07/15/2014

06:41:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, MAGDEVYS	2P-3981	2	42.38	6011********3665	01501R	07/15/14
ALONSO, JOSE	2P-4601	2	21.19	4351********9442	059535	07/15/14
ALUSMA, RICHARDSON	2P-3522	2	21.19	4270********7164	024212	07/15/14
ALVAREZ, EDWIN	2P-4667	2	105.00	3767*******1008	144473	07/15/14
ANDERS, JERRY	2P-4318	2	21.19	5111********7207	972055	07/15/14
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	09952Z	07/15/14
ARIAS, JOSE	2P-4320	2	21.19	4744********2006	164337	07/15/14
ARTEAGA, MARIELYS	2P-4408	2	42.38	4356********2997	174532	07/15/14
ARTEAGA, RIGOBERTO	2P-3736	2	21.19	4356********2997	134935	07/15/14
BAKER, MATTHEW	2P-4126	2	21.19	5424********5976	567918	07/15/14
BARNES, DALTON	2P-4224	2	21.19	4744********0919	184136	07/15/14
BARNETT, MICHELLE	2P-4206	2	21.19	5459********1443	054331	07/15/14
BASTEAN, CYNTHIA	2P-4730	2	21.19	3743*******7880	285432	07/15/14
BAXLEY, RANDY	2P-4127	2	21.19	4737********0327	739316	07/15/14
BAYRD, DAVID	2P-3413	2	21.19	5178********1919	09875Z	07/15/14
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********7257	024212	07/15/14
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	567854	07/15/14
BEJERANO, RENE	2P-3948	2	21.19	4820********4471	633005	07/15/14
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	511069	07/15/14
BENITEZ, MERCEDES	2P-4590	2	21.19	4744********1852	174337	07/15/14
BJAZEVIC, SERGEY	2P-4041	2	21.19	4355********9384	125108	07/15/14
BOOTH, DENNIS	2P-3728	2	21.19	4653********8689	054329	07/15/14
BOYD, LEE	2P-4071	2	21.19	4270********7837	024211	07/15/14
BRICKZIN, BRENT	2P-4605	2	21.19	4355********1626	125086	07/15/14
BUENO, ALANZO	2P-4325	2	21.19	4147********8359	015636	07/15/14
BURGESS, RYAN	2P-3737	2	21.19	5109********9836	H56524	07/15/14
BURTICO, AMY	2P-4534	2	105.00	5465********7908	006410	07/15/14
CALDERON, FRANCESCA	2P-3768	2	125.00	4737********1897	569239	07/15/14
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	124832	07/15/14
CARILLO, PEDRO	2P-3396	2	21.19	5465********0137	005077	07/15/14
CARRERAS, CATALINA	2P-4656	2	21.19	4828********6015	613325	07/15/14
CARRETERO, INGRID	2P-4652	2	21.19	4352********2991	099135	07/15/14
CARTAYA, MARLEN	2P-4463	2	21.19	4741********9345	510257	07/15/14
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	567864	07/15/14
CASTRO, ALEJANDRO	2P-4488	2	21.19	4737********7082	538714	07/15/14
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	194632	07/15/14
CHAMBERS, RONALD	2P-4650	2	21.19	4356********9196	164034	07/15/14
CHAVEZ, FRANCISCO	2P-3529	2	105.00	5523********7737	01556Z	07/15/14
CHAVEZ, JOSE	2P-3819	2	21.19	4744********8499	164433	07/15/14
CHERNOFF, RYAN	2P-4268	2	21.19	4270********7777	024210	07/15/14
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	09864C	07/15/14
CLERCIN, SHARIMIL	2P-4647	2	21.19	4828********5020	613594	07/15/14
CONTRERAS, JEANETTA	2P-3908	2	21.19	4828********0012	740738	07/15/14
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	125076	07/15/14
COSIO, SAL	2P-3453	2	21.19	4266********3161	09929A	07/15/14
CREVIER, KATHY	2P-4400	2	21.19	4270********3342	024210	07/15/14
CYPRESS, KENNETH	2P-3655	2	21.19	4270********7346	024210	07/15/14
DALTON, JAMES	2P-2875	2	19.99	4356********3625	154731	07/15/14
DARNELL, BRAD	2P-4207	2	21.19	4270********7837	024212	07/15/14
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	009479	07/15/14
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	570293	07/15/14
DELGADO, ROBERT	2P-4039	2	21.19	4355********9078	124057	07/15/14
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	484353	07/15/14
DELUCA, BRAD	2P-4740	2	21.19	4270********4769	024211	07/15/14
DENT, TERESA	2P-3523	2	21.19	3783*******2010	129901	07/15/14
DIAZ, BRANDON	2P-4215	2	21.19	4270********7975	024212	07/15/14
DIAZ, GRACIELA	2P-4473	2	21.19	4270********8815	024211	07/15/14
DIAZ, LUIS	2P-3727	2	21.19	4270********8197	024210	07/15/14
DIAZ, MARY	2P-4483	2	21.19	4820********2138	633040	07/15/14
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	045395	07/15/14
DORNAN, JAMES	2P-4399	2	21.19	5466********7044	09909P	07/15/14
DORRITIE, ROBERT	2P-4597	2	21.19	4608********3533	633029	07/15/14
DOTY, MICHAEL	2P-4464	2	21.19	5424********9753	567908	07/15/14
DURYEA, CRAIG	2P-4485	2	42.38	4351********6097	125127	07/15/14
DUSSARD, DONALD	2P-4357	2	21.19	4117********1522	144235	07/15/14
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	567868	07/15/14
EVANS, TONY	2P-3989	2	21.19	5109********0968	H56515	07/15/14
EWELL, MARI	2P-4600	2	21.19	4355********7105	123107	07/15/14
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	687482	07/15/14
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	632931	07/15/14
FLOWERS, RYAN	2P-4651	2	21.19	4000********8496	182512	07/15/14
FONSECA, HARRION	2P-4050	2	21.19	5178********5424	09919B	07/15/14
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	04539Z	07/15/14
FRECHETTE, KIM	2P-3565	2	21.19	4313********5102	045300	07/15/14
FROMETA, ADRIANA	2P-4213	2	21.19	4744********3135	144334	07/15/14
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	643764	07/15/14
FUSSELL, DAVID	2P-3978	2	21.19	6011********3255	01525R	07/15/14
GAGLIARDI, JOHN	2P-4736	2	21.19	4266********3704	09884B	07/15/14
GARCIA, LUIS	2P-4591	2	21.19	4888********0562	045330	07/15/14
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	101630	07/15/14
GOMEZ, FRANCISCO	2P-4599	2	21.19	4737********9879	510242	07/15/14
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********5971	577877	07/15/14
GONZALEZ, ZUZEL	2P-4729	2	21.19	4833********4972	074306	07/15/14
GREEN, GABRIELA	2P-4262	2	21.19	5465********8390	007136	07/15/14
GROSSI, CARLENE	2P-4196	2	21.19	4888********4935	045380	07/15/14
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	194935	07/15/14
GUTIERREZ, PAOLA	2P-4328	2	20.00	4737********4728	612224	07/15/14
HARMON, KEITH	2P-3477	2	85.00	4270********1476	024210	07/15/14
HARPER, CHRISTINE	2P-4480	2	21.19	4744********9258	194435	07/15/14
HERNANDEZ, FRANK	2P-3626	2	21.19	4737********8464	577312	07/15/14
HERNANDEZ, HENRY	2P-4407	2	21.19	4833********4972	084306	07/15/14
HERNANDEZ, LAUREN	2P-4361	2	21.19	4355********8277	122045	07/15/14
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********9453	004810	07/15/14
HESSER, CHARLES	2P-3916	2	21.19	5424********9636	567913	07/15/14
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	184335	07/15/14
HOGAN, NATALIE	2P-4715	2	21.19	3712*******4001	161172	07/15/14
HOUSE, ALAN	2P-3803	2	21.19	4355********6097	122073	07/15/14
HOUSE, HUGH	2P-4270	2	21.19	6011********6890	01592B	07/15/14
HOUSE, JENNIFER	2P-3983	2	19.99	4270********7346	024210	07/15/14
HUDSON, CHRIS	2P-2698	2	125.00	4744********3608	134533	07/15/14
INFANTE, CARLOS	2P-3900	2	21.19	4737********8326	687966	07/15/14
INFANTE, MARIBEL	2P-3911	2	21.19	4737********8326	613340	07/15/14
JACKSON, DENISE	2P-4739	2	21.19	4270********8864	024212	07/15/14
JACKSON, MARTIN	2P-4478	2	21.19	5465********8009	002571	07/15/14
JACKSON, RITER	2P-3709	2	21.19	4736********9820	094306	07/15/14
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01507R	07/15/14
JORDAN, KARI	2P-4661	2	42.38	4723********3366	727485	07/15/14
KIRKPATRICK, BEN	2P-4130	2	21.19	4744********7156	104431	07/15/14
KISNER, DAVID	2P-4733	2	21.19	5491********0458	01540B	07/15/14
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********6598	612233	07/15/14
KOCH, JEREME	2P-4475	2	21.19	4744********1602	144035	07/15/14
LABRADA, STEPHANIE	2P-4594	2	21.19	5312********3303	114036	07/15/14
LAFORCE, JADE	2P-4648	2	21.19	4737********2816	510245	07/15/14
LAFORCE, KADE	2P-4734	2	21.19	4744********7827	184333	07/15/14
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	163597	07/15/14
LEGRAND, HECTOR	2P-4468	2	39.98	4737********1686	613596	07/15/14
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	024209	07/15/14
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	024209	07/15/14
LIMA, JOSE	2P-4646	2	21.19	5109********9148	H56520	07/15/14
LOBAINA, BRIAN	2P-4221	2	21.19	5424********9248	88384B	07/15/14
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	124052	07/15/14
LONGSTRETH, JUSTIN	2P-3811	2	21.19	4690********6627	323878	07/15/14
LOPEZ, BRENDA	2P-4741	2	21.19	4270********1360	024209	07/15/14
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	114230	07/15/14
MADING, BRIAN	2P-3906	2	21.19	5438********7865	H56524	07/15/14
MALDONADO, JORGE	2P-4124	2	21.19	4351********2567	059508	07/15/14
MALDONADO, RENE	2P-4123	2	21.19	3772*******3005	144201	07/15/14
MATO, BECKY	2P-3830	2	21.19	5329********5598	04534Z	07/15/14
MCMAHON, GEOFFREY	2P-4484	2	21.19	5111********0667	662474	07/15/14
MEDEROS, GILBERT	2P-4529	2	21.19	5481********6907	015607	07/15/14
MENDEZ JR, JUAN	2P-4042	2	21.19	4744********7402	144935	07/15/14
MENDEZ, MELISSA	2P-4282	2	21.19	4737********9083	424868	07/15/14
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	577881	07/15/14
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	739323	07/15/14
MORRIS, MURRAY	2P-4737	2	21.19	4270********4414	024210	07/15/14
MORRISON, ROBERT	2P-4200	2	21.19	5465********3936	007660	07/15/14
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01502R	07/15/14
ODOM, DAVID	2P-4587	2	21.19	4833********7880	004306	07/15/14
OSNES, LARRY	2P-3907	2	21.19	4190********0462	505134	07/15/14
OSNES, SUE	2P-4405	2	21.19	4190********0462	505134	07/15/14
PADILLA, MARIAH	2P-4278	2	21.19	4744********3201	154835	07/15/14
PAPPALARDO, JOSEPH	2P-4664	2	21.19	4870********9895	565259	07/15/14
PELLETIER, WILL	2P-3913	2	21.19	4270********0949	024211	07/15/14
PERDIGON, SERGIO	2P-4593	2	21.19	4833********8242	004306	07/15/14
PERERA, JULIO	2P-4261	2	21.19	4737********2369	538720	07/15/14
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	613329	07/15/14
PEREZ, DAULYN	2P-4416	2	21.19	4737********2048	739320	07/15/14
PEREZ, HENRY	2P-3701	2	21.19	4744********8445	184139	07/15/14
PEREZ, LAUREN	2P-3974	2	42.38	4270********1753	024209	07/15/14
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	578565	07/15/14
PEREZ, SUZETTE	2P-3990	2	146.19	4270********0980	024209	07/15/14
PERRY, ARTHUR	2P-4414	2	21.19	3772*******2017	168800	07/15/14
PERRY, NATHAN	2P-4363	2	21.19	4701********3435	144837	07/15/14
PINEDA, ALEX	2P-4602	2	125.00	6011********6951	01500R	07/15/14
PINTO, OTTO	2P-4588	2	21.19	4744********1710	124934	07/15/14
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	567869	07/15/14
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	567911	07/15/14
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	424851	07/15/14
QUINONES, ANTHONY	2P-4260	2	21.19	4737********3018	424857	07/15/14
RAMIREZ, ELVIA	2P-4401	2	21.19	5576********5517	006412	07/15/14
RAMIREZ, JUAN	2P-4324	2	21.19	4833********7401	084306	07/15/14
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	538719	07/15/14
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	09941C	07/15/14
RANDALL, DEVIN	2P-4735	2	21.19	4207********3217	084306	07/15/14
RAULERSON JR, RANDELL	2P-4728	2	21.19	4744********3156	134032	07/15/14
RAYMOND, BILLY	2P-4263	2	21.19	4737********0440	569241	07/15/14
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	633015	07/15/14
RIVERA, MICHAEL	2P-3448	2	21.19	5424********3750	567857	07/15/14
ROBERTS, RICHARD	2P-4665	2	21.19	3772*******1004	188343	07/15/14
RODRIGUEZ, JOSE	2P-4718	2	21.19	4427********2885	004306	07/15/14
ROSALES, MAGALYS	2P-4540	2	21.19	4744********7055	194037	07/15/14
ROSSELL, MITCH	2P-3414	2	21.19	4744********8457	134033	07/15/14
ROSSELL, MONICA	2P-3415	2	21.19	4744********8457	134033	07/15/14
ROUNDS, LINDSEY	2P-4406	2	105.00	4737********4618	643771	07/15/14
RUIZ, YANKA	2P-4716	2	21.19	4820********3166	632972	07/15/14
SADLER, MICHELLE	2P-3576	2	42.38	5312********1781	114933	07/15/14
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	687969	07/15/14
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	569245	07/15/14
SANDOVAL, SANDRA	2P-4719	2	63.57	4828********5018	510250	07/15/14
SAWYER, CLINTON	2P-3986	2	21.19	4072********8476	015441	07/15/14
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	024209	07/15/14
SCHWEIKLE, DOMINIC	2P-3697	2	21.19	3743*******7880	425433	07/15/14
SILLAS, SAMUEL	2P-3568	2	21.19	4833********0035	094306	07/15/14
SINGLETARY, CODY	2P-3260	2	21.19	4270********4455	024210	07/15/14
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1356	104731	07/15/14
SOBOLIEV, OLESKI	2P-4481	2	21.19	4355********7960	123117	07/15/14
SOCARRAS, YANELKI	2P-4595	2	21.19	4737********8049	613605	07/15/14
SOLIS, LISET	2P-3836	2	21.19	4264********8442	045333	07/15/14
SOTO, HECTOR	2P-4527	2	21.19	4000********2887	783815	07/15/14
SPICER, KEITH	2P-4663	2	21.19	4744********8534	114435	07/15/14
SWANDER, TODD	2P-3966	2	21.19	4355********2053	123132	07/15/14
SYNDER, BRANDON	2P-1767	2	37.50	5536********3889	567856	07/15/14
TANELUS, JEAN	2P-3809	2	21.19	5111********4626	972056	07/15/14
TEJADA, OSCAR	2P-4530	2	21.19	5348********5439	124231	07/15/14
THIGPEN, STEPHEN	2P-4364	2	21.19	4465********6931	015577	07/15/14
TREJO, ALONDRA	2P-4526	2	21.19	4744********3641	104039	07/15/14
TURETZKIN, CHRISTINE	2P-4070	2	21.19	4270********1172	024210	07/15/14
TURNER, MARK	2P-4657	2	21.19	5465********3094	007134	07/15/14
VALDES, ESTEBAN	2P-4321	2	21.19	5440********3434	09894B	07/15/14
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	167332	07/15/14
VALLE, JORGE	2P-4000	2	21.19	4737********8438	577310	07/15/14
VARGAS, GERMAN	2P-4532	2	21.19	4737********5885	577318	07/15/14
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	015590	07/15/14
VATCKY, JEREMIAH	2P-4044	2	21.19	4828********5022	740736	07/15/14
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	154630	07/15/14
VILA, BRIAN	2P-3912	2	21.19	4833********9173	094306	07/15/14
VOLLMAR, MOLLY	2P-4723	2	21.19	4418********8632	115350	07/15/14
WALDNER, MICHAEL	2P-4477	2	21.19	4737********8529	424863	07/15/14
WEAVER, JOHN	2P-4592	2	21.19	5112********5888	0EE4BD	07/15/14
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	505134	07/15/14
YATES, CHRIS	2P-3623	2	21.19	4327********3905	494460	07/15/14
YZAGUIRRE, ARMANDO	2P-4544	2	210.00	5178********0028	09918B	07/15/14
ZUFERRI, JORGE	2P-4413	2	21.19	4270********3429	024209	07/15/14

Totals

Count	Card Type	Total
11	American Express	316.90
44	MasterCard	1341.35
152	Visa	3862.94
6	Discover	252.20
0	Other	0.00
		5773.39