05/19/2016

10:16:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGELES, MAURICIO	2P-5711	X	21.19	5312********2627	112490	05/19/16
AVILA, LARITZA	2P-4968	X	21.19	4744********3560	152695	05/19/16
BARCO, MARCELO	2P-5767	X	21.19	4737********0612	828308	05/19/16
BERMAN, KIMBERLY	2P-5673	X	21.19	5424********9263	804374	05/19/16
BERUBE, BRIAN	2P-5176	X	21.19	4737********6633	130402	05/19/16
BRICKZIN, BRENT	2P-4605	X	21.19	4355********5836	052094	05/19/16
CONTRERAS, TAMMY	2P-2439	X	31.80	4355********5024	054042	05/19/16
DELUCA, BRAD	2P-4740	X	21.19	4270********7291	092912	05/19/16
DIAZ, RYAN	2P-5108	X	21.19	5312********3262	112590	05/19/16
DURYEA, PAIGE	2P-4485	X	42.38	4351********5784	053115	05/19/16
EASTMAN, ANGIE	2P-5568	X	42.38	4270********5686	092912	05/19/16
FRANCOIS, AMOSE	2P-5543	X	21.19	4737********5545	670936	05/19/16
FROMETA, ADRIANA	2P-4213	X	21.19	4744********1108	162197	05/19/16
GOMEZ, JORGE	2P-4767	X	21.19	4270********7306	092912	05/19/16
GONZALEZ, RAUL	2P-5537	X	21.19	4744********4638	162295	05/19/16
GRAHAM, DEBORAH	2P-5719	X	21.19	4608********1928	691260	05/19/16
HERNANDEZ, VIVIAN	2P-5119	X	21.19	4355********8509	053123	05/19/16
HERRERA, CHRISTIN	2P-5509	X	21.19	4355********5745	052108	05/19/16
HERRERA, OSIEL	2P-5722	X	21.19	4270********9993	092912	05/19/16
HICKMAN, WENDY	2P-2101	X	21.19	4356********8451	162495	05/19/16
HOUSE, HUGH	2P-4270	X	21.19	3717*******3007	188585	05/19/16
JACKSON, AMY	2P-5681	X	21.19	4147********7620	01716D	05/19/16
JACKSON, DENISE	2P-4739	X	21.19	4270********8864	092912	05/19/16
KNOLL, NEUSA	2P-5180	X	21.19	6011********4140	01985R	05/19/16
LABRA, PATRICIA	2P-5725	X	42.38	4737********2538	094312	05/19/16
LEANDRE, WESLY	2P-5669	X	21.19	5465********7012	H85081	05/19/16
LEWIS, KENNETH	2P-4322	X	21.19	4270********2317	092912	05/19/16
LOPEZ, CARLOS	2P-4731	X	21.19	5312********8418	112791	05/19/16
LOPEZ, CARLOS	2P-5502	X	21.19	4447********7739	019249	05/19/16
LOPEZ, HUMBERTO	2P-5497	X	42.38	4270********6676	092912	05/19/16
MANNING, JOHN	2P-5573	X	21.19	5466********2708	05277Z	05/19/16
MARTINEZ, NORMA	2P-5643	X	21.19	4270********6718	092912	05/19/16
MORALES, ALEXANDER	2P-5414	X	21.19	5312********9922	112797	05/19/16
NAUTH, BRYAN	2P-5330	X	21.19	6011********0477	01921B	05/19/16
PELLETIER, WILL	2P-3913	X	21.19	4270********7881	092912	05/19/16
PEREZ, CARLOS	2P-4332	X	21.19	4635********8097	172291	05/19/16
PILOTO, OSNIEL	2P-5536	X	21.19	5424********8984	83677P	05/19/16
PLACERES, OSNIELKYS	2P-5160	X	21.19	4266********5984	07369B	05/19/16
PUENTE, JAHAZIEL	2P-4051	X	21.19	4741********9655	094313	05/19/16
RODRIGUEZ, ARIEL	2P-5590	X	21.19	4737********9766	842890	05/19/16
SANABRIA, EDUARDO	2P-3494	X	21.19	4828********0043	001287	05/19/16
SANCHEZ, ALEJANDRO	2P-5499	X	21.19	4737********7937	699049	05/19/16
SINGLETARY, CODY	2P-3260	X	21.19	4270********2326	092912	05/19/16
SUAREZ, KATHERINE	2P-5158	X	21.19	4744********2804	172597	05/19/16
TANELUS, JEAN	2P-3809	X	21.19	5319********5818	074722	05/19/16
TIMOTHY, WILLIAM	2P-5671	X	21.19	4400********7393	04880D	05/19/16
VALDES, RAFAEL	2P-3476	X	21.19	3717*******2002	188768	05/19/16
VARGAS, GERMAN	2P-4532	X	21.19	5312********8996	112994	05/19/16
VILLAGOMEZ, MARIA	2P-4769	X	21.19	4737********1522	842475	05/19/16

Totals

Count	Card Type	Total
2	American Express	42.38
10	MasterCard	211.90
35	Visa	837.02
2	Discover	42.38
0	Other	0.00
		1133.68