09/15/2014

10:47:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, MAGDEVYS	2P-3981	2	42.38	6011********3665	01525R	09/15/14
ACEVEDO, ELMER	2P-4778	2	21.19	5178********8389	07310Z	09/15/14
AHMED, JACOB	2P-4772	2	21.19	5243********4663	01501B	09/15/14
ALONSO, JOSE	2P-4601	2	21.19	4351********9442	010721	09/15/14
ALUSMA, RICHARDSON	2P-3522	2	21.19	4270********7164	037753	09/15/14
ALVAREZ, EDWIN	2P-4667	2	105.00	3767*******1008	165678	09/15/14
ANDERS, JERRY	2P-4318	2	21.19	5111********7207	053060	09/15/14
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	07310Z	09/15/14
ARIAS, JOSE	2P-4320	2	21.19	4744********2006	132093	09/15/14
ARTEAGA, MARIELYS	2P-4408	2	42.38	4356********2997	182993	09/15/14
ARTEAGA, RIGOBERTO	2P-3736	2	21.19	4356********2997	192393	09/15/14
ASTLING, ANTHONY	2P-4783	2	21.19	5424********7044	100069	09/15/14
ATILUS, NAPHTALIE	2P-4226	2	21.19	4270********1265	037750	09/15/14
BAKER, MATTHEW	2P-4126	2	21.19	5424********9628	109509	09/15/14
BARNETT, MICHELLE	2P-4206	2	21.19	5459********1443	092908	09/15/14
BASTEAN, CYNTHIA	2P-4730	2	21.19	3743*******7880	695290	09/15/14
BAXLEY, RANDY	2P-4127	2	21.19	4737********0327	301316	09/15/14
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	100058	09/15/14
BEJERANO, RENE	2P-3948	2	21.19	4820********4471	691132	09/15/14
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	346005	09/15/14
BIZUB, JAKE	2P-3091	2	18.75	4465********1792	015950	09/15/14
BIZUB, JAMIE	2P-3090	2	10.00	6011********1693	01556R	09/15/14
BJAZEVIC, SERGEY	2P-4041	2	21.19	4355********9384	121086	09/15/14
BOOTH, DENNIS	2P-3728	2	21.19	4653********8689	092909	09/15/14
BOYD, LEE	2P-4071	2	21.19	4270********7837	037751	09/15/14
BRICKZIN, BRENT	2P-4605	2	21.19	4355********1626	123091	09/15/14
BURTICO, AMY	2P-4534	2	105.00	5465********3901	001366	09/15/14
CALDERON, FRANCESCA	2P-3768	2	125.00	4737********1897	344738	09/15/14
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	112197	09/15/14
CARRERAS, CATALINA	2P-4656	2	21.19	4828********6015	470479	09/15/14
CARRETERO, INGRID	2P-4652	2	21.19	4352********2991	073213	09/15/14
CARTAYA, MARLEN	2P-4463	2	21.19	4741********9345	469523	09/15/14
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	100072	09/15/14
CASTRO, ALEJANDRO	2P-4488	2	21.19	4737********7082	343857	09/15/14
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	122994	09/15/14
CHAMBERS, RONALD	2P-4650	2	21.19	4356********9196	112894	09/15/14
CHERNOFF, RYAN	2P-4268	2	21.19	4270********7777	037750	09/15/14
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	07339C	09/15/14
CLERCIN, SHARIMIL	2P-4647	2	21.19	4828********5020	405062	09/15/14
CONTRERAS, JEANETTA	2P-3908	2	21.19	4828********0012	345985	09/15/14
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	116045	09/15/14
CORRELL, ANDREONA	2P-4658	2	21.19	4744********4466	112597	09/15/14
COSIO, SAL	2P-3453	2	21.19	4266********3161	07279A	09/15/14
CREVIER, KATHY	2P-4400	2	21.19	4270********3342	037752	09/15/14
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********5626	152899	09/15/14
CYPRESS, KENNETH	2P-3655	2	21.19	4270********7346	037751	09/15/14
DALTON, JAMES	2P-2875	2	19.99	4356********3625	122290	09/15/14
DARNELL, BRAD	2P-4207	2	21.19	4270********7837	037752	09/15/14
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	009078	09/15/14
DEJESUS, ANGEL	2P-4908	2	21.19	4270********6154	037749	09/15/14
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	301333	09/15/14
DELGADO, JOFREE	2P-4368	2	21.19	4744********1969	162098	09/15/14
DELGADO, ROBERT	2P-4039	2	21.19	4355********9078	119041	09/15/14
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	433939	09/15/14
DELUCA, BRAD	2P-4740	2	21.19	4270********4769	037751	09/15/14
DENT, TERESA	2P-3523	2	21.19	3783*******2010	113107	09/15/14
DESEAR, JAMES	2P-3563	2	21.19	4608********9314	690936	09/15/14
DIAZ, BRANDON	2P-4215	2	21.19	4270********7975	037753	09/15/14
DIAZ, GRACIELA	2P-4473	2	21.19	4270********8815	037753	09/15/14
DIAZ, LUIS	2P-3727	2	21.19	4270********8197	037752	09/15/14
DIAZ, MARY	2P-4483	2	21.19	4820********2138	691061	09/15/14
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	025948	09/15/14
DICARLO, JAKE	2P-4768	2	21.19	4900********0505	012910	09/15/14
DORNAN, JAMES	2P-4399	2	21.19	5466********7044	07297P	09/15/14
DORRITIE, ROBERT	2P-4597	2	21.19	4608********3533	690896	09/15/14
DOTY, MICHAEL	2P-4464	2	21.19	5424********9753	109481	09/15/14
DURYEA, CRAIG	2P-4485	2	42.38	4351********6097	123083	09/15/14
DUSSARD, DONALD	2P-4357	2	21.19	4117********1522	172492	09/15/14
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	109483	09/15/14
EVANS, TONY	2P-3989	2	21.19	5109********0968	H95096	09/15/14
EWELL, MARI	2P-4600	2	21.19	4355********7105	117112	09/15/14
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	406581	09/15/14
FLORES, JORDAN	2P-4531	2	21.19	4737********9969	415444	09/15/14
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	691112	09/15/14
FLOWERS, RYAN	2P-4651	2	21.19	4000********8496	572855	09/15/14
FONSECA, HARRION	2P-4050	2	21.19	5178********5424	07299B	09/15/14
FOSGATE, JUSTIN	2P-4727	2	21.19	4270********5063	037750	09/15/14
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	02596Z	09/15/14
FROMETA, ADRIANA	2P-4213	2	21.19	4744********3135	112994	09/15/14
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	473488	09/15/14
FUSSELL, DAVID	2P-3978	2	21.19	6011********3255	01558R	09/15/14
GAGLIARDI, JOHN	2P-4736	2	21.19	4266********3704	07321B	09/15/14
GARCIA, NOEMI	2P-4906	2	21.19	4741********2188	405055	09/15/14
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	148800	09/15/14
GOMEZ, FRANCISCO	2P-4599	2	21.19	4737********9879	345990	09/15/14
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	037752	09/15/14
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********5971	473478	09/15/14
GONZALEZ, ZUZEL	2P-4729	2	21.19	4833********4972	012910	09/15/14
GREEN, GABRIELA	2P-4262	2	21.19	5465********8390	004176	09/15/14
GROSSI, CARLENE	2P-4196	2	21.19	4888********0501	025961	09/15/14
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	102097	09/15/14
GUTIERREZ, PAOLA	2P-4328	2	20.00	4737********4728	319468	09/15/14
HARMON, KEITH	2P-3477	2	85.00	4270********1476	037752	09/15/14
HARPER, CHRISTINE	2P-4480	2	21.19	4744********9258	162290	09/15/14
HERNANDEZ, HENRY	2P-4407	2	21.19	4833********4972	092910	09/15/14
HERNANDEZ, LAUREN	2P-4361	2	21.19	4355********8277	124028	09/15/14
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********9453	002794	09/15/14
HESSER, CHARLES	2P-3916	2	21.19	5424********9636	100077	09/15/14
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	192093	09/15/14
HOGAN, NATALIE	2P-4715	2	21.19	3712*******4001	169474	09/15/14
INFANTE, CARLOS	2P-3900	2	21.19	4737********8326	473491	09/15/14
INFANTE, MARIBEL	2P-3911	2	21.19	4737********8326	346006	09/15/14
JACKSON, DENISE	2P-4739	2	21.19	4270********8864	037751	09/15/14
JACKSON, MARTIN	2P-4478	2	21.19	5465********8009	001566	09/15/14
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01592R	09/15/14
JORDAN, KARI	2P-4661	2	42.38	4723********3366	426496	09/15/14
KIRKPATRICK, BEN	2P-4130	2	21.19	4744********7156	122196	09/15/14
KISNER, DAVID	2P-4733	2	21.19	5491********0458	01514B	09/15/14
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********6598	405042	09/15/14
KOCH, JEREME	2P-4475	2	21.19	4744********1602	172490	09/15/14
LABRADA, STEPHANIE	2P-4594	2	21.19	5312********3303	112091	09/15/14
LAFORCE, KADE	2P-4734	2	21.19	4744********7827	192999	09/15/14
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	120167	09/15/14
LAZA, ROBERTO	2P-4910	2	21.19	4313********9037	025965	09/15/14
LEBORGNE, KAYLEE	2P-4596	2	21.19	5319********1314	053057	09/15/14
LEGRAND, HECTOR	2P-4468	2	39.98	4737********1686	274311	09/15/14
LENHART, JOSEPH	2P-4911	2	21.19	4264********6770	025998	09/15/14
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	037752	09/15/14
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	037750	09/15/14
LIMA, JOSE	2P-4646	2	21.19	5109********9148	H95101	09/15/14
LOBAINA, BRIAN	2P-4221	2	21.19	5424********9248	14883B	09/15/14
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	121088	09/15/14
LONGSTRETH, JUSTIN	2P-3811	2	21.19	4690********6627	970789	09/15/14
LOPEZ, BRENDA	2P-4741	2	21.19	4270********1360	037750	09/15/14
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	112196	09/15/14
MADING, BRIAN	2P-3906	2	21.19	5438********7865	H95105	09/15/14
MALDONADO, JORGE	2P-4124	2	21.19	4351********2567	058625	09/15/14
MALDONADO, RENE	2P-4123	2	21.19	3772*******3005	107640	09/15/14
MATO, BECKY	2P-3830	2	21.19	5329********5598	02596Z	09/15/14
MCMAHON, GEOFFREY	2P-4484	2	21.19	5111********0667	133146	09/15/14
MEDEROS, GILBERT	2P-4529	2	21.19	5481********6907	015300	09/15/14
MENDEZ JR, JUAN	2P-4042	2	21.19	4744********7402	172391	09/15/14
MENDEZ, MELISSA	2P-4282	2	21.19	4737********9083	473392	09/15/14
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	318829	09/15/14
MIKOLINSKI, RON	2P-4907	2	21.19	4388********4484	07315C	09/15/14
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	372759	09/15/14
MORRIS, MURRAY	2P-4737	2	21.19	4270********4414	037751	09/15/14
MORRISON, ROBERT	2P-4200	2	21.19	5465********3936	009076	09/15/14
MUEHLEN, BRIAN	2P-4915	2	21.19	5332********9909	M2YGIZ	09/15/14
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01599R	09/15/14
NOESIS, ROBERT	2P-3407	2	21.19	5312********7494	112491	09/15/14
ODOM, DAVID	2P-4587	2	21.19	4833********7880	012910	09/15/14
OSNES, LARRY	2P-3907	2	21.19	4190********0462	905192	09/15/14
OSNES, SUE	2P-4405	2	21.19	4190********0462	905192	09/15/14
PADILLA, MARIAH	2P-4278	2	21.19	4744********3201	162296	09/15/14
PADRON, ILIANA	2P-4903	2	21.19	4828********8018	372755	09/15/14
PATTON, JOSHUA	2P-4774	2	21.19	4744********2472	162792	09/15/14
PELLETIER, WILL	2P-3913	2	21.19	4270********0949	037752	09/15/14
PERERA, JULIO	2P-4261	2	21.19	4737********2369	345997	09/15/14
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	469529	09/15/14
PEREZ, DAULYN	2P-4416	2	21.19	4737********2048	433945	09/15/14
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	07389Z	09/15/14
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	473372	09/15/14
PEREZ, PATRICK	2P-4764	2	21.19	5155********0176	07310Z	09/15/14
PEREZ, SUZETTE	2P-3990	2	125.00	4270********0980	037751	09/15/14
PINTO, OTTO	2P-4588	2	21.19	4744********1710	152999	09/15/14
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	109479	09/15/14
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	100081	09/15/14
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	343869	09/15/14
QUINONES, ANTHONY	2P-4260	2	21.19	4737********3018	346015	09/15/14
RAINEY, MADISON	2P-4803	2	21.19	5424********3385	100075	09/15/14
RAMIREZ, ELVIA	2P-4401	2	21.19	5576********5517	002644	09/15/14
RAMIREZ, JUAN	2P-4324	2	21.19	4833********7401	002910	09/15/14
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	469328	09/15/14
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	07338C	09/15/14
RANDALL, DEVIN	2P-4735	2	21.19	4207********3217	082910	09/15/14
RAULERSON JR, RANDELL	2P-4728	2	21.19	4744********3156	112892	09/15/14
RAYMOND, BILLY	2P-4263	2	21.19	4737********0440	469521	09/15/14
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	691130	09/15/14
RISDEN, REESE	2P-4909	2	21.19	4744********1297	182692	09/15/14
RIVERA, MICHAEL	2P-3448	2	21.19	5424********3750	109496	09/15/14
ROBERTS, RICHARD	2P-4665	2	21.19	3772*******1004	184052	09/15/14
RODRIGUEZ, JOSE	2P-4718	2	21.19	4427********2885	002910	09/15/14
RODRIGUEZ, YORKY	2P-4904	2	21.19	4270********4052	037752	09/15/14
ROSALES, MAGALYS	2P-4540	2	21.19	4744********7055	192995	09/15/14
ROUNDS, LINDSEY	2P-4406	2	20.00	4737********4618	346012	09/15/14
RUIZ, GIBERTO	2P-4489	2	21.19	4355********7504	121062	09/15/14
RUIZ, YANKA	2P-4716	2	21.19	4820********3166	691122	09/15/14
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	415445	09/15/14
SAMADH, ANTHONY	2P-4776	2	21.19	6011********8025	01575R	09/15/14
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	405033	09/15/14
SANDOVAL, SANDRA	2P-4719	2	63.57	4828********5018	406603	09/15/14
SANSON, AARON	2P-4546	2	21.19	5111********3727	053059	09/15/14
SAWYER, CLINTON	2P-3986	2	21.19	4072********8476	015299	09/15/14
SCAVONE, MICHELLE	2P-4784	2	105.00	4351********7517	010646	09/15/14
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	037752	09/15/14
SCHILLER, SETH	2P-4775	2	21.19	4741********3305	473373	09/15/14
SCHWEIKLE, DOMINIC	2P-3697	2	21.19	3743*******7880	795291	09/15/14
SILLAS, SAMUEL	2P-3568	2	21.19	4833********0035	002910	09/15/14
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1356	152494	09/15/14
SOBOLIEV, OLESKI	2P-4481	2	21.19	4355********7960	123080	09/15/14
SOCARRAS, YANELKI	2P-4595	2	21.19	4737********8049	405717	09/15/14
SOTO, HECTOR	2P-4527	2	21.19	4000********2887	828961	09/15/14
SPICER, KEITH	2P-4663	2	21.19	4744********8534	142892	09/15/14
SYNDER, BRANDON	2P-1767	2	105.00	5536********3889	109510	09/15/14
TANELUS, JEAN	2P-3809	2	21.19	5111********4626	053058	09/15/14
TEJADA, DIANA	2P-4068	2	21.19	4737********8721	405714	09/15/14
TEJADA, JOSUE	2P-4765	2	42.38	4737********5418	405054	09/15/14
TEJADA, OSCAR	2P-4530	2	21.19	5348********5439	122294	09/15/14
THIGPEN, STEPHEN	2P-4364	2	21.19	4465********6931	015996	09/15/14
TORRES, HERMAN	2P-4403	2	21.19	4270********5320	037751	09/15/14
TREJO, ALONDRA	2P-4526	2	21.19	4744********3641	152190	09/15/14
TUAPOLA, ANITA	2P-4218	2	21.19	4663********4077	07310A	09/15/14
TURETZKIN, CHRISTINE	2P-4070	2	21.19	4270********1172	037751	09/15/14
TURNER, MARK	2P-4657	2	21.19	5465********3094	001564	09/15/14
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	126875	09/15/14
VALENCIA, GIOVANA	2P-4781	2	21.19	4270********7765	037753	09/15/14
VALERO, JAY	2P-3752	2	21.19	4737********2982	318805	09/15/14
VALLE, JORGE	2P-4000	2	21.19	4737********8438	469533	09/15/14
VARGAS, AMAURY	2P-4912	2	21.19	4737********6265	406600	09/15/14
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	122397	09/15/14
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	015258	09/15/14
VATCKY, JEREMIAH	2P-4044	2	21.19	4828********5022	469518	09/15/14
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	102792	09/15/14
VILA, BRIAN	2P-3912	2	21.19	4833********9173	012910	09/15/14
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********3969	433942	09/15/14
VOLLMAR, MOLLY	2P-4723	2	21.19	4418********8632	105054	09/15/14
WALDNER, MICHAEL	2P-4477	2	21.19	4737********8529	274319	09/15/14
WEAVER, JOHN	2P-4592	2	21.19	5112********5888	0F409D	09/15/14
WOLF, JORDAN	2P-4802	2	21.19	5465********9593	H95090	09/15/14
WOLNY, TAMMY	2P-4905	2	125.00	4270********9254	037752	09/15/14
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	905192	09/15/14
YZAGUIRRE, ARMANDO	2P-4544	2	210.00	5178********0028	07357B	09/15/14
ZUFERRI, JORGE	2P-4413	2	21.19	4270********3429	037751	09/15/14

Totals

Count	Card Type	Total
10	American Express	295.71
50	MasterCard	1430.99
158	Visa	3966.46
6	Discover	137.20
0	Other	0.00
		5830.36