10/04/2016

09:24:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, CLAUDIO	2P-5664	1	21.19	5348********7560	101061	10/04/16
ABREU, SILVIO	2P-3670	1	21.19	4744********6715	101067	10/04/16
ABREU, SILVIO	2P-3671	1	21.19	4326********1692	101161	10/04/16
ALDRIDGE, DOUGLAS	2P-5754	1	21.19	4351********7491	009265	10/04/16
ALFONSO PENA, ODALIS	2P-5579	1	21.19	4270********4400	001651	10/04/16
ALVARADO, KIMBERLY	2P-5582	1	21.19	4744********6002	101263	10/04/16
ALVAREZ, LUIS	2P-3642	1	21.19	4270********7766	001652	10/04/16
ALVAREZ, OSCAR	2P-4030	1	21.19	4737********8434	924293	10/04/16
ALVARINO, YENIER	2P-5619	1	21.19	5589********5064	09584E	10/04/16
ARANDA, JEFREY	2P-6008	1	21.19	4270********8586	001652	10/04/16
ARMAS, NOEL	2P-3786	1	21.19	4828********4017	766349	10/04/16
BARROSO, ANTONIO	2P-5810	1	21.19	5481********1397	00488Z	10/04/16
BATISTA, YLEANA	2P-5621	1	42.38	4465********4326	004741	10/04/16
BENITEZ, JESSICA	2P-5310	1	21.19	4347********4397	001610	10/04/16
BERENS, MICHAEL	2P-5762	1	21.19	4744********4108	101667	10/04/16
BERUCK, WILLIAM	2P-5814	1	21.19	4744********2416	101761	10/04/16
BINGLE, CHRIS	2P-5518	1	42.38	4744********4096	101765	10/04/16
BLANCHETTE, MICHAEL	2P-5486	1	21.19	4117********7826	101769	10/04/16
BOOHER, MATT	2P-5298	1	21.19	5424********0722	664490	10/04/16
BOOHER, NATHAN	2P-5296	1	21.19	6011********7553	00454R	10/04/16
BRANDT, CHRIS	2P-5890	1	21.19	4355********7344	124056	10/04/16
BRAUN, CONRAD	2P-5494	1	42.38	5178********7970	09548Z	10/04/16
BUONOMO, FLORENCE	2P-5991	1	21.19	5424********2203	666138	10/04/16
BURRIS, JUDY	2P-5075	1	21.19	4417********5123	09581A	10/04/16
CABROL, GEO	2P-5136	1	42.38	4737********6453	557647	10/04/16
CALDWELL, DYLAN	2P-5934	1	21.19	4430********3633	697932	10/04/16
CAMPBELL, JASON	2P-4985	1	21.19	4430********3958	674096	10/04/16
CAMPBELL, ROSIE	2P-5533	1	42.38	4447********6225	004758	10/04/16
CANO, JESUS	2P-5849	1	21.19	4744********2413	111263	10/04/16
CARR, VICKIE	2P-5947	1	21.19	4313********9697	05590C	10/04/16
CECIL, JOHN	2P-6003	1	21.19	4147********4356	004162	10/04/16
CHAVEZ, ANAID	2P-4763	1	21.19	4355********3386	124068	10/04/16
CINTO-ESTRADA, OSCAR	2P-5932	1	21.19	5312********2212	101365	10/04/16
CLARKE, MIKE	2P-3504	1	42.38	5291********2115	09582P	10/04/16
CLAROS, NANCY	2P-5761	1	21.19	4820********7543	665199	10/04/16
CLERGE, KENLY	2P-5659	1	21.19	4744********5765	111561	10/04/16
COSPER, MEGAN	2P-4185	1	21.19	4737********0072	423370	10/04/16
CRAIG, KARI	2P-5240	1	21.19	5424********5283	666140	10/04/16
CUBAS, ORLANDO	2P-5811	1	21.19	4737********8122	794002	10/04/16
DAVIS, AJ	2P-5580	1	21.19	4099********2984	09489C	10/04/16
DEPEW, YASIEL	2P-5401	1	21.19	5312********9467	101465	10/04/16
DEVINE, KRISTIN	2P-5848	1	21.19	4270********0256	001650	10/04/16
DIAZ, KATHLEEN	2P-5562	1	21.19	4608********5586	664962	10/04/16
DICARLO, JESSICA	2P-4708	1	21.19	4737********6744	922674	10/04/16
DOMINGUEZ, SIXTO	2P-5701	1	21.19	4270********2592	001652	10/04/16
DUSKIN, ANDREW	2P-5406	1	21.19	4744********9032	111969	10/04/16
ESTRADA, NATHANIAL	2P-5658	1	85.00	4342********3494	521730	10/04/16
EVANS, JENNIELEE	2P-5815	1	21.19	5424********9153	666157	10/04/16
FERNANDEZ, PEDRO	2P-5886	1	21.19	4270********9198	001650	10/04/16
FILLIOS, MINITA	2P-5895	1	21.19	5178********5568	09518Z	10/04/16
FLEMING, ERIC	2P-6000	1	21.19	4270********0692	001652	10/04/16
FLORES, FERNANDO	2P-4939	1	19.99	4687********5545	665278	10/04/16
FLYNN, PATRICK	2P-5661	1	21.19	4608********4699	664858	10/04/16
FONSECA, PEDRO	2P-4439	1	21.19	4270********3912	001651	10/04/16
FORHAY, BOBBI JO	2P-5990	1	21.19	4270********9654	001652	10/04/16
FROMETA, JESSICA	2P-3774	1	21.19	4744********1108	121569	10/04/16
GARCIA, ALEJANDRO	2P-5705	1	21.19	5424********9324	664491	10/04/16
GARCIA, DAVID	2P-5053	1	21.19	5424********8073	666156	10/04/16
GILES, KORY	2P-5999	1	21.19	5111********6505	488905	10/04/16
GODINEZ, ELISA	2P-5487	1	42.38	4833********6204	021610	10/04/16
GODOY, JESSY	2P-3668	1	21.19	4833********5840	001610	10/04/16
GONZALEZ, AMANDA	2P-5804	1	21.19	4737********6459	962579	10/04/16
GONZALEZ, DAMIAN	2P-5201	1	21.19	5424********2308	664514	10/04/16
GONZALEZ, MAGDA	2P-5799	1	21.19	4270********9306	001651	10/04/16
GOODWIN, TYLER	2P-4034	1	21.19	4355********2673	127083	10/04/16
GRAHAM, ANTHONY	2P-5693	1	21.19	4608********3466	665128	10/04/16
GRAHAM, RICHARD	2P-5022	1	21.19	4270********6251	001648	10/04/16
GRASSI, AUSTIN	2P-5946	1	21.19	6011********2438	00415R	10/04/16
GRILLO, PEDRO	2P-4392	1	21.19	5576********1936	009387	10/04/16
GUERRA, DAVID	2P-5939	1	21.19	4737********8897	421996	10/04/16
GUERRERO, CHRISTIAN	2P-3281	1	21.25	4457********1875	257569	10/04/16
GUERRERO, GARY	2P-4692	1	42.38	4737********0998	925142	10/04/16
GULOTTA, JUSTIN	2P-4792	1	42.38	4737********0826	466567	10/04/16
GUZMAN, JOSE	2P-5699	1	21.19	4737********4240	520360	10/04/16
HAYDEN, JOAN	2P-5058	1	21.19	4270********7449	001652	10/04/16
HAYDEN, PETER	2P-5057	1	21.19	4270********7449	001649	10/04/16
HAZELL, KAREN	2P-5290	1	21.19	4100********5018	09629G	10/04/16
HERRERA, FABIANA	2P-5538	1	21.19	4347********3158	021610	10/04/16
HO, TERRY	2P-5992	1	21.19	4744********1971	131569	10/04/16
HOUSE, ALAN	2P-5441	1	21.19	5178********6556	09580B	10/04/16
IRIZARRY, DENNIS	2P-6007	1	21.19	4270********9795	001650	10/04/16
JONES, JAY	2P-3669	1	21.19	3713*******2009	106176	10/04/16
JOSEPH, ASHBIL	2P-5578	1	21.19	4147********4875	09575D	10/04/16
JOSEPH, BOBBY	2P-5936	1	21.19	4270********8022	001650	10/04/16
JUSTE, MOISE	2P-5752	1	21.19	5178********2705	09568B	10/04/16
KEYS, JESSICA	2P-5851	1	21.19	4820********4387	665267	10/04/16
KIM, PAOLA	2P-5082	1	21.19	5348********6331	111668	10/04/16
KLEFEKER, ZACK	2P-4449	1	21.19	4744********1570	141067	10/04/16
KLINE, SAMUEL	2P-5745	1	21.19	4270********1944	001650	10/04/16
KUFTA, RICHARD	2P-4791	1	21.19	3715*******1009	167903	10/04/16
LACACI, DANIEL	2P-4951	1	42.38	3767*******1008	140953	10/04/16
LAGUNAS, DIEGO	2P-3886	1	21.19	4737********0671	521724	10/04/16
LANDBERG, MATTHEW	2P-1960	1	21.19	5424********4365	666144	10/04/16
LAROSE, FRITZ	2P-5928	1	21.19	4741********6575	422770	10/04/16
LECUYER, LANCE	2P-4935	1	21.19	4270********1803	001649	10/04/16
LINARDICH, JASON	2P-5893	1	21.19	4400********2467	00637D	10/04/16
LOGAN, JOHN	2P-5931	1	21.19	4270********9338	001651	10/04/16
LONG, AUGUSTINE	2P-5944	1	21.19	4266********2348	09571C	10/04/16
LOPEZ, ALEX	2P-6009	1	21.19	5312********8733	111163	10/04/16
LOPEZ, JENNIFER	2P-5617	1	21.19	5196********5879	003941	10/04/16
LOWE, MICHAEL	2P-4352	1	21.19	5465********3176	007807	10/04/16
LUACES, JAVIER	2P-5086	1	21.19	4351********3950	009217	10/04/16
LYON, DONNIE	2P-4114	1	21.19	4791********2891	095526	10/04/16
MARCELIN, JULIEN	2P-5697	1	21.19	4744********3728	141761	10/04/16
MCKECHAN, JAMES	2P-5398	1	21.19	4430********1904	674398	10/04/16
MELLON, BRIAN	2P-5525	1	21.19	4737********8377	465524	10/04/16
MESA, GEORGINA	2P-5087	1	21.19	4737********1318	422783	10/04/16
MILES, JASON	2P-3047	1	21.25	4312********8276	004843	10/04/16
MILLER, ANDREW	2P-5092	1	21.19	5424********1579	664513	10/04/16
MILLER, LELAND	2P-5254	1	21.19	4744********6101	141969	10/04/16
MIRANDA, JEAN	2P-5945	1	21.19	4400********0600	04422B	10/04/16
MOPAVICH, JUSTIN	2P-5756	1	21.19	4744********7539	151161	10/04/16
MORALES, ROIDIELKIS	2P-5940	1	21.19	4737********5721	520390	10/04/16
OLSEN, CHRIS	2P-5703	1	21.19	4737********8119	766289	10/04/16
PAPAYOUTE, ROMANCHES	2P-5746	1	21.19	4744********1993	151365	10/04/16
PARADA, SILVIA	2P-3781	1	21.19	4737********3795	520389	10/04/16
PARMENTER, JOSEPH	2P-5816	1	21.19	5312********0427	111366	10/04/16
PEREIRA, KEITH	2P-5063	1	21.19	4060********6739	081610	10/04/16
PEREZ, CHRISTOPHER	2P-4106	1	21.19	5155********0176	09537Z	10/04/16
PEREZ, ENRIQUE	2P-5612	1	21.19	4270********6686	001651	10/04/16
PEREZ, YADIRA	2P-5889	1	21.19	5312********9693	111461	10/04/16
PESTANA, YANET	2P-5941	1	21.19	4270********3772	001652	10/04/16
PETTAY, KURT	2P-5998	1	21.19	4270********5710	001652	10/04/16
PILOTO, OSNIEL	2P-3438	1	21.19	4687********3188	665265	10/04/16
POWNELL, ROBERT	2P-5526	1	21.19	4270********2664	001652	10/04/16
PREVOST, JOHNATHAN	2P-6001	1	42.38	4737********4137	422780	10/04/16
QUESADA, SAMUEL	2P-5755	1	21.19	5178********3977	09566Z	10/04/16
QUINONES, LILIANA	2P-5948	1	21.19	4737********8532	922670	10/04/16
RALEIGH, JACOB	2P-5616	1	21.19	5312********1058	111561	10/04/16
RAMOS, DAIRON	2P-5394	1	21.19	4737********7968	423371	10/04/16
RAMOS, DANIEL	2P-5894	1	21.19	4355********7113	129130	10/04/16
REISER, JENNIFER	2P-5666	1	21.19	4430********0576	697659	10/04/16
REMINTON, ROBERT	2P-5805	1	21.19	4259********3263	520395	10/04/16
REPOZA, KIMBERLY	2P-5813	1	21.19	5465********4951	003939	10/04/16
REYES, MARIA	2P-5707	1	42.38	4737********8462	465552	10/04/16
REYES, THOMAS	2P-5812	1	21.19	4270********5418	001651	10/04/16
RIVENBURG, MITCH	2P-5294	1	21.19	5312********9471	111569	10/04/16
RIVENBURG, NICK	2P-5432	1	21.19	6011********3143	00492R	10/04/16
ROCHA, CASANDRA	2P-4523	1	21.19	4003********7363	09585B	10/04/16
RODRIGUEZ, ANGEL	2P-5753	1	21.19	4270********0258	001651	10/04/16
RODRIGUEZ, IRIS	2P-5933	1	21.19	4833********0463	011610	10/04/16
RODRIGUEZ, JORGE	2P-5995	1	21.19	4737********8134	421997	10/04/16
RODRIGUEZ, OSMANI	2P-5288	1	21.19	4270********2288	001650	10/04/16
ROWLAND, CHRIS	2P-5750	1	42.38	3723*******3034	122596	10/04/16
RYMER, JEFFREY	2P-5081	1	21.19	5348********6331	111668	10/04/16
SCHOTT, CHRISTINE	2P-4512	1	21.19	4128********0532	70136C	10/04/16
SCHOTT, JAMES	2P-4459	1	21.19	4820********9895	665015	10/04/16
SINGLETARY, PATRICIA	2P-5938	1	21.19	5312********1418	111763	10/04/16
SKARET, ALEX	2P-5150	1	21.19	5312********3648	111764	10/04/16
SLATE, STANLEY	2P-4638	1	21.19	4744********7521	161969	10/04/16
SOMMERS, MATTHEW	2P-3896	1	21.19	4737********0072	465540	10/04/16
SUAREZ JR, NELSON	2P-5054	1	21.19	4737********5223	423365	10/04/16
SUTTON, JESSICA	2P-5817	1	21.19	4270********7159	001650	10/04/16
SWOPE, EMILY	2P-3540	1	21.19	4744********7075	171169	10/04/16
SWOPE, NATHAN	2P-5937	1	21.19	4737********2129	766337	10/04/16
TEATERS, SHELLY	2P-5854	1	21.19	4608********4236	665290	10/04/16
TEJADA, ROSA	2P-5154	1	21.19	4737********8318	622182	10/04/16
TIERNEY, CHAZ	2P-5891	1	21.19	4833********5242	021610	10/04/16
TORANZO, IVAN	2P-5611	1	21.19	4737********9799	923720	10/04/16
TRAPP, DAKOTA	2P-5485	1	21.19	4744********0479	171467	10/04/16
TURNER, JEREMY	2P-3783	1	21.19	4737********0639	922672	10/04/16
VALIENTE, BRYAN	2P-5489	1	21.19	5424********5218	664498	10/04/16
VASQUEZ, SAM	2P-4957	1	21.19	4294********6231	122073	10/04/16
VEINS, JESUS	2P-5758	1	21.19	4400********3690	07754B	10/04/16
VELAZCO, HAYDE	2P-5399	1	42.38	4270********6224	001652	10/04/16
VENEREO, MAIKEL	2P-5847	1	21.19	4411********6133	011610	10/04/16
VILLARREAL, MILEIDYS	2P-5583	1	21.19	5424********7267	22724B	10/04/16
VONRINTELN, LANCE	2P-4943	1	21.19	4744********9177	171863	10/04/16
WALLS, MALINDA	2P-6006	1	21.19	4355********2542	127113	10/04/16
WANCHENA, DOMINIC	2P-3562	1	21.19	4744********2007	171961	10/04/16
WILLIS, TIM	2P-2516	1	21.25	4635********2673	171965	10/04/16
XAIYARATT, TINNAKON	2P-5695	1	21.19	5312********6866	121060	10/04/16
ZAMBRANO, ANNIA	2P-3507	1	21.19	5424********0054	664515	10/04/16
ZORRILLA, JENNY	2P-5993	1	42.38	4741********0535	520813	10/04/16

Totals

Count	Card Type	Total
4	American Express	127.14
39	MasterCard	868.79
128	Visa	3008.20
3	Discover	63.57
0	Other	0.00
		4067.70