03/25/2016

09:03:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, WILLIE	2P-4342	3	21.19	4737********9187	913722	03/25/16
ALARCON, ROSALIA	2P-5382	3	21.19	4741********3068	787818	03/25/16
ALVAREZ, EDWIN	2P-4053	3	21.19	5312********5504	155270	03/25/16
ALVAREZ, MIRIALIS	2P-5010	3	21.19	4833********1078	085709	03/25/16
ALVAREZ, NILDA	2P-4742	3	21.19	4737********2609	587469	03/25/16
ANDERSON, VICTORIA	2P-5652	3	21.19	5312********0439	155273	03/25/16
APONTE, MARIANA	2P-5477	3	21.19	4815********7998	115071	03/25/16
ARTEAGA, GABRIEL	2P-4018	3	21.19	4270********7658	095748	03/25/16
ARTEAGA, RIGOBERTO	2P-5043	3	21.19	4356********2073	115173	03/25/16
ASHBACHER, LAUREN	2P-5516	3	21.19	4356********6826	115177	03/25/16
AVILA, HENRY	2P-3743	3	21.19	4828********1022	784623	03/25/16
AYALA, ANABEL	2P-5555	3	105.00	4270********2518	095749	03/25/16
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	913727	03/25/16
BALTERMAN, DAVID	2P-5479	3	21.19	5465********4078	005935	03/25/16
BARAH, KADDYAMI	2P-4454	3	21.19	4270********6803	095747	03/25/16
BEDARD, REYVEN	2P-5188	3	21.19	4737********1157	878243	03/25/16
BENITEZ, DANIEL	2P-5217	3	21.19	4270********1903	095747	03/25/16
BENKE, RICHARD	2P-3843	3	21.19	4400********1549	06239A	03/25/16
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	153150	03/25/16
BROWER, LISA	2P-5688	3	21.19	4147********2734	025869	03/25/16
CABROL, GEO	2P-5136	3	42.38	4737********8513	392400	03/25/16
CALDERON, FRANCESCA	2P-3768	3	95.00	4737********1897	421259	03/25/16
CALDERON, MARCIANO	2P-5013	3	21.19	4888********0013	00559B	03/25/16
CALIXTE, CILTON	2P-5074	3	21.19	4355********7948	090108	03/25/16
CAMPS, MICHAEL	2P-5468	3	21.19	4270********2412	095747	03/25/16
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	025927	03/25/16
CARRALERO, ADRIAN	2P-5685	3	21.19	4270********3665	095749	03/25/16
CARRERAS JR, ALBERTO	2P-3657	3	21.19	4737********8707	913726	03/25/16
CARROLL JR, STEVEN	2P-5689	3	21.19	4270********5795	095749	03/25/16
CESPEDES, FREDDY	2P-5434	3	21.19	5514********1034	103827	03/25/16
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********1772	977623	03/25/16
CHERNOFF, RYAN	2P-5576	3	21.19	4270********4551	095747	03/25/16
CHRISTIAN, ANDREW	2P-5606	3	21.19	3767*******3002	115626	03/25/16
CLARK, KARL	2P-5135	3	21.19	4355********0573	091093	03/25/16
CLARK, TAMMY	2P-5134	3	21.19	4355********0573	091104	03/25/16
COREUS, SANDERS	2P-5655	3	21.19	5396********5582	000162	03/25/16
CORREA, ANTONIO	2P-5279	3	21.19	4744********4986	125377	03/25/16
CRUZ, RAFAEL	2P-5461	3	21.19	4737********9282	826851	03/25/16
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********7075	125475	03/25/16
DAVILA, ALBERTO	2P-5575	3	21.19	5312********7801	155671	03/25/16
DECKER, RYAN	2P-2016	3	21.19	4828********0018	560951	03/25/16
DELGADO, JORGE	2P-5221	3	21.19	4355********9688	088109	03/25/16
DELGADO, JORGE	2P-5222	3	21.19	4355********3747	088075	03/25/16
DEROSA, ANIQUE	2P-5228	3	21.19	4833********1900	085709	03/25/16
DICARLO, JOSEPH	2P-5076	3	21.19	4900********8459	085709	03/25/16
DOMINGUEZ, AMANDA	2P-5017	3	21.19	4744********0940	125773	03/25/16
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6105	125871	03/25/16
ERDMANN, CODY	2P-5133	3	21.19	5159********4443	181552	03/25/16
ESCAPA, WUILLIAN	2P-4925	3	21.19	4186********1106	805275	03/25/16
ESCOBAR JR, OSCAR	2P-3724	3	21.19	4282********1045	095709	03/25/16
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	025932	03/25/16
ESTRADA, HORACIO	2P-5549	3	21.19	4737********6712	977625	03/25/16
FOX, WAYNE	2P-3418	3	21.19	4036********7179	066194	03/25/16
FRECHETTE, DENNIS	2P-3858	3	42.38	4032********4104	02466B	03/25/16
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********9840	826270	03/25/16
GARCIA, ISRAEL	2P-4927	3	21.19	4270********5517	095747	03/25/16
GARCIA, KEYVAN	2P-5224	3	21.19	4744********2715	135275	03/25/16
GENTILE, ANDREW	2P-5192	3	21.19	4744********2812	135373	03/25/16
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********0635	135377	03/25/16
GONZALEZ, RAIMEL	2P-5073	3	21.19	4820********9538	674838	03/25/16
GRIFFIN, RHONDA	2P-5548	3	21.19	3712*******2000	180860	03/25/16
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********5750	075709	03/25/16
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	02946C	03/25/16
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	02498Z	03/25/16
HERNANDEZ, OMAR	2P-4112	3	21.19	4737********5047	487351	03/25/16
HERRERA, ELI	2P-5473	3	21.19	4355********8728	088102	03/25/16
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	135773	03/25/16
HUNT, ALBERT	2P-5284	3	42.38	4737********2590	587468	03/25/16
IVES, HENRY	2P-5692	3	21.19	4737********3635	784617	03/25/16
LANDRY, CRAIG	2P-5476	3	21.19	4006********0537	805275	03/25/16
LARKINS, ROBERT	2P-5182	3	21.19	5424********5102	482749	03/25/16
LAZA, ROBERT	2P-5649	3	21.19	4147********6746	025703	03/25/16
LENAHAN, JESSE	2P-3419	3	21.19	5576********8281	001109	03/25/16
LOPEZ, EVAN	2P-5686	3	21.19	4833********5580	085709	03/25/16
MATOS, LISANDRA	2P-4922	3	21.19	3797*******1012	103231	03/25/16
MAYO, BRYANT	2P-5517	3	21.19	4744********0169	145173	03/25/16
MCREYNOLDS, KC	2P-5478	3	21.19	4190********2288	000706	03/25/16
MONTOYA, JUAN	2P-5553	3	21.19	4737********7712	560966	03/25/16
MULVILL, DARBEY	2P-5653	3	21.19	4820********9773	674819	03/25/16
MUSSO, AMY	2P-5463	3	105.95	4447********6758	025763	03/25/16
NELSON, FRANKIE	2P-5429	3	21.19	4270********5102	095748	03/25/16
NILSEN, KETIL	2P-3423	3	42.38	3725*******3008	122184	03/25/16
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	392078	03/25/16
PANTALEON, ROBERTO	2P-5683	3	21.19	4741********9000	826850	03/25/16
PEREIRA, CHELSEA	2P-5481	3	21.19	5319********4621	966702	03/25/16
PEREZ, ADRIAN	2P-5028	3	21.19	4428********9290	09807D	03/25/16
PEREZ, JULY	2P-5219	3	21.19	4185********4444	02468A	03/25/16
PEREZ-TAVERA, OMAR	2P-4926	3	42.38	4425********6481	025464	03/25/16
PIECHOCKI, AMY	2P-5459	3	42.38	3767*******2014	197395	03/25/16
PIERRE, MARSEAU	2P-4680	3	21.19	5424********4470	482738	03/25/16
PUEBLA, CRISTIAN	2P-5272	3	21.19	5467********1204	02465Z	03/25/16
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	02483Z	03/25/16
RAMIREZ, FILBERTO	2P-5472	3	21.19	5424********9412	482737	03/25/16
RAMMEL, DAVID	2P-3525	3	21.19	4147********0832	02476A	03/25/16
RAMOS, DANIEL	2P-5687	3	95.00	4737********0921	976765	03/25/16
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	091088	03/25/16
RAWL, SAIME	2P-5515	3	21.19	5109********7315	H87932	03/25/16
REINSEL, JACK	2P-5125	3	21.19	4828********1016	913735	03/25/16
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	482867	03/25/16
RODRIGUEZ, OSCAR	2P-5186	3	21.19	4270********7369	095748	03/25/16
RODRIGUEZ, XAVIER	2P-5286	3	42.38	5480********4074	482740	03/25/16
RODRIGUEZ, YAILYN	2P-5233	3	21.19	4744********9711	155271	03/25/16
ROGERS, ROBERT	2P-5334	3	21.19	4270********3738	095747	03/25/16
SABATINO-BROWN, NIKKIEA	2P-4918	3	21.19	4311********8105	025962	03/25/16
SANCHEZ, ROSEMARY	2P-5184	3	21.19	4270********6654	095748	03/25/16
SHELHORSE, LLOYD	2P-5552	3	21.19	4737********8369	487368	03/25/16
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	00063W	03/25/16
TEJADA, ADELSO	2P-5657	3	21.19	4266********3655	02482A	03/25/16
VALENCIA, MIGUEL	2P-5015	3	21.19	4833********6110	085709	03/25/16
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	784622	03/25/16
VENTURA, PONCIANO	2P-5128	3	42.38	5444********0571	02484Z	03/25/16
VILLARREAL, CARLOS	2P-5038	3	21.19	4270********1731	095747	03/25/16
VIRGIN, JOHN	2P-5650	3	42.38	5213********9158	02593Z	03/25/16
VORHES, BAILEIGH	2P-5574	3	21.19	4355********0361	090099	03/25/16
WAIT, CHRIS	2P-5425	3	21.19	4270********9545	095748	03/25/16
WHITEHEAD, JOE	2P-3645	3	21.19	4744********6392	155871	03/25/16
ZAUNER, ANGELA	2P-5690	3	21.19	4121********7055	02449B	03/25/16

Totals

Count	Card Type	Total
6	American Express	169.52
21	MasterCard	508.56
90	Visa	2329.30
0	Discover	0.00
0	Other	0.00
		3007.38