01/15/2015

06:53:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ELMER	2P-4778	2	21.19	5465********6953	004204	01/15/15
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	026542	01/15/15
AHMED, JACOB	2P-4772	2	21.19	5243********4663	01579B	01/15/15
ALAMOURI, YOUNES	2P-5006	2	21.19	4465********6806	015536	01/15/15
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	06713Z	01/15/15
ATILUS, NAPHTALIE	2P-4226	2	21.19	4270********1265	026544	01/15/15
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	162528	01/15/15
BAKER, MATTHEW	2P-4126	2	21.19	5424********9628	515429	01/15/15
BAXLEY, RANDY	2P-4127	2	21.19	4737********0327	886042	01/15/15
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********7257	026543	01/15/15
BEJERANO, RENE	2P-3948	2	21.19	4820********4471	622263	01/15/15
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	886629	01/15/15
BENITEZ, LISANKA	2P-4948	2	21.19	4355********3130	047077	01/15/15
BENITEZ, MERCEDES	2P-4590	2	21.19	4744********2234	192429	01/15/15
BIZUB, JAKE	2P-3091	2	18.75	4465********1792	015547	01/15/15
BIZUB, JAMIE	2P-3090	2	10.00	6011********1693	01570R	01/15/15
BRICKZIN, BRENT	2P-4605	2	21.19	4355********1626	051086	01/15/15
BURTICO, AMY	2P-4534	2	105.00	5465********3901	008109	01/15/15
CALDERON, FRANCESCA	2P-3768	2	125.00	4737********1897	886034	01/15/15
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	182628	01/15/15
CAMPS, MICHAEL	2P-5066	2	21.19	5424********4259	29228B	01/15/15
CANCELOSA, MICHAEL	2P-5000	2	21.19	5312********5577	102026	01/15/15
CARRERAS, CATALINA	2P-4656	2	21.19	4828********6015	043268	01/15/15
CARRETERO, INGRID	2P-4652	2	21.19	4352********2991	067104	01/15/15
CARROLL, SARAH	2P-4997	2	21.19	4270********1042	026544	01/15/15
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	515422	01/15/15
CASTRO, ALEJANDRO	2P-4488	2	21.19	4266********6823	06659C	01/15/15
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	132321	01/15/15
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	152729	01/15/15
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	06695C	01/15/15
CLERCIN, SHARIMIL	2P-4647	2	21.19	4828********5020	739535	01/15/15
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	045092	01/15/15
CORRELL, ANDREONA	2P-4658	2	21.19	4744********4466	192728	01/15/15
COSIO, SAL	2P-3453	2	21.19	4266********3161	06734A	01/15/15
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********5626	172725	01/15/15
CYPRESS, KENNETH	2P-3655	2	21.19	4270********7346	026545	01/15/15
DALTON, JAMES	2P-2875	2	19.99	4356********4473	112920	01/15/15
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	008281	01/15/15
DE LEON, SERGIO	2P-4999	2	21.19	4427********7782	022207	01/15/15
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	858579	01/15/15
DELGADO, JOFREE	2P-4368	2	21.19	4744********9703	192826	01/15/15
DELGADO, ROBERT	2P-4039	2	21.19	4355********9078	046062	01/15/15
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	885350	01/15/15
DENT, TERESA	2P-3523	2	21.19	3783*******2010	159924	01/15/15
DESEAR, JAMES	2P-3563	2	21.19	4608********9314	622426	01/15/15
DIAZ PONTE, ISMARAY	2P-4970	2	21.19	4820********2808	622297	01/15/15
DIAZ, GRACIELA	2P-4473	2	21.19	4270********8815	026545	01/15/15
DIAZ, LUIS	2P-3727	2	21.19	4270********8197	026544	01/15/15
DIAZ, MARY	2P-4483	2	21.19	4820********2138	622192	01/15/15
DIAZ, OMAR	2P-5067	2	21.19	4270********4417	026543	01/15/15
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	025236	01/15/15
DICARLO, JAKE	2P-4768	2	21.19	4900********0505	022207	01/15/15
DORNAN, JAMES	2P-4399	2	21.19	5466********2525	06744P	01/15/15
DORRITIE, ROBERT	2P-4597	2	21.19	4608********3533	622219	01/15/15
DUENAS, YENEY	2P-5002	2	42.38	5178********5662	06674Z	01/15/15
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	050040	01/15/15
DUSSARD, DONALD	2P-4357	2	21.19	4117********1522	152222	01/15/15
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	528689	01/15/15
EVANS, SARAH	2P-3989	2	21.19	5465********2657	H64402	01/15/15
EWELL, MARI	2P-4600	2	21.19	4355********7105	049087	01/15/15
FERNANDEZ, JESUS	2P-3805	2	21.19	5312********2431	102524	01/15/15
FIELDS, MATTHEW	2P-5001	2	21.19	4394********6522	054525	01/15/15
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	886627	01/15/15
FLOWERS, RYAN	2P-4651	2	21.19	4000********7079	475095	01/15/15
FONSECA, HARRION	2P-4050	2	21.19	5178********5424	06687B	01/15/15
FONSECA, JESSICA	2P-5060	2	21.19	4270********3912	026543	01/15/15
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	02526Z	01/15/15
FROMETA, ADRIANA	2P-4213	2	21.19	4744********3135	152124	01/15/15
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	042803	01/15/15
FUSSELL, DAVID	2P-3978	2	21.19	6011********3255	01572R	01/15/15
GAGLIARDI, JOHN	2P-4736	2	21.19	4266********3704	06653B	01/15/15
GARCIA, NOEMI	2P-4906	2	21.19	4741********2188	959637	01/15/15
GARCIA, TRISTIN	2P-4960	2	21.19	4270********2944	026542	01/15/15
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	146718	01/15/15
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	026544	01/15/15
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	622449	01/15/15
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********4387	042812	01/15/15
GOODWIN, TYLER	2P-4034	2	125.00	4355********2673	047082	01/15/15
GREEN, GABRIELA	2P-4262	2	21.19	5465********8390	004443	01/15/15
GROSSI, CARLENE	2P-4196	2	21.19	4888********0501	025262	01/15/15
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	172326	01/15/15
GWALTNEY, ROBERT	2P-5007	2	21.19	4357********9936	826768	01/15/15
HAMILTON, TANIA	2P-4998	2	21.19	4737********0269	886632	01/15/15
HARPER, CHRISTINE	2P-4480	2	21.19	4744********9258	102022	01/15/15
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	172425	01/15/15
HOGAN, NATALIE	2P-4715	2	21.19	3712*******4001	108117	01/15/15
HOUSE, HUGH	2P-4270	2	21.19	3717*******3007	146831	01/15/15
JACKSON, DENISE	2P-4739	2	21.19	4270********8864	026543	01/15/15
JAIPAULSINGH, COLIN	2P-5068	2	21.19	5424********5263	515419	01/15/15
JANERO, CARMEN	2P-4964	2	21.19	4270********6324	026545	01/15/15
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01565R	01/15/15
JOHNSON, JAKOB	2P-5035	2	21.19	4270********2781	026543	01/15/15
JORDAN, KARI	2P-4661	2	21.19	4723********5060	209068	01/15/15
KESSEL, LYRIS	2P-4953	2	21.19	4737********0983	885356	01/15/15
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********6598	886633	01/15/15
LABRADA, STEPHANIE	2P-4594	2	21.19	5312********3303	102925	01/15/15
LACACI, TIFFANY	2P-4951	2	42.38	4352********9929	066522	01/15/15
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	125243	01/15/15
LAZA, ROBERTO	2P-4910	2	21.19	4313********9037	025269	01/15/15
LEBORGNE, KAYLEE	2P-4596	2	21.19	5319********1314	223894	01/15/15
LEGRAND, HECTOR	2P-4468	2	63.57	4737********2086	042808	01/15/15
LENHART, JOSEPH	2P-4911	2	21.19	4264********6770	025231	01/15/15
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	026542	01/15/15
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	026544	01/15/15
LIMA, JOSE	2P-4646	2	21.19	5109********9148	H64412	01/15/15
LOBAINA, BRIAN	2P-4221	2	21.19	5424********9248	28950B	01/15/15
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	047102	01/15/15
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	112029	01/15/15
LOPEZ, LUIS	2P-5062	2	21.19	3712*******4004	102031	01/15/15
LUSSIER, RONALD	2P-4914	2	21.19	4744********3318	192428	01/15/15
MADING, BRIAN	2P-3906	2	21.19	5438********9428	H64420	01/15/15
MALDONADO, JORGE	2P-4124	2	21.19	4351********2567	038717	01/15/15
MALDONADO, RENE	2P-4123	2	21.19	3772*******3005	148644	01/15/15
MARTINEZ, DAVID	2P-4323	2	21.19	4270********0297	026544	01/15/15
MATO, BECKY	2P-3830	2	21.19	5329********5598	02527Z	01/15/15
MEDEROS, GILBERT	2P-4529	2	21.19	5481********6907	015503	01/15/15
MENDEZ JR, JUAN	2P-4042	2	21.19	4744********7402	172222	01/15/15
MENDEZ, MELISSA	2P-4282	2	21.19	4737********9083	858567	01/15/15
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	959641	01/15/15
MIKOLINSKI, RON	2P-4907	2	21.19	4388********4484	06705C	01/15/15
MORALES, ELENA	2P-5065	2	21.19	4744********0878	152521	01/15/15
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	839332	01/15/15
MORIN, SHANE	2P-4963	2	21.19	4737********0623	886612	01/15/15
MORRISON, ROBERT	2P-4200	2	21.19	5465********3936	008283	01/15/15
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01578R	01/15/15
NOESIS, ROBERT	2P-3407	2	21.19	5312********7494	112321	01/15/15
NORMAN, STEPHEN	2P-5008	2	21.19	4351********2976	063261	01/15/15
ODOM, DAVID	2P-4587	2	21.19	4833********7880	012207	01/15/15
ORELLY, ALEXIS	2P-5032	2	21.19	4737********2391	886618	01/15/15
ORTEGA, NAHAMANI	2P-4081	2	21.19	4828********9014	951968	01/15/15
OSNES, LARRY	2P-3907	2	21.19	4190********0462	605122	01/15/15
OSNES, SUE	2P-4405	2	21.19	4190********0462	605122	01/15/15
OSPINA, AISHA	2P-4967	2	21.19	4737********1959	951960	01/15/15
PACHECO, ALEXANDER	2P-4988	2	21.19	4828********6032	857088	01/15/15
PADILLA, MARIAH	2P-4278	2	21.19	4744********3201	182321	01/15/15
PADRON, ILIANA	2P-4903	2	21.19	4828********8018	043264	01/15/15
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	172025	01/15/15
PELLETIER, WILL	2P-3913	2	21.19	4270********0949	026543	01/15/15
PEREIRA, KEITH	2P-5063	2	21.19	4060********1845	022207	01/15/15
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	951957	01/15/15
PEREZ, DAULYN	2P-4416	2	21.19	4737********2048	858563	01/15/15
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	06736Z	01/15/15
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	742286	01/15/15
PEREZ, PATRICK	2P-4764	2	10.60	5155********0176	06713Z	01/15/15
PINTO, OTTO	2P-4588	2	21.19	4744********1710	122824	01/15/15
PRIETO, DANIEL	2P-4991	2	21.19	5424********2369	515421	01/15/15
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	515434	01/15/15
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	528687	01/15/15
PUENTE, ETHLIN	2P-5033	2	21.19	4741********9622	857083	01/15/15
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	886980	01/15/15
RAINEY, MADISON	2P-4803	2	21.19	5424********3385	515428	01/15/15
RAMIREZ, ELVIA	2P-4401	2	21.19	5576********5517	006990	01/15/15
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	838443	01/15/15
RAMIREZ, JUAN	2P-4324	2	21.19	4833********7401	042207	01/15/15
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	858549	01/15/15
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	06696C	01/15/15
RANDALL, DEVIN	2P-4735	2	21.19	4207********3217	032207	01/15/15
RAULERSON JR, RANDELL	2P-4728	2	21.19	4744********3156	192429	01/15/15
RAYMOND, BILLY	2P-4263	2	21.19	4737********0440	043269	01/15/15
REYES, RAFAEL	2P-4726	2	21.19	4635********6407	152024	01/15/15
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	622208	01/15/15
RISDEN, REESE	2P-4909	2	21.19	4744********1297	192628	01/15/15
RIVERA, MICHAEL	2P-3448	2	21.19	5424********7670	528683	01/15/15
RIVES, YANIESKY	2P-5059	2	21.19	4270********8210	026545	01/15/15
ROBERTS, RICHARD	2P-4665	2	21.19	3772*******1004	160316	01/15/15
RUIZ, GIBERTO	2P-4489	2	21.19	4355********2039	047092	01/15/15
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	886032	01/15/15
SAMADH, ANTHONY	2P-4776	2	21.19	6011********8025	01559R	01/15/15
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	959635	01/15/15
SANDOVAL, SANDRA	2P-4719	2	42.38	4737********1138	886965	01/15/15
SARDINA, KRISTEN	2P-4996	2	21.19	4744********5095	122329	01/15/15
SCAVONE, MICHELLE	2P-4784	2	105.00	4351********7517	063246	01/15/15
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	026545	01/15/15
SCHNEIDER, CARSON	2P-5004	2	21.19	6011********8505	01577R	01/15/15
SCHWEIKLE, DOMINIC	2P-3697	2	21.19	3743*******7880	625222	01/15/15
SHAW, ROBERT	2P-4955	2	21.19	4270********1770	026546	01/15/15
SILLAS, SAMUEL	2P-3568	2	21.19	4833********0035	042207	01/15/15
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1456	172729	01/15/15
SOBOLIEV, OLESKI	2P-4481	2	21.19	4355********7960	045103	01/15/15
SOCARRAS, YANELKI	2P-4595	2	21.19	4737********8049	886600	01/15/15
SOLIS, LISET	2P-3836	2	21.19	4264********8442	025274	01/15/15
SOTO, HECTOR	2P-4527	2	21.19	4000********2887	475100	01/15/15
SPANO, MICHAEL	2P-5011	2	21.19	4737********4453	886979	01/15/15
SPICER, KEITH	2P-4663	2	21.19	4744********8534	112529	01/15/15
TANELUS, JEAN	2P-3809	2	21.19	5111********0317	223893	01/15/15
TEJADA, DIANA	2P-4068	2	21.19	4737********8721	857090	01/15/15
TEJADA, JOSUE	2P-4765	2	42.38	4737********5418	742284	01/15/15
TEJADA, OSCAR	2P-4530	2	21.19	5348********5439	122122	01/15/15
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	122829	01/15/15
TOMICI, DANIEL	2P-4992	2	21.19	5424********5980	528677	01/15/15
TREJO, ALONDRA	2P-4526	2	21.19	4744********3641	192422	01/15/15
TUAPOLA, ANITA	2P-4218	2	21.19	4663********4077	06738A	01/15/15
TURETZKIN, CHRISTINE	2P-4070	2	21.19	4270********1172	026543	01/15/15
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	162724	01/15/15
VALENCIA, GIOVANA	2P-4781	2	21.19	4270********7765	026545	01/15/15
VALERO, JAY	2P-3752	2	21.19	4737********2982	959638	01/15/15
VALLE, JORGE	2P-4000	2	21.19	4737********8438	951964	01/15/15
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	122224	01/15/15
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	015483	01/15/15
VATCKY, JEREMIAH	2P-4044	2	21.19	4828********5022	742280	01/15/15
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	172323	01/15/15
VILA, BRIAN	2P-3912	2	21.19	4833********9173	032207	01/15/15
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********3969	743084	01/15/15
WEAVER, JOHN	2P-4592	2	21.19	5112********5888	0CABB8	01/15/15
WOLF, JORDAN	2P-4802	2	21.19	5465********5350	H64399	01/15/15
WOLNY, TAMMY	2P-4905	2	125.00	4270********9254	026543	01/15/15
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605122	01/15/15
ZUFERRI, JORGE	2P-4413	2	21.19	4270********3429	026544	01/15/15

Totals

Count	Card Type	Total
10	American Express	211.90
42	MasterCard	1005.58
150	Visa	3737.91
6	Discover	116.01
0	Other	0.00
		5071.40