08/25/2016

08:45:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, XAVIER	2P-5887	3	21.19	6011********9689	02521R	08/25/16
ALVAREZ, MIRIALIS	2P-5010	3	21.19	4833********1078	064009	08/25/16
ALVAREZ, NILDA	2P-4742	3	21.19	4737********2609	397058	08/25/16
ANDERSON, VICTORIA	2P-5652	3	21.19	5312********0439	144706	08/25/16
ANTUNEZ, VICENTE	2P-5884	3	21.19	4833********5765	074009	08/25/16
APONTE, MARIANA	2P-5477	3	21.19	4815********7998	194105	08/25/16
ARTEAGA, RIGOBERTO	2P-5043	3	21.19	4356********2073	194203	08/25/16
ASHBACHER, LAUREN	2P-5516	3	21.19	4356********6826	194207	08/25/16
AVILA, HENRY	2P-3743	3	21.19	4828********1022	395999	08/25/16
AZCUY, ELEYMS	2P-5910	3	42.38	4744********1018	194309	08/25/16
BAEZ, JACQUELINE	2P-5923	3	21.19	4737********2720	304190	08/25/16
BAKER, JOSEPH	2P-5846	3	21.19	5424********4941	752377	08/25/16
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	304191	08/25/16
BALTERMAN, DAVID	2P-5479	3	21.19	5465********4078	003708	08/25/16
BARAH, KADDYAMI	2P-4454	3	21.19	4270********6803	094038	08/25/16
BEDARD, REYVEN	2P-5188	3	21.19	4737********1157	463287	08/25/16
BENITEZ, DANIEL	2P-5217	3	21.19	4270********1903	094036	08/25/16
BENKE, RICHARD	2P-3843	3	21.19	4400********1549	07568A	08/25/16
BRITO, ENDER	2P-4420	3	21.19	4270********6245	094037	08/25/16
BROWER, LISA	2P-5688	3	21.19	4147********2734	025901	08/25/16
CALDERON, FRANCESCA	2P-3768	3	95.00	4737********1897	275622	08/25/16
CALDERON, MARCIANO	2P-5013	3	21.19	4888********0013	05287B	08/25/16
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	025987	08/25/16
CARBALLEA, CHRISTIAN	2P-4162	3	21.19	4270********2408	094037	08/25/16
CARRALERO, ADRIAN	2P-5685	3	21.19	4270********3665	094037	08/25/16
CARRERAS JR, ALBERTO	2P-3657	3	21.19	4737********8707	136187	08/25/16
CARROLL JR, STEVEN	2P-5689	3	21.19	4270********5795	094037	08/25/16
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	094038	08/25/16
CESPEDES, FREDDY	2P-5434	3	21.19	5111********5238	461534	08/25/16
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********1772	201541	08/25/16
CHRISTIAN, ANDREW	2P-5606	3	21.19	3767*******3002	126724	08/25/16
CLARK, KARL	2P-5135	3	21.19	4355********0573	071159	08/25/16
CLARK, TAMMY	2P-5134	3	21.19	4355********0573	071102	08/25/16
COREUS, SANDERS	2P-5655	3	21.19	4737********0054	135412	08/25/16
COX, TREY	2P-5786	3	21.19	4737********9817	305475	08/25/16
CRUZ, RAFAEL	2P-5461	3	21.19	4737********9282	304182	08/25/16
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********7075	104509	08/25/16
DAVILA, ALBERTO	2P-5575	3	21.19	5312********6452	154105	08/25/16
DECKER, RYAN	2P-2016	3	21.19	4828********0018	305493	08/25/16
DELGADO, JORGE	2P-5221	3	21.19	4355********9688	072070	08/25/16
DELGADO, JORGE	2P-5222	3	21.19	4355********3747	066104	08/25/16
DIAZ, MANUEL	2P-5926	3	21.19	4744********5908	104709	08/25/16
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6105	104803	08/25/16
ERDMANN, CODY	2P-5133	3	21.19	5159********7125	772897	08/25/16
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	025953	08/25/16
ESTRADA, HORACIO	2P-5549	3	21.19	4737********1112	275635	08/25/16
FERNANDEZ, ISLATY	2P-5791	3	21.19	4737********5172	107808	08/25/16
FLORES, CHEILA	2P-5917	3	21.19	4270********4116	094037	08/25/16
FRECHETTE, DENNIS	2P-3858	3	21.19	4032********4104	01106B	08/25/16
GARCIA, ADRIANA	2P-5779	3	42.38	4270********9870	094037	08/25/16
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********9840	304207	08/25/16
GARCIA, KEYVAN	2P-5224	3	21.19	4744********2715	114207	08/25/16
GARNER, AARON	2P-5919	3	21.19	5178********4706	01163Z	08/25/16
GARZA, TANYA	2P-5877	3	21.19	5312********5986	154303	08/25/16
GENTILE, ANDREW	2P-5192	3	21.19	4744********2812	114309	08/25/16
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********0635	114403	08/25/16
GONZALEZ, RAIMEL	2P-5073	3	21.19	4820********9538	603834	08/25/16
GONZALEZ, VALIA	2P-5782	3	21.19	4400********3690	09757B	08/25/16
GRIFFIN, RHONDA	2P-5548	3	42.38	3712*******2000	142696	08/25/16
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********7165	084009	08/25/16
GUTIERREZ, NOEDIA	2P-4571	3	42.38	5312********1876	154400	08/25/16
GUTIERREZ, SAMARIS	2P-5922	3	21.19	4270********1966	094036	08/25/16
HEIMER, LEROY	2P-4293	3	42.38	4888********6444	07544C	08/25/16
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	01173Z	08/25/16
HERNANDEZ, OMAR	2P-4112	3	21.19	4737********4504	276447	08/25/16
HERRERA, ELI	2P-5473	3	21.19	4355********8728	071080	08/25/16
HOLLAND, NANCY	2P-5778	3	21.19	4687********8359	603760	08/25/16
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	114901	08/25/16
HUNT, ALBERT	2P-5284	3	42.38	4737********2590	275634	08/25/16
IVES, HENRY	2P-5692	3	21.19	4737********3635	398659	08/25/16
KEYSER, RICHARD	2P-5735	3	21.19	4465********5377	025019	08/25/16
LANDRY, CRAIG	2P-5476	3	21.19	4006********0537	805204	08/25/16
LARKINS, ROBERT	2P-5182	3	21.19	5424********5102	751410	08/25/16
LAZA, ROBERT	2P-5649	3	21.19	4147********6746	025870	08/25/16
LEBORGNE, KAYLEE	2P-4596	3	21.19	5319********0610	268530	08/25/16
LECUYER, GAGE	2P-5737	3	21.19	4270********9370	094036	08/25/16
LENAHAN, JESSE	2P-3419	3	21.19	5576********8281	009117	08/25/16
LIRETTE, EMALEIGH	2P-5777	3	21.19	4270********8316	094037	08/25/16
LOWERY, RICHARD	2P-3066	3	42.38	4270********4516	094036	08/25/16
MARKHAM, JACOB	2P-5920	3	21.19	5465********2843	007115	08/25/16
MATOS, LISANDRA	2P-4922	3	21.19	3797*******1012	120273	08/25/16
MEDINA, EVIAN	2P-5785	3	21.19	4270********6604	094037	08/25/16
MENA, CARLOS	2P-5840	3	21.19	5348********2298	154607	08/25/16
MONTOYA, JUAN	2P-5553	3	21.19	4270********6836	094037	08/25/16
MORGAN, FORREST	2P-5843	3	21.19	5424********0009	751414	08/25/16
MUSSO, AMY	2P-5463	3	105.95	4447********6758	025191	08/25/16
NELSON, FRANKIE	2P-5429	3	21.19	4270********5102	094037	08/25/16
NILSEN, KETIL	2P-3423	3	42.38	3725*******3008	188547	08/25/16
ORTEGON, HECTOR	2P-3528	3	42.38	4737********5356	263836	08/25/16
PANTALEON, ROBERTO	2P-5683	3	42.38	4741********9000	359889	08/25/16
PEREIRA, CHELSEA	2P-5481	3	21.19	5319********4621	268529	08/25/16
PEREZ, ADRIAN	2P-5028	3	21.19	4428********9290	01024D	08/25/16
PEREZ, ASHLEY	2P-5789	3	21.19	4737********3736	275625	08/25/16
PEREZ, JULY	2P-5219	3	21.19	4185********4444	01153A	08/25/16
PEREZ, KAYLA	2P-5788	3	21.19	3712*******1010	127474	08/25/16
PEREZ, OSCAR	2P-5844	3	42.38	4426********1902	025908	08/25/16
PEREZ-TAVERA, OMAR	2P-4926	3	42.38	4425********6481	025145	08/25/16
PIECHOCKI, AMY	2P-5459	3	42.38	3767*******2014	168864	08/25/16
POORMEN, KYLE	2P-5784	3	21.19	5581********0354	063728	08/25/16
PORTAL, DUNAISY	2P-5838	3	21.19	4737********7809	360607	08/25/16
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	01124B	08/25/16
RAMMEL, DAVID	2P-3525	3	21.19	4147********0832	01167A	08/25/16
RANDALL, CARRIE	2P-3636	3	21.19	4355********0803	069147	08/25/16
RIMMER, TROY	2P-5742	3	42.38	5312********5845	154900	08/25/16
RODRIGUEZ, DANIEL	2P-5885	3	21.19	4270********8658	094036	08/25/16
RODRIGUEZ, DANIELA	2P-5918	3	21.19	4270********9125	094038	08/25/16
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	752369	08/25/16
RODRIGUEZ, XAVIER	2P-5286	3	42.38	5480********4074	752366	08/25/16
RODRIGUEZ, YAILYN	2P-5233	3	21.19	4744********9711	134803	08/25/16
ROGERS, ROBERT	2P-5334	3	21.19	4270********3738	094036	08/25/16
SANCHEZ, ROSEMARY	2P-5184	3	21.19	4270********6654	094036	08/25/16
SEILS, DAVID	2P-5909	3	21.19	5467********5391	01145Z	08/25/16
SHELHORSE, LLOYD	2P-5552	3	21.19	4737********8369	359897	08/25/16
SHERWOOD, LYUBOV	2P-5913	3	21.19	4465********8952	025936	08/25/16
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	55807W	08/25/16
SKIS, MAGDALENA	2P-5882	3	42.38	5429********8791	260359	08/25/16
SOLORIO, ANTONIO	2P-5880	3	21.19	4737********2407	304824	08/25/16
STERRETT, KOREY	2P-5787	3	21.19	5312********0580	164004	08/25/16
STRAPPOLINI, MATIAS	2P-5924	3	21.19	5424********1039	752381	08/25/16
SUAREZ, ANTONIO	2P-5209	3	21.19	4039********6150	000058	08/25/16
TAPIA, YOLANDA	2P-5921	3	21.19	4351********2132	049445	08/25/16
TEATERS, MARK	2P-5776	3	21.19	4270********2804	094038	08/25/16
TEJADA, ADELSO	2P-5657	3	21.19	4690********6647	323136	08/25/16
THOMPSON, BRITTANY	2P-5793	3	21.19	4147********4193	01138B	08/25/16
VALENCIA, MIGUEL	2P-5015	3	21.19	4833********6110	064009	08/25/16
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2118	305481	08/25/16
VENTURA, PONCIANO	2P-5128	3	42.38	5444********0571	01128Z	08/25/16
VILA, ALBERTO	2P-5915	3	42.38	4744********8874	144509	08/25/16
VILLARREAL, CARLOS	2P-5038	3	21.19	4270********1731	094038	08/25/16
VIRGIN, JOHN	2P-5650	3	42.38	5213********9158	02519Z	08/25/16
WAIT, CHRIS	2P-5425	3	21.19	4270********9545	094038	08/25/16
WHITEHEAD, JOE	2P-3645	3	21.19	4744********6392	144705	08/25/16
WILLIAMS, HAYDEN	2P-5836	3	21.19	5312********7731	164109	08/25/16
WILSON, ZACHARY	2P-5783	3	19.99	4270********2600	094037	08/25/16
ZAUNER, ANGELA	2P-5690	3	21.19	4121********6202	01166B	08/25/16

Totals

Count	Card Type	Total
6	American Express	190.71
30	MasterCard	762.84
98	Visa	2445.95
1	Discover	21.19
0	Other	0.00
		3420.69