Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	094639	12/15/15
AHMED, JACOB	2P-4772	2	21.19	5243********4663	01540B	12/15/15
ALAMOURI, YOUNES	2P-5006	2	21.19	4465********6806	015474	12/15/15
ALAS, EDGAR	2P-5456	2	21.19	4737********9073	690951	12/15/15
ALVAREZ, JESUS	2P-4346	2	21.19	4833********5843	094609	12/15/15
ALVARINO, ISLIER	2P-4397	2	21.19	4264********5784	06236A	12/15/15
AMOSE, FRANCOIS	2P-5543	2	21.19	4737********5545	972605	12/15/15
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	09207Z	12/15/15
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	104261	12/15/15
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	705231	12/15/15
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	644936	12/15/15
BATTLE, PETE	2P-5261	2	42.38	4355********0791	118108	12/15/15
BEDOYA, RUBEN	2P-5544	2	21.19	4246********5680	09127G	12/15/15
BENCOSME, DOMINGO	2P-4001	2	21.19	4737********2991	691796	12/15/15
BERUBE, BRIAN	2P-5176	2	21.19	4737********6633	691807	12/15/15
BIRD, DARREN	2P-4706	2	10.60	4355********3731	119125	12/15/15
BIZUB, JAKE	2P-3091	2	18.75	4465********1792	015163	12/15/15
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01538R	12/15/15
BLANCO, CLEMENCIA	2P-5452	2	21.19	4465********6306	015138	12/15/15
BOOTH, DENNIS	2P-3728	2	21.19	4037********4799	805164	12/15/15
BRICKZIN, BRENT	2P-4605	2	21.19	4355********1626	116100	12/15/15
BRODIE, WILLIAM	2P-5208	2	21.19	4147********7852	09126A	12/15/15
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	104869	12/15/15
CAMPBELL, DAVID	2P-5315	2	63.57	5178********7665	09184Z	12/15/15
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	094639	12/15/15
CARPENTER, MATTHEW	2P-5567	2	21.19	4120********7021	015330	12/15/15
CARRILLO, XAVIER	2P-5368	2	21.19	4270********3145	094639	12/15/15
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	704921	12/15/15
CASTRO, ALEJANDRO	2P-4488	2	21.19	4266********6823	09134C	12/15/15
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	002422	12/15/15
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	114265	12/15/15
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	114363	12/15/15
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	09139C	12/15/15
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	116061	12/15/15
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********1971	114469	12/15/15
CRUZ, EDITH	2P-5504	2	42.38	4270********2048	094639	12/15/15
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	094639	12/15/15
DE LA ROSA, CHRIS	2P-5416	2	21.19	4355********9586	118076	12/15/15
DE LEON, SERGIO	2P-4999	2	21.19	4427********7782	094609	12/15/15
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	594909	12/15/15
DELGADO, JOFREE	2P-4368	2	21.19	4744********6873	114767	12/15/15
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	690509	12/15/15
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	094639	12/15/15
DENT, TERESA	2P-3523	2	21.19	3783*******2010	188636	12/15/15
DESEAR, JAMES	2P-3563	2	21.19	4270********8509	094639	12/15/15
DIAZ PONTE, ISMARAY	2P-4970	2	21.19	5178********1038	09225Z	12/15/15
DIAZ, LUIS	2P-3727	2	21.19	4270********7233	094638	12/15/15
DIAZ, MARY	2P-4483	2	21.19	4820********2138	663841	12/15/15
DIAZ, OMAR	2P-5067	2	21.19	4270********4417	094639	12/15/15
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	04752A	12/15/15
DIAZ, RYAN	2P-5108	2	21.19	5312********4290	154561	12/15/15
DICARLO, JAKE	2P-4768	2	21.19	4900********9460	074609	12/15/15
DORNAN, JAMES	2P-4399	2	21.19	5466********4609	09158P	12/15/15
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	116056	12/15/15
EASTMAN, ANGIE	2P-5568	2	21.19	4608********3676	663864	12/15/15
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	704914	12/15/15
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	663927	12/15/15
FLOWERS, RYAN	2P-4651	2	21.19	4000********9578	558100	12/15/15
FONSECA, HARRION	2P-4050	2	21.19	5178********3363	09159B	12/15/15
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	07746Z	12/15/15
FROMETA, ADRIANA	2P-4213	2	21.19	4744********1108	124763	12/15/15
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********6616	084609	12/15/15
FUZI, KIMBERLY	2P-3640	2	21.19	4400********7673	05919A	12/15/15
FUZI, MORGAN	2P-3641	2	21.19	4400********7673	04540A	12/15/15
GARCIA, HORACIO	2P-5541	2	21.19	4355********6948	121147	12/15/15
GARCIA, LUISA	2P-4436	2	21.19	4347********4168	074609	12/15/15
GASPERSON, HENRY	2P-5369	2	42.38	4270********0407	094639	12/15/15
GIRALDO, HECTOR	2P-5539	2	21.19	4117********3348	134167	12/15/15
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	103118	12/15/15
GOMEZ, DAVID	2P-1255	2	42.38	4744********7399	134265	12/15/15
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	094638	12/15/15
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	663780	12/15/15
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********4387	975468	12/15/15
GONZALEZ, MAGALY	2P-5449	2	21.19	4833********0238	094609	12/15/15
GONZALEZ, MARTA	2P-5264	2	21.19	4270********0206	094639	12/15/15
GONZALEZ, RAUL	2P-5537	2	21.19	4744********4638	134465	12/15/15
GORBUTT, RYAN	2P-5100	2	21.19	4128********9307	73309B	12/15/15
GUEVARA, GEMA	2P-5328	2	21.19	4355********0301	121138	12/15/15
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	134661	12/15/15
HANDSCHMANN, MARK	2P-5423	2	21.19	4313********9301	01717D	12/15/15
HARMON, KAREN	2P-5354	2	95.00	4820********1533	663857	12/15/15
HARPER, CHRISTINE	2P-4480	2	21.19	4744********9258	134763	12/15/15
HERNANDEZ, ELIANA	2P-5419	2	21.19	5424********4363	704910	12/15/15
HERNANDEZ, JOSE	2P-5569	2	84.76	5148********3663	09183B	12/15/15
HERNANDEZ, VIVIAN	2P-5119	2	21.19	4355********8509	120154	12/15/15
HERRERA, CHRISTIN	2P-5509	2	21.19	4355********5745	121102	12/15/15
HICKMAN, WENDY	2P-2101	2	21.19	4356********8451	144061	12/15/15
HOFFMAN, KAREN	2P-5564	2	21.19	5536********9617	704901	12/15/15
HOGAN, NATALIE	2P-4715	2	21.19	3712*******4001	108413	12/15/15
HOUSE, HUGH	2P-4270	2	21.19	3717*******3007	102295	12/15/15
HUTTON, ROBERT	2P-5566	2	21.19	4744********6305	144167	12/15/15
JACKSON, DENISE	2P-4739	2	21.19	4270********8864	094639	12/15/15
JACKSON, MARTIN	2P-4478	2	21.19	5465********9520	002423	12/15/15
JAIPAULSINGH, COLIN	2P-5068	2	21.19	5424********5263	704911	12/15/15
JOHN, KENNETH	2P-5411	2	21.19	4128********3930	73156B	12/15/15
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01577R	12/15/15
JONES, SHANNON	2P-5563	2	21.19	4270********6575	094639	12/15/15
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01552R	12/15/15
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********7344	690510	12/15/15
LABARRE, TORI	2P-3970	2	63.57	4355********5250	115099	12/15/15
LAMOGLIA, VICTOR	2P-5500	2	42.38	4608********4891	663779	12/15/15
LANDEN, LOURDES	2P-5376	2	21.19	4888********3471	04179A	12/15/15
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	165235	12/15/15
LENHART, JOSEPH	2P-4911	2	21.19	4264********6770	06479B	12/15/15
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	094639	12/15/15
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********1442	164166	12/15/15
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	094638	12/15/15
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	121112	12/15/15
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	164169	12/15/15
LOPEZ, CARLOS	2P-5502	2	21.19	4447********7739	015154	12/15/15
LOPEZ, ESTHER	2P-5503	2	21.19	5121********5990	01599B	12/15/15
LOPEZ, HUMBERTO	2P-5497	2	42.38	4270********6676	094638	12/15/15
LOPEZ, LUIS	2P-5062	2	21.19	3712*******4004	100250	12/15/15
LOVOS, JUAN	2P-5365	2	63.57	4608********4052	663884	12/15/15
MANNING, JOHN	2P-5573	2	21.19	5466********2708	05211Z	12/15/15
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	094638	12/15/15
MATO, BECKY	2P-3830	2	21.19	5329********5598	06864Z	12/15/15
MATURO, JOSEPH	2P-5269	2	42.38	4355********2379	115062	12/15/15
MENDEZ, MELISSA	2P-4282	2	21.19	4737********1256	976695	12/15/15
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	911295	12/15/15
MORALES, ELENA	2P-5065	2	21.19	4744********0878	154469	12/15/15
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	691816	12/15/15
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01594R	12/15/15
NADOTTI, ALYSSA	2P-5265	2	21.19	4294********9518	122097	12/15/15
NAUFEL, TYLER	2P-5036	2	21.19	5424********9389	704916	12/15/15
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01513B	12/15/15
NELSON, RODNEY	2P-5547	2	21.19	5109********2310	H86801	12/15/15
NELSON, TYLER	2P-5448	2	21.19	4833********9492	084609	12/15/15
ODOM, DAVID	2P-4587	2	21.19	4833********7880	084609	12/15/15
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	154865	12/15/15
PAUL, EDWIN	2P-5171	2	21.19	4737********7838	627894	12/15/15
PELAEZ, ANTONIO	2P-5506	2	21.19	4737********6736	690522	12/15/15
PELLETIER, WILL	2P-3913	2	21.19	4270********7881	094639	12/15/15
PEREIRA, KEITH	2P-5063	2	21.19	4060********1845	074609	12/15/15
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	045578	12/15/15
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	164069	12/15/15
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	09158Z	12/15/15
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	037258	12/15/15
PEREZ, PATRICK	2P-4764	2	21.19	5155********0176	09211Z	12/15/15
PEREZ, ROBERTO	2P-3975	2	21.19	4270********8995	094639	12/15/15
PILOTO, OSNIEL	2P-5536	2	21.19	5424********8984	07195P	12/15/15
PINTO, OTTO	2P-4588	2	21.19	4744********1155	164363	12/15/15
PRIETO, DANIEL	2P-4991	2	21.19	5424********2369	704924	12/15/15
PUEBLAS, ANGEL	2P-4073	2	21.19	5424********5429	705222	12/15/15
PUEBLAS, EDUARDO	2P-4052	2	21.19	5424********5429	705218	12/15/15
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	691812	12/15/15
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	972609	12/15/15
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	627896	12/15/15
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********9164	976691	12/15/15
RAYMAT, DANIEL	2P-5593	2	21.19	4355********4571	121104	12/15/15
REYES, RAFAEL	2P-4726	2	21.19	4635********6407	164763	12/15/15
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	663902	12/15/15
RISDEN, REESE	2P-4909	2	21.19	4744********2502	164861	12/15/15
RIVERA, MICHAEL	2P-3448	2	21.19	5424********7670	705214	12/15/15
ROBERTS, RICHARD	2P-4665	2	21.19	3772*******1004	101078	12/15/15
SAINZ, MARILYN	2P-3619	2	21.19	4737********4189	045594	12/15/15
SAMADH, ANTHONY	2P-4776	2	21.19	6011********8025	01598R	12/15/15
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	037228	12/15/15
SANCHEZ, ALEJANDRO	2P-5499	2	21.19	4737********7937	972601	12/15/15
SANTANA, JOSE	2P-5019	2	170.00	4266********0249	09194B	12/15/15
SCHEPPERLY, TRAVIS	2P-4074	2	21.19	4270********1168	094637	12/15/15
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	979291	12/15/15
SHANABRGER, RACHEL	2P-5112	2	21.19	4744********8934	174269	12/15/15
SHAW, ROBERT	2P-4955	2	21.19	4270********1770	094640	12/15/15
SINGLETARY, CODY	2P-3260	2	21.19	4270********2326	094639	12/15/15
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********2173	174461	12/15/15
SPANO, MICHAEL	2P-5011	2	21.19	4737********4453	037237	12/15/15
SPICER, KEITH	2P-4663	2	21.19	4744********0473	174563	12/15/15
STARK, DANIEL	2P-5323	2	21.19	5261********5428	663966	12/15/15
STRONG, BRANDON	2P-5311	2	42.38	4744********5915	174661	12/15/15
SUAREZ, ANTONIO	2P-5209	2	21.19	4270********8696	094638	12/15/15
SUAREZ, KATHERINE	2P-5158	2	21.19	4744********6678	174669	12/15/15
TANELUS, JEAN	2P-3809	2	21.19	5111********0317	781404	12/15/15
TEJADA, DIANA	2P-4068	2	21.19	4465********7819	015326	12/15/15
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	690508	12/15/15
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	174869	12/15/15
TOMICI, DANIEL	2P-4992	2	21.19	5414********9132	091949	12/15/15
TORRENS, WALFRED	2P-5313	2	42.38	4147********7831	805164	12/15/15
TORRES, HERMAN	2P-4403	2	21.19	4270********5320	094638	12/15/15
TOVAR, BRIAN	2P-5511	2	21.19	5465********4352	001934	12/15/15
VALDES, RAFAEL	2P-3476	2	21.19	3717*******2002	148264	12/15/15
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	174060	12/15/15
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	015374	12/15/15
VELAZQUEZ, ANTHONY	2P-5318	2	21.19	4833********1907	074609	12/15/15
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	184265	12/15/15
VILA, BRIAN	2P-3912	2	21.19	4833********9173	074609	12/15/15
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********1522	036896	12/15/15
WHEELER, VIANCA	2P-5380	2	21.19	4744********2723	184461	12/15/15
WOLF, JORDAN	2P-4802	2	21.19	5465********5350	H86815	12/15/15
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	805164	12/15/15

**Totals**
Count	Card Type	Total

9	American Express	190.71
38	MasterCard	932.36
137	Visa	3492.33
6	Discover	126.00
0	Other	0.00

		4741.40