08/15/2014

08:21:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, MAGDEVYS	2P-3981	2	42.38	6011********3665	01544R	08/15/14
ACEVEDO, ELMER	2P-4778	2	21.19	5178********8389	03912Z	08/15/14
AHMED, JACOB	2P-4772	2	21.19	5243********4663	015148	08/15/14
ALONSO, JOSE	2P-4601	2	21.19	4351********9442	061380	08/15/14
ALUSMA, RICHARDSON	2P-3522	2	21.19	4270********7164	028290	08/15/14
ALVAREZ, EDWIN	2P-4667	2	105.00	3767*******1008	166772	08/15/14
ANDERS, JERRY	2P-4318	2	21.19	5111********7207	012195	08/15/14
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	03914Z	08/15/14
ARIAS, JOSE	2P-4320	2	21.19	4744********2006	195317	08/15/14
ARTEAGA, MARIELYS	2P-4408	2	42.38	4356********2997	105011	08/15/14
ARTEAGA, RIGOBERTO	2P-3736	2	21.19	4356********2997	115917	08/15/14
ASTLING, ANTHONY	2P-4783	2	21.19	5424********7044	313303	08/15/14
ATILUS, NAPHTALIE	2P-4226	2	21.19	4270********1265	028292	08/15/14
BAKER, MATTHEW	2P-4126	2	21.19	5424********5976	313298	08/15/14
BARNETT, MICHELLE	2P-4206	2	21.19	5459********1443	065129	08/15/14
BASTEAN, CYNTHIA	2P-4730	2	21.19	3743*******7880	365513	08/15/14
BAXLEY, RANDY	2P-4127	2	21.19	4737********0327	602445	08/15/14
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********7257	028292	08/15/14
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	313306	08/15/14
BEJERANO, RENE	2P-3948	2	21.19	4820********4471	613131	08/15/14
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	284951	08/15/14
BENITEZ, MERCEDES	2P-4590	2	21.19	4744********1852	105811	08/15/14
BIZUB, JAKE	2P-3091	2	18.75	4465********1792	015667	08/15/14
BIZUB, JAMIE	2P-3090	2	18.75	6011********1693	01512R	08/15/14
BJAZEVIC, SERGEY	2P-4041	2	21.19	4355********9384	105072	08/15/14
BOOTH, DENNIS	2P-3728	2	21.19	4653********8689	065131	08/15/14
BOYD, LEE	2P-4071	2	21.19	4270********7837	028292	08/15/14
BRICKZIN, BRENT	2P-4605	2	21.19	4355********1626	111099	08/15/14
BUENO, ALANZO	2P-4325	2	21.19	4147********8359	015711	08/15/14
BURGESS, RYAN	2P-3737	2	21.19	5109********9836	H67323	08/15/14
CALDERON, FRANCESCA	2P-3768	2	125.00	4737********1897	602455	08/15/14
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	195618	08/15/14
CARRERAS, CATALINA	2P-4656	2	21.19	4828********6015	284944	08/15/14
CARRETERO, INGRID	2P-4652	2	21.19	4352********2991	038892	08/15/14
CARTAYA, MARLEN	2P-4463	2	21.19	4741********9345	548636	08/15/14
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	313296	08/15/14
CASTRO, ALEJANDRO	2P-4488	2	21.19	4737********7082	283996	08/15/14
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	175716	08/15/14
CHAMBERS, RONALD	2P-4650	2	21.19	4356********9196	155218	08/15/14
CHAVEZ, JOSE	2P-3819	2	42.38	4744********8499	185510	08/15/14
CHERNOFF, RYAN	2P-4268	2	21.19	4270********7777	028291	08/15/14
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	03950C	08/15/14
CLERCIN, SHARIMIL	2P-4647	2	21.19	4828********5020	443276	08/15/14
CONTRERAS, JEANETTA	2P-3908	2	21.19	4828********0012	548088	08/15/14
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	108061	08/15/14
COSIO, SAL	2P-3453	2	21.19	4266********3161	03880A	08/15/14
CREVIER, KATHY	2P-4400	2	21.19	4270********3342	028292	08/15/14
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********5626	165414	08/15/14
CYPRESS, KENNETH	2P-3655	2	21.19	4270********7346	028290	08/15/14
DALTON, JAMES	2P-2875	2	19.99	4356********3625	165011	08/15/14
DARNELL, BRAD	2P-4207	2	21.19	4270********7837	028290	08/15/14
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	005901	08/15/14
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	329738	08/15/14
DELGADO, JOFREE	2P-4368	2	21.19	4744********1969	175013	08/15/14
DELGADO, ROBERT	2P-4039	2	21.19	4355********9078	110115	08/15/14
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	329749	08/15/14
DELUCA, BRAD	2P-4740	2	21.19	4270********4769	028290	08/15/14
DENT, TERESA	2P-3523	2	21.19	3783*******2010	149605	08/15/14
DESEAR, JAMES	2P-3563	2	21.19	4608********9314	612800	08/15/14
DIAZ, BRANDON	2P-4215	2	21.19	4270********7975	028291	08/15/14
DIAZ, GRACIELA	2P-4473	2	21.19	4270********8815	028292	08/15/14
DIAZ, LUIS	2P-3727	2	21.19	4270********8197	028289	08/15/14
DIAZ, MARY	2P-4483	2	21.19	4820********2138	612950	08/15/14
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	055130	08/15/14
DICARLO, JAKE	2P-4768	2	21.19	4900********0505	085107	08/15/14
DORNAN, JAMES	2P-4399	2	21.19	5466********7044	03933P	08/15/14
DORRITIE, ROBERT	2P-4597	2	21.19	4608********3533	613108	08/15/14
DOTY, MICHAEL	2P-4464	2	21.19	5424********9753	313316	08/15/14
DURYEA, CRAIG	2P-4485	2	42.38	4351********6097	108068	08/15/14
DUSSARD, DONALD	2P-4357	2	21.19	4117********1522	115319	08/15/14
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	313189	08/15/14
EVANS, TONY	2P-3989	2	21.19	5109********0968	H67316	08/15/14
EWELL, MARI	2P-4600	2	21.19	4355********7105	107098	08/15/14
FAYED, SHAM	2P-4777	2	210.00	5438********8567	H86204	08/15/14
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	483311	08/15/14
FLORES, JORDAN	2P-4531	2	21.19	4737********9969	483322	08/15/14
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	612864	08/15/14
FLOWERS, RYAN	2P-4651	2	21.19	4000********8496	516996	08/15/14
FONSECA, HARRION	2P-4050	2	21.19	5178********5424	03889B	08/15/14
FOSGATE, JUSTIN	2P-4727	2	21.19	4270********5063	028290	08/15/14
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	05518Z	08/15/14
FRECHETTE, KIM	2P-3565	2	21.19	4313********5102	055150	08/15/14
FROMETA, ADRIANA	2P-4213	2	21.19	4744********3135	185613	08/15/14
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	505842	08/15/14
FUSSELL, DAVID	2P-3978	2	21.19	6011********3255	01531R	08/15/14
GAGLIARDI, JOHN	2P-4736	2	21.19	4266********3704	03927B	08/15/14
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	187879	08/15/14
GOMEZ, FRANCISCO	2P-4599	2	21.19	4737********9879	283998	08/15/14
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	028291	08/15/14
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********5971	636204	08/15/14
GONZALEZ, ZUZEL	2P-4729	2	21.19	4833********4972	085107	08/15/14
GREEN, GABRIELA	2P-4262	2	21.19	5465********8390	005055	08/15/14
GROSSI, CARLENE	2P-4196	2	21.19	4888********0501	055126	08/15/14
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	185016	08/15/14
GUTIERREZ, PAOLA	2P-4328	2	20.00	4737********4728	505840	08/15/14
HARMON, KEITH	2P-3477	2	85.00	4270********1476	028292	08/15/14
HARPER, CHRISTINE	2P-4480	2	21.19	4744********9258	175219	08/15/14
HERNANDEZ, HENRY	2P-4407	2	21.19	4833********4972	095107	08/15/14
HERNANDEZ, LAUREN	2P-4361	2	21.19	4355********8277	110102	08/15/14
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********9453	006263	08/15/14
HESSER, CHARLES	2P-3916	2	21.19	5424********9636	313318	08/15/14
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	125015	08/15/14
HOGAN, NATALIE	2P-4715	2	21.19	3712*******4001	180290	08/15/14
HOUSE, ALAN	2P-3803	2	21.19	4355********6097	105046	08/15/14
HOUSE, HUGH	2P-4270	2	21.19	6011********6890	01555B	08/15/14
HUDSON, CHRIS	2P-2698	2	80.00	4744********3608	185015	08/15/14
INFANTE, CARLOS	2P-3900	2	21.19	4737********8326	602454	08/15/14
INFANTE, MARIBEL	2P-3911	2	21.19	4737********8326	329751	08/15/14
JACKSON, DENISE	2P-4739	2	21.19	4270********8864	028292	08/15/14
JACKSON, MARTIN	2P-4478	2	21.19	5465********8009	003494	08/15/14
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01558R	08/15/14
JORDAN, KARI	2P-4661	2	42.38	4723********3366	687742	08/15/14
KIRKPATRICK, BEN	2P-4130	2	21.19	4744********7156	115617	08/15/14
KISNER, DAVID	2P-4733	2	21.19	5491********0458	01553B	08/15/14
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********6598	476067	08/15/14
KOCH, JEREME	2P-4475	2	21.19	4744********1602	175412	08/15/14
LABRADA, STEPHANIE	2P-4594	2	21.19	5312********3303	115010	08/15/14
LAFORCE, KADE	2P-4734	2	21.19	4744********7827	125018	08/15/14
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	167026	08/15/14
LEBORGNE, KAYLEE	2P-4596	2	21.19	5319********1314	012194	08/15/14
LEGRAND, HECTOR	2P-4468	2	39.98	4737********1686	283997	08/15/14
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	028290	08/15/14
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	028292	08/15/14
LIMA, JOSE	2P-4646	2	21.19	5109********9148	H67320	08/15/14
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	105071	08/15/14
LONGSTRETH, JUSTIN	2P-3811	2	21.19	4690********6627	677857	08/15/14
LOPEZ, BRENDA	2P-4741	2	21.19	4270********1360	028289	08/15/14
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	115113	08/15/14
LUDWIG, MARYSSA	2P-4773	2	21.19	4270********7833	028291	08/15/14
MADING, BRIAN	2P-3906	2	21.19	5438********7865	H67324	08/15/14
MALDONADO, JORGE	2P-4124	2	21.19	4351********2567	061222	08/15/14
MALDONADO, RENE	2P-4123	2	21.19	3772*******3005	166828	08/15/14
MATO, BECKY	2P-3830	2	21.19	5329********5598	05513Z	08/15/14
MCMAHON, GEOFFREY	2P-4484	2	21.19	5111********0667	660403	08/15/14
MEDEROS, GILBERT	2P-4529	2	21.19	5481********6907	015495	08/15/14
MENDEZ JR, JUAN	2P-4042	2	21.19	4744********7402	105418	08/15/14
MENDEZ, MELISSA	2P-4282	2	21.19	4737********9083	475341	08/15/14
MENDOZA, YULLISA	2P-4660	2	21.19	4347********4699	005107	08/15/14
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	636179	08/15/14
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	603596	08/15/14
MORRISON, ROBERT	2P-4200	2	21.19	5465********3936	006261	08/15/14
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01559R	08/15/14
ODOM, DAVID	2P-4587	2	21.19	4833********7880	005107	08/15/14
OSNES, LARRY	2P-3907	2	21.19	4190********0462	605115	08/15/14
OSNES, SUE	2P-4405	2	21.19	4190********0462	605115	08/15/14
PADILLA, MARIAH	2P-4278	2	21.19	4744********3201	195019	08/15/14
PATTON, JOSHUA	2P-4774	2	21.19	4744********2472	145116	08/15/14
PELLETIER, WILL	2P-3913	2	21.19	4270********0949	028292	08/15/14
PERDIGON, SERGIO	2P-4593	2	21.19	4833********8242	005107	08/15/14
PERERA, JULIO	2P-4261	2	21.19	4737********2369	330272	08/15/14
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	330263	08/15/14
PEREZ, DAULYN	2P-4416	2	21.19	4737********2048	505851	08/15/14
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	476071	08/15/14
PEREZ, PATRICK	2P-4764	2	21.19	5155********0176	03942Z	08/15/14
PEREZ, SUZETTE	2P-3990	2	250.00	4270********0980	028290	08/15/14
PERRY, ARTHUR	2P-4414	2	21.19	3772*******2017	111842	08/15/14
PERRY, NATHAN	2P-4363	2	21.19	4701********3435	135811	08/15/14
PINTO, OTTO	2P-4588	2	21.19	4744********1710	195611	08/15/14
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	313315	08/15/14
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	313188	08/15/14
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	483319	08/15/14
QUINONES, ANTHONY	2P-4260	2	21.19	4737********3018	477166	08/15/14
RAMIREZ, ELVIA	2P-4401	2	21.19	5576********5517	009871	08/15/14
RAMIREZ, JUAN	2P-4324	2	21.19	4833********7401	095107	08/15/14
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	284934	08/15/14
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	03946C	08/15/14
RANDALL, DEVIN	2P-4735	2	21.19	4207********3217	085107	08/15/14
RAULERSON JR, RANDELL	2P-4728	2	21.19	4744********3156	145519	08/15/14
RAYMOND, BILLY	2P-4263	2	21.19	4737********0440	636202	08/15/14
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	613113	08/15/14
RIVERA, MICHAEL	2P-3448	2	21.19	5424********3750	313320	08/15/14
ROBERTS, RICHARD	2P-4665	2	21.19	3772*******1004	144149	08/15/14
RODRIGUEZ, JOSE	2P-4718	2	21.19	4427********2885	095107	08/15/14
ROSALES, MAGALYS	2P-4540	2	21.19	4744********7055	155714	08/15/14
ROUNDS, LINDSEY	2P-4406	2	20.00	4737********4618	483309	08/15/14
RUIZ, GIBERTO	2P-4489	2	21.19	4355********7504	105139	08/15/14
RUIZ, YANKA	2P-4716	2	21.19	4820********3166	612951	08/15/14
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	548089	08/15/14
SAMADH, ANTHONY	2P-4776	2	21.19	6011********8025	01526R	08/15/14
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	633344	08/15/14
SANDOVAL, SANDRA	2P-4719	2	63.57	4828********5018	483316	08/15/14
SANSON, AARON	2P-4546	2	21.19	5111********3727	012192	08/15/14
SAWYER, CLINTON	2P-3986	2	21.19	4072********8476	015539	08/15/14
SCAVONE, MICHELLE	2P-4784	2	105.00	4351********7517	027019	08/15/14
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	028289	08/15/14
SCHILLER, SETH	2P-4775	2	21.19	4741********3305	284918	08/15/14
SCHWEIKLE, DOMINIC	2P-3697	2	21.19	3743*******7880	175512	08/15/14
SILLAS, SAMUEL	2P-3568	2	21.19	4833********0035	095107	08/15/14
SINGLETARY, CODY	2P-3260	2	21.19	4270********4455	028289	08/15/14
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1356	155116	08/15/14
SOBOLIEV, OLESKI	2P-4481	2	21.19	4355********7960	105129	08/15/14
SOCARRAS, YANELKI	2P-4595	2	21.19	4737********8049	284006	08/15/14
SOTO, HECTOR	2P-4527	2	21.19	4000********2887	436977	08/15/14
SPICER, KEITH	2P-4663	2	21.19	4744********8534	145014	08/15/14
SWANDER, TODD	2P-3966	2	21.19	4355********2053	107107	08/15/14
SYNDER, BRANDON	2P-1767	2	37.50	5536********3889	313180	08/15/14
TANELUS, JEAN	2P-3809	2	21.19	5111********4626	012193	08/15/14
TEJADA, DIANA	2P-4068	2	21.19	4737********8721	284957	08/15/14
TEJADA, JOSUE	2P-4765	2	42.38	4737********5418	477163	08/15/14
TEJADA, OSCAR	2P-4530	2	21.19	5348********5439	125211	08/15/14
THIGPEN, STEPHEN	2P-4364	2	21.19	4465********6931	015691	08/15/14
TORRES, HERMAN	2P-4403	2	21.19	4270********5320	028290	08/15/14
TREJO, ALONDRA	2P-4526	2	21.19	4744********3641	145813	08/15/14
TUAPOLA, ANITA	2P-4218	2	21.19	4663********4077	03899A	08/15/14
TURETZKIN, CHRISTINE	2P-4070	2	21.19	4270********1172	028290	08/15/14
TURNER, MARK	2P-4657	2	21.19	5465********3094	009520	08/15/14
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	120324	08/15/14
VALENCIA, GIOVANA	2P-4781	2	21.19	4270********7765	028291	08/15/14
VALLE, JORGE	2P-4000	2	21.19	4737********8438	330276	08/15/14
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	015699	08/15/14
VATCKY, JEREMIAH	2P-4044	2	21.19	4828********5022	483310	08/15/14
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	115010	08/15/14
VILA, BRIAN	2P-3912	2	21.19	4833********9173	095107	08/15/14
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********3969	636189	08/15/14
VOLLMAR, MOLLY	2P-4723	2	21.19	4418********8632	629885	08/15/14
WEAVER, JOHN	2P-4592	2	21.19	5112********5888	086CD3	08/15/14
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605115	08/15/14
YZAGUIRRE, ARMANDO	2P-4544	2	210.00	5178********0028	03921B	08/15/14
ZUFERRI, JORGE	2P-4413	2	21.19	4270********3429	028292	08/15/14

Totals

Count	Card Type	Total
11	American Express	316.90
44	MasterCard	1341.35
157	Visa	4046.46
7	Discover	167.14
0	Other	0.00
		5871.85