09/15/2016

07:06:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4156	485956	09/15/16
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	075230	09/15/16
ADAMS, JAMES	2P-5721	2	21.19	5465********1584	009953	09/15/16
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01536B	09/15/16
AIKEN, JOSHUA	2P-5834	2	21.19	5312********6836	135425	09/15/16
ALLEN, BRIANA	2P-5896	2	21.19	4060********2163	095207	09/15/16
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	525914	09/15/16
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********8288	075232	09/15/16
ALVAREZ, JESUS	2P-4346	2	21.19	4744********1816	135929	09/15/16
ALVAREZ, MARIANO	2P-5870	2	21.19	5523********9870	01538Z	09/15/16
ALVARINO, ISLIER	2P-4397	2	21.19	4744********8254	145027	09/15/16
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	06961Z	09/15/16
ARREDONDO, JASON	2P-4438	2	21.19	4518********5521	000072	09/15/16
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	145223	09/15/16
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	674275	09/15/16
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	427190	09/15/16
BARCO, MARCELO	2P-5767	2	21.19	4737********0612	353738	09/15/16
BARRENECHE, RUDY	2P-5594	2	21.19	5178********4220	06918P	09/15/16
BEEBE, TANYA	2P-5902	2	95.00	5293********0815	06930J	09/15/16
BERMAN, KIMBERLY	2P-5673	2	21.19	5424********9263	674285	09/15/16
BERUBE, BRIAN	2P-5176	2	21.19	4737********6633	519974	09/15/16
BIRD, DARREN	2P-4706	2	10.60	4355********3731	059142	09/15/16
BIVANS, KENNETH	2P-5868	2	42.38	4147********6396	06951D	09/15/16
BIZUB, JAKE	2P-3091	2	18.75	4465********1977	015746	09/15/16
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01573R	09/15/16
BRANDENBURG, JUSTIN	2P-5064	2	21.19	4737********0815	616313	09/15/16
BREWER, DAWN	2P-5908	2	95.00	4313********9613	08152C	09/15/16
BRICKZIN, BRENT	2P-4605	2	21.19	4355********5836	061046	09/15/16
CAMACHO, OMAR	2P-5709	2	42.38	4744********4775	145929	09/15/16
CAMPBELL, DAVID	2P-5315	2	42.38	5178********9450	06963Z	09/15/16
CANEDO, MARIA	2P-5822	2	21.19	4342********2931	493682	09/15/16
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	075230	09/15/16
CARPIO, NOTALIA	2P-5678	2	21.19	5424********5871	673141	09/15/16
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	674276	09/15/16
CASTILLO CHANG, JACKELIN	2P-5858	2	21.19	4270********5728	075231	09/15/16
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	003469	09/15/16
CEPERO, ROXANA	2P-5724	2	42.38	4270********5206	075231	09/15/16
CHACON, CARLOS	2P-3835	2	21.19	4744********4958	155329	09/15/16
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	155427	09/15/16
CHAVEZ, LILIANA	2P-3088	2	21.19	4744********5362	155521	09/15/16
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	06969C	09/15/16
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	062087	09/15/16
COX, THOMAS	2P-5907	2	42.38	4737********9817	485946	09/15/16
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********1971	155721	09/15/16
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	075230	09/15/16
DANG, TIEUHA	2P-5959	2	42.38	4400********9353	06499C	09/15/16
DE LA ROSA, CHRIS	2P-5416	2	21.19	4355********9586	061054	09/15/16
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	520752	09/15/16
DELEO, MICHAEL	2P-5968	2	21.19	4737********2583	579690	09/15/16
DELGADO, JENNIFER	2P-5717	2	21.19	4270********5320	075231	09/15/16
DELGADO, JESUS	2P-5716	2	21.19	4400********6214	03696B	09/15/16
DELGADO, JOFREE	2P-4368	2	21.19	4744********6873	165023	09/15/16
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	075230	09/15/16
DENT, TERESA	2P-3523	2	21.19	3783*******2010	117501	09/15/16
DIAZ, LUIS	2P-3727	2	21.19	4270********7233	075231	09/15/16
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	04883A	09/15/16
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	324092	09/15/16
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	015207	09/15/16
DILEO, JEANNETTE	2P-5957	2	21.19	4351********8584	070256	09/15/16
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	075232	09/15/16
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	706604	09/15/16
DOOLING, TRISTAN	2P-5827	2	21.19	4741********7268	527041	09/15/16
DORNAN, JAMES	2P-4399	2	21.19	5466********4609	06952P	09/15/16
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	058083	09/15/16
EASTMAN, ANGIE	2P-5568	2	42.38	4270********5686	075230	09/15/16
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********5740	015207	09/15/16
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	673129	09/15/16
FERNANDEZ, BRIAN	2P-5864	2	21.19	5312********5349	145127	09/15/16
FIELDS, MATTHEW	2P-5001	2	21.19	4394********7759	577844	09/15/16
FLORES, ULISES	2P-5875	2	21.19	4687********0176	623098	09/15/16
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	623087	09/15/16
FLOWERS, RYAN	2P-4651	2	21.19	4608********7295	622987	09/15/16
FONSECA, HARRION	2P-4050	2	21.19	5178********3363	06919B	09/15/16
FRANCOIS, AMOSE	2P-5543	2	21.19	4737********5545	494518	09/15/16
FROMETA, ADRIANA	2P-4213	2	21.19	4744********1108	175027	09/15/16
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	005207	09/15/16
GAETANO, ANDREW	2P-5872	2	21.19	4736********8941	015207	09/15/16
GARCIA, HORACIO	2P-5541	2	21.19	4355********6948	063065	09/15/16
GARCIA, IRENALDO	2P-5971	2	21.19	4355********2099	064140	09/15/16
GARRISON, PERCY	2P-5769	2	21.19	5424********8515	674288	09/15/16
GIRONES, JUSUAN	2P-5627	2	21.19	5178********7873	06907Z	09/15/16
GOMEZ, ANTHONY	2P-5635	2	21.19	4270********2800	075230	09/15/16
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	075229	09/15/16
GONZALES, ANTHONY	2P-5592	2	21.19	4270********8984	075232	09/15/16
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	623021	09/15/16
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	075230	09/15/16
GONZALEZ, RAUL	2P-5537	2	21.19	4744********4638	175529	09/15/16
GOTTWALD, PATSY	2P-3588	2	21.19	5121********0894	01565B	09/15/16
GRAHAM, DEBORAH	2P-5719	2	21.19	4608********1928	623109	09/15/16
GRIERSON, EDWARD	2P-4751	2	100.70	4270********8891	075230	09/15/16
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	175729	09/15/16
GUTIERREZ, VANESSA	2P-5819	2	21.19	5312********1876	145425	09/15/16
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	075232	09/15/16
HERNANDEZ, ELIANA	2P-5419	2	21.19	5424********4363	673144	09/15/16
HERNANDEZ, VIVIAN	2P-5119	2	21.19	4355********8509	063119	09/15/16
HERRERA, CHRISTIN	2P-5509	2	21.19	4355********5745	062078	09/15/16
HERRERA, OSIEL	2P-5722	2	21.19	4270********9993	075230	09/15/16
HICKMAN, WENDY	2P-2101	2	21.19	4356********8451	185121	09/15/16
HOUSE, HUGH	2P-4270	2	21.19	3717*******3007	184029	09/15/16
HUNTER, NATHAN	2P-5929	2	21.19	4418********5295	531639	09/15/16
IRIGOYEN, RAUL	2P-5835	2	19.99	5111********3057	074542	09/15/16
JACKSON JR, MITCHELL	2P-4004	2	21.19	5312********8461	145528	09/15/16
JACKSON, AMY	2P-5681	2	21.19	4147********7620	09226D	09/15/16
JAIPAULSINGH, COLIN	2P-5068	2	21.19	5424********5263	673143	09/15/16
JOHN, KENNETH	2P-5411	2	21.19	4128********3930	09472B	09/15/16
JONES, SHANNON	2P-5563	2	21.19	4270********6575	075230	09/15/16
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01549R	09/15/16
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	420426	09/15/16
LABARRE, TORI	2P-3970	2	63.57	4355********5250	063098	09/15/16
LABRA, PATRICIA	2P-5725	2	42.38	4737********2538	494519	09/15/16
LEWIS, KENNETH	2P-4322	2	21.19	4270********2317	075232	09/15/16
LOPEZ, CARLOS	2P-4731	2	21.19	5312********8418	145721	09/15/16
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	06927A	09/15/16
LOVOS, JUAN	2P-5365	2	21.19	4737********8327	580658	09/15/16
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	005207	09/15/16
MADIGAN, LETICIA	2P-5105	2	21.19	4039********4206	000088	09/15/16
MALONEY, BRIAN	2P-5972	2	21.19	3744*******6546	294516	09/15/16
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	075232	09/15/16
MARTINEZ, MIGUEL	2P-5961	2	21.19	5312********5986	145728	09/15/16
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	075230	09/15/16
MARTINEZ, ODALYS	2P-5764	2	21.19	4225********5508	06980B	09/15/16
MARURI, LAZARO	2P-5871	2	21.19	4355********7898	060079	09/15/16
MASSARO, MIKE	2P-5876	2	21.19	4744********8975	195321	09/15/16
MASSARO, ZAX	2P-5766	2	21.19	5319********0958	309179	09/15/16
MATIAS, WILVER	2P-5966	2	21.19	4737********7684	707069	09/15/16
MATO, BECKY	2P-3830	2	21.19	5329********5598	00743Z	09/15/16
MAYER, LUCAS	2P-5718	2	21.19	4270********3723	015303	09/15/16
MEDEROS, JEISSIE	2P-5963	2	21.19	4388********0367	06949D	09/15/16
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********3623	145828	09/15/16
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	324099	09/15/16
MIKOLINSKI, RON	2P-4907	2	21.19	4737********9125	520760	09/15/16
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01569R	09/15/16
MOBLEY, CLIFF	2P-5679	2	42.38	4270********1627	075231	09/15/16
MONTES, DAVID	2P-5821	2	21.19	4157********5112	065235	09/15/16
MORALES, ALEXANDER	2P-5414	2	21.19	5312********9922	145924	09/15/16
MORRIS, RYAN	2P-5818	2	21.19	5178********5284	06961Z	09/15/16
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01569R	09/15/16
NADOTTI, ALYSSA	2P-5265	2	21.19	4294********9518	060117	09/15/16
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01555B	09/15/16
NAVARRO, NICK	2P-5901	2	21.19	4270********4533	075232	09/15/16
NEGRIN, LEIDANYS	2P-5631	2	21.19	4270********2533	075229	09/15/16
NODARSE, JONATHAN	2P-5962	2	21.19	4270********2039	075229	09/15/16
NYBERG, SUSAN	2P-5954	2	42.38	4266********6873	06937C	09/15/16
ODOM, DAVID	2P-4587	2	21.19	4833********5508	095207	09/15/16
PALONE, JOHN	2P-5676	2	21.19	4039********4206	000087	09/15/16
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	105227	09/15/16
PAUL, EDWIN	2P-5171	2	21.19	4737********7838	520761	09/15/16
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	707070	09/15/16
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	105423	09/15/16
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	06946Z	09/15/16
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	706606	09/15/16
PEREZ, PATRICK	2P-4764	2	21.19	5155********0176	06965Z	09/15/16
PERROGON, DANIELA	2P-5823	2	21.19	4270********6894	075232	09/15/16
PINTO, OTTO	2P-4588	2	21.19	4744********1155	105623	09/15/16
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	06938B	09/15/16
PRIETO, DANIEL	2P-4991	2	21.19	5424********1359	673142	09/15/16
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	706605	09/15/16
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********9655	527035	09/15/16
QUILES, CORBYN	2P-5422	2	21.19	4811********9960	015374	09/15/16
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	580675	09/15/16
RAYMAT, DANIEL	2P-5593	2	21.19	4355********4571	063129	09/15/16
RHODES, THAD	2P-5675	2	21.19	5576********5096	008964	09/15/16
RICCO, STEPHEN	2P-5674	2	21.19	4270********3619	075229	09/15/16
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	623118	09/15/16
RIVENBURG, KIM	2P-5866	2	21.19	6011********2187	01538P	09/15/16
RIVERA, MICHAEL	2P-3448	2	21.19	5424********7670	673134	09/15/16
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	09417D	09/15/16
ROBERTSON, HUNTER	2P-5956	2	21.19	4426********3744	015745	09/15/16
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4737********6785	485161	09/15/16
RODRIGUEZ, ARIEL	2P-5590	2	21.19	4737********9766	352871	09/15/16
ROSILLO, JOSE	2P-5879	2	21.19	4270********4186	075231	09/15/16
SAINZ, MARILYN	2P-3619	2	21.19	4737********4189	353739	09/15/16
SAMADH, ANTHONY	2P-4776	2	21.19	4270********9029	075231	09/15/16
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	354579	09/15/16
SCHEPPERLY, DYLAN	2P-3797	2	21.19	4270********5630	075231	09/15/16
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	407445	09/15/16
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	06912Z	09/15/16
SILLAS, SAMUEL	2P-5596	2	21.19	4833********0531	015207	09/15/16
SILVA, IVAN	2P-5585	2	21.19	5178********5401	06975B	09/15/16
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********2173	115729	09/15/16
SPANO, MICHAEL	2P-5011	2	21.19	4737********4453	527036	09/15/16
SPICER, KEITH	2P-4663	2	21.19	4744********8760	115921	09/15/16
STARK, DANIEL	2P-5323	2	21.19	5261********5428	623048	09/15/16
SU, ANGELA	2P-5905	2	21.19	4744********7579	115929	09/15/16
SUAREZ, KATHERINE	2P-5158	2	21.19	4400********9082	07586B	09/15/16
SUTTON, DEBRA	2P-5958	2	21.19	5424********0994	674277	09/15/16
TEJADA, DIANA	2P-4068	2	21.19	4465********7819	015363	09/15/16
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	579702	09/15/16
TEJERA, HILARIA	2P-5672	2	21.19	4270********7075	075230	09/15/16
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	125321	09/15/16
TIMOTHY, WILLIAM	2P-5671	2	21.19	4400********7393	01532D	09/15/16
TOLEDO, YAHIMA	2P-5953	2	21.19	4833********8020	005207	09/15/16
TOMICI, DANIEL	2P-4992	2	21.19	5424********5980	673133	09/15/16
TORRENS, WALFRED	2P-5313	2	42.38	4147********7831	605125	09/15/16
TORRES, GISELL	2P-5677	2	21.19	4737********2424	706607	09/15/16
TREVINO, ERIC	2P-5644	2	21.19	4270********4732	075231	09/15/16
VALDES, RAFAEL	2P-3476	2	21.19	5213********4042	01536B	09/15/16
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	155626	09/15/16
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	015665	09/15/16
VELAZQUEZ, ANTHONY	2P-5318	2	21.19	4833********0435	005207	09/15/16
VIDAL, SAIMET	2P-5728	2	21.19	5312********1524	155629	09/15/16
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********1522	618083	09/15/16
WALIGORA, BRUCE	2P-5950	2	42.38	4737********8806	527034	09/15/16
WEAVER, JOHN	2P-4592	2	21.19	5112********7510	06D8D8	09/15/16
WHEELER, VIANCA	2P-5380	2	21.19	4744********2896	125929	09/15/16
WIDNER, STUART	2P-2421	2	90.10	4270********6069	075230	09/15/16
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605125	09/15/16
WOODRUFF, JOSHUA	2P-5648	2	21.19	5319********6387	309178	09/15/16
XIQUES, ALEXANDER	2P-5824	2	42.38	4737********3678	707076	09/15/16

Totals

Count	Card Type	Total
4	American Express	84.76
48	MasterCard	1132.11
151	Visa	3859.63
6	Discover	147.13
0	Other	0.00
		5223.63