01/15/2016

08:48:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4156	842736	01/15/16
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	081330	01/15/16
AHMED, JACOB	2P-4772	2	21.19	5243********4663	01591B	01/15/16
ALAMOURI, YOUNES	2P-5006	2	21.19	4465********6806	015810	01/15/16
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	842738	01/15/16
AMOSE, FRANCOIS	2P-5543	2	21.19	4737********5545	402563	01/15/16
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	09931Z	01/15/16
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	131435	01/15/16
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	186315	01/15/16
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	643945	01/15/16
BARRENECHE, RUDY	2P-5594	2	21.19	5178********4220	09900B	01/15/16
BERUBE, BRIAN	2P-5176	2	21.19	4737********6633	402561	01/15/16
BIRD, DARREN	2P-4706	2	10.60	4355********3731	060128	01/15/16
BIZUB, JAKE	2P-3091	2	18.75	4465********1792	015753	01/15/16
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01593R	01/15/16
BOOTH, DENNIS	2P-3728	2	21.19	4037********4799	705131	01/15/16
BRADLEY, CASSIE	2P-5257	2	21.19	4270********1668	081330	01/15/16
BRICKZIN, BRENT	2P-4605	2	21.19	4355********1626	059114	01/15/16
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	141039	01/15/16
CAMPBELL, DAVID	2P-5315	2	63.57	5178********7665	09921Z	01/15/16
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	081328	01/15/16
CARPENTER, MATTHEW	2P-5567	2	21.19	4120********7021	015811	01/15/16
CARRILLO, XAVIER	2P-5368	2	21.19	4270********3145	081328	01/15/16
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	186306	01/15/16
CASTRO, ALEJANDRO	2P-4488	2	21.19	5424********1689	58139B	01/15/16
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	008417	01/15/16
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	141439	01/15/16
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	141533	01/15/16
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	09869C	01/15/16
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	057137	01/15/16
COX, CODY	2P-5117	2	21.19	5424********5187	186312	01/15/16
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********1971	141639	01/15/16
CRUZ, EDITH	2P-5504	2	42.38	4270********2048	081329	01/15/16
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	081330	01/15/16
DE LA ROSA, CHRIS	2P-5416	2	21.19	4355********9586	056088	01/15/16
DE LEON, SERGIO	2P-4999	2	21.19	4427********7782	091308	01/15/16
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	486313	01/15/16
DELGADO, JOFREE	2P-4368	2	21.19	4744********6873	141937	01/15/16
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	747116	01/15/16
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	081329	01/15/16
DENT, TERESA	2P-3523	2	21.19	3783*******2010	139794	01/15/16
DESEAR, JAMES	2P-3563	2	21.19	4270********8509	081330	01/15/16
DIAZ PONTE, ISMARAY	2P-4970	2	21.19	5178********1038	09944Z	01/15/16
DIAZ, LUIS	2P-3727	2	21.19	4270********7233	081329	01/15/16
DIAZ, MARY	2P-4483	2	21.19	4820********2138	632919	01/15/16
DIAZ, OMAR	2P-5067	2	21.19	4270********4417	081329	01/15/16
DIAZ, OSMEL	2P-3723	2	42.38	4888********6845	07828A	01/15/16
DIAZ, RYAN	2P-5108	2	21.19	5312********4290	181833	01/15/16
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	091308	01/15/16
DOMINGUEZ, ARELYS	2P-5598	2	42.38	4270********0126	081329	01/15/16
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	081328	01/15/16
DORNAN, JAMES	2P-4399	2	21.19	5466********4609	09909P	01/15/16
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	057135	01/15/16
EASTMAN, ANGIE	2P-5568	2	21.19	4608********3676	632812	01/15/16
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	186321	01/15/16
FERNANDEZ, JESUS	2P-3805	2	21.19	4737********6550	317249	01/15/16
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	632822	01/15/16
FLOWERS, RYAN	2P-4651	2	21.19	4608********7295	632841	01/15/16
FONSECA, HARRION	2P-4050	2	21.19	5178********3363	09903B	01/15/16
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	09960Z	01/15/16
FROMETA, ADRIANA	2P-4213	2	21.19	4744********1108	151937	01/15/16
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********6616	001308	01/15/16
FUZI, KIMBERLY	2P-3640	2	21.19	4400********7673	06095A	01/15/16
FUZI, MORGAN	2P-3641	2	21.19	4400********7673	00881A	01/15/16
GALLER, ZAK	2P-4752	2	21.19	4737********0951	486990	01/15/16
GARCIA, HORACIO	2P-5541	2	21.19	4355********6948	059142	01/15/16
GASPERSON, HENRY	2P-5369	2	42.38	4270********0407	081330	01/15/16
GIRALDO, HECTOR	2P-5539	2	21.19	4117********3348	161239	01/15/16
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	122010	01/15/16
GOMEZ, DAVID	2P-1255	2	42.38	4744********7399	161337	01/15/16
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	081328	01/15/16
GONZALES, ANTHONY	2P-5592	2	21.19	4270********8984	081328	01/15/16
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	632886	01/15/16
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********4387	806880	01/15/16
GONZALEZ, MAGALY	2P-5449	2	21.19	4833********0238	091308	01/15/16
GONZALEZ, MARTA	2P-5264	2	21.19	4270********0206	081330	01/15/16
GONZALEZ, RAUL	2P-5537	2	21.19	4744********4638	161631	01/15/16
GORBUTT, RYAN	2P-5100	2	21.19	4128********9307	97014B	01/15/16
GUEVARA, GEMA	2P-5328	2	21.19	4355********0301	056050	01/15/16
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	161737	01/15/16
HARMON, KAREN	2P-5354	2	21.19	4820********1533	632813	01/15/16
HARPER, CHRISTINE	2P-4480	2	21.19	4744********9258	161835	01/15/16
HAYES, JUSTIN	2P-5496	2	21.19	4270********2838	081328	01/15/16
HERNANDEZ, ELIANA	2P-5419	2	21.19	5424********4363	180354	01/15/16
HERNANDEZ, JOSE	2P-5569	2	84.76	5148********3663	09891B	01/15/16
HERNANDEZ, OSNIEL	2P-5175	2	21.19	4270********5217	081328	01/15/16
HERNANDEZ, VIVIAN	2P-5119	2	21.19	4355********8509	053132	01/15/16
HERRERA, CHRISTIN	2P-5509	2	21.19	4355********5745	053124	01/15/16
HICKMAN, WENDY	2P-2101	2	21.19	4356********8451	171133	01/15/16
HOGAN, NATALIE	2P-4715	2	21.19	3712*******4001	107934	01/15/16
HOUSE, HUGH	2P-4270	2	21.19	3717*******3007	162002	01/15/16
JACKSON, DENISE	2P-4739	2	21.19	4270********8864	081329	01/15/16
JACKSON, MARTIN	2P-4478	2	21.19	5465********9520	002219	01/15/16
JAIPAULSINGH, COLIN	2P-5068	2	21.19	5424********5263	180349	01/15/16
JOHN, KENNETH	2P-5411	2	21.19	4128********3930	97056B	01/15/16
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01530R	01/15/16
JONES, SHANNON	2P-5563	2	21.19	4270********6575	081330	01/15/16
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01559R	01/15/16
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********7344	806878	01/15/16
LABARRE, TORI	2P-3970	2	63.57	4355********5250	054056	01/15/16
LAMOGLIA, VICTOR	2P-5500	2	42.38	4608********4891	632860	01/15/16
LANDEN, LOURDES	2P-5376	2	21.19	4888********3471	06803A	01/15/16
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	102312	01/15/16
LENHART, JOSEPH	2P-4911	2	21.19	4264********6770	02155B	01/15/16
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	081330	01/15/16
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********1442	191435	01/15/16
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	081328	01/15/16
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	056057	01/15/16
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	191438	01/15/16
LOPEZ, CARLOS	2P-5502	2	21.19	4447********7739	015618	01/15/16
LOPEZ, ESTHER	2P-5503	2	21.19	5121********5990	01591B	01/15/16
LOPEZ, HUMBERTO	2P-5497	2	42.38	4270********6676	081330	01/15/16
LOPEZ, LUIS	2P-5062	2	21.19	3712*******4004	162003	01/15/16
LOVOS, JUAN	2P-5365	2	63.57	4608********4052	632861	01/15/16
MANNING, JOHN	2P-5573	2	21.19	5466********2708	00203Z	01/15/16
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	081328	01/15/16
MARTINEZ, LAZARO	2P-5161	2	21.19	5465********2261	008419	01/15/16
MATO, BECKY	2P-3830	2	21.19	5329********5598	02801Z	01/15/16
MATURO, JOSEPH	2P-5269	2	42.38	4355********2379	057086	01/15/16
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********1097	191539	01/15/16
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	283031	01/15/16
MORALES, ALEXANDER	2P-5414	2	21.19	5312********9922	191633	01/15/16
MORALES, ELENA	2P-5065	2	21.19	4744********0878	181631	01/15/16
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	808021	01/15/16
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01583R	01/15/16
NADOTTI, ALYSSA	2P-5265	2	21.19	4294********9518	057109	01/15/16
NAUFEL, TYLER	2P-5036	2	21.19	5424********9389	186317	01/15/16
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01594B	01/15/16
NELSON, RODNEY	2P-5547	2	21.19	5109********2310	H73491	01/15/16
NELSON, TYLER	2P-5448	2	21.19	4833********9492	081308	01/15/16
ODOM, DAVID	2P-4587	2	21.19	4833********7880	091308	01/15/16
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	181937	01/15/16
PAUL, EDWIN	2P-5171	2	21.19	4737********7838	682065	01/15/16
PELLETIER, WILL	2P-3913	2	21.19	4270********7881	081329	01/15/16
PEREIRA, KEITH	2P-5063	2	21.19	4060********1845	081308	01/15/16
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	842734	01/15/16
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	191137	01/15/16
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	09933Z	01/15/16
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	808042	01/15/16
PEREZ, PATRICK	2P-4764	2	21.19	5155********0176	09888Z	01/15/16
PEREZ, ROBERTO	2P-3975	2	21.19	4270********8995	081330	01/15/16
PILOTO, OSNIEL	2P-5536	2	21.19	5424********8984	58570P	01/15/16
PINTO, OTTO	2P-4588	2	21.19	4744********1155	191431	01/15/16
PRIETO, DANIEL	2P-4991	2	21.19	5424********2369	180339	01/15/16
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	808051	01/15/16
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	487771	01/15/16
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	808037	01/15/16
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********9164	369983	01/15/16
RAYMAT, DANIEL	2P-5593	2	21.19	4355********4571	054074	01/15/16
REYES, RAFAEL	2P-4726	2	21.19	4635********6407	191831	01/15/16
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	633055	01/15/16
RIVERA, MICHAEL	2P-3448	2	21.19	5424********7670	186298	01/15/16
ROBERTS, RICHARD	2P-4665	2	21.19	3772*******1004	126917	01/15/16
RODRIGUEZ, ARIEL	2P-5590	2	21.19	4737********9766	283007	01/15/16
SAINZ, MARILYN	2P-3619	2	21.19	4737********4189	808048	01/15/16
SAMADH, ANTHONY	2P-4776	2	21.19	6011********8025	01546R	01/15/16
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	842728	01/15/16
SANCHEZ, ALEJANDRO	2P-5499	2	21.19	4737********7937	486315	01/15/16
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	351584	01/15/16
SHANABRGER, RACHEL	2P-5112	2	21.19	4744********8934	101337	01/15/16
SILLAS, SAMUEL	2P-5596	2	21.19	4833********5969	001308	01/15/16
SINGLETARY, CODY	2P-3260	2	21.19	4270********2326	081328	01/15/16
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********2173	101537	01/15/16
SPANO, MICHAEL	2P-5011	2	21.19	4737********4453	317556	01/15/16
SPICER, KEITH	2P-4663	2	21.19	4744********0473	101635	01/15/16
STARK, DANIEL	2P-5323	2	21.19	5261********5428	632842	01/15/16
STRONG, BRANDON	2P-5311	2	42.38	4744********5915	101733	01/15/16
SUAREZ, ANTONIO	2P-5209	2	21.19	4270********8696	081330	01/15/16
SUAREZ, KATHERINE	2P-5158	2	21.19	4744********6678	101831	01/15/16
TANELUS, JEAN	2P-3809	2	21.19	5111********0317	836163	01/15/16
TEJADA, DIANA	2P-4068	2	21.19	4465********7819	015366	01/15/16
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	317545	01/15/16
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	101937	01/15/16
TORRENS, WALFRED	2P-5313	2	42.38	4147********7831	705131	01/15/16
TORRES, HERMAN	2P-4403	2	21.19	4270********5320	081329	01/15/16
TOVAR, BRIAN	2P-5511	2	21.19	5465********4352	006170	01/15/16
VALDES, RAFAEL	2P-3476	2	21.19	3717*******2002	159767	01/15/16
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	101239	01/15/16
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	015744	01/15/16
VELAZQUEZ, ANTHONY	2P-5318	2	21.19	4833********1907	001308	01/15/16
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	111333	01/15/16
VILA, BRIAN	2P-3912	2	21.19	4833********9173	081308	01/15/16
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********1522	808033	01/15/16
VILLARREAL, JOSE	2P-5595	2	21.19	4355********4559	053099	01/15/16
WEAVER, JOHN	2P-4592	2	21.19	5112********6567	038003	01/15/16
WHEELER, VIANCA	2P-5380	2	21.19	4744********2723	111533	01/15/16
WOLF, JORDAN	2P-4802	2	21.19	5465********5350	H73506	01/15/16
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	705131	01/15/16

Totals

Count	Card Type	Total
9	American Express	190.71
41	MasterCard	995.93
132	Visa	3184.95
6	Discover	126.00
0	Other	0.00
		4497.59