02/15/2016

08:05:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4156	024914	02/15/16
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01588B	02/15/16
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	987351	02/15/16
AMOSE, FRANCOIS	2P-5543	2	21.19	4737********5545	864206	02/15/16
ANDERSON, BRETT	2P-5638	2	21.19	4060********7312	065408	02/15/16
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	03068Z	02/15/16
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	185847	02/15/16
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	380217	02/15/16
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	194634	02/15/16
BARRENECHE, RUDY	2P-5594	2	21.19	5178********4220	03062B	02/15/16
BATTLE, PETE	2P-5261	2	42.38	4355********0791	072058	02/15/16
BERUBE, BRIAN	2P-5176	2	21.19	4737********6633	196224	02/15/16
BIRD, DARREN	2P-4706	2	10.60	4355********3731	076131	02/15/16
BIZUB, JAKE	2P-3091	2	18.75	4465********1792	015666	02/15/16
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01570R	02/15/16
BOOTH, DENNIS	2P-3728	2	21.19	4037********4799	705145	02/15/16
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	195541	02/15/16
CAMPBELL, DAVID	2P-5315	2	63.57	5178********7665	03079Z	02/15/16
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	085435	02/15/16
CARPENTER, MATTHEW	2P-5567	2	21.19	4120********7021	015605	02/15/16
CARRILLO, XAVIER	2P-5368	2	21.19	4270********3145	085434	02/15/16
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	380208	02/15/16
CASTRO, ALEJANDRO	2P-4488	2	21.19	5424********1689	83950B	02/15/16
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	000412	02/15/16
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	195847	02/15/16
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	195941	02/15/16
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	03023C	02/15/16
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	075148	02/15/16
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********1971	105043	02/15/16
CRUZ, EDITH	2P-5504	2	42.38	4270********2048	085437	02/15/16
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	085435	02/15/16
DE LA ROSA, CHRIS	2P-5416	2	21.19	4355********9586	074127	02/15/16
DE LEON, SERGIO	2P-4999	2	21.19	4427********7782	055408	02/15/16
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	864197	02/15/16
DELGADO, JOFREE	2P-4368	2	21.19	4744********6873	105247	02/15/16
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	194465	02/15/16
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	085435	02/15/16
DENT, TERESA	2P-3523	2	21.19	3783*******2010	139390	02/15/16
DESEAR, JAMES	2P-3563	2	21.19	4270********8509	085436	02/15/16
DIAZ PONTE, ISMARAY	2P-4970	2	21.19	5178********1038	03084Z	02/15/16
DIAZ, KEVIN	2P-5645	2	21.19	5312********4728	105140	02/15/16
DIAZ, LUIS	2P-3727	2	21.19	4270********7233	085436	02/15/16
DIAZ, OMAR	2P-5067	2	21.19	4270********4417	085434	02/15/16
DIAZ, OSMEL	2P-3723	2	42.38	4888********6845	06938A	02/15/16
DIAZ, RYAN	2P-5108	2	21.19	5312********3262	105145	02/15/16
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	035408	02/15/16
DOMINGUEZ, ARELYS	2P-5598	2	42.38	4270********0126	085434	02/15/16
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	085435	02/15/16
DORNAN, JAMES	2P-4399	2	21.19	5466********4609	03075P	02/15/16
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	074117	02/15/16
EASTMAN, ANGIE	2P-5568	2	21.19	4608********3676	643437	02/15/16
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	380273	02/15/16
FERNANDEZ, JESUS	2P-3805	2	21.19	4737********6550	901491	02/15/16
FIELDS, MATTHEW	2P-5001	2	21.19	4394********7759	519667	02/15/16
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	643646	02/15/16
FLOWERS, RYAN	2P-4651	2	21.19	4608********7295	643635	02/15/16
FONSECA, HARRION	2P-4050	2	21.19	5178********3363	03061B	02/15/16
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	00686Z	02/15/16
FRESE, KEVIN	2P-5636	2	21.19	4270********8861	085435	02/15/16
FROMETA, ADRIANA	2P-4213	2	21.19	4744********1108	115341	02/15/16
FUZI, KIMBERLY	2P-3640	2	21.19	4400********7673	06236A	02/15/16
FUZI, MORGAN	2P-3641	2	21.19	4400********7673	01749A	02/15/16
GALLER, ZAK	2P-4752	2	21.19	4737********0951	119151	02/15/16
GARCIA, HORACIO	2P-5541	2	21.19	4355********6948	076120	02/15/16
GASPERSON, HENRY	2P-5369	2	42.38	4270********0407	085435	02/15/16
GIRONES, JUSUAN	2P-5627	2	21.19	5178********7873	03035Z	02/15/16
GOLDHORN, CHRISTOPHER	2P-4412	2	21.19	3772*******1010	162910	02/15/16
GOMEZ, ANTHONY	2P-5635	2	21.19	4270********2800	085434	02/15/16
GOMEZ, JESUS	2P-5646	2	42.38	4355********0647	072126	02/15/16
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	085436	02/15/16
GONZALES, ANTHONY	2P-5592	2	21.19	4270********8984	085435	02/15/16
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	643380	02/15/16
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********4387	195620	02/15/16
GONZALEZ, MARAY	2P-5625	2	21.19	4737********6055	865047	02/15/16
GONZALEZ, MARTA	2P-5264	2	21.19	4270********0206	085435	02/15/16
GONZALEZ, RAUL	2P-5537	2	21.19	4744********4638	115949	02/15/16
GORBUTT, RYAN	2P-5100	2	21.19	4128********9307	72931B	02/15/16
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	125141	02/15/16
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	085435	02/15/16
HARMON, KAREN	2P-5354	2	21.19	4820********1533	643451	02/15/16
HARPER, CHRISTINE	2P-4480	2	21.19	4744********9258	125243	02/15/16
HAYES, JUSTIN	2P-5496	2	21.19	4270********2838	085434	02/15/16
HERNANDEZ, ELIANA	2P-5419	2	21.19	5424********4363	380279	02/15/16
HERNANDEZ, JOSE	2P-5569	2	84.76	5148********3663	03096B	02/15/16
HERNANDEZ, VIVIAN	2P-5119	2	21.19	4355********8509	074084	02/15/16
HERRERA, CHRISTIN	2P-5509	2	21.19	4355********5745	069118	02/15/16
HICKMAN, WENDY	2P-2101	2	21.19	4356********8451	125541	02/15/16
HOUSE, HUGH	2P-4270	2	21.19	3717*******3007	109670	02/15/16
JACKSON, DENISE	2P-4739	2	21.19	4270********8864	085436	02/15/16
JACKSON, MARTIN	2P-4478	2	21.19	5465********9520	001073	02/15/16
JAIPAULSINGH, COLIN	2P-5068	2	21.19	5424********5263	380212	02/15/16
JOHN, KENNETH	2P-5411	2	21.19	4128********3930	73070B	02/15/16
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01548R	02/15/16
JONES, SHANNON	2P-5563	2	21.19	4270********6575	085435	02/15/16
KELLY, CHRIS	2P-5623	2	21.19	4270********0803	085435	02/15/16
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01546R	02/15/16
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	194454	02/15/16
LABARRE, TORI	2P-3970	2	63.57	4355********5250	071149	02/15/16
LANDEN, LOURDES	2P-5376	2	21.19	4888********3471	06174A	02/15/16
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	181931	02/15/16
LENHART, JOSEPH	2P-4911	2	21.19	4264********6770	06559B	02/15/16
LEVINE, MICHELLE	2P-5639	2	31.78	4147********9901	03101C	02/15/16
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	085434	02/15/16
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********1442	105840	02/15/16
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	085436	02/15/16
LONGO, MICHAEL	2P-4410	2	21.19	4355********4085	074093	02/15/16
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	105843	02/15/16
LOPEZ, ESTHER	2P-5503	2	21.19	5121********5990	01561B	02/15/16
LOPEZ, HUMBERTO	2P-5497	2	42.38	4270********6676	085437	02/15/16
LOPEZ, LUIS	2P-5062	2	21.19	3712*******4004	164374	02/15/16
LOVOS, JUAN	2P-5365	2	63.57	4608********4052	643468	02/15/16
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********7165	065408	02/15/16
MANNING, JOHN	2P-5573	2	21.19	5466********2708	07796Z	02/15/16
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	085434	02/15/16
MARTINEZ, DOMINGO	2P-5632	2	21.19	4737********8550	951804	02/15/16
MARTINEZ, JESUS	2P-5640	2	42.38	4426********5901	015612	02/15/16
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	085436	02/15/16
MATO, BECKY	2P-3830	2	21.19	5329********5598	08852Z	02/15/16
MATTHEWS, PATRICK	2P-5629	2	42.38	5465********6936	009634	02/15/16
MATURO, JOSEPH	2P-5269	2	42.38	4355********2379	071106	02/15/16
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********1097	115040	02/15/16
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	865034	02/15/16
MIKOLINSKI, RON	2P-4907	2	21.19	4737********9125	864189	02/15/16
MORALES, ALEXANDER	2P-5414	2	21.19	5312********9922	115044	02/15/16
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	953002	02/15/16
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01581R	02/15/16
NADOTTI, ALYSSA	2P-5265	2	21.19	4294********9518	074139	02/15/16
NAUFEL, TYLER	2P-5036	2	21.19	5424********9389	380259	02/15/16
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01528B	02/15/16
NELSON, TYLER	2P-5448	2	21.19	4833********9492	045408	02/15/16
ODOM, DAVID	2P-4587	2	21.19	4833********7880	045408	02/15/16
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	145643	02/15/16
PAUL, EDWIN	2P-5171	2	21.19	4737********7838	116759	02/15/16
PELLETIER, WILL	2P-3913	2	21.19	4270********7881	085436	02/15/16
PEREIRA, KEITH	2P-5063	2	21.19	4060********1845	065408	02/15/16
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	899631	02/15/16
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	145843	02/15/16
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	03119Z	02/15/16
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	952342	02/15/16
PEREZ, PATRICK	2P-4764	2	21.19	5155********0176	03098Z	02/15/16
PEREZ, ROBERTO	2P-3975	2	21.19	4270********8995	085435	02/15/16
PILOTO, OSNIEL	2P-5536	2	21.19	5424********8984	85229P	02/15/16
PINTO, OTTO	2P-4588	2	21.19	4744********1155	155047	02/15/16
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	03080B	02/15/16
PRIETO, DANIEL	2P-4991	2	21.19	5424********2369	380276	02/15/16
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	901497	02/15/16
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	120202	02/15/16
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	119145	02/15/16
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********9164	195621	02/15/16
RAYMAT, DANIEL	2P-5593	2	21.19	4355********4571	072074	02/15/16
REYES, RAFAEL	2P-4726	2	21.19	4635********6407	155541	02/15/16
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	643577	02/15/16
RISDEN, REESE	2P-4909	2	21.19	4744********5809	155549	02/15/16
RIVERA, MICHAEL	2P-3448	2	21.19	5424********7670	380261	02/15/16
ROBERTS, RICHARD	2P-4665	2	21.19	3772*******1004	122734	02/15/16
RODRIGUEZ, ARIEL	2P-5590	2	21.19	4737********9766	070113	02/15/16
SAINZ, MARILYN	2P-3619	2	21.19	4737********4189	901499	02/15/16
SAMADH, ANTHONY	2P-4776	2	21.19	6011********8025	01558R	02/15/16
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	116764	02/15/16
SANCHEZ, ALEJANDRO	2P-5499	2	21.19	4737********7937	901489	02/15/16
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	073230	02/15/16
SHANABRGER, RACHEL	2P-5112	2	21.19	4744********8934	155949	02/15/16
SILLAS, SAMUEL	2P-5596	2	21.19	4833********5969	045408	02/15/16
SILVA, IVAN	2P-5585	2	21.19	4447********9343	015003	02/15/16
SINGLETARY, CODY	2P-3260	2	21.19	4270********2326	085435	02/15/16
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********2173	165149	02/15/16
SPANO, MICHAEL	2P-5011	2	21.19	4737********4453	116765	02/15/16
SPICER, KEITH	2P-4663	2	21.19	4744********0473	165247	02/15/16
STARK, DANIEL	2P-5323	2	21.19	5261********5428	643394	02/15/16
STRONG, BRANDON	2P-5311	2	42.38	4744********5915	165345	02/15/16
SUAREZ, ANTONIO	2P-5209	2	21.19	4270********8696	085434	02/15/16
TEJADA, DIANA	2P-4068	2	21.19	4465********7819	015991	02/15/16
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	865033	02/15/16
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	165549	02/15/16
TOMICI, DANIEL	2P-4992	2	21.19	5414********9132	030782	02/15/16
TORRENS, WALFRED	2P-5313	2	42.38	4147********7831	705145	02/15/16
TORRES, HERMAN	2P-4403	2	21.19	4270********5320	085436	02/15/16
TOVAR, BRIAN	2P-5511	2	21.19	5465********4352	001347	02/15/16
TREVINO, ERIC	2P-5644	2	21.19	4270********4732	085436	02/15/16
VALDES, RAFAEL	2P-3476	2	21.19	3717*******2002	186922	02/15/16
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	115740	02/15/16
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	015613	02/15/16
VERA, JON	2P-5637	2	21.19	4270********1364	085436	02/15/16
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	175043	02/15/16
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********1522	194452	02/15/16
WEAVER, JOHN	2P-4592	2	21.19	5112********6567	02CA08	02/15/16
WHEELER, VIANCA	2P-5380	2	21.19	4744********2723	175243	02/15/16
WOLF, JORDAN	2P-4802	2	21.19	5465********5350	H77614	02/15/16
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	705145	02/15/16
WOODRUFF, JOSHUA	2P-5648	2	21.19	5319********6387	892252	02/15/16

Totals

Count	Card Type	Total
8	American Express	169.52
42	MasterCard	1038.31
134	Visa	3259.11
6	Discover	126.00
0	Other	0.00
		4592.94