09/15/2015

09:50:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	072719	09/15/15
AHMED, JACOB	2P-4772	2	21.19	5243********4663	01576B	09/15/15
ALAMOURI, YOUNES	2P-5006	2	21.19	4465********6806	015859	09/15/15
ALAS, EDGAR	2P-5456	2	21.19	4737********9073	922794	09/15/15
ALVAREZ, JESUS	2P-4346	2	21.19	4833********5843	082707	09/15/15
ALVARINO, ISLIER	2P-4397	2	21.19	4264********5784	01774A	09/15/15
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	01571Z	09/15/15
ARMAS, ELBA	2P-5263	2	21.19	4820********4471	671844	09/15/15
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	122774	09/15/15
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	586710	09/15/15
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	719308	09/15/15
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	923295	09/15/15
BENITEZ, LISANKA	2P-4948	2	21.19	4355********3130	107100	09/15/15
BERNETICH, BRITTANY	2P-5360	2	21.19	4737********6941	600245	09/15/15
BERUBE, BRIAN	2P-5176	2	21.19	4737********6633	922777	09/15/15
BIRD, DARREN	2P-4706	2	10.60	4355********3731	110059	09/15/15
BIZUB, JAKE	2P-3091	2	18.75	4465********1792	015940	09/15/15
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01534R	09/15/15
BLANCO, CLEMENCIA	2P-5452	2	42.38	4465********6306	015968	09/15/15
BOOTH, DENNIS	2P-3728	2	21.19	4037********4799	605172	09/15/15
BRADLEY, CASSIE	2P-5257	2	21.19	4270********1668	072718	09/15/15
BRICKZIN, BRENT	2P-4605	2	21.19	4355********1626	106040	09/15/15
BRODIE, WILLIAM	2P-5208	2	21.19	4147********7852	01512C	09/15/15
BURST, MARTHA	2P-5454	2	42.38	4347********5990	062707	09/15/15
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	152176	09/15/15
CAMPBELL, DAVID	2P-5315	2	63.57	5178********7665	01595Z	09/15/15
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	072717	09/15/15
CARRETERO, INGRID	2P-4652	2	21.19	4352********2991	014527	09/15/15
CARRILLO, XAVIER	2P-5368	2	21.19	4270********3145	072717	09/15/15
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	586708	09/15/15
CASTRO, ALEJANDRO	2P-4488	2	21.19	4266********6823	01531C	09/15/15
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	006722	09/15/15
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	152170	09/15/15
CHAMBERS, DANIEL	2P-5256	2	21.19	4427********6311	062707	09/15/15
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	142371	09/15/15
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	01568C	09/15/15
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	107085	09/15/15
COX, CODY	2P-5117	2	21.19	5424********5187	586723	09/15/15
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********1971	142971	09/15/15
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	072717	09/15/15
DALTON, JAMES	2P-2875	2	21.19	4356********3935	122578	09/15/15
DANSKINE, NATASHA	2P-5329	2	21.19	4270********7587	072716	09/15/15
DE CESARE, SERGIO	2P-4075	2	21.19	5196********6776	008549	09/15/15
DE LA ROSA, CHRIS	2P-5416	2	21.19	4355********9586	108082	09/15/15
DE LEON, SERGIO	2P-4999	2	21.19	4427********7782	082707	09/15/15
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	923308	09/15/15
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	601735	09/15/15
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	072717	09/15/15
DENT, TERESA	2P-3523	2	21.19	3783*******2010	180825	09/15/15
DESEAR, JAMES	2P-3563	2	21.19	4270********8509	072719	09/15/15
DIAZ PONTE, ISMARAY	2P-4970	2	21.19	5178********1038	01592Z	09/15/15
DIAZ, LUIS	2P-3727	2	21.19	4270********7233	072718	09/15/15
DIAZ, MARY	2P-4483	2	21.19	4820********2138	671819	09/15/15
DIAZ, OMAR	2P-5067	2	21.19	4270********4417	072719	09/15/15
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	03688A	09/15/15
DIAZ, RYAN	2P-5108	2	21.19	5312********4290	142378	09/15/15
DICARLO, JAKE	2P-4768	2	21.19	4900********9460	072707	09/15/15
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	106052	09/15/15
DUSSARD, DONALD	2P-4357	2	21.19	4117********5942	112976	09/15/15
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	588038	09/15/15
EVANS, SARAH	2P-3989	2	21.19	5465********2657	H64895	09/15/15
FIGUEREDO, ALEXANDER	2P-3731	2	21.19	4737********3580	866279	09/15/15
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	671765	09/15/15
FLOWERS, RYAN	2P-4651	2	21.19	4000********7079	722579	09/15/15
FONSECA, HARRION	2P-4050	2	21.19	5178********3363	01534B	09/15/15
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	05004Z	09/15/15
FROMETA, ADRIANA	2P-4213	2	21.19	4744********3135	122575	09/15/15
FRYE, MICHAEL	2P-4216	2	21.19	4828********6012	748037	09/15/15
FUENTES, NORALYS	2P-5363	2	42.38	4737********1396	866278	09/15/15
FUZI, KIMBERLY	2P-3640	2	21.19	4400********7673	04868A	09/15/15
FUZI, MORGAN	2P-3641	2	21.19	4400********7673	07005A	09/15/15
GAGLIARDI, JOHN	2P-4736	2	21.19	4833********8606	092707	09/15/15
GARCIA, LUISA	2P-4436	2	21.19	4347********4168	062707	09/15/15
GARCIA, NOEMI	2P-4906	2	21.19	4741********2188	601744	09/15/15
GASPERSON, HENRY	2P-5178	2	21.19	4270********5341	072718	09/15/15
GASPERSON, HENRY	2P-5369	2	42.38	4270********0407	072716	09/15/15
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	143357	09/15/15
GOMEZ, DAVID	2P-1255	2	42.38	4744********7399	172270	09/15/15
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	072717	09/15/15
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	671656	09/15/15
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********4387	922800	09/15/15
GONZALEZ, MAGALY	2P-5449	2	21.19	4833********0238	072707	09/15/15
GONZALEZ, MARTA	2P-5264	2	21.19	4270********0206	072717	09/15/15
GORBUTT, RYAN	2P-5100	2	21.19	4128********9307	46795B	09/15/15
GUEVARA, GEMA	2P-5328	2	21.19	4355********0301	105107	09/15/15
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	172470	09/15/15
HANDSCHMANN, MARK	2P-5423	2	21.19	4313********9301	01524C	09/15/15
HARPER, CHRISTINE	2P-4480	2	21.19	4744********9258	142074	09/15/15
HERNANDEZ, ELIANA	2P-5419	2	21.19	5424********4363	586725	09/15/15
HERNANDEZ, VIVIAN	2P-5119	2	21.19	4355********8509	110040	09/15/15
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	182974	09/15/15
HOGAN, NATALIE	2P-4715	2	21.19	3712*******4001	183825	09/15/15
HOUSE, HUGH	2P-4270	2	21.19	3717*******3007	109482	09/15/15
JACKSON, DENISE	2P-4739	2	21.19	4270********8864	072716	09/15/15
JACKSON, MARTIN	2P-4478	2	21.19	5465********9520	004283	09/15/15
JAIPAULSINGH, COLIN	2P-5068	2	21.19	5424********5263	586722	09/15/15
JOHN, KENNETH	2P-5411	2	21.19	4128********3930	46767B	09/15/15
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01550R	09/15/15
KILDUFF, SARA	2P-5447	2	21.19	4737********6759	748034	09/15/15
KISNER, DAVID	2P-5322	2	21.19	5519********0431	H64889	09/15/15
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01555R	09/15/15
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********7344	571078	09/15/15
LABARRE, TORI	2P-3970	2	63.57	4355********5250	105072	09/15/15
LACACI, DANIEL	2P-4951	2	21.19	3767*******1008	148239	09/15/15
LANDEN, LOURDES	2P-5376	2	21.19	4888********3471	00735A	09/15/15
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	108561	09/15/15
LEGRAND, HECTOR	2P-4468	2	63.57	4737********2086	728872	09/15/15
LENHART, JOSEPH	2P-4911	2	21.19	4264********6770	09113B	09/15/15
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	072718	09/15/15
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	072717	09/15/15
LOBAINA, BRIAN	2P-4221	2	21.19	5424********9248	16351B	09/15/15
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	106046	09/15/15
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	152074	09/15/15
LOPEZ, LUIS	2P-5062	2	21.19	3712*******4004	129742	09/15/15
LOVOS, JUAN	2P-5365	2	63.57	4608********4052	671780	09/15/15
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	072717	09/15/15
MARTINEZ, LAZARO	2P-5161	2	21.19	5465********2261	007354	09/15/15
MATO, BECKY	2P-3830	2	21.19	5329********5598	02090Z	09/15/15
MATURO, JOSEPH	2P-5269	2	42.38	4355********2379	107066	09/15/15
MENDEZ, MINDY	2P-5172	2	21.19	5111********9632	618250	09/15/15
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	867054	09/15/15
MORALES, ALEXANDER	2P-5414	2	21.19	5312********0276	152177	09/15/15
MORALES, ELENA	2P-5065	2	21.19	4744********0878	122874	09/15/15
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	895620	09/15/15
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01595R	09/15/15
NADOTTI, ALYSSA	2P-5265	2	21.19	4294********9518	107090	09/15/15
NAUFEL, TYLER	2P-5036	2	21.19	5424********9389	588034	09/15/15
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01570B	09/15/15
NELSON, TYLER	2P-5448	2	21.19	4833********9492	082707	09/15/15
ODOM, DAVID	2P-4587	2	21.19	4833********7880	082707	09/15/15
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	132777	09/15/15
PELLETIER, WILL	2P-3913	2	21.19	4270********7881	072719	09/15/15
PEREIRA, KEITH	2P-5063	2	21.19	4060********1845	072707	09/15/15
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	699137	09/15/15
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	172379	09/15/15
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	01536Z	09/15/15
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	923313	09/15/15
PEREZ, PATRICK	2P-4764	2	21.19	5155********0176	01584Z	09/15/15
PEREZ, ROBERTO	2P-3975	2	21.19	4270********8995	072718	09/15/15
PINERO, MARLENE	2P-5327	2	21.19	4744********3760	162278	09/15/15
PINTO, OTTO	2P-4588	2	21.19	4744********1155	122679	09/15/15
PRIETO, DANIEL	2P-4991	2	21.19	5424********2369	586707	09/15/15
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	586720	09/15/15
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	586711	09/15/15
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	864645	09/15/15
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	526928	09/15/15
QUILES, CORBYN	2P-5422	2	21.19	4811********9960	015561	09/15/15
RAK, ERIN	2P-5375	2	21.19	4072********0812	015844	09/15/15
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	699136	09/15/15
RAMIREZ, JUAN	2P-4324	2	21.19	4833********7626	082707	09/15/15
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********9164	895597	09/15/15
REYES, RAFAEL	2P-4726	2	21.19	4635********6407	102870	09/15/15
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	671633	09/15/15
RISDEN, REESE	2P-4909	2	21.19	4744********2502	182677	09/15/15
RIVAS, RUBY	2P-3424	2	21.19	5178********3050	01569Z	09/15/15
RIVERA, MICHAEL	2P-3448	2	21.19	5424********7670	588032	09/15/15
RIZO, MIGUEL	2P-5159	2	21.19	4744********8654	182278	09/15/15
ROBERTS, RICHARD	2P-4665	2	21.19	3772*******1004	167169	09/15/15
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	922778	09/15/15
SAMADH, ANTHONY	2P-4776	2	21.19	6011********8025	01546R	09/15/15
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	571085	09/15/15
SANCHEZ ARMAS, YAREMYS	2P-5362	2	21.19	4270********7624	072718	09/15/15
SANTIAGO, ESTEBAN	2P-5101	2	21.19	4737********4513	601042	09/15/15
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	072718	09/15/15
SHANABRGER, RACHEL	2P-5112	2	21.19	4744********9126	152371	09/15/15
SHAW, ROBERT	2P-4955	2	21.19	4270********1770	072717	09/15/15
SINGLETARY, CASEY	2P-5324	2	42.38	4426********4288	015894	09/15/15
SINGLETARY, CODY	2P-3260	2	21.19	4270********2326	072718	09/15/15
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********1456	142570	09/15/15
SPANO, MICHAEL	2P-5011	2	21.19	4737********4453	864653	09/15/15
SPICER, KEITH	2P-4663	2	21.19	4744********0822	152476	09/15/15
STARK, DANIEL	2P-5323	2	21.19	5261********5428	671802	09/15/15
STRONG, BRANDON	2P-5311	2	42.38	4744********4859	122677	09/15/15
SUAREZ, ANTONIO	2P-5209	2	21.19	4270********8696	072718	09/15/15
SUAREZ, KATHERINE	2P-5158	2	21.19	4744********6678	182278	09/15/15
TANELUS, JEAN	2P-3809	2	21.19	5111********0317	618251	09/15/15
TEJADA, DIANA	2P-4068	2	21.19	4737********9772	728396	09/15/15
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	700034	09/15/15
TEJADA, OSCAR	2P-4530	2	21.19	5348********5439	152873	09/15/15
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	152972	09/15/15
TOMICI, DANIEL	2P-4992	2	21.19	5424********5980	586724	09/15/15
TORRENS, WALFRED	2P-5313	2	42.38	4147********7831	605172	09/15/15
TORRES, HERMAN	2P-4403	2	21.19	4270********5320	072716	09/15/15
TUAPOLA, ANITA	2P-4218	2	21.19	4663********4077	01539A	09/15/15
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	129952	09/15/15
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	152971	09/15/15
VARGAS, JULIO	2P-4269	2	21.19	4465********5116	015920	09/15/15
VELAZQUEZ, ANTHONY	2P-5318	2	21.19	4833********1907	082707	09/15/15
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	102679	09/15/15
VILA, BRIAN	2P-3912	2	21.19	4833********9173	062707	09/15/15
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********1522	601038	09/15/15
WEAVER, JOHN	2P-4592	2	21.19	5112********6567	096743	09/15/15
WHEELER, VIANCA	2P-5380	2	21.19	4744********2756	162771	09/15/15
WOLF, JORDAN	2P-4802	2	21.19	5465********5350	H64893	09/15/15
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605172	09/15/15
ZONINGA, IVAN	2P-5102	2	21.19	4737********6480	748041	09/15/15

Totals

Count	Card Type	Total
10	American Express	211.90
39	MasterCard	889.98
141	Visa	3396.85
6	Discover	126.00
0	Other	0.00
		4624.73