12/15/2014

07:45:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ELMER	2P-4778	2	21.19	5465********6953	002697	12/15/14
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	028019	12/15/14
AHMED, JACOB	2P-4772	2	21.19	5243********4663	01514B	12/15/14
ALAMOURI, YOUNES	2P-5006	2	21.19	4465********6806	015854	12/15/14
ALONSO, JOSE	2P-4601	2	21.19	4351********9442	003676	12/15/14
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	09688Z	12/15/14
ATILUS, NAPHTALIE	2P-4226	2	21.19	4270********1265	028019	12/15/14
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	114668	12/15/14
BAKER, MATTHEW	2P-4126	2	21.19	5424********9628	044737	12/15/14
BAXLEY, RANDY	2P-4127	2	21.19	4737********0327	875526	12/15/14
BEJERANO, RENE	2P-3948	2	21.19	4820********4471	665534	12/15/14
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	901970	12/15/14
BENITEZ, LISANKA	2P-4948	2	21.19	4355********3130	179099	12/15/14
BENITEZ, MERCEDES	2P-4590	2	21.19	4744********2234	184663	12/15/14
BIZUB, JAKE	2P-3091	2	18.75	4465********1792	015508	12/15/14
BIZUB, JAMIE	2P-3090	2	10.00	6011********1693	01595R	12/15/14
BOOTH, DENNIS	2P-3728	2	21.19	4653********8689	064656	12/15/14
BOYD, LEE	2P-4071	2	21.19	4270********7837	028019	12/15/14
BRICKZIN, BRENT	2P-4605	2	21.19	4355********1626	081145	12/15/14
BURTICO, AMY	2P-4534	2	105.00	5465********3901	002712	12/15/14
CALDERON, FRANCESCA	2P-3768	2	125.00	4737********1897	969781	12/15/14
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	194562	12/15/14
CANCELOSA, MICHAEL	2P-5000	2	21.19	5312********5577	104067	12/15/14
CARRERAS, CATALINA	2P-4656	2	21.19	4828********6015	758595	12/15/14
CARRETERO, INGRID	2P-4652	2	21.19	4352********2991	097055	12/15/14
CARROLL, SARAH	2P-4997	2	21.19	4270********1042	028017	12/15/14
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	044722	12/15/14
CASTRO, ALEJANDRO	2P-4488	2	21.19	4266********6823	09667C	12/15/14
CASTRO, CARLOS	2P-5031	2	21.19	4744********5131	184569	12/15/14
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	164265	12/15/14
CHACON, SANTIAGO	2P-5034	2	21.19	4744********2164	164661	12/15/14
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	174265	12/15/14
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	09676C	12/15/14
CLERCIN, SHARIMIL	2P-4647	2	21.19	4828********5020	805449	12/15/14
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	082122	12/15/14
CORRELL, ANDREONA	2P-4658	2	21.19	4744********4466	104263	12/15/14
COSIO, SAL	2P-3453	2	21.19	4266********3161	09709A	12/15/14
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********5626	184366	12/15/14
CYPRESS, KENNETH	2P-3655	2	21.19	4270********7346	028018	12/15/14
DALTON, JAMES	2P-2875	2	19.99	4356********4473	124765	12/15/14
DARNELL, BRAD	2P-4207	2	21.19	4270********7837	028016	12/15/14
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	008092	12/15/14
DE LEON, SERGIO	2P-4999	2	21.19	4427********7782	074607	12/15/14
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	059724	12/15/14
DELGADO, JOFREE	2P-4368	2	21.19	4744********9703	114769	12/15/14
DELGADO, ROBERT	2P-4039	2	21.19	4355********9078	177157	12/15/14
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	875560	12/15/14
DELUCA, BRAD	2P-4740	2	21.19	4270********4769	028016	12/15/14
DENT, TERESA	2P-3523	2	21.19	3783*******2010	103822	12/15/14
DESEAR, JAMES	2P-3563	2	21.19	4608********9314	665747	12/15/14
DIAZ PONTE, ISMARAY	2P-4970	2	21.19	4820********2808	665704	12/15/14
DIAZ, GRACIELA	2P-4473	2	21.19	4270********8815	028018	12/15/14
DIAZ, LUIS	2P-3727	2	21.19	4270********8197	028017	12/15/14
DIAZ, MARY	2P-4483	2	21.19	4820********2138	665818	12/15/14
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	045653	12/15/14
DICARLO, JAKE	2P-4768	2	21.19	4900********0505	054607	12/15/14
DORNAN, JAMES	2P-4399	2	21.19	5466********2525	09702P	12/15/14
DORRITIE, ROBERT	2P-4597	2	21.19	4608********3533	665835	12/15/14
DUENAS, YENEY	2P-5002	2	42.38	5178********5662	09712Z	12/15/14
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	177071	12/15/14
DUSSARD, DONALD	2P-4357	2	21.19	4117********1522	184369	12/15/14
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	044728	12/15/14
EVANS, SARAH	2P-3989	2	21.19	5465********2657	H66836	12/15/14
EWELL, MARI	2P-4600	2	21.19	4355********7105	179126	12/15/14
FERNANDEZ, JESUS	2P-3805	2	21.19	5312********2431	104567	12/15/14
FIELDS, MATTHEW	2P-5001	2	21.19	4394********6522	029140	12/15/14
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	901960	12/15/14
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	665773	12/15/14
FLOWERS, RYAN	2P-4651	2	21.19	4000********7079	889542	12/15/14
FONSECA, HARRION	2P-4050	2	21.19	5178********5424	09769B	12/15/14
FONSECA, JESSICA	2P-5060	2	21.19	4270********3912	028017	12/15/14
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	04565Z	12/15/14
FROMETA, ADRIANA	2P-4213	2	21.19	4744********3135	104269	12/15/14
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	976308	12/15/14
FUSSELL, DAVID	2P-3978	2	21.19	6011********3255	01511R	12/15/14
GAGLIARDI, JOHN	2P-4736	2	21.19	4266********3704	09700B	12/15/14
GARCIA, NOEMI	2P-4906	2	21.19	4741********2188	805953	12/15/14
GARCIA, TRISTIN	2P-4960	2	21.19	4270********2944	028018	12/15/14
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	145762	12/15/14
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	028018	12/15/14
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	665726	12/15/14
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********4387	901965	12/15/14
GONZALEZ, RUBEN	2P-4994	2	125.00	4744********3840	104169	12/15/14
GOODWIN, TYLER	2P-4034	2	125.00	4355********2673	179131	12/15/14
GREEN, GABRIELA	2P-4262	2	21.19	5465********8390	004124	12/15/14
GROSSI, CARLENE	2P-4196	2	21.19	4888********0501	045632	12/15/14
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	134563	12/15/14
GWALTNEY, ROBERT	2P-5007	2	21.19	4357********9936	428197	12/15/14
HARMON, KEITH	2P-3477	2	85.00	4270********1476	028017	12/15/14
HARPER, CHRISTINE	2P-4480	2	21.19	4744********9258	174968	12/15/14
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	184266	12/15/14
HOGAN, NATALIE	2P-4715	2	21.19	3712*******4001	105172	12/15/14
HOUSE, HUGH	2P-4270	2	21.19	3717*******3007	101346	12/15/14
JACKSON, DENISE	2P-4739	2	21.19	4270********8864	028019	12/15/14
JACKSON, MARTIN	2P-4478	2	21.19	5465********8009	009843	12/15/14
JANERO, CARMEN	2P-4964	2	21.19	4270********6324	028018	12/15/14
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01522R	12/15/14
JOHNSON, JAKOB	2P-5035	2	21.19	4270********2781	028018	12/15/14
JONES, DORIS	2P-5061	2	21.19	5239********0128	015152	12/15/14
JORDAN, KARI	2P-4661	2	21.19	4723********5060	771020	12/15/14
KESSEL, LYRIS	2P-4953	2	21.19	4737********0983	905028	12/15/14
KISNER, DAVID	2P-4733	2	21.19	5491********0458	01540B	12/15/14
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********6598	905020	12/15/14
LABRADA, STEPHANIE	2P-4594	2	21.19	5312********3303	114062	12/15/14
LACACI, TIFFANY	2P-4951	2	42.38	4352********9929	096569	12/15/14
LAFORCE, KADE	2P-4734	2	21.19	4744********7827	124961	12/15/14
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	165095	12/15/14
LAZA, ROBERTO	2P-4910	2	21.19	4313********9037	045679	12/15/14
LEBORGNE, KAYLEE	2P-4596	2	21.19	5319********1314	180222	12/15/14
LENHART, JOSEPH	2P-4911	2	21.19	4264********6770	045685	12/15/14
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	028017	12/15/14
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	028018	12/15/14
LIMA, JOSE	2P-4646	2	21.19	5109********9148	H66847	12/15/14
LOBAINA, BRIAN	2P-4221	2	21.19	5424********9248	16729B	12/15/14
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	179166	12/15/14
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	114167	12/15/14
LUSSIER, RONALD	2P-4914	2	21.19	4744********3318	104868	12/15/14
MALDONADO, JORGE	2P-4124	2	21.19	4351********2567	008522	12/15/14
MALDONADO, RENE	2P-4123	2	21.19	3772*******3005	106504	12/15/14
MARTINEZ, DAVID	2P-4323	2	21.19	4270********0297	028019	12/15/14
MATO, BECKY	2P-3830	2	21.19	5329********5598	04568Z	12/15/14
MCMAHON, GEOFFREY	2P-4484	2	21.19	5111********0667	050469	12/15/14
MEDEROS, GILBERT	2P-4529	2	21.19	5481********6907	015394	12/15/14
MEDINA, ANABEL	2P-4987	2	21.19	5312********8426	114267	12/15/14
MENDEZ JR, JUAN	2P-4042	2	21.19	4744********7402	144260	12/15/14
MENDEZ, MELISSA	2P-4282	2	21.19	4737********9083	060182	12/15/14
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	805445	12/15/14
MIKOLINSKI, RON	2P-4907	2	21.19	4388********4484	09732C	12/15/14
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	875562	12/15/14
MORIN, SHANE	2P-4963	2	21.19	4737********0623	058531	12/15/14
MORRISON, ROBERT	2P-4200	2	21.19	5465********3936	008664	12/15/14
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01567R	12/15/14
NOESIS, ROBERT	2P-3407	2	21.19	5312********7494	114368	12/15/14
NORMAN, STEPHEN	2P-5008	2	21.19	4351********2976	008393	12/15/14
ODATO, DIANA	2P-3997	2	21.19	4270********4376	028018	12/15/14
ODOM, DAVID	2P-4587	2	21.19	4833********7880	054607	12/15/14
ORELLY, ALEXIS	2P-5032	2	21.19	4737********2391	058535	12/15/14
ORTEGA, NAHAMANI	2P-4081	2	21.19	4828********9014	876034	12/15/14
OSNES, LARRY	2P-3907	2	21.19	4190********0462	605164	12/15/14
OSNES, SUE	2P-4405	2	21.19	4190********0462	605164	12/15/14
OSPINA, AISHA	2P-4967	2	21.19	4737********1959	060176	12/15/14
PACHECO, ALEXANDER	2P-4988	2	21.19	4828********6032	975454	12/15/14
PADILLA, MARIAH	2P-4278	2	21.19	4744********3201	114361	12/15/14
PADRON, ILIANA	2P-4903	2	21.19	4828********8018	758587	12/15/14
PAEZ, JAVIER	2P-4989	2	125.00	5444********8429	09739B	12/15/14
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	194464	12/15/14
PELLETIER, WILL	2P-3913	2	21.19	4270********0949	028019	12/15/14
PERERA, JULIO	2P-4261	2	21.19	4737********2369	875537	12/15/14
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	900340	12/15/14
PEREZ, DAULYN	2P-4416	2	21.19	4737********2048	855408	12/15/14
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	09758Z	12/15/14
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	905025	12/15/14
PEREZ, PATRICK	2P-4764	2	10.60	5155********0176	09744Z	12/15/14
PEREZ, SUZETTE	2P-3990	2	125.00	4270********1320	028016	12/15/14
PINTO, OTTO	2P-4588	2	21.19	4744********1710	114164	12/15/14
PRIETO, DANIEL	2P-4991	2	21.19	5424********2369	044734	12/15/14
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	044216	12/15/14
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	044203	12/15/14
PUENTE, ETHLIN	2P-5033	2	21.19	4741********9622	900335	12/15/14
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	057812	12/15/14
QUINONES, ANTHONY	2P-4260	2	21.19	4737********3018	969770	12/15/14
RAINEY, MADISON	2P-4803	2	21.19	5424********3385	044220	12/15/14
RAMIREZ, ELVIA	2P-4401	2	21.19	5576********5517	007130	12/15/14
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	805963	12/15/14
RAMIREZ, JUAN	2P-4324	2	21.19	4833********7401	084607	12/15/14
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	855988	12/15/14
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	09698C	12/15/14
RANDALL, DEVIN	2P-4735	2	21.19	4207********3217	054607	12/15/14
RAULERSON JR, RANDELL	2P-4728	2	21.19	4744********3156	124867	12/15/14
RAYMOND, BILLY	2P-4263	2	21.19	4737********0440	855992	12/15/14
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	665693	12/15/14
RISDEN, REESE	2P-4909	2	21.19	4744********1297	164868	12/15/14
RIVERA, MICHAEL	2P-3448	2	21.19	5424********7670	044731	12/15/14
RIVES, YANIESKY	2P-5059	2	21.19	4270********8210	028017	12/15/14
ROBERTS, RICHARD	2P-4665	2	21.19	3772*******1004	164285	12/15/14
ROUNDS, LINDSEY	2P-4406	2	105.00	4737********4618	059740	12/15/14
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	875536	12/15/14
SAMADH, ANTHONY	2P-4776	2	21.19	6011********8025	01591R	12/15/14
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	901164	12/15/14
SARDINA, KRISTEN	2P-4996	2	21.19	4744********5095	124364	12/15/14
SCAVONE, MICHELLE	2P-4784	2	105.00	4351********7517	003654	12/15/14
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	028017	12/15/14
SCHNEIDER, CARSON	2P-5004	2	21.19	6011********8505	01596R	12/15/14
SCHWEIKLE, DOMINIC	2P-3697	2	21.19	3743*******7880	225465	12/15/14
SHAW, ROBERT	2P-4955	2	21.19	4270********1770	028017	12/15/14
SILLAS, SAMUEL	2P-3568	2	21.19	4833********0035	074607	12/15/14
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1456	124369	12/15/14
SOBOLIEV, OLESKI	2P-4481	2	21.19	4355********7960	081140	12/15/14
SOCARRAS, YANELKI	2P-4595	2	21.19	4737********8049	969787	12/15/14
SOLIS, LISET	2P-3836	2	21.19	4264********8442	045658	12/15/14
SOTO, HECTOR	2P-4527	2	21.19	4000********2887	732541	12/15/14
SPANO, MICHAEL	2P-5011	2	21.19	4737********4453	905021	12/15/14
SPICER, KEITH	2P-4663	2	21.19	4744********8534	114762	12/15/14
TANELUS, JEAN	2P-3809	2	21.19	5111********0317	180223	12/15/14
TEJADA, DIANA	2P-4068	2	21.19	4737********8721	805469	12/15/14
TEJADA, JOSUE	2P-4765	2	42.38	4737********5418	805971	12/15/14
TEJADA, OSCAR	2P-4530	2	21.19	5348********5439	124169	12/15/14
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	154960	12/15/14
TOMICI, DANIEL	2P-4992	2	21.19	5424********5980	044198	12/15/14
TORRES, HERMAN	2P-4403	2	21.19	4270********5320	028016	12/15/14
TREJO, ALONDRA	2P-4526	2	21.19	4744********3641	134166	12/15/14
TUAPOLA, ANITA	2P-4218	2	21.19	4663********4077	09690A	12/15/14
TURETZKIN, CHRISTINE	2P-4070	2	21.19	4270********1172	028016	12/15/14
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	181548	12/15/14
VALENCIA, GIOVANA	2P-4781	2	21.19	4270********7765	028016	12/15/14
VALERO, JAY	2P-3752	2	21.19	4737********2982	758585	12/15/14
VALLE, JORGE	2P-4000	2	21.19	4737********8438	059723	12/15/14
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	124361	12/15/14
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	015884	12/15/14
VATCKY, JEREMIAH	2P-4044	2	21.19	4828********5022	057818	12/15/14
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	174865	12/15/14
VILA, BRIAN	2P-3912	2	21.19	4833********9173	074607	12/15/14
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********3969	969778	12/15/14
WEAVER, JOHN	2P-4592	2	21.19	5112********5888	088054	12/15/14
WEIN, ALEXANDRA	2P-4969	2	21.19	4744********2356	134369	12/15/14
WOLF, JORDAN	2P-4802	2	21.19	5465********5350	H66833	12/15/14
WOLNY, TAMMY	2P-4905	2	125.00	4270********9254	028018	12/15/14
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605164	12/15/14
ZUFERRI, JORGE	2P-4413	2	21.19	4270********3429	028019	12/15/14

Totals

Count	Card Type	Total
9	American Express	190.71
45	MasterCard	1172.96
159	Visa	4220.29
6	Discover	116.01
0	Other	0.00
		5699.97