05/15/2014

08:49:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, MAGDEVYS	2P-3981	2	42.38	6011********3665	01510R	05/15/14
ALUSMA, RICHARDSON	2P-3522	2	21.19	4270********7164	033780	05/15/14
ANDERS, JERRY	2P-4318	2	21.19	5111********7207	897949	05/15/14
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	07797Z	05/15/14
ARIAS, JOSE	2P-4320	2	21.19	4744********2006	102731	05/15/14
ARTEAGA, MARIELYS	2P-4408	2	42.38	4356********2997	112435	05/15/14
ARTEAGA, RIGOBERTO	2P-3736	2	21.19	4356********2997	122029	05/15/14
ATILUS, NAPHTALIE	2P-4226	2	21.19	4270********1265	033779	05/15/14
AVELAR, OMAR	2P-4265	2	21.19	4744********5651	152737	05/15/14
BAKER, MATTHEW	2P-4126	2	21.19	5424********5976	756126	05/15/14
BARCO, MARCELO	2P-4537	2	21.19	4744********1996	162928	05/15/14
BARNES, DALTON	2P-4224	2	21.19	4744********0919	132239	05/15/14
BARNETT, MICHELLE	2P-4206	2	21.19	5459********1443	082259	05/15/14
BAXLEY, RANDY	2P-4127	2	21.19	4737********0327	460726	05/15/14
BAYRD, DAVID	2P-3413	2	21.19	5178********1919	09009Z	05/15/14
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	754541	05/15/14
BEJERANO, RENE	2P-3948	2	21.19	4820********4471	625836	05/15/14
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	574642	05/15/14
BENITEZ, MERCEDES	2P-4590	2	21.19	4744********1852	112032	05/15/14
BIZUB, MICHELE	2P-3089	2	36.25	4312********9804	015171	05/15/14
BJAZEVIC, SERGEY	2P-4041	2	21.19	4355********9384	136169	05/15/14
BLANCO, ALEX	2P-4467	2	21.19	4744********0312	142136	05/15/14
BONNE-ANNEE, RIDGANA	2P-4543	2	21.19	4270********1044	033780	05/15/14
BOOTH, DENNIS	2P-3728	2	21.19	4653********8689	082301	05/15/14
BOYD, LEE	2P-4071	2	21.19	4270********7837	033780	05/15/14
BRICKZIN, BRENT	2P-4605	2	21.19	4355********1626	082052	05/15/14
BRUNSON, LOUIS	2P-4330	2	42.38	5410********1272	45742P	05/15/14
BUENO, ALANZO	2P-4325	2	21.19	4147********8359	015375	05/15/14
BURGESS, RYAN	2P-3737	2	21.19	5109********9836	H84497	05/15/14
BURTICO, AMY	2P-4534	2	105.00	5465********7908	000128	05/15/14
CALDERON, FRANCESCA	2P-3768	2	125.00	4737********1897	427553	05/15/14
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	142531	05/15/14
CARAZA, RAFAEL	2P-3475	2	21.19	4430********5847	384948	05/15/14
CARILLO, PEDRO	2P-3396	2	21.19	5465********0137	004605	05/15/14
CARTAYA, MARLEN	2P-4463	2	21.19	4741********9345	531707	05/15/14
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	756108	05/15/14
CASTELLANA, GIOVANNI	2P-3555	2	42.38	4737********6732	531711	05/15/14
CASTRO, ALEJANDRO	2P-4488	2	21.19	4737********7082	427286	05/15/14
CHACON, CARLOS	2P-3835	2	21.19	4744********1827	112834	05/15/14
CHAVEZ, FRANCISCO	2P-3529	2	105.00	5523********7737	01512Z	05/15/14
CHAVEZ, JOSE	2P-3819	2	21.19	4744********8499	182820	05/15/14
CHERNOFF, RYAN	2P-4268	2	21.19	4270********7777	033781	05/15/14
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	09060C	05/15/14
CONTRERAS, JEANETTA	2P-3908	2	21.19	4828********0012	426217	05/15/14
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	137074	05/15/14
COSIO, SAL	2P-3453	2	21.19	4266********3161	07771A	05/15/14
CREVIER, KATHY	2P-4400	2	21.19	4270********3342	033780	05/15/14
CYPRESS, KENNETH	2P-3655	2	21.19	4270********7346	033779	05/15/14
DALTON, JAMES	2P-2875	2	19.99	4356********3625	192922	05/15/14
DARNELL, JACOB	2P-4207	2	21.19	4270********7837	033783	05/15/14
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	007213	05/15/14
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	274112	05/15/14
DELGADO, ROBERT	2P-4039	2	21.19	4355********9078	083070	05/15/14
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	276650	05/15/14
DENT, TERESA	2P-3523	2	21.19	3783*******2010	188348	05/15/14
DENTON, VICKY	2P-4603	2	42.38	4270********1870	033782	05/15/14
DIAZ, BRANDON	2P-4215	2	21.19	4270********7975	033783	05/15/14
DIAZ, GRACIELA	2P-4473	2	21.19	4270********8815	033782	05/15/14
DIAZ, LUIS	2P-3727	2	21.19	4270********8197	033781	05/15/14
DIAZ, MARY	2P-4483	2	21.19	4820********2138	630253	05/15/14
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	025395	05/15/14
DORNAN, JAMES	2P-4399	2	21.19	5466********7044	09087P	05/15/14
DORRITIE, ROBERT	2P-4597	2	21.19	4608********3533	630126	05/15/14
DOTY, MICHAEL	2P-4464	2	21.19	5424********9753	754527	05/15/14
DURYEA, CRAIG	2P-4485	2	42.38	4351********6097	080082	05/15/14
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	754542	05/15/14
EVANS, TONY	2P-3989	2	21.19	5109********0968	H84488	05/15/14
EWELL, MARI	2P-4600	2	21.19	4355********7105	085066	05/15/14
FERNANDEZ, MAYRELIS	2P-4528	2	21.19	4635********9387	142323	05/15/14
FERNANDEZ, YORDANIS	2P-4536	2	21.19	4737********6038	658742	05/15/14
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	331497	05/15/14
FLANAGAN, ALAN	2P-3802	2	21.19	4270********5541	033782	05/15/14
FLORES, JORDAN	2P-4531	2	21.19	4737********9969	658114	05/15/14
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	625964	05/15/14
FONSECA, HARRION	2P-4050	2	21.19	5178********5424	09086B	05/15/14
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	02520Z	05/15/14
FRECHETTE, KIM	2P-3565	2	21.19	4313********5102	025319	05/15/14
FROMETA, ADRIANA	2P-4213	2	21.19	4744********9182	112330	05/15/14
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	426222	05/15/14
FUSSELL, DAVID	2P-3978	2	21.19	6011********3255	01594R	05/15/14
GARCIA, LUIS	2P-4591	2	21.19	4888********0562	025327	05/15/14
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	149782	05/15/14
GOMEZ, FRANCISCO	2P-4599	2	21.19	4737********9879	531702	05/15/14
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********5971	529831	05/15/14
GREEN, GABRIELA	2P-4262	2	21.19	5465********8390	002935	05/15/14
GROSSI, CARLENE	2P-4196	2	21.19	4888********4935	025258	05/15/14
GUILARTE, NIEVES	2P-4266	2	21.19	4270********6671	033782	05/15/14
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	192029	05/15/14
GUTIERREZ, PAOLA	2P-4328	2	85.00	4737********4728	276651	05/15/14
HARMON, KEITH	2P-3477	2	85.00	4270********1476	033781	05/15/14
HEATON, JESSICA	2P-4365	2	20.00	5211********3975	02538Z	05/15/14
HERNANDEZ, FRANK	2P-3626	2	21.19	4737********8464	574626	05/15/14
HERNANDEZ, LAUREN	2P-4361	2	21.19	4355********8277	078109	05/15/14
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********9453	002944	05/15/14
HESSER, CHARLES	2P-3916	2	21.19	5424********9636	754523	05/15/14
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	122932	05/15/14
HOUSE, ALAN	2P-3803	2	21.19	4355********6097	078040	05/15/14
HOUSE, HUGH	2P-4270	2	21.19	6011********6890	01563B	05/15/14
HOUSE, JENNIFER	2P-3983	2	19.99	4270********7346	033779	05/15/14
INFANTE, CARLOS	2P-3900	2	21.19	4737********8326	277617	05/15/14
INFANTE, MARIBEL	2P-3911	2	21.19	4737********8326	330888	05/15/14
JACKSON, MARTIN	2P-4478	2	21.19	5465********8009	009919	05/15/14
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01547R	05/15/14
KELLY, JAMES	2P-4589	2	21.19	4266********5854	09071D	05/15/14
KIRKPATRICK, BEN	2P-4130	2	21.19	4744********7156	182939	05/15/14
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********6598	574622	05/15/14
KOCH, JEREME	2P-4475	2	21.19	4744********1602	132622	05/15/14
LABRADA, STEPHANIE	2P-4594	2	21.19	5312********3303	112627	05/15/14
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	106507	05/15/14
LEBORGNE, KAYLEE	2P-4596	2	21.19	5319********1314	897946	05/15/14
LEGRAND, HECTOR	2P-4468	2	39.98	4737********1686	357747	05/15/14
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	033780	05/15/14
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	033780	05/15/14
LOBAINA, BRIAN	2P-4221	2	21.19	5424********9248	47104B	05/15/14
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	079018	05/15/14
LONGSTRETH, JUSTIN	2P-3811	2	21.19	4690********6627	509382	05/15/14
MADING, BRIAN	2P-3906	2	21.19	5438********7865	H84452	05/15/14
MALDONADO, JORGE	2P-4124	2	21.19	4351********2567	061685	05/15/14
MALDONADO, RENE	2P-4123	2	21.19	3772*******3005	122062	05/15/14
MATIAS, JUAN	2P-4471	2	21.19	4744********1996	162928	05/15/14
MATO, BECKY	2P-3830	2	21.19	5329********5598	02539Z	05/15/14
MCMAHON, GEOFFREY	2P-4484	2	21.19	5111********0667	039408	05/15/14
MEDEROS, GILBERT	2P-4529	2	21.19	5481********6907	015259	05/15/14
MENDEZ JR, JUAN	2P-4042	2	21.19	4744********7402	112232	05/15/14
MENDEZ, MELISSA	2P-4282	2	21.19	4737********9083	658760	05/15/14
MESA, GEORGINA	2P-3716	2	21.19	4737********2060	574636	05/15/14
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	331498	05/15/14
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	574079	05/15/14
MORRISON, ROBERT	2P-4200	2	21.19	5465********3936	002934	05/15/14
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01510R	05/15/14
ODOM, DAVID	2P-4587	2	21.19	4833********7880	022309	05/15/14
OSNES, LARRY	2P-3907	2	21.19	4190********0462	805132	05/15/14
OSNES, SUE	2P-4405	2	21.19	4190********0462	805132	05/15/14
PARSONS, JOHN	2P-3903	2	21.19	4266********1657	09058C	05/15/14
PERDIGON, SERGIO	2P-4593	2	21.19	4833********8242	002309	05/15/14
PERERA, JULIO	2P-4261	2	21.19	4737********2369	627449	05/15/14
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	357748	05/15/14
PEREZ, DAULYN	2P-4416	2	21.19	4737********2048	658745	05/15/14
PEREZ, HENRY	2P-3701	2	21.19	4744********8445	152221	05/15/14
PEREZ, LAUREN	2P-3974	2	42.38	4270********1753	033782	05/15/14
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	330879	05/15/14
PEREZ, SUZETTE	2P-3990	2	21.19	4270********0980	033780	05/15/14
PERRY, ARTHUR	2P-4414	2	21.19	3772*******2017	107560	05/15/14
PERRY, NATHAN	2P-4363	2	21.19	4701********3435	182730	05/15/14
PINEDA, ALEX	2P-4602	2	125.00	6011********6951	01538R	05/15/14
PINTO, OTTO	2P-4588	2	21.19	4744********1710	102431	05/15/14
PONCE, JOHNATHAN	2P-4279	2	85.00	5312********6691	122126	05/15/14
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	756137	05/15/14
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	754545	05/15/14
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	529848	05/15/14
QUINONES, ANTHONY	2P-4260	2	21.19	4737********3018	277602	05/15/14
RAMIREZ, CHRISTL	2P-4535	2	85.00	4833********1104	092209	05/15/14
RAMIREZ, ELVIA	2P-4401	2	21.19	5576********5517	002941	05/15/14
RAMIREZ, JUAN	2P-4324	2	21.19	4833********7401	022309	05/15/14
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	574061	05/15/14
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	09033C	05/15/14
RAYMOND, BILLY	2P-4263	2	21.19	4737********0440	277601	05/15/14
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	625861	05/15/14
RIVERA, IRVIN	2P-4317	2	21.19	4608********3185	630093	05/15/14
RIVERA, MICHAEL	2P-3448	2	21.19	5424********3750	754519	05/15/14
ROBERTS, JEFF	2P-4133	2	42.38	4270********0521	033781	05/15/14
ROCHA, YSEL	2P-4359	2	21.19	4635********9387	142323	05/15/14
RODRIGUEZ, ALEX	2P-4329	2	21.19	5118********9678	037413	05/15/14
ROJAS, RAEL	2P-4210	2	21.19	4744********8342	142635	05/15/14
ROQUE, JOSE	2P-4197	2	21.19	4347********1650	002309	05/15/14
ROSALES, MAGALYS	2P-4540	2	21.19	4744********4797	142739	05/15/14
ROSSELL, MITCH	2P-3414	2	21.19	4744********8457	102637	05/15/14
ROSSELL, MONICA	2P-3415	2	21.19	4744********8457	102637	05/15/14
ROUNDS, LINDSEY	2P-4406	2	20.00	4737********4618	531696	05/15/14
RUIZ, GIBERTO	2P-4489	2	21.19	4355********1911	085110	05/15/14
SADLER, MICHELLE	2P-3576	2	42.38	5312********1781	122435	05/15/14
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	657145	05/15/14
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	426212	05/15/14
SANCHEZ, ILEANA	2P-3833	2	21.19	5480********7050	754529	05/15/14
SANSON, AARON	2P-4546	2	21.19	5111********3727	897950	05/15/14
SANTILLAN, BENNY	2P-4606	2	21.19	5111********6969	897948	05/15/14
SAWYER, CLINTON	2P-3986	2	21.19	4072********8476	015919	05/15/14
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	033783	05/15/14
SCHWEIKLE, DOMINIC	2P-3697	2	21.19	3743*******1510	635230	05/15/14
SILLAS, SAMUEL	2P-3568	2	21.19	4833********0035	022309	05/15/14
SINGLETARY, CODY	2P-3260	2	21.19	4270********4455	033783	05/15/14
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1356	182926	05/15/14
SOBOLIEV, OLESKI	2P-4481	2	21.19	4355********7960	081026	05/15/14
SOCARRAS, YANELKI	2P-4595	2	21.19	4737********8049	574093	05/15/14
SOLIS, LISET	2P-3836	2	21.19	4264********8442	025340	05/15/14
SOTO, HECTOR	2P-4527	2	21.19	4000********2887	728625	05/15/14
SWANDER, TODD	2P-3966	2	21.19	4355********2053	080112	05/15/14
SYNDER, BRANDON	2P-1767	2	37.50	5536********3889	754553	05/15/14
SZANTO, ROBERT	2P-1606	2	22.53	4744********0841	172820	05/15/14
TANELUS, JEAN	2P-3809	2	21.19	5111********4626	897947	05/15/14
TEJADA, OSCAR	2P-4530	2	21.19	5348********5439	122734	05/15/14
THIGPEN, STEPHEN	2P-4364	2	21.19	4465********6931	015959	05/15/14
TORRES, HERMAN	2P-4403	2	21.19	4270********5320	033780	05/15/14
TREJO, ALONDRA	2P-4526	2	21.19	4744********3641	162526	05/15/14
TUAPOLA, ANITA	2P-4218	2	21.19	4663********4077	07782A	05/15/14
URTEAGA JR, FRANCISCO	2P-3550	2	146.19	4737********7720	278217	05/15/14
VALDES, ESTEBAN	2P-4321	2	21.19	5440********3434	09078B	05/15/14
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	160472	05/15/14
VALLE, JORGE	2P-4000	2	21.19	4737********8438	427582	05/15/14
VARGAS, GERMAN	2P-4532	2	21.19	4737********5885	357097	05/15/14
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	015405	05/15/14
VATCKY, JEREMIAH	2P-4044	2	21.19	4828********5022	531708	05/15/14
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	192330	05/15/14
VILA, BRIAN	2P-3912	2	21.19	4833********9173	002309	05/15/14
WALDNER, MICHAEL	2P-4477	2	21.19	4737********8529	531703	05/15/14
WEAVER, JOHN	2P-4592	2	21.19	5112********5888	0EF54C	05/15/14
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	805122	05/15/14
WOODBURY, JASON	2P-4132	2	21.19	4270********2480	033783	05/15/14
YATES, CHRIS	2P-3623	2	21.19	4327********3905	674170	05/15/14
ZUFERRI, JORGE	2P-4413	2	21.19	4270********3429	033782	05/15/14

Totals

Count	Card Type	Total
7	American Express	148.33
47	MasterCard	1299.92
150	Visa	3776.96
6	Discover	252.20
0	Other	0.00
		5477.41