08/17/2015

07:51:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	080456	08/17/15
AHMED, JACOB	2P-4772	2	21.19	5243********4663	01782B	08/17/15
ALAMOURI, YOUNES	2P-5006	2	21.19	4465********6806	017256	08/17/15
ALVAREZ, JESUS	2P-4346	2	21.19	4833********5843	050408	08/17/15
ALVARINO, ISLIER	2P-4397	2	21.19	4264********5784	09341A	08/17/15
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	03633Z	08/17/15
ARMAS, ELBA	2P-5263	2	21.19	4820********4471	645568	08/17/15
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	110440	08/17/15
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	049975	08/17/15
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	213197	08/17/15
BAXLEY, RANDY	2P-4127	2	21.19	4737********0327	078983	08/17/15
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********7257	080456	08/17/15
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	090416	08/17/15
BENITEZ, LISANKA	2P-4948	2	21.19	4355********3130	171151	08/17/15
BENITEZ, MERCEDES	2P-4590	2	21.19	4744********2234	120441	08/17/15
BERNETICH, BRITTANY	2P-5360	2	21.19	4737********6941	119758	08/17/15
BERUBE, BRIAN	2P-5176	2	21.19	4737********6633	090417	08/17/15
BIRD, DARREN	2P-4706	2	10.60	4355********3731	072117	08/17/15
BIZUB, JAKE	2P-3091	2	18.75	4465********1792	017687	08/17/15
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01757R	08/17/15
BOOTH, DENNIS	2P-3728	2	21.19	4037********4799	707140	08/17/15
BRICKZIN, BRENT	2P-4605	2	21.19	4355********1626	169143	08/17/15
BRODIE, WILLIAM	2P-5208	2	21.19	4147********7852	03661C	08/17/15
CALDERON, FRANCESCA	2P-3768	2	125.00	4737********1897	120443	08/17/15
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	190446	08/17/15
CAMPBELL, DAVID	2P-5315	2	63.57	5178********7665	03698Z	08/17/15
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	080456	08/17/15
CARRETERO, INGRID	2P-4652	2	21.19	4352********2991	036922	08/17/15
CARRILLO, XAVIER	2P-5368	2	21.19	4270********3145	080456	08/17/15
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	050071	08/17/15
CASTRO, ALEJANDRO	2P-4488	2	21.19	4266********6823	03616C	08/17/15
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	160644	08/17/15
CHAMBERS, DANIEL	2P-5256	2	21.19	4427********6311	040408	08/17/15
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	160149	08/17/15
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	03670C	08/17/15
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	169106	08/17/15
COX, CODY	2P-5117	2	21.19	5424********5187	049974	08/17/15
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********1971	120143	08/17/15
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	080455	08/17/15
DALTON, JAMES	2P-2875	2	21.19	4356********3935	110242	08/17/15
DANSKINE, NATASHA	2P-5329	2	21.19	4270********7587	080456	08/17/15
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	000614	08/17/15
DE LA ROSA, CHRIS	2P-5416	2	21.19	4355********9586	169166	08/17/15
DE LEON, SERGIO	2P-4999	2	21.19	4427********7782	050408	08/17/15
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	091404	08/17/15
DELGADO, JOFREE	2P-4368	2	21.19	4744********9521	170641	08/17/15
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	121348	08/17/15
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	080454	08/17/15
DENT, TERESA	2P-3523	2	21.19	3783*******2010	117290	08/17/15
DESEAR, JAMES	2P-3563	2	21.19	4270********8509	080456	08/17/15
DIAZ PONTE, ISMARAY	2P-4970	2	21.19	5178********1038	03663Z	08/17/15
DIAZ, LUIS	2P-3727	2	21.19	4270********7233	080456	08/17/15
DIAZ, MARY	2P-4483	2	21.19	4820********2138	645533	08/17/15
DIAZ, OMAR	2P-5067	2	21.19	4270********4417	080454	08/17/15
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	07308A	08/17/15
DIAZ, RYAN	2P-5108	2	21.19	5312********4290	140348	08/17/15
DICARLO, JAKE	2P-4768	2	21.19	4900********9460	030408	08/17/15
DORNAN, JAMES	2P-4399	2	21.19	5466********1652	03626P	08/17/15
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	171090	08/17/15
DUSSARD, DONALD	2P-4357	2	21.19	4117********5942	150448	08/17/15
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	050085	08/17/15
EVANS, SARAH	2P-3989	2	21.19	5465********2657	H72634	08/17/15
FERNANDEZ, JESUS	2P-3805	2	21.19	5312********2431	140447	08/17/15
FESTA, DAVID	2P-5408	2	210.00	4270********2285	080456	08/17/15
FIELDS, MATTHEW	2P-5001	2	21.19	4355********2672	072135	08/17/15
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	038525	08/17/15
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	645530	08/17/15
FLOWERS, RYAN	2P-4651	2	21.19	4000********7079	882146	08/17/15
FONSECA, HARRION	2P-4050	2	21.19	5178********3363	03656B	08/17/15
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	01665Z	08/17/15
FROMETA, ADRIANA	2P-4213	2	21.19	4744********3135	150743	08/17/15
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	090421	08/17/15
FUENTES, NORALYS	2P-5363	2	42.38	4737********1396	089849	08/17/15
FUZI, KIMBERLY	2P-3640	2	21.19	4400********7673	06451A	08/17/15
FUZI, MORGAN	2P-3641	2	21.19	4400********7673	08471A	08/17/15
GAGLIARDI, JOHN	2P-4736	2	21.19	4833********8606	060408	08/17/15
GARCIA, LUISA	2P-4436	2	21.19	4347********4168	030408	08/17/15
GARCIA, NOEMI	2P-4906	2	21.19	4741********2188	119748	08/17/15
GASPERSON, HENRY	2P-5178	2	21.19	4270********5341	080457	08/17/15
GASPERSON, HENRY	2P-5369	2	42.38	4270********0407	080455	08/17/15
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	162757	08/17/15
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	080455	08/17/15
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	645377	08/17/15
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********4387	962345	08/17/15
GONZALEZ, MARTA	2P-5264	2	21.19	4270********0206	080454	08/17/15
GORBUTT, RYAN	2P-5100	2	21.19	4128********9307	91269B	08/17/15
GROSSI, CARLENE	2P-4196	2	21.19	4888********0501	07607B	08/17/15
GUEVARA, GEMA	2P-5328	2	21.19	4355********0301	171128	08/17/15
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	180440	08/17/15
HANDSCHMANN, MARK	2P-5423	2	21.19	4313********9301	09819C	08/17/15
HARMON, KAREN	2P-5354	2	105.00	4270********8419	080454	08/17/15
HARMON, KEITH	2P-3477	2	85.00	4270********8419	080454	08/17/15
HARPER, CHRISTINE	2P-4480	2	21.19	4744********9258	190141	08/17/15
HERNANDEZ, ELIANA	2P-5419	2	21.19	5424********4363	050088	08/17/15
HERNANDEZ, OSNIEL	2P-5175	2	21.19	4820********1195	645599	08/17/15
HERNANDEZ, VIVIAN	2P-5119	2	21.19	4355********8509	167137	08/17/15
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	110741	08/17/15
HOGAN, NATALIE	2P-4715	2	21.19	3712*******4001	128789	08/17/15
HOUSE, HUGH	2P-4270	2	21.19	3717*******3007	164042	08/17/15
JACKSON, DENISE	2P-4739	2	21.19	4270********8864	080455	08/17/15
JACKSON, MARTIN	2P-4478	2	21.19	5465********9520	008338	08/17/15
JAIPAULSINGH, COLIN	2P-5068	2	21.19	5424********5263	050072	08/17/15
JOHN, KENNETH	2P-5411	2	21.19	4128********3930	91241B	08/17/15
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01700R	08/17/15
KISNER, DAVID	2P-5322	2	21.19	5519********0431	H72629	08/17/15
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01718R	08/17/15
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********7344	037754	08/17/15
LABARRE, TORI	2P-3970	2	63.57	4355********5250	169123	08/17/15
LACACI, DANIEL	2P-4951	2	21.19	3767*******1008	164732	08/17/15
LANDEN, LOURDES	2P-5376	2	21.19	4888********3471	09726A	08/17/15
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	144101	08/17/15
LAPUENTE, MARITZA	2P-5371	2	42.38	4270********4136	080456	08/17/15
LEBORGNE, KAYLEE	2P-4596	2	21.19	5319********1314	569223	08/17/15
LEGRAND, HECTOR	2P-4468	2	63.57	4737********2086	089854	08/17/15
LENHART, JOSEPH	2P-4911	2	21.19	4264********6770	00316B	08/17/15
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	080456	08/17/15
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	080454	08/17/15
LOBAINA, BRIAN	2P-4221	2	21.19	5424********9248	96486B	08/17/15
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	072140	08/17/15
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	150049	08/17/15
LOPEZ, LUIS	2P-5062	2	21.19	3712*******4004	168875	08/17/15
LOVOS, JUAN	2P-5365	2	63.57	4608********4052	645392	08/17/15
LOWERY, PATRICIA	2P-3984	2	21.19	4270********2170	080454	08/17/15
MANJARREZ-KROEN, JIMBERLY	2P-5424	2	21.19	5429********5391	494510	08/17/15
MASON, KYLE	2P-5357	2	21.19	4867********1828	050408	08/17/15
MATO, BECKY	2P-3830	2	21.19	5329********5598	06090Z	08/17/15
MATURO, JOSEPH	2P-5269	2	42.38	4355********2379	072123	08/17/15
MENDEZ JR, JUAN	2P-4042	2	21.19	4744********7402	130344	08/17/15
MENDEZ, MELISSA	2P-4282	2	21.19	4737********8493	090422	08/17/15
MENDEZ, MINDY	2P-5172	2	21.19	5111********9632	569221	08/17/15
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	078987	08/17/15
MOLINA, ANTONIO	2P-5412	2	21.19	4744********8179	100441	08/17/15
MORALES, ALEXANDER	2P-5414	2	21.19	5312********0276	150247	08/17/15
MORALES, ELENA	2P-5065	2	21.19	4744********0878	180841	08/17/15
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	121362	08/17/15
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01764R	08/17/15
NADOTTI, ALYSSA	2P-5265	2	21.19	4294********9518	167132	08/17/15
NAUFEL, CONNOR	2P-5359	2	21.19	4270********9144	080456	08/17/15
NAUFEL, TYLER	2P-5036	2	21.19	5424********9389	050076	08/17/15
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01703B	08/17/15
NEWBERRY, MARC	2P-5415	2	21.19	4270********6775	080455	08/17/15
NOESIS, ROBERT	2P-3407	2	21.19	5312********3951	150347	08/17/15
ODOM, DAVID	2P-4587	2	21.19	4833********7880	040408	08/17/15
PACHECO, ALEXANDER	2P-4988	2	21.19	4828********6032	993538	08/17/15
PAEZ, JAVIER	2P-4989	2	125.00	5444********1287	03692Z	08/17/15
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	110942	08/17/15
PAUL, EDWIN	2P-5171	2	21.19	4737********1690	993534	08/17/15
PELLETIER, WILL	2P-3913	2	21.19	4270********7881	080454	08/17/15
PEREIRA, KEITH	2P-5063	2	21.19	4060********1845	060408	08/17/15
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	121353	08/17/15
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	110343	08/17/15
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	03725Z	08/17/15
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	119756	08/17/15
PEREZ, PATRICK	2P-4764	2	21.19	5155********0176	03653Z	08/17/15
PEREZ, SUZETTE	2P-3990	2	125.00	4270********7339	080455	08/17/15
PHILLIPS, KELSEY	2P-5361	2	105.00	4053********1601	017677	08/17/15
PINERO, MARLENE	2P-5327	2	21.19	4744********3760	160246	08/17/15
PINTO, OTTO	2P-4588	2	21.19	4744********1155	100245	08/17/15
PRIETO, DANIEL	2P-4991	2	21.19	5424********2369	049965	08/17/15
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	050070	08/17/15
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	050077	08/17/15
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	127585	08/17/15
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	037759	08/17/15
QUILES, CORBYN	2P-5422	2	21.19	4811********9960	017756	08/17/15
RAK, ERIN	2P-5375	2	21.19	4072********0812	017685	08/17/15
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	092306	08/17/15
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********9164	080417	08/17/15
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	03684C	08/17/15
RAYMOND, BILLY	2P-4263	2	21.19	4737********0440	091405	08/17/15
REYES, RAFAEL	2P-4726	2	21.19	4635********6407	130149	08/17/15
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	645505	08/17/15
RISDEN, REESE	2P-4909	2	21.19	4744********2502	100143	08/17/15
RIVAS, RUBY	2P-3424	2	21.19	5178********3050	03657Z	08/17/15
RIVERA, MICHAEL	2P-3448	2	21.19	5424********7670	049973	08/17/15
RIZO, MIGUEL	2P-5159	2	21.19	4744********8654	180245	08/17/15
ROBERTS, RICHARD	2P-4665	2	21.19	3772*******1004	105352	08/17/15
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	122211	08/17/15
SAMADH, ANTHONY	2P-4776	2	21.19	6011********8025	01771R	08/17/15
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	090420	08/17/15
SANCHEZ ARMAS, YAREMYS	2P-5362	2	21.19	4270********7624	080457	08/17/15
SANTIAGO, ESTEBAN	2P-5101	2	21.19	4737********4513	078984	08/17/15
SCHILLER, SETH	2P-4775	2	21.19	5443********7073	036883	08/17/15
SHANABRGER, RACHEL	2P-5112	2	21.19	4744********9126	180548	08/17/15
SHAW, ROBERT	2P-4955	2	21.19	4270********1770	080455	08/17/15
SINGLETARY, CASEY	2P-5324	2	42.38	4426********4288	017713	08/17/15
SINGLETARY, CODY	2P-3260	2	21.19	4270********2326	080454	08/17/15
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1456	190344	08/17/15
SOCARRAS, YANELKI	2P-4595	2	21.19	4737********8049	079625	08/17/15
SOTO, HECTOR	2P-4527	2	21.19	4000********2887	882140	08/17/15
SPANO, MICHAEL	2P-5011	2	21.19	4737********4453	080426	08/17/15
SPICER, KEITH	2P-4663	2	21.19	4744********0822	110941	08/17/15
STEWART, LYNNE	2P-5410	2	21.19	4608********1178	645535	08/17/15
STRONG, BRANDON	2P-5311	2	42.38	4744********4859	140044	08/17/15
SUAREZ, ANTONIO	2P-5209	2	21.19	4270********8696	080455	08/17/15
SUAREZ, KATHERINE	2P-5158	2	21.19	4744********6678	180845	08/17/15
TANELUS, JEAN	2P-3809	2	21.19	5111********0317	569222	08/17/15
TEJADA, DIANA	2P-4068	2	21.19	4737********9772	128547	08/17/15
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	078962	08/17/15
TEJADA, OSCAR	2P-4530	2	21.19	5348********5439	160049	08/17/15
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	170949	08/17/15
THOMAN, LINDSEY	2P-5420	2	125.00	6011********4428	01705R	08/17/15
TOMICI, DANIEL	2P-4992	2	21.19	5424********5980	049964	08/17/15
TORRENS, WALFRED	2P-5313	2	42.38	4147********7831	707140	08/17/15
TORRES, DARIANNA	2P-5212	2	21.19	4737********0047	962351	08/17/15
TORRES, HERMAN	2P-4403	2	21.19	4270********5320	080454	08/17/15
TREJO, ALONDRA	2P-4526	2	21.19	4744********0454	150441	08/17/15
TUAPOLA, ANITA	2P-4218	2	21.19	4663********4077	03721A	08/17/15
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	188202	08/17/15
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	160240	08/17/15
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	017349	08/17/15
VELAZQUEZ, ANTHONY	2P-5318	2	21.19	4833********1907	050408	08/17/15
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	110346	08/17/15
VILA, BRIAN	2P-3912	2	21.19	4833********9173	040408	08/17/15
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********1522	122210	08/17/15
WEAVER, JOHN	2P-4592	2	21.19	5112********6567	0D4B2A	08/17/15
WHEELER, VIANCA	2P-5380	2	21.19	4744********2756	100948	08/17/15
WOLF, JORDAN	2P-4802	2	21.19	5465********5350	H72634	08/17/15
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	707140	08/17/15
ZONINGA, IVAN	2P-5102	2	21.19	4737********6480	091399	08/17/15

Totals

Count	Card Type	Total
10	American Express	211.90
43	MasterCard	1078.55
159	Visa	4363.75
7	Discover	251.00
0	Other	0.00
		5905.20