05/25/2016

08:52:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, WILLIE	2P-4342	3	21.19	4737********9187	042229	05/25/16
ALARCON, ROSALIA	2P-5382	3	21.19	4741********3068	042225	05/25/16
ALVAREZ, EDWIN	2P-4053	3	21.19	5312********5504	143953	05/25/16
ALVAREZ, MIRIALIS	2P-5010	3	21.19	4833********1078	053507	05/25/16
ALVAREZ, NILDA	2P-4742	3	21.19	4737********2609	405394	05/25/16
ANDERSON, VICTORIA	2P-5652	3	21.19	5312********0439	143956	05/25/16
APONTE, MARIANA	2P-5477	3	21.19	4815********7998	193953	05/25/16
ARREGUIN, JUAN	2P-5744	3	21.19	5312********3510	143958	05/25/16
ARTEAGA, RIGOBERTO	2P-5043	3	21.19	4356********2073	103051	05/25/16
ASHBACHER, LAUREN	2P-5516	3	21.19	4356********6826	103055	05/25/16
AVILA, HENRY	2P-3743	3	21.19	4828********1022	911912	05/25/16
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	430707	05/25/16
BALTERMAN, DAVID	2P-5479	3	21.19	5465********4078	000718	05/25/16
BARAH, KADDYAMI	2P-4454	3	21.19	4270********6803	073525	05/25/16
BARAJAS, LOURDES	2P-5775	3	21.19	4270********7347	073524	05/25/16
BEDARD, REYVEN	2P-5188	3	21.19	4737********1157	403849	05/25/16
BENITEZ, DANIEL	2P-5217	3	21.19	4270********1903	073525	05/25/16
BENKE, RICHARD	2P-3843	3	21.19	4400********1549	08163A	05/25/16
BRITO, ENDER	2P-4420	3	21.19	3727*******1000	176032	05/25/16
BROWER, LISA	2P-5688	3	21.19	4147********2734	025772	05/25/16
CALDERON, FRANCESCA	2P-3768	3	95.00	4737********1897	404543	05/25/16
CALDERON, MARCIANO	2P-5013	3	21.19	4888********0013	02998B	05/25/16
CALIXTE, CILTON	2P-5074	3	21.19	4355********7948	074110	05/25/16
CAMPS, MICHAEL	2P-5468	3	21.19	4270********2412	073525	05/25/16
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	025696	05/25/16
CARRALERO, ADRIAN	2P-5685	3	21.19	4270********3665	073524	05/25/16
CARRERAS JR, ALBERTO	2P-3657	3	21.19	4737********8707	213908	05/25/16
CARROLL JR, STEVEN	2P-5689	3	21.19	4270********5795	073526	05/25/16
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	073525	05/25/16
CESPEDES, FREDDY	2P-5434	3	21.19	5111********5238	458189	05/25/16
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********1772	303123	05/25/16
CHERNOFF, RYAN	2P-5576	3	21.19	4270********4551	073525	05/25/16
CHRISTIAN, ANDREW	2P-5606	3	21.19	3767*******3002	159983	05/25/16
CLARK, KARL	2P-5135	3	21.19	4355********0573	072082	05/25/16
CLARK, TAMMY	2P-5134	3	21.19	4355********0573	072107	05/25/16
COREUS, SANDERS	2P-5655	3	21.19	4737********0054	911923	05/25/16
COX, TREY	2P-5786	3	21.19	4737********9526	429984	05/25/16
CRUZ, RAFAEL	2P-5461	3	21.19	4737********9282	042232	05/25/16
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********7075	113259	05/25/16
DAVILA, ALBERTO	2P-5575	3	21.19	5312********6452	153352	05/25/16
DECKER, RYAN	2P-2016	3	21.19	4828********0018	339485	05/25/16
DELGADO, JORGE	2P-5221	3	21.19	4355********9688	072088	05/25/16
DELGADO, JORGE	2P-5222	3	21.19	4355********3747	071125	05/25/16
DOMINGUEZ, AMANDA	2P-5017	3	21.19	4744********0940	113557	05/25/16
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6105	113651	05/25/16
ERDMANN, CODY	2P-5133	3	21.19	5159********4443	395093	05/25/16
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	025888	05/25/16
ESTRADA, HORACIO	2P-5549	3	21.19	4737********6712	040739	05/25/16
FERNANDEZ, ISLATY	2P-5791	3	21.19	4270********6229	073524	05/25/16
FOX, WAYNE	2P-3418	3	21.19	4036********7179	064819	05/25/16
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********4104	05745B	05/25/16
GARCIA, ADRIANA	2P-5779	3	42.38	4270********9870	073525	05/25/16
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********9840	911920	05/25/16
GARCIA, ISRAEL	2P-4927	3	21.19	4270********5517	073524	05/25/16
GARCIA, KEYVAN	2P-5224	3	21.19	4744********2715	123051	05/25/16
GENTILE, ANDREW	2P-5192	3	21.19	4744********2812	123055	05/25/16
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********0635	123059	05/25/16
GONZALEZ, VALIA	2P-5782	3	21.19	4400********3690	00656B	05/25/16
GRIFFIN, RHONDA	2P-5548	3	42.38	3712*******2000	180543	05/25/16
GUTIERREZ, NOEDIA	2P-4571	3	42.38	5312********1876	153557	05/25/16
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	09413C	05/25/16
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	05768Z	05/25/16
HERNANDEZ, OMAR	2P-4112	3	21.19	4737********5047	405389	05/25/16
HERRERA, ELI	2P-5473	3	21.19	4355********8728	074115	05/25/16
HOLLAND, NANCY	2P-5778	3	21.19	4687********8359	652413	05/25/16
HUBBARD, MAXWELL	2P-5781	3	21.19	4833********8405	053507	05/25/16
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	123651	05/25/16
HUNT, ALBERT	2P-5284	3	42.38	4737********2590	405398	05/25/16
IVES, HENRY	2P-5692	3	21.19	4737********3635	303795	05/25/16
LANDRY, CRAIG	2P-5476	3	21.19	4006********0537	605253	05/25/16
LARKINS, ROBERT	2P-5182	3	21.19	5424********5102	191118	05/25/16
LAZA, ROBERT	2P-5649	3	21.19	4147********6746	025803	05/25/16
LEBORGNE, KAYLEE	2P-4596	3	21.19	5319********1314	086423	05/25/16
LECUYER, GAGE	2P-5737	3	21.19	4270********9370	073525	05/25/16
LENAHAN, JESSE	2P-3419	3	21.19	5576********8281	001806	05/25/16
LIRETTE, EMALEIGH	2P-5777	3	21.19	4270********8316	073524	05/25/16
LOPEZ, EVAN	2P-5686	3	21.19	4833********5580	043507	05/25/16
LOPEZ, MUKHESH	2P-5734	3	21.19	4737********6560	040738	05/25/16
LOWERY, RICHARD	2P-3066	3	42.38	4270********4516	073525	05/25/16
MARVEL, SHAUN	2P-5740	3	42.38	4744********5144	133251	05/25/16
MATOS, LISANDRA	2P-4922	3	21.19	3797*******1012	100157	05/25/16
MAYO, BRYANT	2P-5517	3	21.19	4744********0169	133259	05/25/16
MCREYNOLDS, KC	2P-5478	3	21.19	4190********2288	028774	05/25/16
MEDINA, EVIAN	2P-5785	3	21.19	4270********6604	073526	05/25/16
MENA, ALEXI	2P-5792	3	21.19	4270********1162	073525	05/25/16
MUSSO, AMY	2P-5463	3	105.95	4447********6758	025743	05/25/16
NELSON, FRANKIE	2P-5429	3	21.19	4270********5102	073525	05/25/16
NILSEN, KETIL	2P-3423	3	42.38	3725*******3008	186923	05/25/16
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	040741	05/25/16
PANTALEON, ROBERTO	2P-5683	3	42.38	4741********9000	339488	05/25/16
PEREIRA, CHELSEA	2P-5481	3	21.19	5319********4621	086422	05/25/16
PEREZ, ADRIAN	2P-5028	3	21.19	4428********9290	09437D	05/25/16
PEREZ, ASHLEY	2P-5789	3	21.19	4737********3736	882280	05/25/16
PEREZ, JULY	2P-5219	3	21.19	4185********4444	05722A	05/25/16
PEREZ, KAYLA	2P-5788	3	21.19	3712*******1010	146043	05/25/16
PEREZ-TAVERA, OMAR	2P-4926	3	42.38	4425********6481	025843	05/25/16
PIECHOCKI, AMY	2P-5459	3	42.38	3767*******2014	154323	05/25/16
PIERRE, MARSEAU	2P-4680	3	21.19	5424********4470	190281	05/25/16
POORMEN, KYLE	2P-5784	3	21.19	5581********0354	613166	05/25/16
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	05790Z	05/25/16
RAMIREZ, FILBERTO	2P-5472	3	21.19	5424********9412	191116	05/25/16
RAMMEL, DAVID	2P-3525	3	21.19	4147********0832	05744A	05/25/16
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	071104	05/25/16
RAWL, SAIME	2P-5515	3	21.19	5109********7315	H65708	05/25/16
REINSEL, JACK	2P-5125	3	21.19	4828********1016	041292	05/25/16
RIMMER, TROY	2P-5742	3	42.38	5312********5845	163057	05/25/16
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	190273	05/25/16
RODRIGUEZ, XAVIER	2P-5286	3	42.38	5480********4074	191125	05/25/16
RODRIGUEZ, YAILYN	2P-5233	3	21.19	4744********9711	143455	05/25/16
ROGERS, ROBERT	2P-5334	3	21.19	4270********3738	073525	05/25/16
SANCHEZ, ROSEMARY	2P-5184	3	21.19	4270********6654	073526	05/25/16
SHELHORSE, LLOYD	2P-5552	3	21.19	4737********8369	053171	05/25/16
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	11385W	05/25/16
STERRETT, KOREY	2P-5787	3	21.19	5312********0580	163155	05/25/16
TEATERS, MARK	2P-5776	3	21.19	4270********2804	073526	05/25/16
TEJADA, ADELSO	2P-5657	3	21.19	4690********6647	549235	05/25/16
THOMPSON, BRITTANY	2P-5793	3	21.19	4147********4193	05772B	05/25/16
THOMPSON, CHERIE	2P-5794	3	21.19	4400********6969	02407B	05/25/16
VALENCIA, MIGUEL	2P-5015	3	21.19	4833********6110	053507	05/25/16
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	054139	05/25/16
VENTURA, PONCIANO	2P-5128	3	42.38	5444********0571	05756Z	05/25/16
VILLARREAL, CARLOS	2P-5038	3	21.19	4270********1731	073525	05/25/16
VIRGIN, JOHN	2P-5650	3	42.38	5213********9158	02594Z	05/25/16
VORHES, BAILEIGH	2P-5574	3	21.19	4355********0361	071140	05/25/16
WAIT, CHRIS	2P-5425	3	21.19	4270********9545	073524	05/25/16
WHITEHEAD, JOE	2P-3645	3	21.19	4744********6392	153153	05/25/16
WILSON, ZACHARY	2P-5783	3	19.99	4355********6841	073150	05/25/16
YEDRA, VICTOR	2P-5774	3	21.19	4270********8438	073524	05/25/16
ZAUNER, ANGELA	2P-5690	3	21.19	4121********7055	05747B	05/25/16

Totals

Count	Card Type	Total
7	American Express	211.90
25	MasterCard	635.70
97	Visa	2361.19
0	Discover	0.00
0	Other	0.00
		3208.79