	04/15/14
MENDEZ, MELISSA	2P-4282	2	21.19	4737********9083	640969	04/15/14
MESA, GEORGINA	2P-3716	2	21.19	4737********2060	351907	04/15/14
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	512105	04/15/14
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	541256	04/15/14
MORRISON, ROBERT	2P-4200	2	21.19	5465********3936	008318	04/15/14
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01504R	04/15/14
NOLET, NICK	2P-2439	2	31.80	4355********5024	095058	04/15/14
OJEDA, DAILIS	2P-4002	2	21.19	4833********1360	034807	04/15/14
OSNES, LARRY	2P-3907	2	21.19	4190********0462	605184	04/15/14
OSNES, SUE	2P-4405	2	21.19	4190********0462	605184	04/15/14
PANDO, AMANDA	2P-4256	2	21.19	4741********7565	468754	04/15/14
PARSONS, JOHN	2P-3903	2	21.19	4266********1657	04446C	04/15/14
PELLETIER, WILL	2P-3913	2	21.19	4270********0949	028095	04/15/14
PERERA, JULIO	2P-4261	2	21.19	4737********2369	512116	04/15/14
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	512092	04/15/14
PEREZ, DAULYN	2P-4416	2	21.19	4737********2048	542254	04/15/14
PEREZ, HENRY	2P-3701	2	21.19	4744********8445	114387	04/15/14
PEREZ, LAUREN	2P-3974	2	42.38	4270********1753	028096	04/15/14
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	352493	04/15/14
PERRY, ARTHUR	2P-4414	2	21.19	3772*******2017	107312	04/15/14
PERRY, NATHAN	2P-4363	2	21.19	4701********3435	144481	04/15/14
PONCE, JOHNATHAN	2P-4279	2	85.00	5312********6691	114489	04/15/14
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	586560	04/15/14
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	589143	04/15/14
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	467951	04/15/14
QUINONES, ANTHONY	2P-4260	2	21.19	4737********3018	325664	04/15/14
RAMIREZ, CHRISTL	2P-4535	2	85.00	4833********1104	054807	04/15/14
RAMIREZ, ELVIA	2P-4401	2	21.19	5576********5517	000447	04/15/14
RAMIREZ, JUAN	2P-4324	2	21.19	4833********7401	044807	04/15/14
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	325656	04/15/14
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	04489C	04/15/14
RAYMOND, BILLY	2P-4263	2	21.19	4737********0440	353435	04/15/14
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	681387	04/15/14
RIVERA, IRVIN	2P-4317	2	21.19	4608********3185	681541	04/15/14
RIVERA, MICHAEL	2P-3448	2	21.19	5424********3750	586553	04/15/14
ROBINSON, JUDIE	2P-3346	2	21.25	4744********1224	114681	04/15/14
ROCHA, YSEL	2P-4359	2	21.19	4635********9387	114389	04/15/14
RODRIGUEZ, ALEX	2P-4329	2	21.19	5118********9678	731876	04/15/14
ROJAS, RAEL	2P-4210	2	21.19	4744********8342	184181	04/15/14
ROQUE, JOSE	2P-4197	2	21.19	4347********1650	064807	04/15/14
ROSALES, MAGALYS	2P-4540	2	21.19	4888********6597	045893	04/15/14
ROSSELL, MITCH	2P-3414	2	21.19	4744********8457	144785	04/15/14
ROSSELL, MONICA	2P-3415	2	21.19	4744********8457	144785	04/15/14
ROUNDS, LINDSEY	2P-4406	2	105.00	4737********4618	468763	04/15/14
RUIZ, GIBERTO	2P-4489	2	21.19	4355********1911	093047	04/15/14
SADLER, MICHELLE	2P-3576	2	42.38	5312********1781	114789	04/15/14
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	222948	04/15/14
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	512108	04/15/14
SANCHEZ, ILEANA	2P-3833	2	21.19	5480********7050	589147	04/15/14
SANDINO, ADAYIRA	2P-3822	2	21.19	4351********4149	041183	04/15/14
SANSON, AARON	2P-4546	2	21.19	5111********3727	863245	04/15/14
SAWYER, CLINTON	2P-3986	2	21.19	4072********8476	015911	04/15/14
SCHEPPERLY, DYLAN	2P-3797	2	21.19	4270********4121	028096	04/15/14
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	028097	04/15/14
SCHWEIKLE, DOMINIC	2P-3697	2	21.19	3743*******1510	505481	04/15/14
SEE, ANGIE	2P-4465	2	105.00	4131********9311	373002	04/15/14
SILLAS, SAMUEL	2P-3568	2	21.19	4833********0035	064807	04/15/14
SINGLETARY, CODY	2P-3260	2	21.19	4270********4455	028097	04/15/14
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1356	164683	04/15/14
SNORF, DREANA	2P-3798	2	21.19	4744********2298	124181	04/15/14
SOBOLIEV, OLESKI	2P-4481	2	21.19	4355********7960	093045	04/15/14
SOLIS, LISET	2P-3836	2	21.19	4264********8442	045892	04/15/14
SOTO, HECTOR	2P-4527	2	21.19	4000********2887	113331	04/15/14
SPARR, ANTHONY	2P-4076	2	21.19	4744********5493	164181	04/15/14
SPEAK, VERNON	2P-3456	2	21.19	4741********3788	268027	04/15/14
SWANDER, TODD	2P-3966	2	21.19	4355********2053	098057	04/15/14
SYNDER, BRANDON	2P-1767	2	37.50	5536********3889	589124	04/15/14
SZANTO, ROBERT	2P-1606	2	22.53	4744********0841	104080	04/15/14
TANELUS, JEAN	2P-3809	2	42.38	5111********4626	863246	04/15/14
TEJADA, OSCAR	2P-4530	2	21.19	5348********5439	124180	04/15/14
THIGPEN, STEPHEN	2P-4364	2	21.19	4465********6931	015919	04/15/14
TORRES, HERMAN	2P-4403	2	21.19	4270********5320	028097	04/15/14
TREJO, ALONDRA	2P-4526	2	21.19	4744********3641	144280	04/15/14
TUAPOLA, ANITA	2P-4218	2	10.60	4663********4077	04523A	04/15/14
TURETZKIN, CHRISTINE	2P-4070	2	21.19	4270********2695	028097	04/15/14
URTEAGA JR, FRANCISCO	2P-3550	2	21.19	4737********7720	351914	04/15/14
VALDES, ESTEBAN	2P-4321	2	21.19	5440********3434	04507B	04/15/14
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	169637	04/15/14
VALLE, JORGE	2P-4000	2	21.19	4737********8438	353450	04/15/14
VARGAS, GERMAN	2P-4532	2	21.19	4737********5885	542251	04/15/14
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	015899	04/15/14
VATCKY, JEREMIAH	2P-4044	2	21.19	4828********5022	638351	04/15/14
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	164687	04/15/14
VILA, BRIAN	2P-3912	2	21.19	4833********9173	054807	04/15/14
WALDNER, MICHAEL	2P-4477	2	21.19	4737********8529	638362	04/15/14
WATKINS, WILL	2P-3324	2	15.90	4270********8237	028096	04/15/14
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605184	04/15/14
WOODBURY, JASON	2P-4132	2	21.19	4270********2480	028096	04/15/14
YATES, CHRIS	2P-3623	2	21.19	4327********3905	018594	04/15/14
ZUFERRI, JORGE	2P-4413	2	21.19	4270********3429	028095	04/15/14

Totals

Count	Card Type	Total
7	American Express	148.33
43	MasterCard	1311.95
151	Visa	3739.67
5	Discover	127.20
0	Other	0.00
		5327.15