10/15/2014

07:38:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ELMER	2P-4778	2	21.19	5465********6953	006141	10/15/14
AHMED, JACOB	2P-4772	2	21.19	5243********4663	01520B	10/15/14
ALONSO, JOSE	2P-4601	2	21.19	4351********9442	048350	10/15/14
ALUSMA, RICHARDSON	2P-3522	2	21.19	4270********7164	029831	10/15/14
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	01374Z	10/15/14
ATILUS, NAPHTALIE	2P-4226	2	21.19	4270********1265	029833	10/15/14
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	141871	10/15/14
BAKER, MATTHEW	2P-4126	2	21.19	5424********9628	577749	10/15/14
BARNETT, MICHELLE	2P-4206	2	21.19	5459********1443	071711	10/15/14
BASTEAN, CYNTHIA	2P-4730	2	21.19	3743*******7880	195171	10/15/14
BAXLEY, RANDY	2P-4127	2	21.19	4737********0327	811041	10/15/14
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********7257	029834	10/15/14
BEJERANO, RENE	2P-3948	2	21.19	4820********4471	671279	10/15/14
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	862956	10/15/14
BENITEZ, LISANKA	2P-4948	2	21.19	4355********3130	045091	10/15/14
BENITEZ, MERCEDES	2P-4590	2	21.19	4744********2487	191871	10/15/14
BIZUB, JAKE	2P-3091	2	18.75	4465********1792	015706	10/15/14
BIZUB, JAMIE	2P-3090	2	10.00	6011********1693	01561R	10/15/14
BJAZEVIC, SERGEY	2P-4041	2	21.19	4355********9384	048044	10/15/14
BOOTH, DENNIS	2P-3728	2	21.19	4653********8689	071710	10/15/14
BOYD, LEE	2P-4071	2	21.19	4270********7837	029833	10/15/14
BRICKZIN, BRENT	2P-4605	2	21.19	4355********1626	049117	10/15/14
BURTICO, AMY	2P-4534	2	105.00	5465********3901	008484	10/15/14
CALDERON, FRANCESCA	2P-3768	2	125.00	4737********1897	879878	10/15/14
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	131778	10/15/14
CANCELOSA, MICHAEL	2P-5000	2	21.19	5312********5577	101176	10/15/14
CARRERAS, CATALINA	2P-4656	2	21.19	4828********6015	861478	10/15/14
CARRETERO, INGRID	2P-4652	2	21.19	4352********2991	013795	10/15/14
CARTAYA, MARLEN	2P-4463	2	21.19	4741********9345	830147	10/15/14
CARTER, MARCUS	2P-4949	2	42.38	5178********2703	01345Z	10/15/14
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	577443	10/15/14
CASTRO, ALEJANDRO	2P-4488	2	21.19	4266********6823	01335B	10/15/14
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	121678	10/15/14
CHAMBERS, RONALD	2P-4650	2	21.19	4356********9196	191179	10/15/14
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	191175	10/15/14
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	01353C	10/15/14
CLERCIN, SHARIMIL	2P-4647	2	21.19	4828********5020	862944	10/15/14
CONTRERAS, JEANETTA	2P-3908	2	21.19	4828********0012	811063	10/15/14
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	045065	10/15/14
CORRELL, ANDREONA	2P-4658	2	21.19	4744********4466	131570	10/15/14
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********5626	181870	10/15/14
CUCHI, JONATHAN	2P-4961	2	21.19	4270********3450	029834	10/15/14
CYPRESS, KENNETH	2P-3655	2	21.19	4270********7346	029833	10/15/14
DARNELL, BRAD	2P-4207	2	21.19	4270********7837	029834	10/15/14
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	005420	10/15/14
DEJESUS, ANGEL	2P-4908	2	21.19	4270********6154	029833	10/15/14
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	780799	10/15/14
DELGADO, ROBERT	2P-4039	2	21.19	4355********9078	045121	10/15/14
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	811055	10/15/14
DELUCA, BRAD	2P-4740	2	21.19	4270********4769	029832	10/15/14
DENT, TERESA	2P-3523	2	21.19	3783*******2010	144234	10/15/14
DESEAR, JAMES	2P-3563	2	21.19	4608********9314	671218	10/15/14
DIAZ PONTE, ISMARAY	2P-4970	2	21.19	4820********2808	671255	10/15/14
DIAZ, BRANDON	2P-4215	2	21.19	4270********7975	029835	10/15/14
DIAZ, LUIS	2P-3727	2	21.19	4270********8197	029832	10/15/14
DIAZ, MARY	2P-4483	2	21.19	4820********2138	671135	10/15/14
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	015781	10/15/14
DICARLO, JAKE	2P-4768	2	21.19	4900********0505	031708	10/15/14
DORNAN, JAMES	2P-4399	2	21.19	5466********7044	01394P	10/15/14
DORRITIE, ROBERT	2P-4597	2	21.19	4608********3533	671299	10/15/14
DOTY, MICHAEL	2P-4464	2	21.19	5424********9753	577748	10/15/14
DURYEA, CRAIG	2P-4485	2	42.38	4351********6097	047066	10/15/14
DUSSARD, DONALD	2P-4357	2	21.19	4117********1522	171472	10/15/14
ESTRADA, NOEL	2P-4954	2	21.19	4737********6851	786217	10/15/14
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	577452	10/15/14
EWELL, MARI	2P-4600	2	21.19	4355********7105	047125	10/15/14
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	669284	10/15/14
FLORES, JORDAN	2P-4531	2	21.19	4737********9969	669283	10/15/14
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	671375	10/15/14
FONSECA, HARRION	2P-4050	2	21.19	5178********5424	01444B	10/15/14
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	01577Z	10/15/14
FROMETA, ADRIANA	2P-4213	2	21.19	4744********3135	131071	10/15/14
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	786227	10/15/14
FUSSELL, DAVID	2P-3978	2	21.19	6011********3255	01522R	10/15/14
GAGLIARDI, JOHN	2P-4736	2	21.19	4266********3704	01397B	10/15/14
GARCIA, NOEMI	2P-4906	2	21.19	4741********2188	993291	10/15/14
GARCIA, TRISTIN	2P-4960	2	21.19	4270********2944	029831	10/15/14
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	149113	10/15/14
GOMEZ, FRANCISCO	2P-4599	2	21.19	4737********9879	720984	10/15/14
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	029834	10/15/14
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********8868	671158	10/15/14
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********5971	780800	10/15/14
GOODWIN, TYLER	2P-4034	2	125.00	4355********2673	047076	10/15/14
GREEN, GABRIELA	2P-4262	2	21.19	5465********8390	009466	10/15/14
GROSSI, CARLENE	2P-4196	2	21.19	4888********0501	015740	10/15/14
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	131070	10/15/14
HARMON, KEITH	2P-3477	2	85.00	4270********1476	029832	10/15/14
HARPER, CHRISTINE	2P-4480	2	21.19	4744********9258	131075	10/15/14
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********9453	004652	10/15/14
HESSER, CHARLES	2P-3916	2	21.19	5424********9636	577746	10/15/14
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	151275	10/15/14
HOGAN, NATALIE	2P-4715	2	21.19	3712*******4001	109078	10/15/14
HOUSE, HUGH	2P-4270	2	21.19	3717*******3007	149293	10/15/14
INFANTE, CARLOS	2P-3900	2	21.19	4737********8326	962413	10/15/14
INFANTE, MARIBEL	2P-3911	2	21.19	4737********8326	831137	10/15/14
JACKSON, DENISE	2P-4739	2	21.19	4270********8864	029835	10/15/14
JACKSON, MARTIN	2P-4478	2	21.19	5465********8009	005421	10/15/14
JANERO, CARMEN	2P-4964	2	21.19	4270********6324	029834	10/15/14
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01555R	10/15/14
KESSEL, LYRIS	2P-4953	2	21.19	4737********0983	811044	10/15/14
KISNER, DAVID	2P-4733	2	21.19	5491********0458	01581B	10/15/14
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********6598	786235	10/15/14
LABRADA, STEPHANIE	2P-4594	2	21.19	5312********3303	111176	10/15/14
LACACI, TIFFANY	2P-4951	2	42.38	4352********0990	013654	10/15/14
LAFORCE, KADE	2P-4734	2	21.19	4744********7827	111577	10/15/14
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	164158	10/15/14
LAZA, ROBERTO	2P-4910	2	21.19	4313********9037	015775	10/15/14
LEBORGNE, KAYLEE	2P-4596	2	21.19	5319********1314	093616	10/15/14
LEGRAND, HECTOR	2P-4468	2	39.98	4737********1686	830139	10/15/14
LENHART, JOSEPH	2P-4911	2	21.19	4264********6770	015743	10/15/14
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	029834	10/15/14
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	029833	10/15/14
LIMA, JOSE	2P-4646	2	21.19	5109********9148	H73901	10/15/14
LOBAINA, BRIAN	2P-4221	2	21.19	5424********9248	61115B	10/15/14
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	048081	10/15/14
LONGSTRETH, JUSTIN	2P-3811	2	21.19	4690********6627	191395	10/15/14
LOPEZ, BRENDA	2P-4741	2	21.19	4270********1360	029835	10/15/14
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	111372	10/15/14
LUSSIER, RONALD	2P-4914	2	21.19	4744********3318	121073	10/15/14
MADING, BRIAN	2P-3906	2	21.19	5438********7865	H73906	10/15/14
MALDONADO, JORGE	2P-4124	2	21.19	4351********2567	048234	10/15/14
MALDONADO, RENE	2P-4123	2	21.19	3772*******3005	124794	10/15/14
MATO, BECKY	2P-3830	2	21.19	5329********5598	01571Z	10/15/14
MCMAHON, GEOFFREY	2P-4484	2	21.19	5111********0667	698464	10/15/14
MEDEROS, GILBERT	2P-4529	2	21.19	5481********6907	015047	10/15/14
MENDEZ JR, JUAN	2P-4042	2	21.19	4744********7402	191770	10/15/14
MENDEZ, MELISSA	2P-4282	2	21.19	4737********9083	831147	10/15/14
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	668361	10/15/14
MIKOLINSKI, RON	2P-4907	2	21.19	4388********4484	01324C	10/15/14
MITCHELL, ALLEN	2P-4655	2	21.19	4270********1955	029834	10/15/14
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	862605	10/15/14
MORIN, SHANE	2P-4963	2	21.19	4737********0623	786819	10/15/14
MORRIS, MURRAY	2P-4737	2	21.19	4270********4414	029835	10/15/14
MORRISON, ROBERT	2P-4200	2	21.19	5465********3936	006286	10/15/14
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01567R	10/15/14
NOESIS, ROBERT	2P-3407	2	21.19	5312********7494	111577	10/15/14
ODOM, DAVID	2P-4587	2	21.19	4833********7880	011708	10/15/14
ORTEGA, NAHAMANI	2P-4081	2	21.19	4828********9014	862930	10/15/14
OSNES, LARRY	2P-3907	2	21.19	4190********0462	705171	10/15/14
OSNES, SUE	2P-4405	2	21.19	4190********0462	705171	10/15/14
OSPINA, AISHA	2P-4967	2	21.19	4737********1959	780807	10/15/14
PADILLA, MARIAH	2P-4278	2	21.19	4744********3201	131372	10/15/14
PADRON, ILIANA	2P-4903	2	21.19	4828********8018	879862	10/15/14
PATTON, JOSHUA	2P-4774	2	21.19	4744********2472	161870	10/15/14
PELLETIER, WILL	2P-3913	2	21.19	4270********0949	029833	10/15/14
PERERA, JULIO	2P-4261	2	21.19	4737********2369	668353	10/15/14
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	879871	10/15/14
PEREZ, DAULYN	2P-4416	2	21.19	4737********2048	811048	10/15/14
PEREZ, DIANA	2P-4962	2	21.19	4355********5196	045124	10/15/14
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	01368Z	10/15/14
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	830148	10/15/14
PEREZ, PATRICK	2P-4764	2	21.19	5155********0176	01392Z	10/15/14
PEREZ, SUZETTE	2P-3990	2	125.00	4270********0980	029834	10/15/14
PINTO, OTTO	2P-4588	2	21.19	4744********1710	131078	10/15/14
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	577433	10/15/14
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	577738	10/15/14
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	830140	10/15/14
QUINONES, ANTHONY	2P-4260	2	21.19	4737********3018	862939	10/15/14
RAINEY, MADISON	2P-4803	2	21.19	5424********3385	577450	10/15/14
RAMIREZ, ELVIA	2P-4401	2	21.19	5576********5517	005445	10/15/14
RAMIREZ, JORGE	2P-4958	2	21.19	4737********1209	780828	10/15/14
RAMIREZ, JUAN	2P-4324	2	21.19	4833********7401	021708	10/15/14
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	669278	10/15/14
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	01375C	10/15/14
RANDALL, DEVIN	2P-4735	2	21.19	4207********3217	011708	10/15/14
RAULERSON JR, RANDELL	2P-4728	2	21.19	4744********3156	101179	10/15/14
RAYMOND, BILLY	2P-4263	2	21.19	4737********0440	862940	10/15/14
REYES, RAFAEL	2P-4726	2	21.19	4635********0988	101775	10/15/14
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	671255	10/15/14
RISDEN, REESE	2P-4909	2	21.19	4744********1297	171872	10/15/14
RIVERA, MICHAEL	2P-3448	2	21.19	5424********3750	577759	10/15/14
ROBERTS, RICHARD	2P-4665	2	21.19	3772*******1004	180278	10/15/14
RODRIGUEZ, JOSE	2P-4718	2	21.19	4427********2885	021708	10/15/14
RODRIGUEZ, YORKY	2P-4904	2	21.19	4270********4052	029833	10/15/14
ROSALES, MAGALYS	2P-4540	2	21.19	4744********7055	121778	10/15/14
ROUNDS, LINDSEY	2P-4406	2	20.00	4737********4618	862953	10/15/14
RUIZ, GIBERTO	2P-4489	2	21.19	4355********7504	048042	10/15/14
RUIZ, YANKA	2P-4716	2	21.19	4820********3166	671091	10/15/14
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	780813	10/15/14
SAMADH, ANTHONY	2P-4776	2	21.19	6011********8025	01509R	10/15/14
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	786223	10/15/14
SANDOVAL, SANDRA	2P-4719	2	63.57	4828********5018	862615	10/15/14
SAWYER, CLINTON	2P-3986	2	21.19	4072********8476	015797	10/15/14
SCAVONE, MICHELLE	2P-4784	2	105.00	4351********7517	048307	10/15/14
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	029831	10/15/14
SCHILLER, SETH	2P-4775	2	21.19	4741********3305	993293	10/15/14
SCHWEIKLE, DOMINIC	2P-3697	2	21.19	3743*******7880	155171	10/15/14
SHAW, ROBERT	2P-4955	2	21.19	4270********1770	029832	10/15/14
SILLAS, SAMUEL	2P-3568	2	21.19	4833********0035	031708	10/15/14
SINGLETARY, CODY	2P-3260	2	21.19	4270********4455	029832	10/15/14
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1356	101077	10/15/14
SOBOLIEV, OLESKI	2P-4481	2	21.19	4355********7960	047071	10/15/14
SOCARRAS, YANELKI	2P-4595	2	21.19	4737********8049	721000	10/15/14
SPICER, KEITH	2P-4663	2	21.19	4744********8534	111678	10/15/14
SYNDER, BRANDON	2P-1767	2	105.00	5536********3889	577449	10/15/14
TEJADA, DIANA	2P-4068	2	21.19	4737********8721	830153	10/15/14
TEJADA, JOSUE	2P-4765	2	42.38	4737********5418	809536	10/15/14
TEJADA, OSCAR	2P-4530	2	21.19	5348********5439	121477	10/15/14
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	111271	10/15/14
TORRES, HERMAN	2P-4403	2	21.19	4270********5320	029832	10/15/14
TREJO, ALONDRA	2P-4526	2	21.19	4744********3641	101971	10/15/14
TUAPOLA, ANITA	2P-4218	2	21.19	4663********4077	01392A	10/15/14
TURETZKIN, CHRISTINE	2P-4070	2	21.19	4270********1172	029833	10/15/14
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	146851	10/15/14
VALENCIA, GIOVANA	2P-4781	2	21.19	4270********7765	029835	10/15/14
VALERO, JAY	2P-3752	2	21.19	4737********2982	720978	10/15/14
VALLE, JORGE	2P-4000	2	21.19	4737********8438	670879	10/15/14
VARGAS, AMAURY	2P-4912	2	21.19	4737********6265	786229	10/15/14
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	121579	10/15/14
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	015109	10/15/14
VATCKY, JEREMIAH	2P-4044	2	21.19	4828********5022	669288	10/15/14
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	171173	10/15/14
VILA, BRIAN	2P-3912	2	21.19	4833********9173	021708	10/15/14
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********3969	962418	10/15/14
WEAVER, JOHN	2P-4592	2	21.19	5112********5888	061A98	10/15/14
WEIN, ALEXANDRA	2P-4969	2	21.19	4744********2356	141778	10/15/14
WOLF, JORDAN	2P-4802	2	21.19	5465********9593	H73895	10/15/14
WOLNY, TAMMY	2P-4905	2	125.00	4270********9254	029832	10/15/14
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	705171	10/15/14
YATES, CHRIS	2P-3623	2	21.19	4327********3905	593009	10/15/14
YZAGUIRRE, ARMANDO	2P-4544	2	210.00	5178********0028	01358B	10/15/14
ZUFERRI, JORGE	2P-4413	2	21.19	4270********3429	029832	10/15/14

Totals

Count	Card Type	Total
10	American Express	211.90
44	MasterCard	1331.23
163	Visa	4178.61
5	Discover	94.82
0	Other	0.00
		5816.56