11/16/2014

08:50:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ELMER	2P-4778	2	21.19	5465********6953	004199	11/16/14
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	033466	11/16/14
AHMED, JACOB	2P-4772	2	21.19	5243********4663	01615B	11/16/14
ALAMOURI, YOUNES	2P-5006	2	21.19	4465********6806	016779	11/16/14
ALONSO, JOSE	2P-4601	2	21.19	4351********9442	017192	11/16/14
ALUSMA, RICHARDSON	2P-3522	2	21.19	4270********7164	033468	11/16/14
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	02461Z	11/16/14
ATILUS, NAPHTALIE	2P-4226	2	21.19	4270********1265	033469	11/16/14
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	161071	11/16/14
BAKER, MATTHEW	2P-4126	2	21.19	5424********9628	613182	11/16/14
BAXLEY, RANDY	2P-4127	2	21.19	4737********0327	436022	11/16/14
BEJERANO, RENE	2P-3948	2	21.19	4820********4471	674711	11/16/14
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	117507	11/16/14
BENITEZ, LISANKA	2P-4948	2	21.19	4355********3130	124082	11/16/14
BIZUB, JAKE	2P-3091	2	18.75	4465********1792	016823	11/16/14
BIZUB, JAMIE	2P-3090	2	10.00	6011********1693	01622R	11/16/14
BJAZEVIC, SERGEY	2P-4041	2	21.19	4355********9384	120123	11/16/14
BOOTH, DENNIS	2P-3728	2	21.19	4653********8689	081747	11/16/14
BOYD, LEE	2P-4071	2	21.19	4270********7837	033468	11/16/14
BRICKZIN, BRENT	2P-4605	2	21.19	4355********1626	124106	11/16/14
BURTICO, AMY	2P-4534	2	105.00	5465********3901	000698	11/16/14
CALDERON, FRANCESCA	2P-3768	2	125.00	4737********1897	436599	11/16/14
CANCELOSA, MICHAEL	2P-5000	2	21.19	5312********5577	191978	11/16/14
CARRERAS, CATALINA	2P-4656	2	21.19	4828********6015	118148	11/16/14
CARRETERO, INGRID	2P-4652	2	21.19	4352********2991	024491	11/16/14
CARROLL, SARAH	2P-4997	2	21.19	4270********1042	033466	11/16/14
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	613177	11/16/14
CASTRO, ALEJANDRO	2P-4488	2	21.19	4266********6823	02451C	11/16/14
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	171878	11/16/14
CHAMBERS, RONALD	2P-4650	2	21.19	4356********9196	161376	11/16/14
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	181171	11/16/14
CIRONE, VINCE	2P-3777	2	21.19	5424********7728	613176	11/16/14
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	02394C	11/16/14
CLERCIN, SHARIMIL	2P-4647	2	21.19	4828********5020	353808	11/16/14
CONTRERAS, JEANETTA	2P-3908	2	21.19	4828********0012	406542	11/16/14
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	124097	11/16/14
CORRELL, ANDREONA	2P-4658	2	21.19	4744********4466	171978	11/16/14
COSIO, SAL	2P-3453	2	21.19	4266********3161	02430A	11/16/14
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********5626	191172	11/16/14
CUCHI, JONATHAN	2P-4961	2	21.19	4270********3450	033467	11/16/14
CYPRESS, KENNETH	2P-3655	2	21.19	4270********7346	033468	11/16/14
DALTON, JAMES	2P-2875	2	19.99	4356********4473	161675	11/16/14
DARNELL, BRAD	2P-4207	2	21.19	4270********7837	033469	11/16/14
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	001397	11/16/14
DE LEON, SERGIO	2P-4999	2	21.19	4427********7782	071709	11/16/14
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	116874	11/16/14
DELGADO, JOFREE	2P-4368	2	21.19	4744********9703	161079	11/16/14
DELGADO, ROBERT	2P-4039	2	21.19	4355********9078	124092	11/16/14
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	310314	11/16/14
DELUCA, BRAD	2P-4740	2	21.19	4270********4769	033468	11/16/14
DENT, TERESA	2P-3523	2	21.19	3783*******2010	123284	11/16/14
DESEAR, JAMES	2P-3563	2	21.19	4608********9314	674608	11/16/14
DIAZ PONTE, ISMARAY	2P-4970	2	21.19	4820********2808	674644	11/16/14
DIAZ, BRANDON	2P-4215	2	21.19	4270********7975	033468	11/16/14
DIAZ, GRACIELA	2P-4473	2	21.19	4270********8815	033466	11/16/14
DIAZ, LUIS	2P-3727	2	21.19	4270********8197	033468	11/16/14
DIAZ, MARY	2P-4483	2	21.19	4820********2138	674525	11/16/14
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	015706	11/16/14
DICARLO, JAKE	2P-4768	2	21.19	4900********0505	051709	11/16/14
DORNAN, JAMES	2P-4399	2	21.19	5466********2525	02397P	11/16/14
DORRITIE, ROBERT	2P-4597	2	21.19	4608********3533	674597	11/16/14
DUENAS, YENEY	2P-5002	2	42.38	5178********5662	02405Z	11/16/14
DUSSARD, DONALD	2P-4357	2	21.19	4117********1522	161272	11/16/14
ESTRADA, NOEL	2P-4954	2	21.19	4737********6851	436593	11/16/14
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	613189	11/16/14
EVANS, SARAH	2P-3989	2	21.19	5465********2657	H83925	11/16/14
EWELL, MARI	2P-4600	2	21.19	4355********7105	122064	11/16/14
FERNANDEZ, JESUS	2P-3805	2	21.19	5312********2431	101478	11/16/14
FIELDS, MATTHEW	2P-5001	2	21.19	4394********6522	485509	11/16/14
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	355571	11/16/14
FLORES, JORDAN	2P-4531	2	21.19	4737********9969	407350	11/16/14
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	674746	11/16/14
FLOWERS, RYAN	2P-4651	2	21.19	4000********7079	706802	11/16/14
FONSECA, HARRION	2P-4050	2	21.19	5178********5424	02414B	11/16/14
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	01577Z	11/16/14
FROMETA, ADRIANA	2P-4213	2	21.19	4744********3135	101671	11/16/14
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	118177	11/16/14
FUSSELL, DAVID	2P-3978	2	21.19	6011********3255	01650R	11/16/14
GAGLIARDI, JOHN	2P-4736	2	21.19	4266********3704	02432B	11/16/14
GARCIA, NOEMI	2P-4906	2	21.19	4741********2188	233756	11/16/14
GARCIA, TRISTIN	2P-4960	2	21.19	4270********2944	033466	11/16/14
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	184756	11/16/14
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	033468	11/16/14
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	674577	11/16/14
GONZALEZ, RUBEN	2P-4994	2	125.00	4744********3840	121671	11/16/14
GOODWIN, TYLER	2P-4034	2	125.00	4355********2673	121154	11/16/14
GREEN, GABRIELA	2P-4262	2	21.19	5465********8390	006382	11/16/14
GROSSI, CARLENE	2P-4196	2	21.19	4888********0501	015795	11/16/14
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	181779	11/16/14
GWALTNEY, ROBERT	2P-5007	2	21.19	4357********9936	031859	11/16/14
HARMON, KEITH	2P-3477	2	85.00	4270********1476	033466	11/16/14
HARPER, CHRISTINE	2P-4480	2	21.19	4744********9258	171578	11/16/14
HESSER, CHARLES	2P-3916	2	21.19	5424********9636	611168	11/16/14
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	101671	11/16/14
HOGAN, NATALIE	2P-4715	2	21.19	3712*******4001	108040	11/16/14
HOUSE, HUGH	2P-4270	2	21.19	3717*******3007	124691	11/16/14
INFANTE, CARLOS	2P-3900	2	21.19	4737********8326	118149	11/16/14
INFANTE, MARIBEL	2P-3911	2	21.19	4737********8326	117502	11/16/14
JACKSON, DENISE	2P-4739	2	21.19	4270********8864	033467	11/16/14
JACKSON, MARTIN	2P-4478	2	21.19	5465********8009	004051	11/16/14
JANERO, CARMEN	2P-4964	2	21.19	4270********6324	033467	11/16/14
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01663R	11/16/14
JORDAN, KARI	2P-4661	2	42.38	4723********5060	738717	11/16/14
KESSEL, LYRIS	2P-4953	2	21.19	4737********0983	309584	11/16/14
KISNER, DAVID	2P-4733	2	21.19	5491********0458	01685B	11/16/14
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********6598	310322	11/16/14
LABRADA, STEPHANIE	2P-4594	2	21.19	5312********3303	101973	11/16/14
LAFORCE, KADE	2P-4734	2	21.19	4744********7827	191074	11/16/14
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	149241	11/16/14
LAZA, ROBERTO	2P-4910	2	21.19	4313********9037	015719	11/16/14
LEBORGNE, KAYLEE	2P-4596	2	21.19	5319********1314	138526	11/16/14
LENHART, JOSEPH	2P-4911	2	21.19	4264********6770	015708	11/16/14
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	033468	11/16/14
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	033466	11/16/14
LIMA, JOSE	2P-4646	2	21.19	5109********9148	H83936	11/16/14
LOBAINA, BRIAN	2P-4221	2	21.19	5424********9248	97941B	11/16/14
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	120100	11/16/14
LOPEZ, BRENDA	2P-4741	2	21.19	4270********1360	033468	11/16/14
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	111078	11/16/14
LUSSIER, RONALD	2P-4914	2	21.19	4744********3318	191377	11/16/14
MADING, BRIAN	2P-3906	2	21.19	5438********7865	H83940	11/16/14
MALDONADO, JORGE	2P-4124	2	21.19	4351********2567	017180	11/16/14
MALDONADO, RENE	2P-4123	2	21.19	3772*******3005	163797	11/16/14
MATO, BECKY	2P-3830	2	21.19	5329********5598	01574Z	11/16/14
MCMAHON, GEOFFREY	2P-4484	2	21.19	5111********0667	323402	11/16/14
MEDEROS, GILBERT	2P-4529	2	21.19	5481********6907	016853	11/16/14
MEDINA, ANABEL	2P-4987	2	21.19	5312********8426	111178	11/16/14
MENDEZ JR, JUAN	2P-4042	2	21.19	4744********7402	161777	11/16/14
MENDEZ, MELISSA	2P-4282	2	21.19	4737********9083	116896	11/16/14
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	233762	11/16/14
MIKOLINSKI, RON	2P-4907	2	21.19	4388********4484	02397C	11/16/14
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	263898	11/16/14
MORIN, SHANE	2P-4963	2	21.19	4737********0623	289032	11/16/14
MORRIS, MURRAY	2P-4737	2	21.19	4270********4414	033468	11/16/14
MORRISON, ROBERT	2P-4200	2	21.19	5465********3936	006383	11/16/14
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01647R	11/16/14
NOESIS, ROBERT	2P-3407	2	21.19	5312********7494	111279	11/16/14
NORMAN, STEPHEN	2P-5008	2	21.19	4351********2976	059001	11/16/14
ODOM, DAVID	2P-4587	2	21.19	4833********7880	051709	11/16/14
ORTEGA, NAHAMANI	2P-4081	2	21.19	4828********9014	279619	11/16/14
OSNES, LARRY	2P-3907	2	21.19	4190********0462	806171	11/16/14
OSNES, SUE	2P-4405	2	21.19	4190********0462	806171	11/16/14
OSPINA, AISHA	2P-4967	2	21.19	4737********1959	309580	11/16/14
PACHECO, ALEXANDER	2P-4988	2	21.19	4828********6032	407342	11/16/14
PADILLA, MARIAH	2P-4278	2	21.19	4744********3201	101778	11/16/14
PADRON, ILIANA	2P-4903	2	21.19	4828********8018	116886	11/16/14
PAEZ, JAVIER	2P-4989	2	125.00	5444********8429	02405B	11/16/14
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	101977	11/16/14
PELLETIER, WILL	2P-3913	2	21.19	4270********0949	033469	11/16/14
PERERA, JULIO	2P-4261	2	21.19	4737********2369	118158	11/16/14
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	233919	11/16/14
PEREZ, DAULYN	2P-4416	2	21.19	4737********2048	118176	11/16/14
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	02404Z	11/16/14
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	406543	11/16/14
PEREZ, PATRICK	2P-4764	2	21.19	5155********0176	02421Z	11/16/14
PINTO, OTTO	2P-4588	2	21.19	4744********1710	191077	11/16/14
PRIETO, DANIEL	2P-4991	2	21.19	5424********2369	611158	11/16/14
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	613181	11/16/14
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	611159	11/16/14
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	436018	11/16/14
QUINONES, ANTHONY	2P-4260	2	21.19	4737********3018	233761	11/16/14
RAINEY, MADISON	2P-4803	2	21.19	5424********3385	613178	11/16/14
RAMIREZ, ELVIA	2P-4401	2	21.19	5576********5517	009213	11/16/14
RAMIREZ, JORGE	2P-4958	2	21.19	4737********1209	118169	11/16/14
RAMIREZ, JUAN	2P-4324	2	21.19	4833********7401	051709	11/16/14
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	279621	11/16/14
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	02374C	11/16/14
RANDALL, DEVIN	2P-4735	2	21.19	4207********3217	071709	11/16/14
RAULERSON JR, RANDELL	2P-4728	2	21.19	4744********3156	191675	11/16/14
RAYMOND, BILLY	2P-4263	2	21.19	4737********0440	117505	11/16/14
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	674639	11/16/14
RISDEN, REESE	2P-4909	2	21.19	4744********1297	131674	11/16/14
RIVERA, MICHAEL	2P-3448	2	21.19	5424********7670	611167	11/16/14
ROBERTS, RICHARD	2P-4665	2	21.19	3772*******1004	107270	11/16/14
RODRIGUEZ, JOSE	2P-4718	2	21.19	4427********2885	051709	11/16/14
ROSALES, MAGALYS	2P-4540	2	21.19	4744********7055	181979	11/16/14
ROUNDS, LINDSEY	2P-4406	2	105.00	4737********4618	116895	11/16/14
RUIZ, GIBERTO	2P-4489	2	21.19	4355********7504	122102	11/16/14
RUIZ, YANKA	2P-4716	2	21.19	4820********3166	674558	11/16/14
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	436021	11/16/14
SAMADH, ANTHONY	2P-4776	2	21.19	6011********8025	01646R	11/16/14
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	309582	11/16/14
SARDINA, KRISTEN	2P-4996	2	21.19	4744********5095	141079	11/16/14
SCAVONE, MICHELLE	2P-4784	2	105.00	4351********7517	017230	11/16/14
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	033467	11/16/14
SCHILLER, SETH	2P-4775	2	21.19	4741********3305	309583	11/16/14
SCHNEIDER, CARSON	2P-5004	2	21.19	6011********8505	01659R	11/16/14
SCHWEIKLE, DOMINIC	2P-3697	2	21.19	3743*******7880	575174	11/16/14
SHAW, ROBERT	2P-4955	2	21.19	4270********1770	033469	11/16/14
SILLAS, SAMUEL	2P-3568	2	21.19	4833********0035	051709	11/16/14
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1456	181374	11/16/14
SOBOLIEV, OLESKI	2P-4481	2	21.19	4355********7960	122116	11/16/14
SOCARRAS, YANELKI	2P-4595	2	21.19	4737********8049	328700	11/16/14
SOTO, HECTOR	2P-4527	2	21.19	4000********2887	108811	11/16/14
SPANO, MICHAEL	2P-5011	2	21.19	4737********4453	310316	11/16/14
SPICER, KEITH	2P-4663	2	21.19	4744********8534	181076	11/16/14
TANELUS, JEAN	2P-3809	2	21.19	5111********0317	138528	11/16/14
TEJADA, DIANA	2P-4068	2	21.19	4737********8721	436014	11/16/14
TEJADA, JOSUE	2P-4765	2	42.38	4737********5418	263905	11/16/14
TEJADA, OSCAR	2P-4530	2	21.19	5348********5439	121078	11/16/14
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	141675	11/16/14
TOMICI, DANIEL	2P-4992	2	21.19	5424********5980	611161	11/16/14
TORRES, HERMAN	2P-4403	2	21.19	4270********5320	033469	11/16/14
TREJO, ALONDRA	2P-4526	2	21.19	4744********3641	171576	11/16/14
TUAPOLA, ANITA	2P-4218	2	21.19	4663********4077	02405A	11/16/14
TURETZKIN, CHRISTINE	2P-4070	2	21.19	4270********1172	033466	11/16/14
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	148970	11/16/14
VALENCIA, GIOVANA	2P-4781	2	21.19	4270********7765	033468	11/16/14
VALERO, JAY	2P-3752	2	21.19	4737********2982	328699	11/16/14
VALLE, JORGE	2P-4000	2	21.19	4737********8438	263904	11/16/14
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	121270	11/16/14
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	016274	11/16/14
VATCKY, JEREMIAH	2P-4044	2	21.19	4828********5022	355574	11/16/14
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	101275	11/16/14
VILA, BRIAN	2P-3912	2	21.19	4833********9173	061709	11/16/14
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********3969	279632	11/16/14
WEAVER, JOHN	2P-4592	2	21.19	5112********5888	0C1437	11/16/14
WOLF, JORDAN	2P-4802	2	21.19	5465********9593	H83928	11/16/14
WOLNY, TAMMY	2P-4905	2	125.00	4270********9254	033469	11/16/14
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	806171	11/16/14
YZAGUIRRE, ARMANDO	2P-4544	2	210.00	5178********0028	02428B	11/16/14
ZUFERRI, JORGE	2P-4413	2	21.19	4270********3429	033466	11/16/14

Totals

Count	Card Type	Total
9	American Express	190.71
48	MasterCard	1435.93
159	Visa	4095.29
6	Discover	116.01
0	Other	0.00
		5837.94