01/02/2016

10:39:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, SILVIO	2P-3670	1	21.19	4744********6715	160895	01/02/16
ABREU, SILVIO	2P-3671	1	21.19	4326********1692	160899	01/02/16
ALFONSO PENA, ODALIS	2P-5579	1	21.19	4270********4400	010957	01/02/16
ALVARADO, KIMBERLY	2P-5582	1	21.19	4744********6002	160997	01/02/16
ALVAREZ, OSCAR	2P-4030	1	21.19	4737********8434	480063	01/02/16
ARMAS, NOEL	2P-3786	1	21.19	4828********4017	487832	01/02/16
ARTEAGA, ADRIAN	2P-5492	1	21.19	4270********9136	010955	01/02/16
BENITEZ, JESSICA	2P-5310	1	21.19	4347********8903	050911	01/02/16
BINGLE, CHRIS	2P-5518	1	42.38	4744********4096	170295	01/02/16
BLANCHETTE, MICHAEL	2P-5486	1	21.19	4117********7826	170299	01/02/16
BLANCO, ALEX	2P-4448	1	21.19	4744********1787	170393	01/02/16
BLOMBERG, BRUCE	2P-4166	1	21.19	4737********0103	487800	01/02/16
BOOHER, MATT	2P-5298	1	21.19	5424********0222	982602	01/02/16
BOOHER, NATHAN	2P-5296	1	21.19	6011********1857	00246R	01/02/16
BOYD, SARA	2P-5247	1	21.19	4744********4762	170499	01/02/16
BRAUN, CONRAD	2P-5494	1	42.38	5178********7970	08712Z	01/02/16
BRYAN, JESSIE	2P-4385	1	21.19	4608********4671	695540	01/02/16
BUGEANU, DANIEL	2P-4984	1	21.19	5424********3340	982585	01/02/16
BURRIS, JUDY	2P-5075	1	21.19	4417********5123	08711A	01/02/16
CAMPBELL, JASON	2P-4985	1	21.19	4430********3958	971634	01/02/16
CAMPBELL, ROSIE	2P-5533	1	42.38	4447********6225	002856	01/02/16
CARPIO, KARLE	2P-4447	1	21.19	4737********1505	326596	01/02/16
CASTILLO, CARLOS	2P-3349	1	21.19	4400********5126	02109A	01/02/16
CHAVEZ, ANAID	2P-4763	1	21.19	4355********3294	117090	01/02/16
CLARKE, MIKE	2P-3504	1	42.38	5291********2115	08693P	01/02/16
COSPER, MEGAN	2P-4185	1	21.19	4737********0072	479116	01/02/16
CRAIG, KARI	2P-5240	1	21.19	5424********5283	982622	01/02/16
DARNELL, SANDRA	2P-4173	1	21.19	4270********3329	010956	01/02/16
DAVIS, AJ	2P-5580	1	21.19	4099********1442	08729C	01/02/16
DENIZERI, KEMAL	2P-5291	1	21.19	5109********7644	H03145	01/02/16
DEPEW, YASIEL	2P-5401	1	21.19	5312********2757	190593	01/02/16
DIAZ, KATHLEEN	2P-5562	1	21.19	4608********5586	695541	01/02/16
DICARLO, JESSICA	2P-4708	1	21.19	4737********6744	512661	01/02/16
DOMINGUEZ, DIANA	2P-5021	1	21.19	4400********1155	05926B	01/02/16
DORRITIE, ROBERT	2P-5584	1	21.19	4207********2824	060911	01/02/16
DUENAS, RICARDO	2P-5352	1	21.19	4355********0301	118064	01/02/16
DUSKIN, ANDREW	2P-5406	1	21.19	4744********6941	180491	01/02/16
FERNANDEZ, JAIME	2P-4676	1	21.19	4737********7052	157412	01/02/16
FLORES, FERNANDO	2P-4939	1	19.99	4687********5545	695551	01/02/16
FONTE, LIRIS	2P-5093	1	21.19	4270********6973	010956	01/02/16
FRANKS, JONATHAN	2P-5402	1	42.38	4270********8182	010957	01/02/16
FROMETA, JESSICA	2P-3774	1	21.19	4744********1108	180695	01/02/16
GARAFOLA, ANTHONY	2P-5440	1	21.19	5312********5806	190697	01/02/16
GARCIA, CLAUDIA	2P-5395	1	21.19	4833********7303	050911	01/02/16
GIL, FABIOLA	2P-5530	1	42.38	4744********4424	180899	01/02/16
GLEMSER, MAGGIE	2P-5521	1	10.60	4737********8658	513650	01/02/16
GODINEZ, ELISA	2P-5487	1	42.38	4833********6204	050911	01/02/16
GOMEZ, ARIEL	2P-5385	1	21.19	4833********1898	060911	01/02/16
GOMEZ, JORGE	2P-4349	1	21.19	4270********9029	010956	01/02/16
GONZALEZ, DAMIAN	2P-5201	1	21.19	5424********2308	982623	01/02/16
GONZALEZ, MAXIMO	2P-5246	1	21.19	5444********5705	08720Z	01/02/16
GOODWIN, TYLER	2P-4034	1	21.19	4355********2673	121065	01/02/16
GOSSARD, TYLER	2P-4311	1	21.19	4117********9666	190295	01/02/16
GRAHAM, MATT	2P-4056	1	21.19	4270********1533	010957	01/02/16
GRAHAM, RICHARD	2P-5022	1	21.19	4270********6251	010957	01/02/16
GRILLO, PEDRO	2P-4392	1	21.19	5576********4549	008308	01/02/16
GUERRERO, CHRISTIAN	2P-3281	1	21.25	4912********8659	331657	01/02/16
GUERRERO, GARY	2P-4692	1	21.19	4737********0998	487059	01/02/16
GULOTTA, JUSTIN	2P-4792	1	42.38	4737********0826	985593	01/02/16
HAZELL, KAREN	2P-5290	1	21.19	4339********1411	08668G	01/02/16
HERNANDEZ, ALEXIS	2P-5532	1	21.19	4355********5627	117119	01/02/16
HOUSE, ALAN	2P-5441	1	21.19	5178********2406	08721B	01/02/16
JOHNSON, KELLI	2P-3887	1	21.19	4828********9039	038264	01/02/16
JOHNSON, PAXTON	2P-2377	1	21.19	4828********9039	071127	01/02/16
JONES, JAY	2P-3669	1	21.19	3713*******2009	128448	01/02/16
JOSEPH, ASHBIL	2P-5578	1	21.19	5201********8967	08720B	01/02/16
KIM, PAOLA	2P-5082	1	21.19	5348********6331	100593	01/02/16
KLEFEKER, ZACK	2P-4449	1	21.19	4744********2015	190993	01/02/16
KUFTA, RICHARD	2P-4791	1	21.19	3715*******1009	126861	01/02/16
LACACI, DANIEL	2P-4951	1	190.00	3767*******1008	189018	01/02/16
LAGUNAS, DIEGO	2P-3886	1	21.19	4737********0671	480062	01/02/16
LANDBERG, MATTHEW	2P-1960	1	21.19	5424********4365	982631	01/02/16
LECUYER, LANCE	2P-4935	1	21.19	4270********1803	010956	01/02/16
LOWE, MICHAEL	2P-4352	1	21.19	5465********3176	000800	01/02/16
LUSK, BUDDY	2P-3932	1	21.19	4266********8645	08672B	01/02/16
LYON, DONNIE	2P-4114	1	21.19	4791********2891	087327	01/02/16
MACLE, JUAN	2P-4978	1	21.19	4264********9031	07329B	01/02/16
MAKHOTKIN, SERGEY	2P-5347	1	21.19	4029********4436	001000	01/02/16
MARTINEZ, MANUEL	2P-5559	1	21.19	4355********4863	116137	01/02/16
MCKECHAN, JAMES	2P-5398	1	21.19	4430********1904	942349	01/02/16
MEDINA, ALEXIS	2P-3897	1	21.19	4737********8076	480060	01/02/16
MELLON, BRIAN	2P-5525	1	21.19	4737********8377	325241	01/02/16
MESA, GEORGINA	2P-5087	1	21.19	4737********6079	985611	01/02/16
MILES, JASON	2P-3047	1	21.25	4312********8276	002900	01/02/16
MILLER, ANDREW	2P-5092	1	21.19	5424********1579	982632	01/02/16
MONTOYA MUNOZ, MARIANA	2P-5557	1	21.19	4270********1679	010956	01/02/16
MORRISON, ROBERT	2P-1653	1	21.19	5465********6895	000806	01/02/16
MURILLO, PABLO	2P-4310	1	21.19	4802********2744	086766	01/02/16
NADOTTI, FRANK	2P-4122	1	21.19	5424********7614	982615	01/02/16
NADOTTI, JOSEPH	2P-4933	1	42.38	4294********9518	118069	01/02/16
NAJERA, OMAR	2P-4396	1	21.19	5424********3489	982590	01/02/16
OLIVA, KATHLEEN	2P-5141	1	21.19	5424********2179	982634	01/02/16
PARADA, SILVIA	2P-3781	1	21.19	4737********3795	325244	01/02/16
PENALOZA, SAIDA	2P-5248	1	21.19	4270********0529	010957	01/02/16
PEREZ, CHRISTOPHER	2P-4106	1	21.19	5155********0176	08711Z	01/02/16
PEREZ, ISAELIN	2P-4446	1	21.19	4400********2126	09872B	01/02/16
PEREZ, YUILAN	2P-5350	1	21.19	4385********3010	687481	01/02/16
PHILLIPS, JOHN	2P-4980	1	21.19	4737********3584	487812	01/02/16
PILOTO, OSNIEL	2P-3438	1	21.19	5424********2494	982614	01/02/16
PLANTE, NADIA	2P-5139	1	42.38	4737********5563	487819	01/02/16
POWNELL, ROBERT	2P-5526	1	21.19	4270********6964	010955	01/02/16
RAMOS, DAIRON	2P-5394	1	21.19	4737********7968	487799	01/02/16
RAPHAEL, THOMAS	2P-2817	1	21.25	4833********9335	060911	01/02/16
REIS, ALLAN	2P-5169	1	21.19	5465********2079	H03153	01/02/16
RIVAS, ROBINSON	2P-5442	1	21.19	4270********6853	010956	01/02/16
RIVAS, ROBINSON	2P-5491	1	21.19	4270********6853	010956	01/02/16
RIVENBURG, NICK	2P-5432	1	21.19	6011********3143	00258R	01/02/16
ROCHA, CASANDRA	2P-4523	1	21.19	4003********7363	08700B	01/02/16
RODRIGUEZ, BRIAN	2P-5289	1	21.19	4820********6704	695629	01/02/16
RODRIGUEZ, DAVID	2P-5407	1	21.19	5480********8096	982611	01/02/16
ROMAK, ANGIE	2P-5055	1	42.38	4294********7435	120146	01/02/16
RYMER, JEFFREY	2P-5081	1	21.19	5348********6331	100593	01/02/16
SANCHEZ, DAYRON	2P-5443	1	21.19	4266********4578	08689C	01/02/16
SCHOTT, CHRISTINE	2P-4512	1	21.19	4128********0532	05914C	01/02/16
SCHOTT, JAMES	2P-4459	1	21.19	4820********9895	695737	01/02/16
SHIM-MARINOS, CAMILLE	2P-5302	1	21.19	5491********6387	00279B	01/02/16
SKARET, ALEX	2P-5150	1	21.19	5312********9201	100599	01/02/16
SLATE, STANLEY	2P-4638	1	21.19	4744********4407	120495	01/02/16
SMITH, BAILEY	2P-3644	1	21.19	4270********2358	010955	01/02/16
SOMMERS, MATTHEW	2P-3896	1	21.19	4737********0072	985613	01/02/16
STEK, SCOTT	2P-5397	1	21.19	4400********8586	00736D	01/02/16
SUAREZ JR, NELSON	2P-5054	1	21.19	4737********5223	986324	01/02/16
SWARTZ, NICK	2P-5348	1	21.19	4270********3210	010955	01/02/16
SWICK, JACOB	2P-5099	1	21.19	5465********3520	009575	01/02/16
SWOPE, EMILY	2P-3540	1	21.19	4744********7075	120793	01/02/16
TAYLOR, JORDAN	2P-3778	1	21.19	5111********5167	813993	01/02/16
TEJADA, ROSA	2P-5154	1	21.19	4737********4298	479113	01/02/16
THORNTON, ANA	2P-5405	1	21.19	5424********4620	982624	01/02/16
TRAPP, DAKOTA	2P-5485	1	21.19	4744********0479	120899	01/02/16
TURNER, JEREMY	2P-3783	1	21.19	4737********0639	513638	01/02/16
VALIENTE, BRYAN	2P-5489	1	21.19	5424********5218	982597	01/02/16
VASQUEZ, SAM	2P-4957	1	21.19	4294********6231	122111	01/02/16
VELASQUEZ, JOSE	2P-4510	1	21.19	4270********6945	010957	01/02/16
VELAZCO, HAYDE	2P-5399	1	42.38	4270********8581	010957	01/02/16
VIZCAYA, LORENZO	2P-5305	1	21.19	4270********2430	010955	01/02/16
VONRINTELN, LANCE	2P-4943	1	21.19	4744********9177	130291	01/02/16
WIDNER, STUART	2P-2421	1	21.19	4270********6069	010956	01/02/16
WILLIS, TIM	2P-2516	1	21.25	4635********2673	130299	01/02/16
WILSON, FRED	2P-5524	1	21.19	4120********6503	002728	01/02/16
ZAMBRANO, ANNIA	2P-3507	1	21.19	5424********5574	982609	01/02/16

Totals

Count	Card Type	Total
3	American Express	232.38
33	MasterCard	741.65
102	Visa	2361.73
2	Discover	42.38
0	Other	0.00
		3378.14