02/01/2016

09:41:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, SILVIO	2P-3670	1	21.19	4744********6715	190923	02/01/16
ABREU, SILVIO	2P-3671	1	21.19	4326********1692	190927	02/01/16
ALFONSO PENA, ODALIS	2P-5579	1	21.19	4270********4400	000221	02/01/16
ALVARADO, KIMBERLY	2P-5582	1	21.19	4744********6002	100025	02/01/16
ALVAREZ, OSCAR	2P-4030	1	21.19	4737********8434	671696	02/01/16
ALVARINO, YENIER	2P-5619	1	21.19	5589********5064	06640E	02/01/16
ARMAS, NOEL	2P-3786	1	21.19	4828********4017	882014	02/01/16
ARTEAGA, ADRIAN	2P-5492	1	21.19	4270********9136	000220	02/01/16
BATISTA, YLEANA	2P-5621	1	42.38	4465********4326	001209	02/01/16
BENITEZ, JESSICA	2P-5310	1	21.19	4347********8903	000210	02/01/16
BINGLE, CHRIS	2P-5518	1	42.38	4744********4096	100327	02/01/16
BLANCHETTE, MICHAEL	2P-5486	1	21.19	4117********7826	100421	02/01/16
BLANCO, ALEX	2P-4448	1	21.19	4744********1787	100425	02/01/16
BOOHER, MATT	2P-5298	1	21.19	5424********0222	117732	02/01/16
BOOHER, NATHAN	2P-5296	1	21.19	6011********1857	00129R	02/01/16
BRAUN, CONRAD	2P-5494	1	42.38	5178********7970	06672Z	02/01/16
BRYAN, JESSIE	2P-4385	1	21.19	4608********4671	622141	02/01/16
BUGEANU, DANIEL	2P-4984	1	21.19	5424********3340	117492	02/01/16
BURRIS, JUDY	2P-5075	1	21.19	4417********5123	06615A	02/01/16
CAMPBELL, JASON	2P-4985	1	21.19	4430********3958	298703	02/01/16
CAMPBELL, ROSIE	2P-5533	1	42.38	4447********6225	001257	02/01/16
CARPIO, KARLE	2P-4447	1	21.19	4737********1505	504575	02/01/16
CASTILLO, CARLOS	2P-3349	1	21.19	4400********5126	05671A	02/01/16
CHAVEZ, ANAID	2P-4763	1	21.19	4355********3294	067098	02/01/16
CLARKE, MIKE	2P-3504	1	42.38	5291********2115	06679P	02/01/16
COSPER, MEGAN	2P-4185	1	21.19	4737********0072	590200	02/01/16
CRAIG, KARI	2P-5240	1	21.19	5424********5283	117729	02/01/16
DARNELL, SANDRA	2P-4173	1	21.19	4270********3329	000220	02/01/16
DAVIS, AJ	2P-5580	1	21.19	4099********1442	06636C	02/01/16
DENIZERI, KEMAL	2P-5291	1	21.19	5109********7644	H92410	02/01/16
DEPEW, YASIEL	2P-5401	1	21.19	5312********2757	100229	02/01/16
DIAZ, KATHLEEN	2P-5562	1	21.19	4608********5586	622131	02/01/16
DICARLO, JESSICA	2P-4708	1	21.19	4737********6744	041080	02/01/16
DOMINGUEZ, DIANA	2P-5021	1	21.19	4400********1155	09836B	02/01/16
DORRITIE, ROBERT	2P-5584	1	21.19	4207********2824	010210	02/01/16
DUENAS, RICARDO	2P-5352	1	21.19	4355********0301	068075	02/01/16
FERNANDEZ, JAIME	2P-4676	1	21.19	4737********7052	857721	02/01/16
FLORES, FERNANDO	2P-4939	1	19.99	4687********5545	622123	02/01/16
FROMETA, JESSICA	2P-3774	1	21.19	4744********1108	110629	02/01/16
GARAFOLA, ANTHONY	2P-5440	1	21.19	5312********5806	100423	02/01/16
GARCIA, CLAUDIA	2P-5395	1	21.19	4833********7303	010210	02/01/16
GARCIA, MIGUEL	2P-5618	1	21.19	4737********4461	018805	02/01/16
GASPARD, ADAM	2P-5353	1	21.19	4737********1298	018802	02/01/16
GIL, FABIOLA	2P-5530	1	42.38	4744********4424	110923	02/01/16
GLEMSER, MAGGIE	2P-5521	1	10.60	4737********8658	041073	02/01/16
GODINEZ, ELISA	2P-5487	1	42.38	4833********6204	010210	02/01/16
GONZALES, GISELLE	2P-5615	1	21.19	4270********8992	000221	02/01/16
GONZALEZ, DAMIAN	2P-5201	1	21.19	5424********2308	117626	02/01/16
GONZALEZ, MAXIMO	2P-5246	1	21.19	5444********5705	06623Z	02/01/16
GOODWIN, TYLER	2P-4034	1	21.19	4355********2673	067093	02/01/16
GOSSARD, TYLER	2P-4311	1	21.19	4117********9666	120225	02/01/16
GRAHAM, RICHARD	2P-5022	1	21.19	4270********6251	000221	02/01/16
GRILLO, PEDRO	2P-4392	1	21.19	5576********4549	000116	02/01/16
GUERRERO, CHRISTIAN	2P-3281	1	21.25	4912********8659	093954	02/01/16
GUERRERO, GARY	2P-4692	1	21.19	4737********0998	590721	02/01/16
GULOTTA, JUSTIN	2P-4792	1	42.38	4737********0826	041075	02/01/16
HAYDEN, JOAN	2P-5058	1	21.19	4270********7449	000220	02/01/16
HAYDEN, PETER	2P-5057	1	21.19	4270********7449	000221	02/01/16
HAZELL, KAREN	2P-5290	1	21.19	4100********5018	06569G	02/01/16
HERNANDEZ, ALEXIS	2P-5532	1	21.19	4355********5627	066073	02/01/16
HERRERA, FABIANA	2P-5538	1	105.00	4347********3158	000210	02/01/16
HOUSE, ALAN	2P-5441	1	21.19	5178********2406	06681B	02/01/16
JOHNSON, KELLI	2P-3887	1	21.19	4828********9039	947492	02/01/16
JOHNSON, PAXTON	2P-2377	1	21.19	4828********9039	857714	02/01/16
JONES, JAY	2P-3669	1	21.19	3713*******2009	185608	02/01/16
JOSEPH, ASHBIL	2P-5578	1	21.19	5201********8967	06669B	02/01/16
KLEFEKER, ZACK	2P-4449	1	21.19	4744********2015	120923	02/01/16
KUFTA, RICHARD	2P-4791	1	21.19	3715*******1009	123317	02/01/16
LACACI, DANIEL	2P-4951	1	42.38	3767*******1008	185799	02/01/16
LAGUNAS, DIEGO	2P-3886	1	21.19	4737********0671	671817	02/01/16
LANDBERG, MATTHEW	2P-1960	1	21.19	5424********4365	117725	02/01/16
LECUYER, LANCE	2P-4935	1	21.19	4270********1803	000221	02/01/16
LOWE, MICHAEL	2P-4352	1	21.19	5465********3176	000312	02/01/16
LUACES, JAVIER	2P-5086	1	21.19	4351********3950	066466	02/01/16
LUSK, BUDDY	2P-3932	1	21.19	4266********8645	06610B	02/01/16
LYON, DONNIE	2P-4114	1	21.19	4791********2891	066637	02/01/16
MACLE, JUAN	2P-4978	1	21.19	4264********9031	05025B	02/01/16
MAKHOTKIN, SERGEY	2P-5347	1	21.19	4029********4436	090223	02/01/16
MASSEY, RYAN	2P-3442	1	21.19	4635********6032	130429	02/01/16
MCKECHAN, JAMES	2P-5398	1	21.19	4430********1904	296806	02/01/16
MELLON, BRIAN	2P-5525	1	21.19	4737********8377	590208	02/01/16
MESA, GEORGINA	2P-5087	1	21.19	4737********6079	947501	02/01/16
MILES, JASON	2P-3047	1	21.25	4312********8276	001198	02/01/16
MILLER, ANDREW	2P-5092	1	21.19	5424********1579	117503	02/01/16
MILLER, LELAND	2P-5254	1	21.19	4744********6101	130821	02/01/16
MORRISON, ROBERT	2P-1653	1	21.19	5465********6895	006697	02/01/16
MURILLO, PABLO	2P-4310	1	21.19	4802********2744	066646	02/01/16
NADOTTI, FRANK	2P-4122	1	21.19	5424********7614	117505	02/01/16
NADOTTI, JOSEPH	2P-4933	1	42.38	4294********9518	068028	02/01/16
OLIVA, KATHLEEN	2P-5141	1	21.19	5424********2179	117500	02/01/16
PARADA, SILVIA	2P-3781	1	21.19	4737********3795	857715	02/01/16
PEREZ, CHRISTOPHER	2P-4106	1	21.19	5155********0176	06667Z	02/01/16
PEREZ, ISAELIN	2P-4446	1	21.19	4400********2126	04161B	02/01/16
PEREZ, LUIS	2P-5613	1	42.38	5312********1538	110025	02/01/16
PEREZ, YUILAN	2P-5350	1	21.19	4385********3010	779637	02/01/16
PILOTO, OSNIEL	2P-3438	1	21.19	5424********2494	117494	02/01/16
PLANTE, NADIA	2P-5139	1	42.38	4737********5563	503248	02/01/16
POWNELL, ROBERT	2P-5526	1	21.19	4270********6964	000221	02/01/16
RALEIGH, JACOB	2P-5616	1	21.19	5312********1058	110122	02/01/16
RAMOS, DAIRON	2P-5394	1	21.19	4737********7968	554622	02/01/16
REIS, ALLAN	2P-5169	1	21.19	5465********2079	H92418	02/01/16
RIVAS, ROBINSON	2P-5442	1	21.19	4270********6853	000220	02/01/16
RIVAS, ROBINSON	2P-5491	1	21.19	4270********6853	000220	02/01/16
RIVENBURG, NICK	2P-5432	1	21.19	6011********3143	00182R	02/01/16
ROCHA, CASANDRA	2P-4523	1	21.19	4003********7363	06668B	02/01/16
RODRIGUEZ, ALIARA	2P-4445	1	21.19	4737********6785	504562	02/01/16
RODRIGUEZ, DAVID	2P-5407	1	21.19	5480********8096	117749	02/01/16
RODRIGUEZ, OSMANI	2P-5288	1	21.19	4270********2288	000221	02/01/16
ROMAK, ANGIE	2P-5055	1	42.38	4294********7435	069064	02/01/16
RYMER, JEFFREY	2P-5081	1	21.19	5348********6331	100721	02/01/16
SANCHEZ, DAYRON	2P-5443	1	21.19	4266********4578	07069C	02/01/16
SCHOTT, CHRISTINE	2P-4512	1	21.19	4128********0532	51165C	02/01/16
SCHOTT, JAMES	2P-4459	1	21.19	4820********9895	622065	02/01/16
SCULLES, ANTHONY	2P-5610	1	21.19	4264********2193	00513A	02/01/16
SHIM-MARINOS, CAMILLE	2P-5302	1	21.19	5491********6387	00115B	02/01/16
SKARET, ALEX	2P-5150	1	21.19	5312********3648	110322	02/01/16
SLATE, STANLEY	2P-4638	1	21.19	4744********4407	150327	02/01/16
SOMMERS, MATTHEW	2P-3896	1	21.19	4737********0072	858589	02/01/16
STEK, SCOTT	2P-5397	1	21.19	4400********8586	01079D	02/01/16
SUAREZ JR, NELSON	2P-5054	1	21.19	4737********5223	857716	02/01/16
SWARTZ, NICK	2P-5348	1	21.19	4270********3210	000220	02/01/16
SWICK, JACOB	2P-5099	1	21.19	5465********3520	005326	02/01/16
SWOPE, EMILY	2P-3540	1	21.19	4744********7075	150625	02/01/16
TAYLOR, JORDAN	2P-3778	1	21.19	5111********5167	866532	02/01/16
TEJADA, ROSA	2P-5154	1	21.19	4737********4298	882011	02/01/16
THORNTON, ANA	2P-5405	1	21.19	5424********4620	117734	02/01/16
TRAPP, DAKOTA	2P-5485	1	21.19	4744********0479	150825	02/01/16
TURNER, JEREMY	2P-3783	1	21.19	4737********0639	947513	02/01/16
VALIENTE, BRYAN	2P-5489	1	21.19	5424********5218	117722	02/01/16
VASQUEZ, SAM	2P-4957	1	21.19	4294********6231	068043	02/01/16
VELAZCO, HAYDE	2P-5399	1	42.38	4270********8581	000221	02/01/16
VILLARREAL, MILEIDYS	2P-5583	1	21.19	5424********7267	81616B	02/01/16
VIZCAYA, LORENZO	2P-5305	1	21.19	4270********2430	000220	02/01/16
VONRINTELN, LANCE	2P-4943	1	21.19	4744********9177	160127	02/01/16
WIDNER, STUART	2P-2421	1	21.19	4270********6069	000221	02/01/16
WILLIS, TIM	2P-2516	1	21.25	4635********2673	160225	02/01/16
WILSON, FRED	2P-5524	1	21.19	4120********6503	001598	02/01/16

Totals

Count	Card Type	Total
3	American Express	84.76
34	MasterCard	784.03
98	Visa	2360.72
2	Discover	42.38
0	Other	0.00
		3271.89