10/17/2016

06:43:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	073130	10/17/2016
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01707B	10/17/2016
AIKEN, JOSHUA	2P-5834	2	21.19	5312********6836	163214	10/17/2016
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********8288	073131	10/17/2016
ALVAREZ, MARIANO	2P-5870	2	21.19	5523********9870	01795Z	10/17/2016
ALVARINO, ISLIER	2P-4397	2	21.19	4744********8254	103218	10/17/2016
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	03998Z	10/17/2016
ARCIA, RAMIRO	2P-5967	2	21.19	4737********6447	571154	10/17/2016
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	123713	10/17/2016
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	042338	10/17/2016
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	177795	10/17/2016
BARCO, MARCELO	2P-5767	2	21.19	4737********0612	606595	10/17/2016
BARRENECHE, RUDY	2P-5594	2	21.19	5178********4220	04078P	10/17/2016
BEEBE, TANYA	2P-5902	2	95.00	5293********0815	04066J	10/17/2016
BERMAN, KIMBERLY	2P-5673	2	21.19	5424********9263	033497	10/17/2016
BIRD, DARREN	2P-4706	2	10.60	4355********3731	091102	10/17/2016
BIVANS, KENNETH	2P-5868	2	42.38	4147********6396	04131D	10/17/2016
BIZUB, JAKE	2P-3091	2	18.75	4465********1977	017142	10/17/2016
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01709R	10/17/2016
BRANDENBURG, JUSTIN	2P-5064	2	21.19	4737********0815	664815	10/17/2016
BRICKZIN, BRENT	2P-4605	2	21.19	4355********5836	095103	10/17/2016
BROUSSEAU, DEREK	2P-5965	2	21.19	4820********0566	613856	10/17/2016
CALLE, JAIME	2P-6024	2	21.19	3727*******2005	186316	10/17/2016
CAMPBELL, DAVID	2P-5315	2	42.38	5178********9450	04197Z	10/17/2016
CANEDO, MARIA	2P-5822	2	21.19	4342********2931	479816	10/17/2016
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	073140	10/17/2016
CARPIO, NOTALIA	2P-5678	2	21.19	5424********5871	042375	10/17/2016
CASE, MATTHEW	2P-6016	2	42.38	4013********0761	073140	10/17/2016
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	042382	10/17/2016
CASTILLO CHANG, JACKELIN	2P-5858	2	21.19	4270********5728	073141	10/17/2016
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	007695	10/17/2016
CEPERO, ROXANA	2P-5724	2	42.38	4270********5206	073141	10/17/2016
CHAVEZ, ELLIOT	2P-5899	2	21.19	4465********9472	017326	10/17/2016
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	183818	10/17/2016
CHAVEZ, LILIANA	2P-3088	2	21.19	4744********5362	193314	10/17/2016
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	04314C	10/17/2016
CONTI, MARCUS	2P-6018	2	21.19	6011********4331	01753R	10/17/2016
COX, THOMAS	2P-5907	2	42.38	4737********9817	535073	10/17/2016
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********1971	133913	10/17/2016
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	073144	10/17/2016
DANG, TIEUHA	2P-5959	2	42.38	4400********9353	01029C	10/17/2016
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	638373	10/17/2016
DELEO, MICHAEL	2P-5968	2	21.19	4737********2583	573655	10/17/2016
DELGADO, JENNIFER	2P-5717	2	21.19	4270********5320	073146	10/17/2016
DELGADO, JESUS	2P-5716	2	21.19	4400********6214	01811B	10/17/2016
DELGADO, JOFREE	2P-4368	2	21.19	4744********6873	133112	10/17/2016
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	073146	10/17/2016
DENT, TERESA	2P-3523	2	21.19	3783*******2010	129562	10/17/2016
DIAZ, LUIS	2P-3727	2	21.19	4270********7233	073146	10/17/2016
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	03247A	10/17/2016
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	479884	10/17/2016
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	083107	10/17/2016
DILEO, JEANNETTE	2P-5957	2	21.19	4351********8584	045256	10/17/2016
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	073148	10/17/2016
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	535091	10/17/2016
DOOLING, TRISTAN	2P-5827	2	21.19	4741********7268	479892	10/17/2016
DORNAN, JAMES	2P-4399	2	21.19	5466********4609	04493P	10/17/2016
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	117090	10/17/2016
EASTMAN, ANGIE	2P-5568	2	42.38	4270********5686	073150	10/17/2016
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********5740	093107	10/17/2016
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	033572	10/17/2016
FERNANDEZ, BRIAN	2P-5864	2	21.19	5312********5349	193319	10/17/2016
FIELDS, MATTHEW	2P-5001	2	21.19	4394********7759	026868	10/17/2016
FISCHER, MARISSA	2P-6020	2	21.19	4270********1716	073150	10/17/2016
FLORES, ULISES	2P-5875	2	21.19	4687********0176	615206	10/17/2016
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	615111	10/17/2016
FLOWERS, RYAN	2P-4651	2	21.19	4608********7295	615261	10/17/2016
FONSECA, HARRION	2P-4050	2	21.19	5178********3363	04548B	10/17/2016
FRANCOIS, AMOSE	2P-5543	2	21.19	4737********5545	535103	10/17/2016
FROMETA, ADRIANA	2P-4213	2	21.19	4744********1108	163414	10/17/2016
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	033107	10/17/2016
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	179358	10/17/2016
GARCIA, IRENALDO	2P-5971	2	21.19	4355********2099	127115	10/17/2016
GIOVANNA, VALENCIA	2P-6025	2	21.19	4270********6754	073155	10/17/2016
GIRONES, JUSUAN	2P-5627	2	21.19	5178********7873	04655Z	10/17/2016
GOMEZ, ANTHONY	2P-5635	2	21.19	4270********2800	073155	10/17/2016
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	073155	10/17/2016
GONZALES, ANTHONY	2P-5592	2	21.19	4270********8984	073156	10/17/2016
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	615759	10/17/2016
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	073156	10/17/2016
GONZALEZ, RAUL	2P-5537	2	21.19	4744********4638	193217	10/17/2016
GOTTWALD, PATSY	2P-3588	2	21.19	5121********0894	01729B	10/17/2016
GRAHAM, DEBORAH	2P-5719	2	21.19	4608********1928	615807	10/17/2016
GRIERSON, EDWARD	2P-4751	2	100.70	4270********8891	073158	10/17/2016
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	193918	10/17/2016
GUTIERREZ, VANESSA	2P-5819	2	21.19	5312********1876	183614	10/17/2016
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	073159	10/17/2016
HERNANDEZ, ELAINE	2P-4107	2	42.38	4355********9569	078046	10/17/2016
HERNANDEZ, ELIANA	2P-5419	2	21.19	5424********4363	033620	10/17/2016
HERRERA, CHRISTIN	2P-5509	2	21.19	4355********5745	079095	10/17/2016
HICKMAN, WENDY	2P-2101	2	21.19	4356********8451	113817	10/17/2016
HILLOCK, HANNA	2P-6026	2	21.19	5312********6360	193310	10/17/2016
HUNTER, NATHAN	2P-5929	2	21.19	4418********5295	285223	10/17/2016
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********3057	295979	10/17/2016
JACKSON JR, MITCHELL	2P-4004	2	21.19	5312********8461	163525	10/17/2016
JACKSON, AMY	2P-5681	2	21.19	4147********7620	06270D	10/17/2016
JAIPAULSINGH, COLIN	2P-5068	2	21.19	5424********5263	033641	10/17/2016
JIMENEZ, ADRIAN	2P-5839	2	21.19	4270********8541	073203	10/17/2016
JOHN, KENNETH	2P-5411	2	21.19	4128********3930	85786B	10/17/2016
JONES, SHANNON	2P-5563	2	21.19	4270********6575	073204	10/17/2016
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01777R	10/17/2016
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	757334	10/17/2016
LABRA, PATRICIA	2P-5725	2	42.38	4737********2538	664518	10/17/2016
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********1442	113825	10/17/2016
LOPEZ, ADRIAN	2P-6023	2	21.19	4744********0580	123328	10/17/2016
LOPEZ, AURELIA	2P-6011	2	42.38	5239********8545	01730B	10/17/2016
LOPEZ, LUIS	2P-5062	2	21.19	3795*******1006	127947	10/17/2016
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	06201A	10/17/2016
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	073207	10/17/2016
MADIGAN, LETICIA	2P-5105	2	21.19	4039********4206	000095	10/17/2016
MALLO, VICTOR	2P-6019	2	21.19	5291********1506	06262P	10/17/2016
MALONEY, BRIAN	2P-5972	2	21.19	3744*******6546	169668	10/17/2016
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	073209	10/17/2016
MARTINEZ, MIGUEL	2P-5961	2	21.19	5312********5986	153324	10/17/2016
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	073209	10/17/2016
MARTINEZ, ODALYS	2P-5764	2	21.19	4225********5508	06261B	10/17/2016
MARURI, LAZARO	2P-5871	2	21.19	4355********7898	099076	10/17/2016
MASSARO, MIKE	2P-5876	2	21.19	4744********8975	163625	10/17/2016
MASSARO, ZAX	2P-5766	2	21.19	5319********0958	372388	10/17/2016
MATIAS, WILVER	2P-5966	2	21.19	4737********7684	782685	10/17/2016
MATO, BECKY	2P-3830	2	21.19	5329********5598	06706Z	10/17/2016
MAYER, LUCAS	2P-5718	2	21.19	4270********3723	017289	10/17/2016
MEDEROS, JEISSIE	2P-5963	2	21.19	4388********0367	06358C	10/17/2016
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********3623	103123	10/17/2016
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	672940	10/17/2016
MIKOLINSKI, RON	2P-4907	2	21.19	4737********9125	738961	10/17/2016
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01722R	10/17/2016
MOBLEY, CLIFF	2P-5679	2	42.38	4270********1627	073212	10/17/2016
MONTES, DAVID	2P-5821	2	21.19	4157********5112	063217	10/17/2016
MORRIS, RYAN	2P-5818	2	21.19	5178********5284	06410Z	10/17/2016
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01736R	10/17/2016
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01777B	10/17/2016
NAVARRO, NICK	2P-5901	2	21.19	4270********4533	073214	10/17/2016
NEGRIN, LEIDANYS	2P-5631	2	21.19	4270********2533	073215	10/17/2016
NODARSE, JONATHAN	2P-5962	2	21.19	4270********2039	073215	10/17/2016
NYBERG, SUSAN	2P-5954	2	42.38	4266********6873	06464C	10/17/2016
ODOM, DAVID	2P-4587	2	21.19	4833********5508	053207	10/17/2016
PALONE, JOHN	2P-5676	2	21.19	4039********4206	000096	10/17/2016
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	173328	10/17/2016
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	193422	10/17/2016
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	06550Z	10/17/2016
PEREZ, PATRICK	2P-4764	2	21.19	5155********0176	06568Z	10/17/2016
PERROGON, DANIELA	2P-5823	2	21.19	4270********6894	073218	10/17/2016
PINTO, OTTO	2P-4588	2	21.19	4744********1155	123923	10/17/2016
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	06597B	10/17/2016
PRIETO, DANIEL	2P-4991	2	21.19	5424********1359	033711	10/17/2016
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	738038	10/17/2016
QUILES, CORBYN	2P-5422	2	21.19	4811********9960	017647	10/17/2016
RAMIREZ, JONATHAN	2P-5898	2	21.19	4737********8265	606980	10/17/2016
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	575356	10/17/2016
RAYMAT, DANIEL	2P-5593	2	21.19	4355********4571	121068	10/17/2016
RHODES, THAD	2P-5675	2	21.19	5576********5096	007517	10/17/2016
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	622269	10/17/2016
RIVENBURG, KIM	2P-5866	2	21.19	6011********2187	01784P	10/17/2016
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********6179	031903	10/17/2016
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	88566D	10/17/2016
ROBERTSON, HUNTER	2P-5956	2	21.19	4426********3744	017665	10/17/2016
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4737********6785	574654	10/17/2016
ROSILLO, JOSE	2P-5879	2	21.19	4270********4186	073224	10/17/2016
SAMADH, ANTHONY	2P-4776	2	21.19	4270********9029	073224	10/17/2016
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	607017	10/17/2016
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	808092	10/17/2016
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	06783Z	10/17/2016
SILLAS, SAMUEL	2P-5596	2	21.19	4833********0531	063207	10/17/2016
SILVA, IVAN	2P-5585	2	21.19	5178********5401	06798B	10/17/2016
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********2173	173628	10/17/2016
SPANO, MICHAEL	2P-5011	2	21.19	4737********4453	481588	10/17/2016
SPICER, KEITH	2P-4663	2	21.19	4744********8760	153224	10/17/2016
STARK, DANIEL	2P-5323	2	21.19	5261********5428	622812	10/17/2016
SU, ANGELA	2P-5905	2	21.19	4744********7579	103225	10/17/2016
SUTTON, DEBRA	2P-5958	2	21.19	5424********0994	033771	10/17/2016
SWOPE, BELINDA	2P-6021	2	21.19	4737********7012	739040	10/17/2016
TANELUS, JEAN	2P-3809	2	42.38	5178********8917	06890Z	10/17/2016
TEJADA, DIANA	2P-4068	2	21.19	4465********7819	017985	10/17/2016
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	638777	10/17/2016
TEJERA, HILARIA	2P-5672	2	21.19	4270********7075	073230	10/17/2016
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	113320	10/17/2016
TIMOTHY, WILLIAM	2P-5671	2	21.19	4400********7393	02785D	10/17/2016
TOMICI, DANIEL	2P-4992	2	21.19	5424********5980	042661	10/17/2016
TORRENS, WALFRED	2P-5313	2	42.38	4147********7831	607123	10/17/2016
TORRES, GISELL	2P-5677	2	21.19	4737********2424	782777	10/17/2016
VALDES, RAFAEL	2P-3476	2	21.19	5213********4042	01743B	10/17/2016
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	103927	10/17/2016
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	017043	10/17/2016
VELAZQUEZ, ANTHONY	2P-5318	2	21.19	4833********0435	043207	10/17/2016
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********1522	740119	10/17/2016
VILLARREAL, JOSE	2P-5595	2	21.19	4355********4559	148143	10/17/2016
WALIGORA, BRUCE	2P-5950	2	42.38	4737********8806	480250	10/17/2016
WHEELER, VIANCA	2P-5380	2	21.19	4744********2896	163224	10/17/2016
WIDNER, STUART	2P-2421	2	90.10	4270********6069	073235	10/17/2016
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	607123	10/17/2016
WOODRUFF, JOSHUA	2P-5648	2	21.19	5319********6387	372389	10/17/2016
XIQUES, ALEXANDER	2P-5824	2	42.38	4737********3678	638844	10/17/2016

Totals

Count	Card Type	Total
6	American Express	127.14
46	MasterCard	1133.31
134	Visa	3399.98
7	Discover	168.32
0	Other	0.00
		4828.75