03/15/2015

10:08:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ELMER	2P-4778	2	21.19	5465********6953	005368	03/15/15
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	005104	03/15/15
AHMED, JACOB	2P-4772	2	21.19	5243********4663	01520B	03/15/15
ALAMOURI, YOUNES	2P-5006	2	21.19	4465********6806	015769	03/15/15
ALVARINO, ISLIER	2P-4397	2	21.19	4264********5784	01790A	03/15/15
AMICO, JULIANN	2P-5114	2	105.00	4264********3344	06396B	03/15/15
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	03229Z	03/15/15
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	175218	03/15/15
BAKER, MATTHEW	2P-4126	2	21.19	5424********9628	246807	03/15/15
BAXLEY, RANDY	2P-4127	2	21.19	4737********0327	831602	03/15/15
BEJERANO, RENE	2P-3948	2	21.19	4820********4471	610470	03/15/15
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	831607	03/15/15
BENITEZ, LISANKA	2P-4948	2	21.19	4355********3130	040056	03/15/15
BENITEZ, MERCEDES	2P-4590	2	21.19	4744********2234	155812	03/15/15
BERUBE, BRIAN	2P-5176	2	21.19	4737********6633	761782	03/15/15
BIZUB, JAKE	2P-3091	2	18.75	4465********1792	015840	03/15/15
BIZUB, JAMIE	2P-3090	2	10.00	6011********1693	01537R	03/15/15
BJAZEVIC, SERGEY	2P-4041	2	21.19	4270********7091	005105	03/15/15
BOOTH, DENNIS	2P-3728	2	21.19	4037********1061	905115	03/15/15
BRICKZIN, BRENT	2P-4605	2	21.19	4355********1626	044052	03/15/15
BRUGGER, GALE	2P-5179	2	21.19	4355********1066	044047	03/15/15
CALDERON, FRANCESCA	2P-3768	2	125.00	4737********1897	935430	03/15/15
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	195016	03/15/15
CANCELOSA, MICHAEL	2P-5000	2	21.19	5312********4716	115213	03/15/15
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	005105	03/15/15
CARRERAS, CATALINA	2P-4656	2	21.19	4828********6015	868609	03/15/15
CARRETERO, INGRID	2P-4652	2	21.19	4352********2991	032505	03/15/15
CARROLL, SARAH	2P-4997	2	21.19	4270********1042	005106	03/15/15
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	246834	03/15/15
CASTRO, ALEJANDRO	2P-4488	2	21.19	4266********6823	03216C	03/15/15
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	125018	03/15/15
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	185812	03/15/15
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	03186C	03/15/15
CLERCIN, SHARIMIL	2P-4647	2	21.19	4828********5020	967468	03/15/15
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	047034	03/15/15
CORRELL, ANDREONA	2P-4658	2	21.19	4744********0729	135710	03/15/15
COSIO, SAL	2P-3453	2	21.19	4266********3161	03179A	03/15/15
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********5626	125016	03/15/15
CYPRESS, KENNETH	2P-3655	2	21.19	4270********7346	005107	03/15/15
DALTON, JAMES	2P-2875	2	19.99	4356********4473	105914	03/15/15
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	005050	03/15/15
DE LEON, SERGIO	2P-4999	2	21.19	4427********7782	055110	03/15/15
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	806240	03/15/15
DELGADO, JOFREE	2P-4368	2	21.19	4744********9703	135817	03/15/15
DELGADO, ROBERT	2P-4039	2	21.19	4355********9078	039109	03/15/15
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	935440	03/15/15
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	005107	03/15/15
DENT, TERESA	2P-3523	2	21.19	3783*******2010	196657	03/15/15
DESEAR, JAMES	2P-3563	2	21.19	4608********9314	610642	03/15/15
DIAZ PONTE, ISMARAY	2P-4970	2	21.19	4820********2808	610733	03/15/15
DIAZ, LUIS	2P-3727	2	21.19	4270********8197	005106	03/15/15
DIAZ, MARY	2P-4483	2	21.19	4820********2138	610707	03/15/15
DIAZ, OMAR	2P-5067	2	21.19	4270********4417	005107	03/15/15
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	06851A	03/15/15
DIAZ, RYAN	2P-5108	2	21.19	5312********4290	115516	03/15/15
DICARLO, JAKE	2P-4768	2	21.19	4900********0505	065110	03/15/15
DORNAN, JAMES	2P-4399	2	21.19	5466********2525	03233P	03/15/15
DORRITIE, ROBERT	2P-4597	2	21.19	4608********3533	610570	03/15/15
DUENAS, YENEY	2P-5002	2	42.38	5178********5662	03202Z	03/15/15
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	040032	03/15/15
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	255729	03/15/15
EVANS, SARAH	2P-3989	2	21.19	5465********2657	H97283	03/15/15
EWELL, MARI	2P-4600	2	21.19	4355********7105	042086	03/15/15
FERNANDEZ, JESUS	2P-3805	2	21.19	5312********2431	115618	03/15/15
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	869634	03/15/15
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	610708	03/15/15
FLOWERS, RYAN	2P-4651	2	21.19	4000********7079	370053	03/15/15
FONSECA, HARRION	2P-4050	2	21.19	5178********3363	03154B	03/15/15
FONSECA, JESSICA	2P-5060	2	21.19	4270********3912	005104	03/15/15
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	05788Z	03/15/15
FROMETA, ADRIANA	2P-4213	2	21.19	4744********3135	175110	03/15/15
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	839090	03/15/15
FUSCO, KRISTA	2P-5111	2	21.19	4270********6632	005104	03/15/15
FUSSELL, DAVID	2P-3978	2	21.19	6011********3255	01578R	03/15/15
FUZI, KIMBERLY	2P-3640	2	21.19	4888********3840	00436A	03/15/15
FUZI, MORGAN	2P-3641	2	21.19	4888********3840	08789A	03/15/15
GAGLIARDI, JOHN	2P-4736	2	21.19	4266********3704	03155B	03/15/15
GARCIA, NOEMI	2P-4906	2	21.19	4741********2188	774244	03/15/15
GASPERSON, HENRY	2P-5178	2	21.19	4270********5341	005105	03/15/15
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	108345	03/15/15
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	005104	03/15/15
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	610743	03/15/15
GONZALEZ, CARLOS	2P-5107	2	21.19	4833********0871	055110	03/15/15
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********4387	966767	03/15/15
GOODWIN, TYLER	2P-4034	2	125.00	4355********2673	044105	03/15/15
GORBUTT, RYAN	2P-5100	2	21.19	4128********9307	21976B	03/15/15
GREEN, GABRIELA	2P-4262	2	21.19	5465********8390	006535	03/15/15
GROSSI, CARLENE	2P-4196	2	21.19	4888********0501	06472B	03/15/15
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	165916	03/15/15
GWALTNEY, ROBERT	2P-5007	2	21.19	4357********9936	709851	03/15/15
HAMILTON, TANIA	2P-4998	2	21.19	4737********0269	659004	03/15/15
HAMM, JAMES	2P-5163	2	21.19	5178********2339	03190Z	03/15/15
HARMON, KEITH	2P-3477	2	85.00	4270********8419	005107	03/15/15
HARPER, CHRISTINE	2P-4480	2	21.19	4744********9258	125214	03/15/15
HERNANDEZ, OSNIEL	2P-5175	2	21.19	4820********1195	610681	03/15/15
HERNANDEZ, VIVIAN	2P-5119	2	21.19	4355********8509	042064	03/15/15
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	115217	03/15/15
HOGAN, NATALIE	2P-4715	2	21.19	3712*******4001	121324	03/15/15
HOUSE, HUGH	2P-4270	2	21.19	3717*******3007	104471	03/15/15
JACKSON, MARTIN	2P-4478	2	21.19	5465********9520	007409	03/15/15
JAIPAULSINGH, COLIN	2P-5068	2	21.19	5424********5263	246812	03/15/15
JANERO, CARMEN	2P-4964	2	21.19	4270********6324	005106	03/15/15
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01556R	03/15/15
JOHNSON, JAKOB	2P-5035	2	21.19	4270********2781	005105	03/15/15
JORDAN, KARI	2P-4661	2	21.19	4723********5060	478742	03/15/15
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01584R	03/15/15
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********6598	774253	03/15/15
LACACI, TIFFANY	2P-4951	2	42.38	4352********9929	032553	03/15/15
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	167186	03/15/15
LEBORGNE, KAYLEE	2P-4596	2	21.19	5319********1314	312656	03/15/15
LEGRAND, HECTOR	2P-4468	2	63.57	4737********2086	869656	03/15/15
LEIVA, ERNESTO	2P-5115	2	42.38	4820********0554	610554	03/15/15
LENHART, JOSEPH	2P-4911	2	21.19	4264********6770	06938B	03/15/15
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	005106	03/15/15
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	005105	03/15/15
LOBAINA, BRIAN	2P-4221	2	21.19	5424********9248	61730B	03/15/15
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	045079	03/15/15
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	125215	03/15/15
LOPEZ, LUIS	2P-5062	2	21.19	3712*******4004	189155	03/15/15
LORENZ, SHANNON	2P-5110	2	21.19	4108********5228	043834	03/15/15
LOWERY, ELIZABETH	2P-3985	2	21.19	4270********9566	005104	03/15/15
LOWERY, PATRICIA	2P-3984	2	21.19	4270********2170	005107	03/15/15
LUSSIER, RONALD	2P-4914	2	21.19	4744********3318	125215	03/15/15
MADING, BRIAN	2P-3906	2	21.19	5438********9428	H97305	03/15/15
MALDONADO, JORGE	2P-4124	2	21.19	4351********2567	021791	03/15/15
MALDONADO, RENE	2P-4123	2	21.19	3772*******3005	107694	03/15/15
MARTINEZ, DAVID	2P-4323	2	21.19	4270********0297	005105	03/15/15
MARTINEZ, NELSON	2P-5165	2	42.38	4737********9461	774267	03/15/15
MATO, BECKY	2P-3830	2	21.19	5329********5598	00523Z	03/15/15
MENDEZ JR, JUAN	2P-4042	2	21.19	4744********7402	145214	03/15/15
MENDEZ, MELISSA	2P-4282	2	21.19	4737********9083	869627	03/15/15
MENDEZ, MINDY	2P-5172	2	21.19	5111********9632	312654	03/15/15
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	805632	03/15/15
MIKOLINSKI, RON	2P-4907	2	21.19	4388********4484	03234C	03/15/15
MORALES, ELENA	2P-5065	2	21.19	4744********0878	165211	03/15/15
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	831582	03/15/15
MORALES, MARIA	2P-5109	2	21.19	5211********4262	08578B	03/15/15
MORERA, GEMA	2P-5155	2	21.19	4270********1637	005106	03/15/15
MORIN, SHANE	2P-4963	2	21.19	4737********0623	806241	03/15/15
MORRISON, ROBERT	2P-4200	2	21.19	5465********3936	007286	03/15/15
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01515R	03/15/15
NAUFEL, TYLER	2P-5036	2	21.19	5424********9389	255719	03/15/15
NORMAN, STEPHEN	2P-5008	2	21.19	4351********2976	021705	03/15/15
NUNO, ERIK	2P-5174	2	21.19	4270********4858	005106	03/15/15
ODOM, DAVID	2P-4587	2	21.19	4833********7880	065110	03/15/15
ORTEGA, NAHAMANI	2P-4081	2	21.19	4828********9014	807184	03/15/15
OSPINA, AISHA	2P-4967	2	21.19	4737********1959	935954	03/15/15
PACHECO, ALEXANDER	2P-4988	2	21.19	4828********6032	807189	03/15/15
PADRON, ILIANA	2P-4903	2	21.19	4828********8018	868615	03/15/15
PAEZ, JAVIER	2P-4989	2	125.00	5444********1287	03237Z	03/15/15
PAPPALARDO, NICHOLAS	2P-5167	2	21.19	4270********3904	005104	03/15/15
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	115216	03/15/15
PAUL, EDWIN	2P-5171	2	21.19	4737********1690	774241	03/15/15
PELLETIER, WILL	2P-3913	2	21.19	4270********0949	005106	03/15/15
PEREIRA, KEITH	2P-5063	2	21.19	4060********1845	055110	03/15/15
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	805629	03/15/15
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	03154Z	03/15/15
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	830435	03/15/15
PEREZ, PATRICK	2P-4764	2	21.19	5155********0176	03160Z	03/15/15
PEREZ, SUZETTE	2P-3990	2	125.00	4270********2683	005106	03/15/15
PEREZ, YOILAN	2P-5118	2	21.19	4254********5711	005133	03/15/15
PINTO, OTTO	2P-4588	2	21.19	4744********1710	155219	03/15/15
PLACERES, OSNIELKYS	2P-5160	2	20.99	4270********8239	005105	03/15/15
PRIETO, DANIEL	2P-4991	2	21.19	5424********2369	246825	03/15/15
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	255730	03/15/15
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	246835	03/15/15
PUENTE, ETHLIN	2P-5033	2	21.19	4741********9622	807182	03/15/15
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	808969	03/15/15
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	831581	03/15/15
RAMIREZ, JUAN	2P-4324	2	21.19	4833********7401	065110	03/15/15
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	839072	03/15/15
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	03150C	03/15/15
RANDALL, DEVIN	2P-4735	2	21.19	4207********3217	065110	03/15/15
RAULERSON JR, RANDELL	2P-4728	2	21.19	4744********3156	105217	03/15/15
RAYMOND, BILLY	2P-4263	2	21.19	4737********0440	966759	03/15/15
REIFF, DEVIN	2P-5121	2	21.19	5312********7735	125817	03/15/15
REIFF, LAUREN	2P-5120	2	21.19	5312********7735	125817	03/15/15
REYES, RAFAEL	2P-4726	2	21.19	4635********6407	165019	03/15/15
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	610545	03/15/15
RIVERA, MICHAEL	2P-3448	2	21.19	5424********7670	246831	03/15/15
RIZO, MIGUEL	2P-5159	2	21.19	4744********2657	185815	03/15/15
ROBERTS, RICHARD	2P-4665	2	21.19	3772*******1004	109360	03/15/15
ROSARIO, KENNYA	2P-5181	2	21.19	4003********3793	03213B	03/15/15
RUIZ, GIBERTO	2P-4489	2	21.19	4355********2039	042066	03/15/15
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	966763	03/15/15
SAMADH, ANTHONY	2P-4776	2	21.19	6011********8025	01591R	03/15/15
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	807974	03/15/15
SANDOVAL, SANDRA	2P-4719	2	42.38	4737********1138	806249	03/15/15
SANTIAGO, ESTEBAN	2P-5101	2	21.19	4737********4513	774255	03/15/15
SARDINA, KRISTEN	2P-4996	2	21.19	4744********5095	185813	03/15/15
SCAVONE, MICHELLE	2P-4784	2	105.00	4351********7517	043918	03/15/15
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	005106	03/15/15
SCHILLER, SETH	2P-4775	2	21.19	4741********6820	774240	03/15/15
SCHNEIDER, CARSON	2P-5004	2	21.19	6011********8505	01563R	03/15/15
SCHWEIKLE, DOMINIC	2P-3697	2	21.19	3743*******7880	698701	03/15/15
SHANABRGER, RACHEL	2P-5112	2	21.19	4744********9126	115116	03/15/15
SHAW, ROBERT	2P-4955	2	21.19	4270********1770	005106	03/15/15
SILLAS, SAMUEL	2P-3568	2	21.19	4833********0035	055110	03/15/15
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1456	195215	03/15/15
SOCARRAS, YANELKI	2P-4595	2	21.19	4737********8049	805631	03/15/15
SOLIS, LISET	2P-3836	2	21.19	4264********8442	03370A	03/15/15
SOTO, HECTOR	2P-4527	2	21.19	4000********2887	551825	03/15/15
SPANO, MICHAEL	2P-5011	2	21.19	4737********4453	831620	03/15/15
SPICER, KEITH	2P-4663	2	21.19	4744********0822	145811	03/15/15
SUAREZ, KATHERINE	2P-5158	2	21.19	4744********0322	135414	03/15/15
TANELUS, JEAN	2P-3809	2	21.19	5111********0317	312655	03/15/15
TEJADA, DIANA	2P-4068	2	21.19	4737********8721	966766	03/15/15
TEJADA, JOSUE	2P-4765	2	42.38	4737********5418	807979	03/15/15
TEJADA, OSCAR	2P-4530	2	21.19	5348********5439	135212	03/15/15
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	145416	03/15/15
TOMICI, DANIEL	2P-4992	2	21.19	5424********5980	255708	03/15/15
TORRES, HERMAN	2P-4403	2	21.19	4270********5320	005107	03/15/15
TREJO, ALONDRA	2P-4526	2	21.19	4744********3641	175914	03/15/15
TUAPOLA, ANITA	2P-4218	2	21.19	4663********4077	03156A	03/15/15
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	126891	03/15/15
VALERO, JAY	2P-3752	2	21.19	4737********2982	761780	03/15/15
VALLADARES, ANGEL	2P-5173	2	21.19	4270********9037	005107	03/15/15
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	135311	03/15/15
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	015886	03/15/15
VATCKY, JEREMIAH	2P-4044	2	21.19	4828********5022	656033	03/15/15
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	175913	03/15/15
VILA, BRIAN	2P-3912	2	21.19	4833********9173	045110	03/15/15
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********3969	808973	03/15/15
WEAVER, JOHN	2P-4592	2	21.19	5112********5888	03069A	03/15/15
WOLF, JORDAN	2P-4802	2	21.19	5465********5350	H97704	03/15/15
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	905115	03/15/15
ZONINGA, IVAN	2P-5102	2	21.19	4737********6480	805623	03/15/15

Totals

Count	Card Type	Total
10	American Express	211.90
43	MasterCard	1057.36
167	Visa	4287.94
7	Discover	137.20
0	Other	0.00
		5694.40