02/15/2015

08:47:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ELMER	2P-4778	2	21.19	5465********6953	005696	02/15/15
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	139274	02/15/15
ADAN, SHIRLEY	2P-5113	2	21.19	5465********6857	002956	02/15/15
AHMED, JACOB	2P-4772	2	21.19	5243********4663	01576B	02/15/15
ALAMOURI, YOUNES	2P-5006	2	21.19	4465********6806	015210	02/15/15
AMICO, JULIANN	2P-5114	2	105.00	4264********3344	00569B	02/15/15
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	06534Z	02/15/15
ATILUS, NAPHTALIE	2P-4226	2	21.19	4270********1265	139267	02/15/15
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	113327	02/15/15
BAKER, MATTHEW	2P-4126	2	21.19	5424********9628	686603	02/15/15
BAXLEY, RANDY	2P-4127	2	21.19	4737********0327	442714	02/15/15
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********7257	386783	02/15/15
BEJERANO, RENE	2P-3948	2	21.19	4820********4471	621701	02/15/15
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	412563	02/15/15
BENITEZ, LISANKA	2P-4948	2	21.19	4355********3130	087099	02/15/15
BENITEZ, MERCEDES	2P-4590	2	21.19	4744********2234	103124	02/15/15
BIZUB, JAKE	2P-3091	2	18.75	4465********1792	015260	02/15/15
BIZUB, JAMIE	2P-3090	2	10.00	6011********1693	01513R	02/15/15
BJAZEVIC, SERGEY	2P-4041	2	21.19	4270********7091	145394	02/15/15
BOOTH, DENNIS	2P-3728	2	21.19	4037********1061	805123	02/15/15
CALDERON, FRANCESCA	2P-3768	2	125.00	4737********1897	436390	02/15/15
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	113227	02/15/15
CAMPS, MICHAEL	2P-5066	2	21.19	5424********4259	89577B	02/15/15
CARRERAS, CATALINA	2P-4656	2	21.19	4828********6015	512734	02/15/15
CARRETERO, INGRID	2P-4652	2	21.19	4352********2991	065172	02/15/15
CARROLL, SARAH	2P-4997	2	21.19	4270********1042	469908	02/15/15
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	686616	02/15/15
CASTRO, ALEJANDRO	2P-4488	2	21.19	4266********6823	06481C	02/15/15
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	143026	02/15/15
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	163421	02/15/15
CIRONE, VINCE	2P-3777	2	21.19	5424********7728	686701	02/15/15
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	06527C	02/15/15
CLERCIN, SHARIMIL	2P-4647	2	21.19	4828********5020	563861	02/15/15
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	087096	02/15/15
COSIO, SAL	2P-3453	2	21.19	4266********3161	06483A	02/15/15
COX, CODY	2P-5117	2	21.19	5424********5187	686693	02/15/15
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********5626	153727	02/15/15
CYPRESS, KENNETH	2P-3655	2	21.19	4270********7346	386787	02/15/15
DALTON, JAMES	2P-2875	2	19.99	4356********4473	113626	02/15/15
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	008132	02/15/15
DE LEON, SERGIO	2P-4999	2	21.19	4427********7782	073209	02/15/15
DELGADO, JOFREE	2P-4368	2	21.19	4744********9703	103825	02/15/15
DELGADO, ROBERT	2P-4039	2	21.19	4355********9078	085102	02/15/15
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	442699	02/15/15
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	145397	02/15/15
DENT, TERESA	2P-3523	2	21.19	3783*******2010	127529	02/15/15
DESEAR, JAMES	2P-3563	2	21.19	4608********9314	621742	02/15/15
DIAZ, GRACIELA	2P-4473	2	21.19	4270********8815	139269	02/15/15
DIAZ, LUIS	2P-3727	2	21.19	4270********8197	386780	02/15/15
DIAZ, MARY	2P-4483	2	21.19	4820********2138	621623	02/15/15
DIAZ, OMAR	2P-5067	2	21.19	4270********4417	386784	02/15/15
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	03265A	02/15/15
DIAZ, RYAN	2P-5108	2	21.19	5312********4290	103626	02/15/15
DICARLO, JAKE	2P-4768	2	21.19	4900********0505	053209	02/15/15
DORNAN, JAMES	2P-4399	2	21.19	5466********2525	06524P	02/15/15
DORRITIE, ROBERT	2P-4597	2	21.19	4608********3533	621583	02/15/15
DUENAS, YENEY	2P-5002	2	42.38	5178********5662	06509Z	02/15/15
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	089099	02/15/15
DUSSARD, DONALD	2P-4357	2	21.19	4117********1522	193026	02/15/15
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	686706	02/15/15
EVANS, SARAH	2P-3989	2	21.19	5465********2657	H85396	02/15/15
EWELL, MARI	2P-4600	2	21.19	4355********7105	089054	02/15/15
FERNANDEZ, JESUS	2P-3805	2	21.19	5312********2431	103728	02/15/15
FIELDS, MATTHEW	2P-5001	2	21.19	4394********6522	765519	02/15/15
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	593916	02/15/15
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	621620	02/15/15
FLOWERS, RYAN	2P-4651	2	21.19	4000********7079	565128	02/15/15
FONSECA, HARRION	2P-4050	2	21.19	5178********5424	06480Z	02/15/15
FONSECA, JESSICA	2P-5060	2	21.19	4270********3912	469906	02/15/15
FROMETA, ADRIANA	2P-4213	2	21.19	4744********3135	153023	02/15/15
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	563862	02/15/15
FUSCO, KRISTA	2P-5111	2	21.19	4270********6632	469909	02/15/15
FUSSELL, DAVID	2P-3978	2	21.19	6011********3255	01512R	02/15/15
FUZI, KIMBERLY	2P-3640	2	21.19	4888********3840	09809A	02/15/15
FUZI, MORGAN	2P-3641	2	21.19	4888********3840	04508A	02/15/15
GAGLIARDI, JOHN	2P-4736	2	21.19	4266********3704	06501B	02/15/15
GARCIA, NOEMI	2P-4906	2	21.19	4741********2188	412540	02/15/15
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	164737	02/15/15
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	386779	02/15/15
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	621642	02/15/15
GONZALEZ, CARLOS	2P-5107	2	21.19	4833********0871	073209	02/15/15
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********4387	295472	02/15/15
GONZALEZ, NIKKI	2P-5103	2	42.38	4737********6459	442711	02/15/15
GOODWIN, TYLER	2P-4034	2	125.00	4355********2673	089093	02/15/15
GORBUTT, RYAN	2P-5100	2	21.19	4128********9307	55187B	02/15/15
GREEN, GABRIELA	2P-4262	2	21.19	5465********8390	005697	02/15/15
GROSSI, CARLENE	2P-4196	2	21.19	4888********0501	06349B	02/15/15
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	153121	02/15/15
GWALTNEY, ROBERT	2P-5007	2	21.19	4357********9936	277193	02/15/15
HAMILTON, TANIA	2P-4998	2	21.19	4737********0269	436393	02/15/15
HARMON, KEITH	2P-3477	2	85.00	4270********8419	267606	02/15/15
HARPER, CHRISTINE	2P-4480	2	21.19	4744********9258	133525	02/15/15
HERNANDEZ, VIVIAN	2P-5119	2	21.19	4355********8509	087068	02/15/15
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	103020	02/15/15
HOGAN, NATALIE	2P-4715	2	21.19	3712*******4001	124263	02/15/15
HOUSE, HUGH	2P-4270	2	21.19	3717*******3007	105514	02/15/15
JACKSON, DENISE	2P-4739	2	21.19	4270********8864	139268	02/15/15
JACKSON, MARTIN	2P-4478	2	21.19	5465********9520	005701	02/15/15
JAIPAULSINGH, COLIN	2P-5068	2	21.19	5424********5263	686613	02/15/15
JANERO, CARMEN	2P-4964	2	21.19	4270********6324	139273	02/15/15
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01565R	02/15/15
JOHNSON, JAKOB	2P-5035	2	21.19	4270********2781	145395	02/15/15
JORDAN, KARI	2P-4661	2	21.19	4723********5060	553812	02/15/15
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********6598	412557	02/15/15
LABRADA, STEPHANIE	2P-4594	2	21.19	5312********3303	113223	02/15/15
LACACI, TIFFANY	2P-4951	2	42.38	4352********9929	064905	02/15/15
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	162926	02/15/15
LEBORGNE, KAYLEE	2P-4596	2	21.19	5319********1314	269820	02/15/15
LEGRAND, HECTOR	2P-4468	2	63.57	4737********2086	594994	02/15/15
LEIVA, ERNESTO	2P-5115	2	42.38	4820********0554	621656	02/15/15
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	386786	02/15/15
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	469913	02/15/15
LIMA, JOSE	2P-4646	2	21.19	5109********9148	H85405	02/15/15
LOBAINA, BRIAN	2P-4221	2	21.19	5424********9248	89911B	02/15/15
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	088038	02/15/15
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	113325	02/15/15
LOPEZ, LUIS	2P-5062	2	21.19	3712*******4004	186167	02/15/15
LORENZ, SHANNON	2P-5110	2	21.19	4108********5228	066855	02/15/15
LOWERY, ELIZABETH	2P-3985	2	21.19	4270********9566	386785	02/15/15
LOWERY, PATRICIA	2P-3984	2	21.19	4270********2170	145392	02/15/15
LUSSIER, RONALD	2P-4914	2	21.19	4744********3318	103620	02/15/15
MADING, BRIAN	2P-3906	2	21.19	5438********9428	H85415	02/15/15
MALDONADO, JORGE	2P-4124	2	21.19	4351********2567	082129	02/15/15
MALDONADO, RENE	2P-4123	2	21.19	3772*******3005	183575	02/15/15
MARTINEZ, DAVID	2P-4323	2	21.19	4270********0297	386782	02/15/15
MATO, BECKY	2P-3830	2	21.19	5329********5598	09816Z	02/15/15
MENDEZ JR, JUAN	2P-4042	2	21.19	4744********7402	103625	02/15/15
MENDEZ, MELISSA	2P-4282	2	21.19	4737********9083	295473	02/15/15
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	593902	02/15/15
MIKOLINSKI, RON	2P-4907	2	21.19	4388********4484	06510C	02/15/15
MORALES, ELENA	2P-5065	2	21.19	4744********0878	163427	02/15/15
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	412548	02/15/15
MORALES, MARIA	2P-5109	2	21.19	5211********4262	06926B	02/15/15
MORIN, SHANE	2P-4963	2	21.19	4737********0623	465839	02/15/15
MORRISON, ROBERT	2P-4200	2	21.19	5465********3936	007775	02/15/15
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01596R	02/15/15
NAUFEL, TYLER	2P-5036	2	21.19	5424********9389	686687	02/15/15
NOESIS, ROBERT	2P-3407	2	21.19	5312********7494	113527	02/15/15
NORMAN, STEPHEN	2P-5008	2	21.19	4351********2976	082118	02/15/15
ODOM, DAVID	2P-4587	2	21.19	4833********7880	073209	02/15/15
ORELLY, ALEXIS	2P-5032	2	21.19	4737********2391	442692	02/15/15
ORTEGA, NAHAMANI	2P-4081	2	21.19	4828********9014	390835	02/15/15
OSNES, LARRY	2P-3907	2	21.19	4190********0462	805123	02/15/15
OSNES, SUE	2P-4405	2	21.19	4190********0462	805123	02/15/15
OSPINA, AISHA	2P-4967	2	21.19	4737********1959	593235	02/15/15
PACHECO, ALEXANDER	2P-4988	2	21.19	4828********6032	563875	02/15/15
PADILLA, MARIAH	2P-4278	2	21.19	4744********3201	153223	02/15/15
PADRON, ILIANA	2P-4903	2	21.19	4828********8018	346060	02/15/15
PAEZ, JAVIER	2P-4989	2	125.00	5444********1287	06466Z	02/15/15
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	173525	02/15/15
PELLETIER, WILL	2P-3913	2	21.19	4270********0949	267603	02/15/15
PEREIRA, KEITH	2P-5063	2	21.19	4060********1845	053209	02/15/15
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	593233	02/15/15
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	06571Z	02/15/15
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	346074	02/15/15
PEREZ, MARCO	2P-4362	2	21.19	4270********6341	145391	02/15/15
PEREZ, PATRICK	2P-4764	2	10.60	5155********0176	06511Z	02/15/15
PEREZ, SUZETTE	2P-3990	2	125.00	4270********2683	469911	02/15/15
PINTO, OTTO	2P-4588	2	21.19	4744********1710	113626	02/15/15
PRIETO, DANIEL	2P-4991	2	21.19	5424********2369	686620	02/15/15
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	686619	02/15/15
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	686608	02/15/15
PUENTE, ETHLIN	2P-5033	2	21.19	4741********9622	563859	02/15/15
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	512750	02/15/15
RAINEY, MADISON	2P-4803	2	21.19	5424********3385	686697	02/15/15
RAMIREZ, ELVIA	2P-4401	2	21.19	5576********5517	005700	02/15/15
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	295463	02/15/15
RAMIREZ, JUAN	2P-4324	2	21.19	4833********7401	063209	02/15/15
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	595004	02/15/15
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	06468C	02/15/15
RANDALL, DEVIN	2P-4735	2	21.19	4207********3217	043209	02/15/15
RAULERSON JR, RANDELL	2P-4728	2	21.19	4744********3156	143722	02/15/15
RAYMOND, BILLY	2P-4263	2	21.19	4737********0440	465833	02/15/15
REIFF, DEVIN	2P-5121	2	21.19	5312********7735	113924	02/15/15
REIFF, LAUREN	2P-5120	2	21.19	5312********7735	113924	02/15/15
REYES, RAFAEL	2P-4726	2	21.19	4635********6407	103628	02/15/15
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	621690	02/15/15
RISDEN, REESE	2P-4909	2	21.19	4744********1297	113120	02/15/15
RIVERA, MICHAEL	2P-3448	2	21.19	5424********7670	686702	02/15/15
RIVERON, RICARDO	2P-5029	2	21.19	4566********9752	469907	02/15/15
RIVES, YANIESKY	2P-5059	2	21.19	4270********8210	145393	02/15/15
ROBERTS, RICHARD	2P-4665	2	21.19	3772*******1004	186629	02/15/15
RUIZ, GIBERTO	2P-4489	2	21.19	4355********2039	088043	02/15/15
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	411575	02/15/15
SAMADH, ANTHONY	2P-4776	2	21.19	6011********8025	01526R	02/15/15
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	564484	02/15/15
SANDOVAL, SANDRA	2P-4719	2	42.38	4737********1138	411570	02/15/15
SANTIAGO, ESTEBAN	2P-5101	2	21.19	4737********4513	467648	02/15/15
SARDINA, KRISTEN	2P-4996	2	21.19	4744********5095	173121	02/15/15
SCAVONE, MICHELLE	2P-4784	2	105.00	4351********7517	066844	02/15/15
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	267609	02/15/15
SCHNEIDER, CARSON	2P-5004	2	21.19	6011********8505	01586R	02/15/15
SCHWEIKLE, DOMINIC	2P-3697	2	21.19	3743*******7880	128866	02/15/15
SHAW, ROBERT	2P-4955	2	21.19	4270********1770	145390	02/15/15
SILLAS, SAMUEL	2P-3568	2	21.19	4833********0035	053209	02/15/15
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1456	133923	02/15/15
SOBOLIEV, OLESKI	2P-4481	2	21.19	4355********7960	091048	02/15/15
SOCARRAS, YANELKI	2P-4595	2	21.19	4737********8049	512735	02/15/15
SOLIS, LISET	2P-3836	2	21.19	4264********8442	09052A	02/15/15
SOTO, HECTOR	2P-4527	2	21.19	4000********2887	609619	02/15/15
SPANO, MICHAEL	2P-5011	2	21.19	4737********4453	563876	02/15/15
TANELUS, JEAN	2P-3809	2	21.19	5111********0317	269822	02/15/15
TEJADA, DIANA	2P-4068	2	21.19	4737********8721	412553	02/15/15
TEJADA, JOSUE	2P-4765	2	42.38	4737********5418	007502	02/15/15
TEJADA, OSCAR	2P-4530	2	21.19	5348********5439	123228	02/15/15
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	133920	02/15/15
TOMICI, DANIEL	2P-4992	2	21.19	5424********5980	686607	02/15/15
TORRES, HERMAN	2P-4403	2	21.19	4270********5320	145389	02/15/15
TREJO, ALONDRA	2P-4526	2	21.19	4744********3641	133228	02/15/15
TUAPOLA, ANITA	2P-4218	2	21.19	4663********4077	06562A	02/15/15
TURETZKIN, CHRISTINE	2P-4070	2	21.19	4270********1172	469912	02/15/15
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	143782	02/15/15
VALERO, JAY	2P-3752	2	21.19	4737********2982	468809	02/15/15
VALLE, JORGE	2P-4000	2	21.19	4737********8438	563877	02/15/15
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	123328	02/15/15
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	015605	02/15/15
VATCKY, JEREMIAH	2P-4044	2	21.19	4828********5022	412555	02/15/15
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	103426	02/15/15
VILA, BRIAN	2P-3912	2	21.19	4833********9173	053209	02/15/15
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********3969	442685	02/15/15
WEAVER, JOHN	2P-4592	2	21.19	5112********5888	04EBCF	02/15/15
WOLF, JORDAN	2P-4802	2	21.19	5465********5350	H85393	02/15/15
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	805123	02/15/15
ZONINGA, IVAN	2P-5102	2	21.19	4737********6480	442719	02/15/15

Totals

Count	Card Type	Total
10	American Express	211.90
48	MasterCard	1152.72
160	Visa	4139.81
6	Discover	116.01
0	Other	0.00
		5620.44