04/15/2016

07:24:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4156	605314	04/15/16
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	080809	04/15/16
ADAMS, JAMES	2P-5721	2	21.19	5465********1584	006807	04/15/16
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01524B	04/15/16
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	605306	04/15/16
ALVARINO, ISLIER	2P-4397	2	21.19	4744********8254	180787	04/15/16
ANDERSON, BRETT	2P-5638	2	21.19	4060********7312	050808	04/15/16
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	04185Z	04/15/16
ANGELES, MAURICIO	2P-5711	2	21.19	5312********2627	190781	04/15/16
ARREDONDO, JASON	2P-4438	2	21.19	4266********6432	04230B	04/15/16
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	180987	04/15/16
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	375145	04/15/16
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	471147	04/15/16
BARRENECHE, RUDY	2P-5594	2	21.19	5178********4220	04186B	04/15/16
BATTLE, PETE	2P-5261	2	42.38	4355********0791	038023	04/15/16
BERMAN, KIMBERLY	2P-5673	2	21.19	5424********9263	374461	04/15/16
BERUBE, BRIAN	2P-5176	2	21.19	4737********6633	695934	04/15/16
BIRD, DARREN	2P-4706	2	10.60	4355********3731	043064	04/15/16
BIZUB, JAKE	2P-3091	2	18.75	4465********1977	015203	04/15/16
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01503R	04/15/16
BRICKZIN, BRENT	2P-4605	2	21.19	4355********5836	038118	04/15/16
CAMACHO, JESSICA	2P-2083	2	21.19	4356********2044	190583	04/15/16
CAMACHO, OMAR	2P-5709	2	42.38	4744********9023	190587	04/15/16
CAMPBELL, DAVID	2P-5315	2	63.57	5178********7665	04242Z	04/15/16
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	080805	04/15/16
CARPENTER, MATTHEW	2P-5567	2	21.19	4120********7021	015707	04/15/16
CARPIO, NOTALIA	2P-5678	2	21.19	5424********7935	375133	04/15/16
CARRILLO, XAVIER	2P-5368	2	21.19	4270********3145	080807	04/15/16
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	375166	04/15/16
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	003759	04/15/16
CEPERO, ROXANA	2P-5724	2	21.19	4270********6820	080806	04/15/16
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	190983	04/15/16
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	190987	04/15/16
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	04208C	04/15/16
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	045091	04/15/16
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********1971	100089	04/15/16
CRUZ, EDITH	2P-5504	2	42.38	4270********2048	080808	04/15/16
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	080806	04/15/16
DE LA ROSA, CHRIS	2P-5416	2	21.19	4355********9586	036039	04/15/16
DE LEON, SERGIO	2P-4999	2	21.19	4427********7782	060808	04/15/16
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	084900	04/15/16
DELGADO, JESUS	2P-5716	2	21.19	4400********6214	08084B	04/15/16
DELGADO, JOFREE	2P-4368	2	21.19	4744********6873	100481	04/15/16
DELTORO, GEORGE	2P-3944	2	21.19	4737********5636	115440	04/15/16
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	080806	04/15/16
DENT, TERESA	2P-3523	2	21.19	3783*******2010	159338	04/15/16
DESEAR, JAMES	2P-3563	2	21.19	4270********8509	080809	04/15/16
DIAZ PONTE, ISMARAY	2P-4970	2	21.19	5178********1038	04248Z	04/15/16
DIAZ, LUIS	2P-3727	2	21.19	4270********7233	080807	04/15/16
DIAZ, OMAR	2P-5067	2	21.19	4270********4417	080808	04/15/16
DIAZ, OSMEL	2P-3723	2	42.38	4888********6845	08177A	04/15/16
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	695228	04/15/16
DIAZ, RYAN	2P-5108	2	21.19	5312********3262	100280	04/15/16
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	080808	04/15/16
DOMINGUEZ, ARELYS	2P-5598	2	42.38	4270********0126	080808	04/15/16
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	080809	04/15/16
DORNAN, JAMES	2P-4399	2	21.19	5466********4609	04272P	04/15/16
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	040109	04/15/16
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	374460	04/15/16
FERNANDEZ, JESUS	2P-3805	2	21.19	4737********6550	255159	04/15/16
FIELDS, MATTHEW	2P-5001	2	21.19	4394********7759	033265	04/15/16
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	680698	04/15/16
FLOWERS, RYAN	2P-4651	2	21.19	4608********7295	680696	04/15/16
FONSECA, HARRION	2P-4050	2	21.19	5178********3363	04279B	04/15/16
FOWLER, DOUGLAS	2P-4283	2	21.19	5524********0642	09053Z	04/15/16
FRANCOIS, AMOSE	2P-5543	2	21.19	4737********5545	669952	04/15/16
FREDRICK, LOGAN	2P-5601	2	21.19	5396********9613	48296P	04/15/16
FRESE, KEVIN	2P-5636	2	21.19	4270********8861	080806	04/15/16
FROMETA, ADRIANA	2P-4213	2	21.19	4744********1108	110587	04/15/16
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	070808	04/15/16
GALLER, ZAK	2P-4752	2	21.19	4737********0951	243005	04/15/16
GARCIA, HORACIO	2P-5541	2	21.19	4355********6948	042109	04/15/16
GASPERSON, HENRY	2P-5369	2	42.38	4270********0407	080809	04/15/16
GIRONES, JUSUAN	2P-5627	2	21.19	5178********7873	04290Z	04/15/16
GOMEZ, ANTHONY	2P-5635	2	21.19	4270********2800	080809	04/15/16
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	080807	04/15/16
GONZALES, ANTHONY	2P-5592	2	21.19	4270********8984	080808	04/15/16
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	680649	04/15/16
GONZALEZ, JUAN	2P-5723	2	21.19	4270********3909	080806	04/15/16
GONZALEZ, LEODAN	2P-4257	2	21.19	4737********4387	695249	04/15/16
GONZALEZ, MARAY	2P-5625	2	21.19	4737********6055	083948	04/15/16
GONZALEZ, RAUL	2P-5537	2	21.19	4744********4638	120085	04/15/16
GORBUTT, RYAN	2P-5100	2	21.19	4128********9307	34945B	04/15/16
GOTTWALD, PATSY	2P-3588	2	21.19	5121********0894	01590B	04/15/16
GRAHAM, DEBORAH	2P-5719	2	21.19	4608********1928	680819	04/15/16
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	120285	04/15/16
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	080807	04/15/16
HARMON, KAREN	2P-5354	2	21.19	4820********1533	680858	04/15/16
HARPER, CHRISTINE	2P-4480	2	21.19	4744********5871	120387	04/15/16
HAYES, JUSTIN	2P-5496	2	21.19	4270********2838	080806	04/15/16
HERNANDEZ, ELAINE	2P-4107	2	42.38	4355********7742	041077	04/15/16
HERNANDEZ, ELIANA	2P-5419	2	21.19	5424********4363	375129	04/15/16
HERNANDEZ, OSNIEL	2P-5175	2	21.19	4270********5217	080808	04/15/16
HERNANDEZ, VIVIAN	2P-5119	2	21.19	4355********8509	045113	04/15/16
HERRERA, CHRISTIN	2P-5509	2	21.19	4355********5745	043122	04/15/16
HERRERA, OSIEL	2P-5722	2	21.19	4270********9993	080806	04/15/16
HICKMAN, WENDY	2P-2101	2	21.19	4356********8451	120689	04/15/16
HOUSE, HUGH	2P-4270	2	21.19	3717*******3007	107432	04/15/16
JACKSON, AMY	2P-5681	2	21.19	4147********7620	00949D	04/15/16
JACKSON, DENISE	2P-4739	2	21.19	4270********8864	080807	04/15/16
JACKSON, MARTIN	2P-4478	2	21.19	5465********9520	002082	04/15/16
JAIPAULSINGH, COLIN	2P-5068	2	21.19	5424********5263	375148	04/15/16
JOHN, KENNETH	2P-5411	2	21.19	4128********3930	34931B	04/15/16
JOHNSON, DEBRA	2P-3155	2	21.25	6011********5426	01512R	04/15/16
JONES, SHANNON	2P-5563	2	21.19	4270********6575	080809	04/15/16
KELLY, CHRIS	2P-5623	2	21.19	4270********0803	080809	04/15/16
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01599R	04/15/16
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	243606	04/15/16
LABARRE, TORI	2P-3970	2	63.57	4355********5250	043120	04/15/16
LABRA, PATRICIA	2P-5725	2	42.38	4737********2538	114449	04/15/16
LANDEN, LOURDES	2P-5376	2	21.19	4888********3471	05399A	04/15/16
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	163708	04/15/16
LEANDRE, WESLY	2P-5669	2	21.19	5465********7012	H72975	04/15/16
LENHART, JOSEPH	2P-4911	2	21.19	4264********6770	01290B	04/15/16
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	080809	04/15/16
LIEBOWITZ, BARRY	2P-3804	2	21.19	4270********9052	080808	04/15/16
LOPEZ GARCIA, HECTOR	2P-5642	2	21.19	4801********1218	015411	04/15/16
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	100889	04/15/16
LOPEZ, CARLOS	2P-5502	2	21.19	4447********7739	015105	04/15/16
LOPEZ, ESTHER	2P-5503	2	21.19	5121********5990	01590B	04/15/16
LOPEZ, HUMBERTO	2P-5497	2	42.38	4270********6676	080809	04/15/16
LOPEZ, LUIS	2P-5062	2	21.19	3712*******4004	161651	04/15/16
LOVOS, JUAN	2P-5365	2	21.19	4737********8327	243628	04/15/16
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	060808	04/15/16
MADIGAN, LETICIA	2P-5105	2	21.19	4039********4206	000032	04/15/16
MANNING, JOHN	2P-5573	2	21.19	5466********2708	00974Z	04/15/16
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	080806	04/15/16
MARTINEZ, JESUS	2P-5640	2	42.38	4426********5901	015277	04/15/16
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	080808	04/15/16
MATO, BECKY	2P-3830	2	21.19	5329********5598	08879Z	04/15/16
MATTHEWS, PATRICK	2P-5629	2	42.38	5465********7967	009235	04/15/16
MATURO, JOSEPH	2P-5269	2	42.38	4355********2379	040083	04/15/16
MAYER, LUCAS	2P-5718	2	21.19	4270********3723	015129	04/15/16
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********1097	110088	04/15/16
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	480299	04/15/16
MIKOLINSKI, RON	2P-4907	2	21.19	4737********9125	243601	04/15/16
MOBLEY, CLIFF	2P-5679	2	42.38	4270********1627	080809	04/15/16
MORALES, ALEXANDER	2P-5414	2	21.19	5312********9922	110182	04/15/16
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01512R	04/15/16
NADOTTI, ALYSSA	2P-5265	2	21.19	4294********9518	043052	04/15/16
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01582B	04/15/16
NEGRIN, LEIDANYS	2P-5631	2	21.19	4270********2533	080807	04/15/16
ODOM, DAVID	2P-4587	2	21.19	4833********7880	090808	04/15/16
PALONE, JOHN	2P-5676	2	21.19	4039********4206	000033	04/15/16
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	140983	04/15/16
PAUL, EDWIN	2P-5171	2	21.19	4737********7838	245214	04/15/16
PELLETIER, WILL	2P-3913	2	21.19	4270********7881	080809	04/15/16
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	518778	04/15/16
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	150183	04/15/16
PEREZ, HENRY	2P-3701	2	42.38	5155********0176	04277Z	04/15/16
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	083940	04/15/16
PEREZ, PATRICK	2P-4764	2	21.19	5155********0176	04250Z	04/15/16
PILOTO, OSNIEL	2P-5536	2	21.19	5424********8984	48908P	04/15/16
PINTO, OTTO	2P-4588	2	21.19	4744********1155	150387	04/15/16
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	04283B	04/15/16
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	569919	04/15/16
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	244366	04/15/16
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	280469	04/15/16
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********9164	280466	04/15/16
RAYMAT, DANIEL	2P-5593	2	21.19	4355********4571	038089	04/15/16
RHODES, THAD	2P-5675	2	21.19	4270********3381	080808	04/15/16
RICCO, STEPHEN	2P-5674	2	21.19	4270********3619	080807	04/15/16
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	680807	04/15/16
RISDEN, REESE	2P-4909	2	21.19	4744********5809	150885	04/15/16
RIVERA, MICHAEL	2P-3448	2	21.19	5424********7670	375162	04/15/16
ROBERTS, RICHARD	2P-4665	2	21.19	3772*******1004	106300	04/15/16
RODRIGUEZ, ARIEL	2P-5590	2	21.19	4737********9766	242999	04/15/16
SAINZ, MARILYN	2P-3619	2	21.19	4737********4189	244368	04/15/16
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	607028	04/15/16
SANCHEZ, ALEJANDRO	2P-5499	2	21.19	4737********7937	085322	04/15/16
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	163248	04/15/16
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	04276Z	04/15/16
SHANABRGER, RACHEL	2P-5112	2	21.19	4744********8934	160285	04/15/16
SILLAS, SAMUEL	2P-5596	2	21.19	4833********5969	090808	04/15/16
SILVA, IVAN	2P-5585	2	21.19	5178********3376	04235B	04/15/16
SINGLETARY, CODY	2P-3260	2	21.19	4270********2326	080808	04/15/16
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********2173	160481	04/15/16
SOTO, MIRTHA	2P-5732	2	42.38	4270********1107	080809	04/15/16
SPANO, MICHAEL	2P-5011	2	21.19	4737********4453	695231	04/15/16
SPICER, KEITH	2P-4663	2	21.19	4744********8760	160583	04/15/16
STARK, DANIEL	2P-5323	2	21.19	5261********5428	680793	04/15/16
STRONG, BRANDON	2P-5311	2	42.38	4744********5915	160681	04/15/16
SUAREZ, KATHERINE	2P-5158	2	21.19	4744********2804	160689	04/15/16
TANELUS, JEAN	2P-3809	2	21.19	5319********5818	007721	04/15/16
TAYLOR, JORDAN	2P-3778	2	21.19	5111********5167	007723	04/15/16
TEJADA, DIANA	2P-4068	2	21.19	4465********7819	015558	04/15/16
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	114440	04/15/16
TEJERA, HILARIA	2P-5672	2	21.19	4270********7075	080807	04/15/16
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	160983	04/15/16
TIMOTHY, WILLIAM	2P-5671	2	21.19	4400********7393	00991D	04/15/16
TOMICI, DANIEL	2P-4992	2	21.19	5414********9132	042847	04/15/16
TORRENS, WALFRED	2P-5313	2	42.38	4147********7831	705180	04/15/16
TORRES, GISELL	2P-5677	2	21.19	4737********2424	606171	04/15/16
TOVAR, BRIAN	2P-5511	2	21.19	5465********4352	009231	04/15/16
TREVINO, ERIC	2P-5644	2	21.19	4270********4732	080807	04/15/16
VALDES, RAFAEL	2P-3476	2	21.19	3717*******2002	108454	04/15/16
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	110881	04/15/16
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	015263	04/15/16
VELAZQUEZ, ANTHONY	2P-5318	2	21.19	4833********0435	070808	04/15/16
VERA, JON	2P-5637	2	21.19	4270********1364	080809	04/15/16
VIDAL, LILIANA	2P-3088	2	21.19	4744********5362	170485	04/15/16
VIDAL, SAIMET	2P-5728	2	21.19	5312********1524	110886	04/15/16
VILA, BRIAN	2P-3912	2	21.19	4833********1833	070808	04/15/16
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********1522	085337	04/15/16
VILLARREAL, JOSE	2P-5595	2	21.19	4355********4559	046031	04/15/16
WEAVER, JOHN	2P-4592	2	21.19	5112********6567	08CB78	04/15/16
WHEELER, VIANCA	2P-5380	2	21.19	4744********2723	170689	04/15/16
WOLF, JORDAN	2P-4802	2	21.19	5465********5350	H72984	04/15/16
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	705180	04/15/16
WOODRUFF, JOSHUA	2P-5648	2	21.19	5319********6387	007722	04/15/16

Totals

Count	Card Type	Total
7	American Express	148.33
48	MasterCard	1123.07
150	Visa	3636.13
5	Discover	104.81
0	Other	0.00
		5012.34