09/01/2016

08:31:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, CLAUDIO	2P-5664	1	21.19	5348********7560	135041	09/01/16
ABREU, SILVIO	2P-3670	1	21.19	4744********6715	125141	09/01/16
ABREU, SILVIO	2P-3671	1	21.19	4326********1692	125145	09/01/16
ALDRIDGE, DOUGLAS	2P-5754	1	21.19	4351********7491	051893	09/01/16
ALFONSO PENA, ODALIS	2P-5579	1	21.19	4270********4400	075429	09/01/16
ALVARADO, KIMBERLY	2P-5582	1	21.19	4744********6002	125247	09/01/16
ALVAREZ, LUIS	2P-3642	1	21.19	4270********7766	075430	09/01/16
ALVAREZ, OSCAR	2P-4030	1	21.19	4737********8434	829649	09/01/16
ALVARINO, YENIER	2P-5619	1	21.19	5589********5064	02902E	09/01/16
ARMAS, NOEL	2P-3786	1	21.19	4828********4017	121723	09/01/16
ARTEAGA, ADRIAN	2P-5492	1	21.19	4270********9136	075430	09/01/16
BARROSO, ANTONIO	2P-5810	1	21.19	5481********1397	00119Z	09/01/16
BATISTA, YLEANA	2P-5621	1	42.38	4465********4326	001936	09/01/16
BENITEZ, JESSICA	2P-5310	1	21.19	4347********4397	095407	09/01/16
BERENS, MICHAEL	2P-5762	1	21.19	4744********4108	125647	09/01/16
BERUCK, WILLIAM	2P-5814	1	21.19	4744********2416	125741	09/01/16
BINGLE, CHRIS	2P-5518	1	42.38	4744********4096	125745	09/01/16
BLANCHETTE, MICHAEL	2P-5486	1	21.19	4117********7826	125749	09/01/16
BOOHER, MATT	2P-5298	1	21.19	5424********0722	728373	09/01/16
BOOHER, NATHAN	2P-5296	1	21.19	6011********1857	00162R	09/01/16
BRANDT, CHRIS	2P-5890	1	21.19	4355********7344	060062	09/01/16
BRAUN, CONRAD	2P-5494	1	42.38	5178********7970	02928Z	09/01/16
BURRIS, JUDY	2P-5075	1	21.19	4417********5123	02921A	09/01/16
CALDWELL, DYLAN	2P-5934	1	21.19	4430********3633	481931	09/01/16
CAMPBELL, JASON	2P-4985	1	21.19	4430********3958	481953	09/01/16
CAMPBELL, ROSIE	2P-5533	1	42.38	4447********6225	001194	09/01/16
CANO, JESUS	2P-5849	1	21.19	4744********2413	135145	09/01/16
CARR, VICKIE	2P-5947	1	21.19	4313********9697	05358C	09/01/16
CHAVEZ, ANAID	2P-4763	1	21.19	4355********3386	062082	09/01/16
CINTO-ESTRADA, OSCAR	2P-5932	1	21.19	5312********2212	135341	09/01/16
CLARKE, MIKE	2P-3504	1	42.38	5291********2115	02929P	09/01/16
CLAROS, NANCY	2P-5761	1	21.19	4820********7543	642961	09/01/16
CLERGE, KENLY	2P-5659	1	21.19	4744********5765	135349	09/01/16
COSPER, MEGAN	2P-4185	1	21.19	4737********0072	988555	09/01/16
CRAIG, KARI	2P-5240	1	21.19	5424********5283	729886	09/01/16
CUBAS, ORLANDO	2P-5811	1	21.19	4737********8122	925102	09/01/16
DENIZERI, KEMAL	2P-5291	1	21.19	5109********7644	H67618	09/01/16
DEPEW, YASIEL	2P-5401	1	21.19	5312********9467	135440	09/01/16
DEVINE, KRISTIN	2P-5848	1	21.19	4270********0256	075430	09/01/16
DIAZ, KATHLEEN	2P-5562	1	21.19	4608********5586	643074	09/01/16
DICARLO, JESSICA	2P-4708	1	21.19	4737********6744	988558	09/01/16
DODDARD, ALEX	2P-5809	1	21.19	4147********0781	02924C	09/01/16
DOMINGUEZ, SIXTO	2P-5701	1	21.19	4270********2592	075430	09/01/16
DUSKIN, ANDREW	2P-5406	1	21.19	4744********9032	135949	09/01/16
ESTRADA, NATHANIAL	2P-5658	1	85.00	4342********3494	082710	09/01/16
EVANS, JENNIELEE	2P-5815	1	21.19	5424********9153	728379	09/01/16
FERNANDEZ, JAIME	2P-4676	1	42.38	4737********7052	858203	09/01/16
FERNANDEZ, PEDRO	2P-5886	1	21.19	4270********9198	075429	09/01/16
FILLIOS, MINITA	2P-5895	1	21.19	5178********5568	02919Z	09/01/16
FLEITES, LIETYS	2P-4046	1	21.19	4270********6497	075430	09/01/16
FLORES, FERNANDO	2P-4939	1	19.99	4687********5545	643037	09/01/16
FLYNN, PATRICK	2P-5661	1	21.19	4608********4699	643074	09/01/16
FONSECA, PEDRO	2P-4439	1	21.19	4270********3912	075429	09/01/16
FROMETA, JESSICA	2P-3774	1	21.19	4744********1108	145541	09/01/16
GARCIA, ALEJANDRO	2P-5705	1	21.19	5424********9324	729883	09/01/16
GARCIA, DAVID	2P-5053	1	21.19	5424********8073	728380	09/01/16
GASPARD, ADAM	2P-5353	1	21.19	4737********1298	860020	09/01/16
GLEMSER, MAGGIE	2P-5521	1	10.60	4737********8658	830637	09/01/16
GODINEZ, ELISA	2P-5487	1	42.38	4833********6204	005407	09/01/16
GODOY, JESSY	2P-3668	1	21.19	4833********5840	095407	09/01/16
GONZALES, GISELLE	2P-5615	1	21.19	4270********8992	075430	09/01/16
GONZALEZ, AMANDA	2P-5804	1	21.19	4737********6459	989497	09/01/16
GONZALEZ, ASHLEY	2P-5892	1	21.19	4351********1027	094653	09/01/16
GONZALEZ, DAMIAN	2P-5201	1	21.19	5424********2308	729878	09/01/16
GONZALEZ, MAGDA	2P-5799	1	21.19	4270********9306	075430	09/01/16
GOODWIN, TYLER	2P-4034	1	21.19	4355********2673	062099	09/01/16
GRAHAM, ANTHONY	2P-5693	1	21.19	4608********3466	643091	09/01/16
GRAHAM, RICHARD	2P-5022	1	21.19	4270********6251	075430	09/01/16
GRASSI, AUSTIN	2P-5946	1	21.19	6011********2438	00180R	09/01/16
GRILLO, PEDRO	2P-4392	1	21.19	5576********1936	002746	09/01/16
GUERRA, DAVID	2P-5939	1	21.19	4737********8897	830632	09/01/16
GUERRERO, CHRISTIAN	2P-3281	1	21.25	4457********1875	202341	09/01/16
GUERRERO, GARY	2P-4692	1	42.38	4737********0998	860033	09/01/16
GULOTTA, JUSTIN	2P-4792	1	42.38	4737********0826	121715	09/01/16
GUZMAN, JOSE	2P-5699	1	21.19	4737********4240	084386	09/01/16
HAYDEN, JOAN	2P-5058	1	21.19	4270********7449	075430	09/01/16
HAYDEN, PETER	2P-5057	1	21.19	4270********7449	075429	09/01/16
HAZELL, KAREN	2P-5290	1	21.19	4100********5018	06334G	09/01/16
HERRERA, FABIANA	2P-5538	1	21.19	4347********3158	005407	09/01/16
HOUSE, ALAN	2P-5441	1	21.19	5178********6556	02902B	09/01/16
JOHNSON, KELLI	2P-3887	1	21.19	4828********9039	829648	09/01/16
JOHNSON, PAXTON	2P-2377	1	21.19	4828********9039	829639	09/01/16
JONES, JAY	2P-3669	1	21.19	3713*******2009	108295	09/01/16
JOSEPH, ASHBIL	2P-5578	1	21.19	4147********4875	02914D	09/01/16
JOSEPH, BOBBY	2P-5936	1	21.19	4270********8022	075430	09/01/16
JUSTE, MOISE	2P-5752	1	21.19	5178********2705	02925B	09/01/16
KEYS, JESSICA	2P-5851	1	21.19	4820********4387	642966	09/01/16
KIM, PAOLA	2P-5082	1	21.19	5348********6331	145644	09/01/16
KLEFEKER, ZACK	2P-4449	1	21.19	4744********1570	155945	09/01/16
KUFTA, RICHARD	2P-4791	1	21.19	3715*******1009	165849	09/01/16
LACACI, DANIEL	2P-4951	1	42.38	3767*******1008	100915	09/01/16
LAGUNAS, DIEGO	2P-3886	1	21.19	4737********0671	989251	09/01/16
LANDBERG, MATTHEW	2P-1960	1	21.19	5424********4365	729876	09/01/16
LAROSE, FRITZ	2P-5928	1	21.19	4741********6575	120685	09/01/16
LECUYER, LANCE	2P-4935	1	21.19	4270********1803	075430	09/01/16
LOGAN, JOHN	2P-5931	1	21.19	4270********9338	075430	09/01/16
LONG, AUGUSTINE	2P-5944	1	21.19	4266********2348	02909C	09/01/16
LOPEZ, JENNIFER	2P-5617	1	21.19	5196********5879	009592	09/01/16
LOWE, MICHAEL	2P-4352	1	21.19	5465********3176	009065	09/01/16
LUACES, JAVIER	2P-5086	1	21.19	4351********3950	094662	09/01/16
LYON, DONNIE	2P-4114	1	21.19	4791********2891	029112	09/01/16
MARCELIN, JULIEN	2P-5697	1	21.19	4744********3728	165549	09/01/16
MCKECHAN, JAMES	2P-5398	1	21.19	4430********1904	481813	09/01/16
MELLON, BRIAN	2P-5525	1	21.19	4737********8377	860041	09/01/16
MESA, GEORGINA	2P-5087	1	21.19	4737********1318	830643	09/01/16
MILES, JASON	2P-3047	1	21.25	4312********8276	001871	09/01/16
MILLER, ANDREW	2P-5092	1	21.19	5424********1579	728378	09/01/16
MILLER, LELAND	2P-5254	1	21.19	4744********6101	165847	09/01/16
MIRANDA, JEAN	2P-5945	1	21.19	4400********0600	03420B	09/01/16
MOPAVICH, JUSTIN	2P-5756	1	21.19	4744********7539	165949	09/01/16
MORALES, ROIDIELKIS	2P-5940	1	21.19	4737********5721	859051	09/01/16
NADOTTI, JOSEPH	2P-4933	1	42.38	4294********9518	063113	09/01/16
OLSEN, CHRIS	2P-5703	1	21.19	4737********8119	859040	09/01/16
PAPAYOUTE, ROMANCHES	2P-5746	1	21.19	4744********1993	175243	09/01/16
PARADA, SILVIA	2P-3781	1	21.19	4737********3795	830622	09/01/16
PARMENTER, JOSEPH	2P-5816	1	21.19	5312********0427	145343	09/01/16
PEREIRA, KEITH	2P-5063	1	21.19	4060********6739	005407	09/01/16
PEREZ, CHRISTOPHER	2P-4106	1	21.19	5155********0176	02923Z	09/01/16
PEREZ, ELIO	2P-5704	1	21.19	5312********2678	145346	09/01/16
PEREZ, YADIRA	2P-5889	1	21.19	5312********9693	145348	09/01/16
PEREZ, YASMANI	2P-5095	1	21.19	4737********3654	858208	09/01/16
PEREZ-BATISTA, JOSE	2P-5942	1	21.19	4744********9408	175647	09/01/16
PESTANA, YANET	2P-5941	1	21.19	4270********3772	075430	09/01/16
PILOTO, OSNIEL	2P-3438	1	21.19	4687********3188	643010	09/01/16
QUESADA, SAMUEL	2P-5755	1	21.19	5178********3977	02910Z	09/01/16
QUINONES, LILIANA	2P-5948	1	21.19	4737********8532	829641	09/01/16
RALEIGH, JACOB	2P-5616	1	21.19	5312********1058	145447	09/01/16
RAMOS, DAIRON	2P-5394	1	21.19	4737********7968	925098	09/01/16
RAMOS, DANIEL	2P-5894	1	21.19	4355********7113	064052	09/01/16
REISER, JENNIFER	2P-5666	1	21.19	4430********0576	497073	09/01/16
REMINTON, ROBERT	2P-5805	1	21.19	4259********3263	084403	09/01/16
REPOZA, KIMBERLY	2P-5813	1	21.19	5465********4951	000109	09/01/16
REYES, MARIA	2P-5707	1	42.38	4737********8462	988789	09/01/16
REYES, THOMAS	2P-5812	1	21.19	4270********5418	075429	09/01/16
RIVENBURG, MITCH	2P-5294	1	21.19	5312********9471	145545	09/01/16
RIVENBURG, NICK	2P-5432	1	21.19	6011********3143	00135R	09/01/16
ROCHA, CASANDRA	2P-4523	1	21.19	4003********7363	02920B	09/01/16
RODRIGUEZ, IRIS	2P-5933	1	21.19	4833********0463	005407	09/01/16
RODRIGUEZ, MARIA	2P-5800	1	42.38	5312********5608	145641	09/01/16
RODRIGUEZ, OSMANI	2P-5288	1	21.19	4270********2288	075429	09/01/16
ROWLAND, CHRIS	2P-5750	1	42.38	3723*******3034	163817	09/01/16
RYMER, JEFFREY	2P-5081	1	21.19	5348********6331	145644	09/01/16
SANCHEZ, DAYRON	2P-5443	1	21.19	4147********3204	02909D	09/01/16
SCHOTT, CHRISTINE	2P-4512	1	21.19	4128********0532	79690C	09/01/16
SCHOTT, JAMES	2P-4459	1	21.19	4820********9895	643015	09/01/16
SINGLETARY, PATRICIA	2P-5938	1	21.19	5312********1418	145649	09/01/16
SKARET, ALEX	2P-5150	1	21.19	5312********3648	145740	09/01/16
SLATE, STANLEY	2P-4638	1	21.19	4744********7521	185847	09/01/16
SOMMERS, MATTHEW	2P-3896	1	21.19	4737********0072	026304	09/01/16
SUAREZ JR, NELSON	2P-5054	1	21.19	4737********5223	026305	09/01/16
SUTTON, JESSICA	2P-5817	1	21.19	4270********7159	075429	09/01/16
SWOPE, EMILY	2P-3540	1	21.19	4744********7075	195047	09/01/16
SWOPE, NATHAN	2P-5937	1	21.19	4737********2129	988792	09/01/16
TEATERS, SHELLY	2P-5854	1	21.19	4608********4236	643082	09/01/16
TEJADA, ROSA	2P-5154	1	21.19	4737********8318	830633	09/01/16
TIERNEY, CHAZ	2P-5891	1	21.19	4833********5242	095407	09/01/16
TORANZO, IVAN	2P-5611	1	21.19	4737********9799	860040	09/01/16
TORRES, DARIANNA	2P-5757	1	21.19	4737********5478	860028	09/01/16
TRAPP, DAKOTA	2P-5485	1	21.19	4744********0479	195349	09/01/16
TURNER, JEREMY	2P-3783	1	21.19	4737********0639	026308	09/01/16
VALIENTE, BRYAN	2P-5489	1	21.19	5424********5218	728376	09/01/16
VASQUEZ, SAM	2P-4957	1	21.19	4294********6231	061039	09/01/16
VEINS, JESUS	2P-5758	1	21.19	4400********3690	03718B	09/01/16
VELAZCO, HAYDE	2P-5399	1	42.38	4270********6224	075429	09/01/16
VENEREO, MAIKEL	2P-5847	1	21.19	4411********6133	095407	09/01/16
VILLARREAL, MILEIDYS	2P-5583	1	21.19	5424********7267	77749B	09/01/16
VONRINTELN, LANCE	2P-4943	1	21.19	4744********9177	195745	09/01/16
WANCHENA, DOMINIC	2P-3562	1	21.19	4744********2007	195749	09/01/16
WILLIS, TIM	2P-2516	1	21.25	4635********2673	195843	09/01/16
XAIYARATT, TINNAKON	2P-5695	1	21.19	5312********6866	145946	09/01/16
ZAMBRANO, ANNIA	2P-3507	1	21.19	5424********0054	728381	09/01/16

Totals

Count	Card Type	Total
4	American Express	127.14
39	MasterCard	889.98
125	Visa	2912.85
3	Discover	63.57
0	Other	0.00
		3993.54