03/15/2016
08:30:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, MICHAEL 2P-5587 2 21.19 4737********4156 588035 03/15/16
ACOSTA, NORBERTO 2P-4990 2 21.19 4270********7734 081618 03/15/16
AHMED, EDITH 2P-4772 2 21.19 5243********4663 01505B 03/15/16
ALMEJEIRA, YURISANDRY 2P-5597 2 21.19 4737********9384 755567 03/15/16
ALVARINO, ISLIER 2P-4397 2 21.19 4744********8254 171563 03/15/16
AMOSE, FRANCOIS 2P-5543 2 21.19 4737********5545 588498 03/15/16
ANDERSON, BRETT 2P-5638 2 21.19 4060********7312 071608 03/15/16
ANDERSON, SCOTT 2P-4078 2 21.19 5178********5113 08596Z 03/15/16
AVILA, LARITZA 2P-4968 2 21.19 4744********3560 171669 03/15/16
BAKER, MATTHEW 2P-4126 2 21.19 5424********3299 102336 03/15/16
BALTERMAN, CYNTHIA 2P-5373 2 21.19 3751*******3851 628982 03/15/16
BARRENECHE, RUDY 2P-5594 2 21.19 5178********4220 08536B 03/15/16
BATTLE, PETE 2P-5261 2 42.38 4355********0791 030078 03/15/16
BERMAN, KIMBERLY 2P-5673 2 21.19 5424********9263 102148 03/15/16
BERUBE, BRIAN 2P-5176 2 21.19 4737********6633 953995 03/15/16
BIRD, DARREN 2P-4706 2 10.60 4355********3731 033085 03/15/16
BIZUB, JAMIE 2P-3090 2 19.99 6011********1693 01567R 03/15/16
BOOTH, DENNIS 2P-3728 2 21.19 4037********4799 705161 03/15/16
CAMACHO, JESSICA 2P-2083 2 21.19 4356********0352 181363 03/15/16
CAMPBELL, DAVID 2P-5315 2 63.57 5178********7665 08534Z 03/15/16
CARBALLEA, JULIO 2P-5177 2 21.19 4270********4101 081618 03/15/16
CARPENTER, MATTHEW 2P-5567 2 21.19 4120********7021 015131 03/15/16
CARPIO, NOTALIA 2P-5678 2 21.19 5424********7935 102146 03/15/16
CARRILLO, XAVIER 2P-5368 2 21.19 4270********3145 081616 03/15/16
CASTEEL, CHRISTINA 2P-3717 2 42.38 5424********9879 102321 03/15/16
CATALAN, WILFREDO 2P-5418 2 21.19 5576********3641 001214 03/15/16
CHACON, CARLOS 2P-3835 2 21.19 4744********4958 181669 03/15/16
CHAVEZ, JOSE 2P-3819 2 42.38 4744********5362 181763 03/15/16
CLAUSEN, DOUGLAS 2P-3708 2 21.19 4366********0249 08557C 03/15/16
CONTRERAS, TAMMY 2P-2439 2 31.80 4355********5024 031036 03/15/16
CREWS, CHRISTOPHER 2P-4790 2 21.19 4744********1971 181865 03/15/16
CRUZ, EDITH 2P-5504 2 42.38 4270********2048 081619 03/15/16
CYPRESS, KENNETH 2P-3655 2 42.38 4270********7346 081618 03/15/16
DE LA ROSA, CHRIS 2P-5416 2 21.19 4355********9586 037114 03/15/16
DE LEON, SERGIO 2P-4999 2 21.19 4427********7782 071608 03/15/16
DEL POZO, ALBERTO 2P-3513 2 21.19 4741********9007 168889 03/15/16
DELGADO, JOFREE 2P-4368 2 21.19 4744********6873 191069 03/15/16
DELTORO, GEORGE 2P-3944 2 21.19 4737********5636 730267 03/15/16
DELUCA, BRAD 2P-4740 2 21.19 4270********7291 081616 03/15/16
DENT, TERESA 2P-3523 2 21.19 3783*******2010 148038 03/15/16
DESEAR, JAMES 2P-3563 2 21.19 4270********8509 081619 03/15/16
DIAZ PONTE, ISMARAY 2P-4970 2 21.19 5178********1038 08532Z 03/15/16
DIAZ, KEVIN 2P-5645 2 21.19 5312********4728 191861 03/15/16
DIAZ, LUIS 2P-3727 2 21.19 4270********7233 081617 03/15/16
DIAZ, OMAR 2P-5067 2 21.19 4270********4417 081617 03/15/16
DIAZ, OSMEL 2P-3723 2 42.38 4888********6845 08359A 03/15/16
DIAZ, RYAN 2P-5108 2 21.19 5312********3262 191865 03/15/16
DICARLO, JAKE 2P-4768 2 21.19 4900********9671 071608 03/15/16
DOMINGUEZ, ARELYS 2P-5598 2 42.38 4270********0126 081616 03/15/16
DOMINGUEZ, LAZARO 2P-5589 2 21.19 4270********8416 081619 03/15/16
DORNAN, JAMES 2P-4399 2 21.19 5466********4609 08566P 03/15/16
DURYEA, PAIGE 2P-4485 2 42.38 4351********5784 035094 03/15/16
EVANS, BONNIE 2P-4255 2 21.19 5424********2115 102323 03/15/16
FERNANDEZ, JESUS 2P-3805 2 21.19 4737********6550 169814 03/15/16
FIELDS, MATTHEW 2P-5001 2 21.19 4394********7759 934868 03/15/16
FLORES, VICTORIA 2P-3813 2 21.19 4820********0940 661780 03/15/16
FLOWERS, RYAN 2P-4651 2 21.19 4608********7295 661813 03/15/16
FONSECA, HARRION 2P-4050 2 21.19 5178********3363 08567B 03/15/16
FOWLER, DOUGLAS 2P-4283 2 21.19 5524********0642 07724Z 03/15/16
FREDRICK, LOGAN 2P-5601 2 21.19 5396********9613 56726Y 03/15/16
FRESE, KEVIN 2P-5636 2 21.19 4270********8861 081618 03/15/16
FROMETA, ADRIANA 2P-4213 2 21.19 4744********1108 101163 03/15/16
FROMETA, JEAN KARLOS 2P-5565 2 21.19 4833********2767 071608 03/15/16
FUZI, KIMBERLY 2P-3640 2 21.19 4400********7673 03076A 03/15/16
FUZI, MORGAN 2P-3641 2 21.19 4400********7673 09732A 03/15/16
GALLER, ZAK 2P-4752 2 21.19 4737********0951 955876 03/15/16
GARCIA, HORACIO 2P-5541 2 21.19 4355********6948 031033 03/15/16
GASPERSON, HENRY 2P-5369 2 42.38 4270********0407 081617 03/15/16
GIRONES, JUSUAN 2P-5627 2 21.19 5178********7873 08560Z 03/15/16
GOLDHORN, CHRISTOPHER 2P-4412 2 21.19 3772*******1010 185009 03/15/16
GOMEZ, ANTHONY 2P-5635 2 21.19 4270********2800 081618 03/15/16
GOMEZ, JORGE 2P-4767 2 21.19 4270********7306 081616 03/15/16
GONZALES, ANTHONY 2P-5592 2 21.19 4270********8984 081617 03/15/16
GONZALEZ ALVARE, FERNANDO 2P-4959 2 21.19 4608********5496 661917 03/15/16
GONZALEZ, LEODAN 2P-4257 2 21.19 4737********4387 168885 03/15/16
GONZALEZ, MARAY 2P-5625 2 21.19 4737********6055 755577 03/15/16
GONZALEZ, RAUL 2P-5537 2 21.19 4744********4638 101669 03/15/16
GORBUTT, RYAN 2P-5100 2 21.19 4128********9307 97019B 03/15/16
GOTTWALD, PATSY 2P-3588 2 21.19 5121********0894 01548B 03/15/16
GUILLEN, CARLOS 2P-4479 2 21.19 4744********3942 101865 03/15/16
GUYADEENE, DARNELL 2P-5628 2 21.19 4270********3252 081618 03/15/16
HARMON, KAREN 2P-5354 2 21.19 4820********1533 661902 03/15/16
HAYES, JUSTIN 2P-5496 2 21.19 4270********2838 081618 03/15/16
HERNANDEZ, ELAINE 2P-4107 2 42.38 4355********7742 030087 03/15/16
HERNANDEZ, ELIANA 2P-5419 2 21.19 5424********4363 102341 03/15/16
HERNANDEZ, JOSE 2P-5569 2 84.76 5148********3663 08597B 03/15/16
HERNANDEZ, VIVIAN 2P-5119 2 21.19 4355********8509 032096 03/15/16
HERRERA, CHRISTIN 2P-5509 2 21.19 4355********5745 032106 03/15/16
HICKMAN, WENDY 2P-2101 2 21.19 4356********8451 111269 03/15/16
HOUSE, HUGH 2P-4270 2 21.19 3717*******3007 185116 03/15/16
JACKSON, AMY 2P-5681 2 21.19 4147********8215 06029D 03/15/16
JACKSON, DENISE 2P-4739 2 21.19 4270********8864 081618 03/15/16
JACKSON, MARTIN 2P-4478 2 21.19 5465********9520 001219 03/15/16
JAIPAULSINGH, COLIN 2P-5068 2 21.19 5424********5263 102152 03/15/16
JOHN, KENNETH 2P-5411 2 21.19 4128********3930 97074B 03/15/16
JOHNSON, DEBRA 2P-3155 2 21.25 6011********5426 01572R 03/15/16
JONES, SHANNON 2P-5563 2 21.19 4270********6575 081619 03/15/16
KNOLL, NEUSA 2P-5180 2 21.19 6011********4140 01567R 03/15/16
KNUEPPEL, KELLY 2P-3707 2 21.19 4737********3151 586277 03/15/16
LABARRE, TORI 2P-3970 2 63.57 4355********5250 036044 03/15/16
LANDEN, LOURDES 2P-5376 2 21.19 4888********3471 07022A 03/15/16
LANDGRAF III, FRED 2P-3493 2 21.19 3725*******2006 107503 03/15/16
LEANDRE, WESLY 2P-5669 2 21.19 5465********7012 H73785 03/15/16
LENHART, JOSEPH 2P-4911 2 21.19 4264********6770 07053B 03/15/16
LEVINE, MICHELLE 2P-5639 2 31.78 4147********9901 08531C 03/15/16
LEWIS, KENNETH 2P-4322 2 21.19 4270********2317 081619 03/15/16
LIEBOWITZ, BARRY 2P-3804 2 21.19 4270********9052 081618 03/15/16
LOPEZ, CARLOS 2P-4731 2 21.19 5312********8418 101564 03/15/16
LOPEZ, CARLOS 2P-5502 2 21.19 4447********7739 015033 03/15/16
LOPEZ, ESTHER 2P-5503 2 21.19 5121********5990 01548B 03/15/16
LOPEZ, HUMBERTO 2P-5497 2 42.38 4270********6676 081618 03/15/16
LOPEZ, LUIS 2P-5062 2 21.19 3712*******4004 108115 03/15/16
LOVOS, JUAN 2P-5365 2 63.57 4608********4052 661888 03/15/16
MACHADO, ALEXANDER 2P-5633 2 21.19 4411********1214 071608 03/15/16
MADIGAN, LETICIA 2P-5105 2 21.19 4039********4206 000017 03/15/16
MANNING, JOHN 2P-5573 2 21.19 5466********2708 01895Z 03/15/16
MARTINEZ, CHRISTINA 2P-4938 2 21.19 4270********6718 081617 03/15/16
MARTINEZ, DOMINGO 2P-5632 2 21.19 4737********8550 730264 03/15/16
MARTINEZ, JESUS 2P-5640 2 42.38 4426********5901 015061 03/15/16
MARTINEZ, NORMA 2P-5643 2 21.19 4270********6718 081618 03/15/16
MATO, BECKY 2P-3830 2 21.19 5329********5598 00273Z 03/15/16
MATTHEWS, PATRICK 2P-5629 2 42.38 5465********6936 000398 03/15/16
MATURO, JOSEPH 2P-5269 2 42.38 4355********2379 033127 03/15/16
MEDINA, CHRISTIAN 2P-5604 2 21.19 5312********1097 101763 03/15/16
MEYERS, CAROL 2P-3320 2 21.25 4737********4672 079629 03/15/16
MIKOLINSKI, RON 2P-4907 2 21.19 4737********9125 994103 03/15/16
MOBLEY, CLIFF 2P-5679 2 42.38 4270********1627 081617 03/15/16
MORALES, ALEXANDER 2P-5414 2 21.19 5312********9922 101768 03/15/16
MYERS, NANCY 2P-3796 2 21.19 6011********3881 01545R 03/15/16
NADOTTI, ALYSSA 2P-5265 2 21.19 4294********9518 035079 03/15/16
NAUFEL, TYLER 2P-5036 2 21.19 5424********9389 102143 03/15/16
NAUTH, BRYAN 2P-5330 2 21.19 6011********0477 01527B 03/15/16
NELSON, RODNEY 2P-5547 2 21.19 5109********2310 H73780 03/15/16
ODOM, DAVID 2P-4587 2 21.19 4833********7880 071608 03/15/16
PALONE, JOHN 2P-5676 2 21.19 4039********4206 000018 03/15/16
PAPPALARDO, JOSEPH 2P-5168 2 21.19 4270********1848 081618 03/15/16
PATTON, JOSHUA 2P-4774 2 21.19 4744********5180 131567 03/15/16
PAUL, EDWIN 2P-5171 2 21.19 4737********7838 170246 03/15/16
PELLETIER, WILL 2P-3913 2 21.19 4270********7881 081617 03/15/16
PEREZ, ALEXIS 2P-2276 2 15.00 4737********9831 588034 03/15/16
PEREZ, CARLOS 2P-4332 2 21.19 4635********8097 131767 03/15/16
PEREZ, HENRY 2P-3701 2 42.38 5155********0176 08579Z 03/15/16
PEREZ, LIZBETH 2P-4049 2 21.19 4737********9831 170255 03/15/16
PEREZ, PATRICK 2P-4764 2 21.19 5155********0176 08580Z 03/15/16
PEREZ, ROBERTO 2P-3975 2 21.19 4270********8995 081618 03/15/16
PILOTO, OSNIEL 2P-5536 2 21.19 5424********8984 57074P 03/15/16
PINTO, OTTO 2P-4588 2 21.19 4744********1155 141061 03/15/16
PLACERES, OSNIELKYS 2P-5160 2 21.19 4266********5984 08556B 03/15/16
PRIETO, DANIEL 2P-4991 2 21.19 5424********2369 102325 03/15/16
PUENTE, ETHLIN 2P-5033 2 21.19 4737********5253 954919 03/15/16
PUENTE, JAHAZIEL 2P-4051 2 21.19 4741********9655 717517 03/15/16
RAMIREZ, JORGE 2P-4958 2 21.19 4737********9296 587163 03/15/16
RAMMELL, NICHOLAS 2P-3490 2 21.19 4737********9164 654462 03/15/16
RAYMAT, DANIEL 2P-5593 2 21.19 4355********4571 029118 03/15/16
REYES, RAFAEL 2P-4726 2 21.19 4635********6407 141461 03/15/16
RHODES, THAD 2P-5675 2 21.19 4270********3381 081616 03/15/16
RICCO, STEPHEN 2P-5674 2 21.19 4270********3619 081617 03/15/16
RIOS, OSIRIS 2P-4369 2 21.19 4608********1579 661830 03/15/16
RISDEN, REESE 2P-4909 2 21.19 4744********5809 141567 03/15/16
RIVERA, MICHAEL 2P-3448 2 21.19 5424********7670 102150 03/15/16
ROBERTS, RICHARD 2P-4665 2 21.19 3772*******1004 168020 03/15/16
RODRIGUEZ, ARIEL 2P-5590 2 21.19 4737********9766 993378 03/15/16
SAINZ, MARILYN 2P-3619 2 21.19 4737********4189 079630 03/15/16
SANABRIA, EDUARDO 2P-3494 2 21.19 4828********0043 588505 03/15/16
SANCHEZ, ALEJANDRO 2P-5499 2 21.19 4737********7937 729454 03/15/16
SCHILLER, SETH 2P-4775 2 21.19 5581********3858 364711 03/15/16
SCHNEIDER, ROBERT 2P-5351 2 21.19 5178********6084 08583Z 03/15/16
SHANABRGER, RACHEL 2P-5112 2 21.19 4744********8934 141967 03/15/16
SILLAS, SAMUEL 2P-5596 2 21.19 4833********5969 081608 03/15/16
SILVA, IVAN 2P-5585 2 21.19 5178********3376 08556B 03/15/16
SINGLETARY, CODY 2P-3260 2 21.19 4270********2326 081618 03/15/16
SIWEK, CHRISTIAN 2P-3484 2 42.38 4744********2173 151163 03/15/16
SPANO, MICHAEL 2P-5011 2 21.19 4737********4453 756102 03/15/16
SPICER, KEITH 2P-4663 2 21.19 4744********8760 151261 03/15/16
STARK, DANIEL 2P-5323 2 21.19 5261********5428 661823 03/15/16
STRONG, BRANDON 2P-5311 2 42.38 4744********5915 151269 03/15/16
SUAREZ, KATHERINE 2P-5158 2 21.19 4744********2804 151367 03/15/16
TANELUS, JEAN 2P-3809 2 21.19 5319********5818 947087 03/15/16
TEJADA, DIANA 2P-4068 2 21.19 4465********7819 015587 03/15/16
TEJADA, JOSUE 2P-4765 2 42.38 4737********8152 045133 03/15/16
TEJERA, HILARIA 2P-5672 2 21.19 4270********7075 081616 03/15/16
TERRY, MATTHEW 2P-4956 2 21.19 4744********7894 151567 03/15/16
TIMOTHY, WILLIAM 2P-5671 2 21.19 4400********7393 05382D 03/15/16
TOMICI, DANIEL 2P-4992 2 21.19 5414********9132 085664 03/15/16
TORRENS, WALFRED 2P-5313 2 42.38 4147********7831 705161 03/15/16
TORRES, GISELL 2P-5677 2 21.19 4737********2424 729446 03/15/16
TORRES, HERMAN 2P-4403 2 21.19 4270********5320 081619 03/15/16
TOVAR, BRIAN 2P-5511 2 21.19 5465********4352 001923 03/15/16
VALDES, RAFAEL 2P-3476 2 21.19 3717*******2002 140271 03/15/16
VARGAS, GERMAN 2P-4532 2 21.19 5312********8996 111467 03/15/16
VARGAS, JULIO 2P-4269 2 21.19 4465********1708 015048 03/15/16
VELAZQUEZ, ANTHONY 2P-5318 2 21.19 4833********0435 081608 03/15/16
VIDAL, LILIANA 2P-3088 2 21.19 4744********5362 161069 03/15/16
VILA, BRIAN 2P-3912 2 21.19 4833********1833 081608 03/15/16
VILLAGOMEZ, MARIA 2P-4769 2 21.19 4737********1522 558504 03/15/16
VILLARREAL, JOSE 2P-5595 2 21.19 4355********4559 032061 03/15/16
WEAVER, JOHN 2P-4592 2 21.19 5112********6567 0FD61C 03/15/16
WHEELER, VIANCA 2P-5380 2 21.19 4744********2723 161269 03/15/16
WOLF, JORDAN 2P-4802 2 21.19 5465********5350 H73795 03/15/16
WOOD, MATTHEW 2P-3491 2 21.19 4037********3753 705161 03/15/16
WOODRUFF, JOSHUA 2P-5648 2 21.19 5319********6387 947086 03/15/16
             
             
             
Totals
Count Card Type Total
     
8 American Express 169.52
49 MasterCard 1207.83
139 Visa 3394.88
5 Discover 104.81
0 Other 0.00
     
    4877.04