07/15/2015

07:06:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	074906	07/15/15
AHMED, JACOB	2P-4772	2	21.19	5243********4663	01507B	07/15/15
ALAMOURI, YOUNES	2P-5006	2	21.19	4465********6806	015596	07/15/15
ALVAREZ, JESUS	2P-4346	2	21.19	4833********5843	044907	07/15/15
ALVARINO, ISLIER	2P-4397	2	21.19	4264********5784	00944A	07/15/15
AMICO, JULIANN	2P-5114	2	105.00	6011********4320	01527R	07/15/15
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	02676Z	07/15/15
ARMAS, ELBA	2P-5263	2	21.19	4820********4471	690768	07/15/15
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	124597	07/15/15
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	158656	07/15/15
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	206361	07/15/15
BATTLE, PETE	2P-5261	2	21.19	4744********7919	124591	07/15/15
BAXLEY, RANDY	2P-4127	2	21.19	4737********0327	956326	07/15/15
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	795016	07/15/15
BENITEZ, LISANKA	2P-4948	2	21.19	4355********3130	090077	07/15/15
BENITEZ, MERCEDES	2P-4590	2	21.19	4744********2234	164195	07/15/15
BIRD, DARREN	2P-4706	2	10.60	4355********3731	093050	07/15/15
BIZUB, JAKE	2P-3091	2	18.75	4465********1792	015660	07/15/15
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01541R	07/15/15
BRICKZIN, BRENT	2P-4605	2	21.19	4355********1626	092041	07/15/15
BRODIE, WILLIAM	2P-5208	2	21.19	4147********7852	07138C	07/15/15
BRUGGER, GALE	2P-5179	2	21.19	4355********1066	088093	07/15/15
CALDERON, FRANCESCA	2P-3768	2	125.00	4737********1897	795012	07/15/15
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	184295	07/15/15
CAMPBELL, DAVID	2P-5315	2	63.57	5178********7665	02698Z	07/15/15
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	074908	07/15/15
CARRERAS, CATALINA	2P-4656	2	21.19	4828********6015	591269	07/15/15
CARRETERO, INGRID	2P-4652	2	21.19	4352********2991	027001	07/15/15
CARRILLO, XAVIER	2P-5368	2	21.19	4270********3145	074905	07/15/15
CARROLL, SARAH	2P-4997	2	21.19	4270********1042	074906	07/15/15
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	158660	07/15/15
CASTRO, ALEJANDRO	2P-4488	2	21.19	4266********6823	07146C	07/15/15
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	104199	07/15/15
CHAVEZ, JOSE	2P-3819	2	31.78	4744********5362	114797	07/15/15
CLARKE, ADA	2P-5321	2	21.19	5120********8302	02654Z	07/15/15
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	07235C	07/15/15
CLERCIN, SHARIMIL	2P-4647	2	21.19	4828********5020	795795	07/15/15
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	087108	07/15/15
CORRELL, ANDREONA	2P-4658	2	21.19	4744********0729	114499	07/15/15
COX, CODY	2P-5117	2	21.19	5424********5187	158635	07/15/15
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********1971	154497	07/15/15
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	074905	07/15/15
DANSKINE, NATASHA	2P-5329	2	21.19	4270********7587	074905	07/15/15
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	001942	07/15/15
DE LEON, SERGIO	2P-4999	2	21.19	4427********7782	054907	07/15/15
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	795792	07/15/15
DELGADO, JOFREE	2P-4368	2	21.19	4744********9521	184695	07/15/15
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	916248	07/15/15
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	074906	07/15/15
DENT, TERESA	2P-3523	2	21.19	3783*******2010	168726	07/15/15
DESEAR, JAMES	2P-3563	2	21.19	4270********8509	074904	07/15/15
DIAZ PONTE, ISMARAY	2P-4970	2	21.19	5178********1038	02665Z	07/15/15
DIAZ, MARY	2P-4483	2	21.19	4820********2138	690494	07/15/15
DIAZ, OMAR	2P-5067	2	21.19	4270********4417	074907	07/15/15
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	08353A	07/15/15
DIAZ, RYAN	2P-5108	2	21.19	5312********4290	144697	07/15/15
DICARLO, JAKE	2P-4768	2	21.19	4900********9460	064907	07/15/15
DORNAN, JAMES	2P-4399	2	21.19	5466********1652	07171P	07/15/15
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	090047	07/15/15
DUSSARD, DONALD	2P-4357	2	21.19	4117********5942	104898	07/15/15
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	158664	07/15/15
EVANS, SARAH	2P-3989	2	21.19	5465********2657	H67085	07/15/15
FERNANDEZ, JESUS	2P-3805	2	21.19	5312********2431	144796	07/15/15
FIELDS, MATTHEW	2P-5001	2	21.19	4355********2672	093041	07/15/15
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	635496	07/15/15
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	690677	07/15/15
FLOWERS, RYAN	2P-4651	2	21.19	4000********7079	606371	07/15/15
FONSECA, HARRION	2P-4050	2	21.19	5178********3363	02705B	07/15/15
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	02653Z	07/15/15
FROMETA, ADRIANA	2P-4213	2	21.19	4744********3135	134297	07/15/15
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	638199	07/15/15
FUENTES, NORALYS	2P-5363	2	42.38	4737********1396	916978	07/15/15
FUZI, KIMBERLY	2P-3640	2	21.19	4400********7673	08141A	07/15/15
FUZI, MORGAN	2P-3641	2	21.19	4400********7673	09596A	07/15/15
GAGLIARDI, JOHN	2P-4736	2	21.19	4833********8606	074907	07/15/15
GARCIA, LUISA	2P-4436	2	21.19	4347********4168	064907	07/15/15
GARCIA, NOEMI	2P-4906	2	21.19	4741********2188	916961	07/15/15
GASPERSON, HENRY	2P-5369	2	42.38	4270********0407	074905	07/15/15
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	180644	07/15/15
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	074908	07/15/15
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	690443	07/15/15
GONZALEZ, CARLOS	2P-5107	2	21.19	4833********0871	054907	07/15/15
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********4387	667614	07/15/15
GONZALEZ, MARTA	2P-5264	2	21.19	4270********0206	074907	07/15/15
GOODWIN, TYLER	2P-4034	2	125.00	4355********2673	095103	07/15/15
GORBUTT, RYAN	2P-5100	2	21.19	4128********9307	04194B	07/15/15
GROSSI, CARLENE	2P-4196	2	21.19	4888********0501	04188B	07/15/15
GUEVARA, GEMA	2P-5328	2	21.19	4355********0301	095069	07/15/15
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	114893	07/15/15
GUTIERREZ, PATRICIA	2P-5320	2	125.00	4833********7253	044907	07/15/15
HAMM, JAMES	2P-5163	2	21.19	5178********2339	02690Z	07/15/15
HARMON, KAREN	2P-5354	2	105.00	4270********8419	074907	07/15/15
HARMON, KEITH	2P-3477	2	85.00	4270********8419	074905	07/15/15
HARPER, CHRISTINE	2P-4480	2	21.19	4744********9258	174992	07/15/15
HERNANDEZ, VIVIAN	2P-5119	2	21.19	4355********8509	092040	07/15/15
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	174390	07/15/15
HOGAN, NATALIE	2P-4715	2	21.19	3712*******4001	120486	07/15/15
HOUSE, HUGH	2P-4270	2	21.19	3717*******3007	100036	07/15/15
JACKSON, DENISE	2P-4739	2	21.19	4270********8864	074907	07/15/15
JACKSON, MARTIN	2P-4478	2	21.19	5465********9520	003632	07/15/15
JAIPAULSINGH, COLIN	2P-5068	2	21.19	5424********5263	160205	07/15/15
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01548R	07/15/15
JORDAN, KARI	2P-4661	2	21.19	4723********5060	801610	07/15/15
KISNER, DAVID	2P-5322	2	21.19	5519********0431	H67078	07/15/15
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01553R	07/15/15
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********7344	711962	07/15/15
LABARRE, TORI	2P-3970	2	63.57	4355********5250	090052	07/15/15
LACACI, DANIEL	2P-4951	2	21.19	3767*******1008	186771	07/15/15
LANDEN, LOURDES	2P-5376	2	21.19	4888********3471	05643A	07/15/15
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	141350	07/15/15
LAPUENTE, MARITZA	2P-5371	2	42.38	4270********4136	074906	07/15/15
LEBORGNE, KAYLEE	2P-4596	2	21.19	5319********1314	513748	07/15/15
LEGRAND, HECTOR	2P-4468	2	63.57	4737********2086	916263	07/15/15
LENHART, JOSEPH	2P-4911	2	21.19	4264********6770	06495B	07/15/15
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	074905	07/15/15
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	074907	07/15/15
LOBAINA, BRIAN	2P-4221	2	21.19	5424********9248	13306B	07/15/15
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	092078	07/15/15
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	154491	07/15/15
LOPEZ, LUIS	2P-5062	2	21.19	3712*******4004	187026	07/15/15
LOVOS, JUAN	2P-5365	2	63.57	4608********4052	690629	07/15/15
LOWERY, PATRICIA	2P-3984	2	21.19	4270********2170	074907	07/15/15
MASON, KYLE	2P-5357	2	21.19	4867********1828	054907	07/15/15
MATO, BECKY	2P-3830	2	21.19	5329********5598	09298Z	07/15/15
MATURO, JOSEPH	2P-5269	2	42.38	4355********2379	089021	07/15/15
MENDEZ JR, JUAN	2P-4042	2	21.19	4744********7402	194898	07/15/15
MENDEZ, MELISSA	2P-4282	2	21.19	4737********8493	711951	07/15/15
MENDEZ, MINDY	2P-5172	2	21.19	5111********9632	513750	07/15/15
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	765979	07/15/15
MIKOLINSKI, RON	2P-4907	2	21.19	4388********4484	07212C	07/15/15
MORALES, ELENA	2P-5065	2	21.19	4744********0878	164793	07/15/15
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	711968	07/15/15
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01529R	07/15/15
NADOTTI, ALYSSA	2P-5265	2	21.19	4294********9518	093038	07/15/15
NAUFEL, CONNOR	2P-5359	2	21.19	4270********9144	074905	07/15/15
NAUFEL, TYLER	2P-5036	2	21.19	5424********9389	160188	07/15/15
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01533B	07/15/15
NESTEL, ERIC	2P-5216	2	21.19	4270********9952	074908	07/15/15
NOESIS, ROBERT	2P-3407	2	21.19	5312********3951	154697	07/15/15
ODOM, DAVID	2P-4587	2	21.19	4833********7880	064907	07/15/15
PACHECO, ALEXANDER	2P-4988	2	21.19	4828********6032	711964	07/15/15
PAEZ, JAVIER	2P-4989	2	125.00	5444********1287	02631Z	07/15/15
PAPPALARDO, NICHOLAS	2P-5167	2	21.19	4270********3904	074907	07/15/15
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	184599	07/15/15
PAUL, EDWIN	2P-5171	2	21.19	4737********1690	916271	07/15/15
PELLETIER, WILL	2P-3913	2	21.19	4270********7881	074906	07/15/15
PEREIRA, KEITH	2P-5063	2	21.19	4060********1845	044907	07/15/15
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	794909	07/15/15
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	124995	07/15/15
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	02745Z	07/15/15
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	794660	07/15/15
PEREZ, PATRICK	2P-4764	2	21.19	5155********0176	02695Z	07/15/15
PHILLIPS, KELSEY	2P-5361	2	105.00	4053********1601	015534	07/15/15
PINERO, MARLENE	2P-5327	2	21.19	4744********3760	114398	07/15/15
PINTO, OTTO	2P-4588	2	21.19	4744********1155	104398	07/15/15
PRIETO, DANIEL	2P-4991	2	21.19	5424********2369	160190	07/15/15
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	158662	07/15/15
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	158665	07/15/15
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	891669	07/15/15
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	592108	07/15/15
RAMIREZ, JUAN	2P-4324	2	21.19	4833********7401	054907	07/15/15
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********9164	795027	07/15/15
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	07245C	07/15/15
RAULERSON JR, RANDELL	2P-4728	2	21.19	4744********3156	154793	07/15/15
RAYMOND, BILLY	2P-4263	2	21.19	4737********0440	593142	07/15/15
REYES, RAFAEL	2P-4726	2	21.19	4635********6407	134494	07/15/15
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	690480	07/15/15
RISDEN, REESE	2P-4909	2	21.19	4744********2502	174699	07/15/15
RIVAS, RUBY	2P-3424	2	21.19	5178********3050	02646Z	07/15/15
RIVERA, MICHAEL	2P-3448	2	21.19	5424********7670	160179	07/15/15
RIZO, MIGUEL	2P-5159	2	21.19	4744********8654	174892	07/15/15
ROBERTS, RICHARD	2P-4665	2	21.19	3772*******1004	126458	07/15/15
RUIZ, GIBERTO	2P-4489	2	21.19	4355********2039	090102	07/15/15
SADLER, MICHELE	2P-5377	2	63.57	5312********0758	164196	07/15/15
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	667610	07/15/15
SAMADH, ANTHONY	2P-4776	2	21.19	6011********8025	01536R	07/15/15
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	638196	07/15/15
SANCHEZ ARMAS, YAREMYS	2P-5362	2	21.19	4270********7624	074907	07/15/15
SANTIAGO, ESTEBAN	2P-5101	2	21.19	4737********4513	765983	07/15/15
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	074907	07/15/15
SHANABRGER, RACHEL	2P-5112	2	21.19	4744********9126	194790	07/15/15
SHAW, ROBERT	2P-4955	2	21.19	4270********1770	074906	07/15/15
SINGLETARY, CASEY	2P-5324	2	42.38	4426********4288	015617	07/15/15
SINGLETARY, CODY	2P-3260	2	21.19	4270********2326	074905	07/15/15
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1456	114194	07/15/15
SOCARRAS, YANELKI	2P-4595	2	21.19	4737********8049	956318	07/15/15
SOLIS, LISET	2P-3836	2	21.19	4264********8442	00926A	07/15/15
SOTO, HECTOR	2P-4527	2	21.19	4000********2887	606385	07/15/15
SPANO, MICHAEL	2P-5011	2	21.19	4737********4453	891652	07/15/15
SPICER, KEITH	2P-4663	2	21.19	4744********0822	124292	07/15/15
STARK, DANIEL	2P-5323	2	21.19	4636********3767	90771B	07/15/15
STRONG, BRANDON	2P-5311	2	42.38	4744********4859	164494	07/15/15
SUAREZ, ANTONIO	2P-5209	2	21.19	4270********8696	074906	07/15/15
SUAREZ, KATHERINE	2P-5158	2	21.19	4744********6678	124895	07/15/15
TANELUS, JEAN	2P-3809	2	21.19	5111********0317	513749	07/15/15
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	794649	07/15/15
TEJADA, OSCAR	2P-4530	2	21.19	5348********5439	164497	07/15/15
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	124797	07/15/15
TOMICI, DANIEL	2P-4992	2	21.19	5424********5980	158667	07/15/15
TORRENS, WALFRED	2P-5313	2	42.38	4147********7831	605194	07/15/15
TUAPOLA, ANITA	2P-4218	2	21.19	4663********4077	02680A	07/15/15
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	126321	07/15/15
VALLADARES, LEONEL	2P-5173	2	21.19	4270********9037	074905	07/15/15
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	164598	07/15/15
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	015677	07/15/15
VELAZQUEZ, ANTHONY	2P-5318	2	21.19	4833********1907	064907	07/15/15
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	104590	07/15/15
VILA, BRIAN	2P-3912	2	21.19	4833********9173	074907	07/15/15
WEAVER, JOHN	2P-4592	2	21.19	5112********6567	0466FF	07/15/15
WEISSINGER, MICHELLE	2P-5255	2	21.19	4347********0201	074907	07/15/15
WHEELER, VIANCA	2P-5380	2	21.19	4744********2756	154694	07/15/15
WOLF, JORDAN	2P-4802	2	21.19	5465********5350	H67085	07/15/15
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605194	07/15/15
ZONINGA, IVAN	2P-5102	2	21.19	4737********6480	916262	07/15/15

Totals

Count	Card Type	Total
10	American Express	211.90
42	MasterCard	1099.74
155	Visa	4183.39
7	Discover	231.00
0	Other	0.00
		5726.03