07/25/2016

07:34:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, XAVIER	2P-5887	3	21.19	6011********9689	02575R	07/25/16
ACOSTA, WILLIE	2P-4342	3	21.19	4737********9187	577603	07/25/16
ALARCON, ROSALIA	2P-5382	3	21.19	4741********3068	641612	07/25/16
ALVAREZ, MIRIALIS	2P-5010	3	21.19	4833********1078	092408	07/25/16
ALVAREZ, NILDA	2P-4742	3	21.19	4737********2609	576806	07/25/16
ANDERSON, VICTORIA	2P-5652	3	21.19	5312********0439	142541	07/25/16
ANTUNEZ, VICENTE	2P-5884	3	21.19	4833********5765	002408	07/25/16
APONTE, MARIANA	2P-5477	3	21.19	4815********7998	182145	07/25/16
ARTEAGA, RIGOBERTO	2P-5043	3	21.19	4356********2073	182243	07/25/16
ASHBACHER, LAUREN	2P-5516	3	21.19	4356********6826	182247	07/25/16
AVILA, HENRY	2P-3743	3	21.19	4828********1022	677406	07/25/16
BAKER, JOSEPH	2P-5846	3	21.19	5424********4941	048715	07/25/16
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	642607	07/25/16
BALTERMAN, DAVID	2P-5479	3	21.19	5465********4078	001388	07/25/16
BARAH, KADDYAMI	2P-4454	3	21.19	4270********6803	082440	07/25/16
BARAJAS, LOURDES	2P-5775	3	21.19	4270********7347	082440	07/25/16
BEDARD, REYVEN	2P-5188	3	21.19	4737********1157	636234	07/25/16
BENITEZ, DANIEL	2P-5217	3	21.19	4270********1903	082439	07/25/16
BENKE, RICHARD	2P-3843	3	21.19	4400********1549	03264A	07/25/16
BRITO, ENDER	2P-4420	3	21.19	4270********6245	082439	07/25/16
BROWER, LISA	2P-5688	3	21.19	4147********2734	025490	07/25/16
CALDERON, FRANCESCA	2P-3768	3	95.00	4737********1897	860095	07/25/16
CALDERON, MARCIANO	2P-5013	3	21.19	4888********0013	09044B	07/25/16
CALIXTE, CILTON	2P-5074	3	21.19	4355********7948	059092	07/25/16
CAMPS, MICHAEL	2P-5468	3	21.19	4270********2412	082438	07/25/16
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	025969	07/25/16
CARBALLEA, CHRISTIAN	2P-4162	3	21.19	4270********2408	082439	07/25/16
CARRALERO, ADRIAN	2P-5685	3	21.19	4270********3665	082439	07/25/16
CARRERAS JR, ALBERTO	2P-3657	3	21.19	4737********8707	767977	07/25/16
CARROLL JR, STEVEN	2P-5689	3	21.19	4270********5795	082438	07/25/16
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	082438	07/25/16
CESPEDES, FREDDY	2P-5434	3	21.19	5111********5238	278890	07/25/16
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********1772	656453	07/25/16
CHERNOFF, RYAN	2P-5576	3	21.19	4270********4551	082440	07/25/16
CHRISTIAN, ANDREW	2P-5606	3	21.19	3767*******3002	167894	07/25/16
CLARK, KARL	2P-5135	3	21.19	4355********0573	059127	07/25/16
CLARK, TAMMY	2P-5134	3	21.19	4355********0573	059157	07/25/16
COREUS, SANDERS	2P-5655	3	21.19	4737********0054	655201	07/25/16
CRUZ, RAFAEL	2P-5461	3	21.19	4737********9282	577605	07/25/16
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********7075	192447	07/25/16
DAVILA, ALBERTO	2P-5575	3	21.19	5312********6452	142847	07/25/16
DECKER, RYAN	2P-2016	3	21.19	4828********0018	656455	07/25/16
DELGADO, JORGE	2P-5221	3	21.19	4355********9688	060082	07/25/16
DELGADO, JORGE	2P-5222	3	21.19	4355********3747	063130	07/25/16
DIAZ, LESTHER	2P-5797	3	21.19	4270********1919	082440	07/25/16
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6105	192745	07/25/16
ERDMANN, CODY	2P-5133	3	21.19	5159********7125	641031	07/25/16
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	025478	07/25/16
ESTRADA, HORACIO	2P-5549	3	21.19	4737********1112	640630	07/25/16
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********4104	03207B	07/25/16
GARCIA, ADRIANA	2P-5779	3	42.38	4270********9870	082440	07/25/16
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********9840	656447	07/25/16
GARCIA, ISRAEL	2P-4927	3	21.19	4270********5517	082439	07/25/16
GARCIA, KEYVAN	2P-5224	3	21.19	4744********2715	102145	07/25/16
GENTILE, ANDREW	2P-5192	3	21.19	4744********2812	102243	07/25/16
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********0635	102247	07/25/16
GONZALEZ, RAIMEL	2P-5073	3	21.19	4820********9538	644013	07/25/16
GONZALEZ, VALIA	2P-5782	3	21.19	4400********3690	03556B	07/25/16
GRIFFIN, RHONDA	2P-5548	3	42.38	3712*******2000	107988	07/25/16
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********7165	002408	07/25/16
GUTIERREZ, NOEDIA	2P-4571	3	42.38	5312********1876	152141	07/25/16
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	03240C	07/25/16
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	03182Z	07/25/16
HERNANDEZ, OMAR	2P-4112	3	21.19	4737********4504	655199	07/25/16
HERRERA, ELI	2P-5473	3	21.19	4355********8728	059113	07/25/16
HOLLAND, NANCY	2P-5778	3	21.19	4687********8359	644000	07/25/16
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	102745	07/25/16
HUNT, ALBERT	2P-5284	3	42.38	4737********2590	858933	07/25/16
IVES, HENRY	2P-5692	3	21.19	4737********3635	636250	07/25/16
KEYSER, RICHARD	2P-5735	3	21.19	4465********5377	025502	07/25/16
LANDRY, CRAIG	2P-5476	3	21.19	4006********0537	705242	07/25/16
LARKINS, ROBERT	2P-5182	3	21.19	5424********5102	054745	07/25/16
LAZA, ROBERT	2P-5649	3	21.19	4147********6746	025507	07/25/16
LEBORGNE, KAYLEE	2P-4596	3	21.19	5319********0610	207029	07/25/16
LECUYER, GAGE	2P-5737	3	21.19	4270********9370	082439	07/25/16
LENAHAN, JESSE	2P-3419	3	21.19	5576********8281	002318	07/25/16
LIRETTE, EMALEIGH	2P-5777	3	21.19	4270********8316	082440	07/25/16
LOPEZ, EVAN	2P-5686	3	21.19	4833********5580	002408	07/25/16
LOPEZ, MUKHESH	2P-5734	3	21.19	4737********6560	640634	07/25/16
LOWERY, RICHARD	2P-3066	3	42.38	4270********4516	082439	07/25/16
MATOS, LISANDRA	2P-4922	3	21.19	3797*******1012	123260	07/25/16
MEDINA, EVIAN	2P-5785	3	21.19	4270********6604	082438	07/25/16
MENA, ALEXI	2P-5792	3	21.19	4270********1162	082438	07/25/16
MENA, CARLOS	2P-5840	3	21.19	5348********2298	152440	07/25/16
MESA, ANIEL	2P-5798	3	21.19	4020********6846	355006	07/25/16
MONTOYA, JUAN	2P-5553	3	21.19	4270********6836	082440	07/25/16
MORGAN, FORREST	2P-5843	3	21.19	5424********0009	054739	07/25/16
MUSSO, AMY	2P-5463	3	105.95	4447********6758	025448	07/25/16
NELSON, FRANKIE	2P-5429	3	21.19	4270********5102	082439	07/25/16
NILSEN, KETIL	2P-3423	3	42.38	3725*******3008	168953	07/25/16
ORTEGON, HECTOR	2P-3528	3	42.38	4737********5356	860096	07/25/16
PANTALEON, ROBERTO	2P-5683	3	42.38	4741********9000	860081	07/25/16
PEREIRA, CHELSEA	2P-5481	3	21.19	5319********4621	207030	07/25/16
PEREZ, ADRIAN	2P-5028	3	21.19	4428********9290	09002D	07/25/16
PEREZ, ASHLEY	2P-5789	3	21.19	4737********3736	656457	07/25/16
PEREZ, JULY	2P-5219	3	21.19	4185********4444	03156A	07/25/16
PEREZ, KAYLA	2P-5788	3	21.19	3712*******1010	106804	07/25/16
PEREZ-TAVERA, OMAR	2P-4926	3	42.38	4425********6481	025016	07/25/16
PIECHOCKI, AMY	2P-5459	3	42.38	3767*******2014	108596	07/25/16
POORMEN, KYLE	2P-5784	3	21.19	5581********0354	497834	07/25/16
PORTAL, DUNAISY	2P-5838	3	21.19	4737********7809	576815	07/25/16
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	03160B	07/25/16
RAMMEL, DAVID	2P-3525	3	21.19	4147********0832	03223A	07/25/16
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	059134	07/25/16
RAWL, SAIME	2P-5515	3	21.19	5109********7315	H74624	07/25/16
REINSEL, JACK	2P-5125	3	21.19	4737********5308	767640	07/25/16
RIMMER, TROY	2P-5742	3	42.38	5312********5845	152644	07/25/16
RODRIGUEZ, DANIEL	2P-5885	3	21.19	4270********8658	082439	07/25/16
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	054742	07/25/16
RODRIGUEZ, XAVIER	2P-5286	3	42.38	5480********4074	054755	07/25/16
RODRIGUEZ, YAILYN	2P-5233	3	21.19	4744********9711	122745	07/25/16
ROGERS, ROBERT	2P-5334	3	21.19	4270********3738	082439	07/25/16
SANCHEZ, ROSEMARY	2P-5184	3	21.19	4270********6654	082438	07/25/16
SHELHORSE, LLOYD	2P-5552	3	21.19	4737********8369	575787	07/25/16
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	83933W	07/25/16
SOLORIO, ANTONIO	2P-5880	3	21.19	4737********2407	656440	07/25/16
STERRETT, KOREY	2P-5787	3	21.19	5312********0580	152745	07/25/16
SUAREZ, ANTONIO	2P-5209	3	21.19	4039********6150	000057	07/25/16
TEATERS, MARK	2P-5776	3	21.19	4270********2804	082439	07/25/16
TEJADA, ADELSO	2P-5657	3	21.19	4690********6647	764477	07/25/16
THOMPSON, BRITTANY	2P-5793	3	21.19	4147********4193	03237B	07/25/16
THOMPSON, CHERIE	2P-5794	3	21.19	4400********6969	06515B	07/25/16
VALENCIA, MIGUEL	2P-5015	3	21.19	4833********6110	002408	07/25/16
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	484289	07/25/16
VENTURA, PONCIANO	2P-5128	3	42.38	5444********0571	03195Z	07/25/16
VILLARREAL, CARLOS	2P-5038	3	21.19	4270********1731	082439	07/25/16
VIRGIN, JOHN	2P-5650	3	42.38	5213********9158	02528Z	07/25/16
WAIT, CHRIS	2P-5425	3	21.19	4270********9545	082438	07/25/16
WHITEHEAD, JOE	2P-3645	3	21.19	4744********6392	132541	07/25/16
WILLIAMS, HAYDEN	2P-5836	3	21.19	5312********7731	152848	07/25/16
WILSON, ZACHARY	2P-5783	3	19.99	4270********2600	082438	07/25/16
ZAUNER, ANGELA	2P-5690	3	21.19	4121********6202	03151B	07/25/16

Totals

Count	Card Type	Total
6	American Express	190.71
25	MasterCard	635.70
100	Visa	2424.76
1	Discover	21.19
0	Other	0.00
		3272.36