07/01/2016

08:13:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, CLAUDIO	2P-5664	1	21.19	5348********7560	132097	07/01/16
ABREU, SILVIO	2P-3670	1	21.19	4744********6715	122395	07/01/16
ABREU, SILVIO	2P-3671	1	21.19	4326********1692	122399	07/01/16
ALDRIDGE, DOUGLAS	2P-5754	1	21.19	4351********7491	088071	07/01/16
ALFONSO PENA, ODALIS	2P-5579	1	21.19	4270********4400	072914	07/01/16
ALVARADO, KIMBERLY	2P-5582	1	21.19	4744********6002	122591	07/01/16
ALVAREZ, LUIS	2P-3642	1	21.19	4270********7766	072913	07/01/16
ALVAREZ, OSCAR	2P-4030	1	21.19	4737********8434	093676	07/01/16
ALVARINO, YENIER	2P-5619	1	21.19	5589********5064	07429E	07/01/16
ARMAS, NOEL	2P-3786	1	21.19	4828********4017	100597	07/01/16
ARTEAGA, ADRIAN	2P-5492	1	21.19	4270********9136	072913	07/01/16
BARROSO, ANTONIO	2P-5810	1	21.19	5481********1397	00156Z	07/01/16
BATISTA, YLEANA	2P-5621	1	42.38	4465********4326	001573	07/01/16
BENITEZ, JESSICA	2P-5310	1	21.19	4347********4397	032907	07/01/16
BERENS, MICHAEL	2P-5762	1	21.19	4744********4108	122999	07/01/16
BERUCK, WILLIAM	2P-5814	1	21.19	4744********2416	132093	07/01/16
BINGLE, CHRIS	2P-5518	1	42.38	4744********4096	132097	07/01/16
BLANCHETTE, MICHAEL	2P-5486	1	21.19	4117********7826	132191	07/01/16
BOOHER, NATHAN	2P-5296	1	21.19	6011********1857	00188R	07/01/16
BRAUN, CONRAD	2P-5494	1	42.38	5178********7970	07400Z	07/01/16
BURRIS, JUDY	2P-5075	1	21.19	4417********5123	07394A	07/01/16
CAMPBELL, JASON	2P-4985	1	21.19	4430********3958	944941	07/01/16
CAMPBELL, ROSIE	2P-5533	1	42.38	4447********6225	001591	07/01/16
CANO, JESUS	2P-5849	1	21.19	4744********2413	132493	07/01/16
CHAVEZ, ANAID	2P-4763	1	21.19	4355********3294	085100	07/01/16
CLARKE, MIKE	2P-3504	1	42.38	5291********2115	07419P	07/01/16
CLAROS, NANCY	2P-5761	1	21.19	4820********7543	691373	07/01/16
CLERGE, KENLY	2P-5659	1	21.19	4744********5765	132693	07/01/16
COSPER, MEGAN	2P-4185	1	21.19	4737********0072	100613	07/01/16
CRAIG, KARI	2P-5240	1	21.19	5424********5283	444968	07/01/16
CUBAS, ORLANDO	2P-5811	1	21.19	4737********8122	190223	07/01/16
DAVIS, AJ	2P-5580	1	21.19	4099********1442	07457C	07/01/16
DENIZERI, KEMAL	2P-5291	1	21.19	5109********7644	H65101	07/01/16
DEPEW, YASIEL	2P-5401	1	21.19	5312********9467	132497	07/01/16
DEVINE, KRISTIN	2P-5848	1	21.19	4270********0256	072913	07/01/16
DIAZ, ALFREDO	2P-5696	1	21.19	4820********2261	691263	07/01/16
DIAZ, KATHLEEN	2P-5562	1	21.19	4608********5586	691434	07/01/16
DICARLO, JESSICA	2P-4708	1	21.19	4737********6744	136819	07/01/16
DODDARD, ALEX	2P-5809	1	21.19	4147********0781	07383C	07/01/16
DOMINGUEZ, DIANA	2P-5021	1	21.19	4400********1155	02801B	07/01/16
DOMINGUEZ, SIXTO	2P-5701	1	21.19	4270********2592	072913	07/01/16
DUSKIN, ANDREW	2P-5406	1	21.19	4744********9032	142297	07/01/16
ESTRADA, NATHANIAL	2P-5658	1	85.00	4342********3494	097972	07/01/16
EVANS, JENNIELEE	2P-5815	1	21.19	5424********9153	434718	07/01/16
FERNANDEZ, JAIME	2P-4676	1	21.19	4737********7052	095387	07/01/16
FLEITES, LIETYS	2P-4046	1	21.19	4270********6497	072914	07/01/16
FLORES, FERNANDO	2P-4939	1	19.99	4687********5545	691401	07/01/16
FLORES, RYAN	2P-5747	1	42.38	5576********9867	003736	07/01/16
FLYNN, PATRICK	2P-5661	1	21.19	4608********4699	691418	07/01/16
FONSECA, PEDRO	2P-4439	1	21.19	4270********3912	072913	07/01/16
FROMETA, JESSICA	2P-3774	1	21.19	4744********1108	142693	07/01/16
GARAFOLA, ANTHONY	2P-5440	1	21.19	5312********1006	132696	07/01/16
GARCIA, ALEJANDRO	2P-5705	1	21.19	5424********9324	444979	07/01/16
GARCIA, DAVID	2P-5053	1	21.19	5424********8073	444986	07/01/16
GASPARD, ADAM	2P-5353	1	21.19	4737********1298	137109	07/01/16
GIBBS, JAMES	2P-5706	1	21.19	4270********6881	072912	07/01/16
GLEMSER, MAGGIE	2P-5521	1	10.60	4737********8658	317030	07/01/16
GODINEZ, ELISA	2P-5487	1	42.38	4833********6204	042907	07/01/16
GODOY, JESSY	2P-3668	1	21.19	4833********5840	032907	07/01/16
GONZALES, GISELLE	2P-5615	1	21.19	4270********8992	072912	07/01/16
GONZALEZ, AMANDA	2P-5804	1	21.19	4737********6459	136591	07/01/16
GONZALEZ, DAMIAN	2P-5201	1	21.19	5424********2308	434721	07/01/16
GONZALEZ, MAGDA	2P-5799	1	21.19	4737********2199	291141	07/01/16
GOODWIN, TYLER	2P-4034	1	21.19	4355********2673	089038	07/01/16
GRAHAM, ANTHONY	2P-5693	1	21.19	4608********3466	691309	07/01/16
GRAHAM, RICHARD	2P-5022	1	21.19	4270********6251	072914	07/01/16
GRILLO, PEDRO	2P-4392	1	21.19	5576********4549	000530	07/01/16
GUERRERO, CHRISTIAN	2P-3281	1	21.25	4457********1875	184378	07/01/16
GUERRERO, GARY	2P-4692	1	42.38	4737********0998	137114	07/01/16
GULOTTA, JUSTIN	2P-4792	1	42.38	4737********0826	100604	07/01/16
GUZMAN, JOSE	2P-5699	1	21.19	4737********4240	100624	07/01/16
HAYDEN, JOAN	2P-5058	1	21.19	4270********7449	072914	07/01/16
HAYDEN, PETER	2P-5057	1	21.19	4270********7449	072913	07/01/16
HAZELL, KAREN	2P-5290	1	21.19	4100********5018	05807G	07/01/16
HERRERA, FABIANA	2P-5538	1	21.19	4347********3158	042907	07/01/16
HOUSE, ALAN	2P-5441	1	21.19	5178********2406	07421B	07/01/16
JOHNSON, KELLI	2P-3887	1	21.19	4828********9039	094537	07/01/16
JOHNSON, PAXTON	2P-2377	1	21.19	4828********9039	137117	07/01/16
JONES VELASQUEZ, CARLOS	2P-5667	1	21.19	4270********2955	072914	07/01/16
JONES, JAY	2P-3669	1	21.19	3713*******2009	189965	07/01/16
JOSEPH, ASHBIL	2P-5578	1	21.19	5201********8967	07408B	07/01/16
JUSTE, MOISE	2P-5752	1	21.19	5178********2705	07416B	07/01/16
KEYS, JESSICA	2P-5851	1	21.19	4820********4387	691474	07/01/16
KIM, PAOLA	2P-5082	1	21.19	5348********6331	142691	07/01/16
KLEFEKER, ZACK	2P-4449	1	21.19	4744********1570	162097	07/01/16
KLINE, SAMUEL	2P-5745	1	21.19	4270********6843	072913	07/01/16
KUFTA, RICHARD	2P-4791	1	21.19	3715*******1009	120922	07/01/16
LACACI, DANIEL	2P-4951	1	42.38	3767*******1008	142731	07/01/16
LAGUNAS, DIEGO	2P-3886	1	21.19	4737********0671	093678	07/01/16
LANDBERG, MATTHEW	2P-1960	1	21.19	5424********4365	444970	07/01/16
LECUYER, LANCE	2P-4935	1	21.19	4270********1803	072912	07/01/16
LOPEZ, JENNIFER	2P-5617	1	21.19	5196********5879	000017	07/01/16
LOWE, MICHAEL	2P-4352	1	21.19	5465********3176	003701	07/01/16
LUACES, JAVIER	2P-5086	1	21.19	4351********3950	088128	07/01/16
LYON, DONNIE	2P-4114	1	21.19	4791********2891	074258	07/01/16
MACLE, JUAN	2P-4978	1	21.19	4264********9031	06562B	07/01/16
MARCELIN, JULIEN	2P-5697	1	21.19	4744********3728	162599	07/01/16
MCKECHAN, JAMES	2P-5398	1	21.19	4430********1904	967097	07/01/16
MEDINA, ALEXIS	2P-3897	1	21.19	4737********8076	290018	07/01/16
MELLON, BRIAN	2P-5525	1	21.19	4737********8377	111301	07/01/16
MENDOZA, DANIEL	2P-4981	1	21.19	4744********2046	162795	07/01/16
MESA, GEORGINA	2P-5087	1	21.19	4737********1318	137119	07/01/16
MILES, JASON	2P-3047	1	21.25	4312********8276	001540	07/01/16
MILLER, ANDREW	2P-5092	1	21.19	5424********1579	444967	07/01/16
MILLER, LELAND	2P-5254	1	21.19	4744********6101	162991	07/01/16
MONTESINO, YUSIMY	2P-5763	1	21.19	4737********4373	093681	07/01/16
MOPAVICH, JUSTIN	2P-5756	1	21.19	4744********7539	172093	07/01/16
NADOTTI, FRANK	2P-4122	1	21.19	5424********7614	434713	07/01/16
NADOTTI, JOSEPH	2P-4933	1	42.38	4294********9518	086028	07/01/16
OLIVA, KATHLEEN	2P-5141	1	21.19	5424********1789	434725	07/01/16
OLSEN, CHRIS	2P-5703	1	21.19	4737********8119	226299	07/01/16
PAPAYOUTE, ROMANCHES	2P-5746	1	21.19	4744********1993	172297	07/01/16
PARADA, SILVIA	2P-3781	1	21.19	4737********3795	317691	07/01/16
PARMENTER, JOSEPH	2P-5816	1	21.19	5312********0427	142394	07/01/16
PEREZ, CHRISTOPHER	2P-4106	1	21.19	5155********0176	07407Z	07/01/16
PEREZ, ELIO	2P-5704	1	21.19	5312********2678	142396	07/01/16
PEREZ, ENRIQUE	2P-5612	1	21.19	4737********4761	137102	07/01/16
PEREZ, YASMANI	2P-5095	1	21.19	4737********3654	317685	07/01/16
PEREZ, YUILAN	2P-5350	1	21.19	4385********3010	009476	07/01/16
PILOTO, OSNIEL	2P-3438	1	21.19	5424********2494	444987	07/01/16
POWNELL, ROBERT	2P-5526	1	21.19	4270********6964	072913	07/01/16
QUESADA, SAMUEL	2P-5755	1	21.19	5178********3977	07429Z	07/01/16
RALEIGH, JACOB	2P-5616	1	21.19	5312********1058	142494	07/01/16
RAMOS, DAIRON	2P-5394	1	21.19	4737********7968	033866	07/01/16
REISER, JENNIFER	2P-5666	1	21.19	4430********0576	939726	07/01/16
REMINTON, ROBERT	2P-5805	1	21.19	4259********3263	317037	07/01/16
REPOZA, KIMBERLY	2P-5813	1	21.19	5465********4951	003436	07/01/16
REYES, MARIA	2P-5707	1	42.38	4737********5850	137098	07/01/16
REYES, THOMAS	2P-5812	1	21.19	4270********5418	072914	07/01/16
RIVENBURG, MITCH	2P-5294	1	21.19	5312********2497	142591	07/01/16
RIVENBURG, NICK	2P-5432	1	21.19	6011********3143	00197R	07/01/16
ROBLES, EUSEBIO	2P-5759	1	21.19	4347********6874	032907	07/01/16
ROCHA, CASANDRA	2P-4523	1	21.19	4003********7363	07456B	07/01/16
RODRIGUEZ, ANGEL	2P-5753	1	21.19	4270********2084	072912	07/01/16
RODRIGUEZ, DAVID	2P-5407	1	21.19	5480********8096	444973	07/01/16
RODRIGUEZ, MARIA	2P-5800	1	42.38	5312********5608	142597	07/01/16
RODRIGUEZ, OSMANI	2P-5288	1	21.19	4270********2288	072912	07/01/16
ROWLAND, CHRIS	2P-5750	1	42.38	3723*******3034	128574	07/01/16
RYMER, JEFFREY	2P-5081	1	21.19	5348********6331	142691	07/01/16
SANCHEZ, DAYRON	2P-5443	1	21.19	4147********3204	07426D	07/01/16
SCHOTT, CHRISTINE	2P-4512	1	21.19	4128********0532	11803C	07/01/16
SCHOTT, JAMES	2P-4459	1	21.19	4820********9895	691317	07/01/16
SCULLES, ANTHONY	2P-5610	1	21.19	4264********2193	02509A	07/01/16
SKARET, ALEX	2P-5150	1	21.19	5312********3648	142696	07/01/16
SLATE, STANLEY	2P-4638	1	21.19	4744********4407	182791	07/01/16
SMITH, BAILEY	2P-3644	1	21.19	4270********2358	072914	07/01/16
SOMMERS, MATTHEW	2P-3896	1	21.19	4737********0072	190222	07/01/16
SUAREZ JR, NELSON	2P-5054	1	21.19	4737********5223	939928	07/01/16
SUTTON, JESSICA	2P-5817	1	21.19	4270********7159	072913	07/01/16
SWOPE, EMILY	2P-3540	1	21.19	4744********7075	182991	07/01/16
TEATERS, SHELLY	2P-5854	1	21.19	4608********4236	691481	07/01/16
TEJADA, ROSA	2P-5154	1	21.19	4737********8318	033867	07/01/16
THOMAS, MICHAEL	2P-5802	1	21.19	5424********9354	434731	07/01/16
TORANZO, IVAN	2P-5611	1	21.19	4737********9799	035634	07/01/16
TRAPP, DAKOTA	2P-5485	1	21.19	4744********0479	192195	07/01/16
TURNER, JEREMY	2P-3783	1	21.19	4737********0639	034861	07/01/16
VALIENTE, BRYAN	2P-5489	1	21.19	5424********5218	434717	07/01/16
VASQUEZ, SAM	2P-4957	1	21.19	4294********6231	083082	07/01/16
VEINS, JESUS	2P-5758	1	21.19	4400********3690	03777B	07/01/16
VELAZCO, HAYDE	2P-5399	1	42.38	4270********6224	072914	07/01/16
VENEREO, MAIKEL	2P-5847	1	21.19	4411********6133	032907	07/01/16
VILLARREAL, MILEIDYS	2P-5583	1	21.19	5424********7267	44220B	07/01/16
VIZCAYA, LORENZO	2P-5305	1	21.19	4270********2430	072914	07/01/16
VONRINTELN, LANCE	2P-4943	1	21.19	4744********9177	192595	07/01/16
WALTERS, CATHERINE	2P-5662	1	21.19	5424********3196	444988	07/01/16
WANCHENA, DOMINIC	2P-3562	1	21.19	4744********2007	192693	07/01/16
WILLIS, TIM	2P-2516	1	21.25	4635********2673	192697	07/01/16
XAIYARATT, TINNAKON	2P-5695	1	21.19	5312********6866	142993	07/01/16
ZAMBRANO, ANNIA	2P-3507	1	21.19	5424********0054	444966	07/01/16

Totals

Count	Card Type	Total
4	American Express	127.14
43	MasterCard	995.93
120	Visa	2785.71
2	Discover	42.38
0	Other	0.00
		3951.16