11/15/2016

07:13:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4721	103791	11/15/2016
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	075317	11/15/2016
ADAMS, JAMES	2P-5721	2	21.19	5465********1584	006750	11/15/2016
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01545B	11/15/2016
AIKEN, JOSHUA	2P-5834	2	21.19	5312********6836	175139	11/15/2016
ALLEN, BRIANA	2P-5896	2	21.19	4060********2163	085307	11/15/2016
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	789318	11/15/2016
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********8288	075318	11/15/2016
ALVAREZ, JESUS	2P-4346	2	21.19	4744********1816	175034	11/15/2016
ALVAREZ, MARIANO	2P-5870	2	21.19	5523********9870	01590Z	11/15/2016
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	09612Z	11/15/2016
ANDRADE, ORLANDO	2P-6048	2	21.19	5312********1489	115834	11/15/2016
ARCIA, RAMIRO	2P-5967	2	21.19	4737********6447	243105	11/15/2016
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	115930	11/15/2016
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	584120	11/15/2016
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	107029	11/15/2016
BARRENECHE, RUDY	2P-5594	2	21.19	5178********4220	09699P	11/15/2016
BEEBE, TANYA	2P-5902	2	95.00	5293********0815	09615J	11/15/2016
BERMAN, KIMBERLY	2P-5673	2	21.19	5424********9263	581533	11/15/2016
BIRD, DARREN	2P-4706	2	10.60	4355********3731	091072	11/15/2016
BIVANS, KENNETH	2P-5868	2	42.38	4147********6396	09735D	11/15/2016
BIZUB, JAKE	2P-3091	2	18.75	4465********1977	015590	11/15/2016
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01578R	11/15/2016
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	075325	11/15/2016
BRANDENBURG, JUSTIN	2P-5064	2	21.19	4737********0815	683457	11/15/2016
BRICKZIN, BRENT	2P-4605	2	21.19	4355********5836	095116	11/15/2016
BROUSSEAU, DEREK	2P-5965	2	21.19	4820********0566	632607	11/15/2016
CALLE, JAIME	2P-6024	2	21.19	4741********1942	104597	11/15/2016
CAMPBELL, DAVID	2P-5315	2	42.38	5178********9450	09813Z	11/15/2016
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	075327	11/15/2016
CARPIO, NOTALIA	2P-5678	2	21.19	5424********5871	581553	11/15/2016
CASE, MATTHEW	2P-6016	2	42.38	4013********0761	075328	11/15/2016
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	584164	11/15/2016
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	001278	11/15/2016
CEPERO, ROXANA	2P-5724	2	21.19	4270********5206	075329	11/15/2016
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	195633	11/15/2016
CHAVEZ, LAZARA	2P-6053	2	21.19	4820********5757	633057	11/15/2016
CHAVEZ, LILIANA	2P-3088	2	21.19	4744********5362	115330	11/15/2016
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	09933C	11/15/2016
CONTI, MARCUS	2P-6018	2	21.19	4270********0694	075331	11/15/2016
COWAN, ERIC	2P-6062	2	21.19	5312********2313	165032	11/15/2016
COX, THOMAS	2P-5907	2	42.38	4737********9817	925369	11/15/2016
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********1971	175331	11/15/2016
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	075332	11/15/2016
DANG, TIEUHA	2P-5959	2	42.38	4400********9353	02619C	11/15/2016
DE LA ROSA, CHRIS	2P-5416	2	21.19	4355********9586	111125	11/15/2016
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	280738	11/15/2016
DELEO, MICHAEL	2P-5968	2	21.19	4737********2583	180334	11/15/2016
DELGADO, JENNIFER	2P-5717	2	21.19	4270********5320	075333	11/15/2016
DELGADO, JOFREE	2P-4368	2	21.19	4744********6873	155537	11/15/2016
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	075334	11/15/2016
DENT, TERESA	2P-3523	2	21.19	3783*******2010	195557	11/15/2016
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********5837	075335	11/15/2016
DIAZ, LUIS	2P-3727	2	21.19	4270********7233	075336	11/15/2016
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	01980A	11/15/2016
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	103885	11/15/2016
DIAZ, RYAN	2P-5108	2	21.19	5312********3551	105731	11/15/2016
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	075307	11/15/2016
DILEO, JEANNETTE	2P-5957	2	21.19	4351********8584	030981	11/15/2016
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	075337	11/15/2016
DOMINGUEZ, RAY	2P-6051	2	42.38	4355********1749	121086	11/15/2016
DOOLING, ANDREW	2P-5852	2	21.19	4741********7268	787564	11/15/2016
DORNAN, JAMES	2P-4399	2	21.19	5466********4609	00146P	11/15/2016
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	123099	11/15/2016
EASTMAN, ANGIE	2P-5568	2	42.38	4270********5686	075338	11/15/2016
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********5740	095307	11/15/2016
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	581627	11/15/2016
FERNANDEZ, BRIAN	2P-5864	2	21.19	5312********5349	125032	11/15/2016
FERNANDEZ, NATHANIEL	2P-6064	2	21.19	4270********0463	075339	11/15/2016
FIELDS, MATTHEW	2P-5001	2	21.19	4394********7759	573551	11/15/2016
FISCHER, MARISSA	2P-6020	2	21.19	4270********1716	075340	11/15/2016
FLORES, VICTORIA	2P-3813	2	21.19	4820********0940	634147	11/15/2016
FLOWERS, RYAN	2P-4651	2	21.19	4608********7295	634105	11/15/2016
FONSECA, HARRION	2P-4050	2	21.19	5178********3363	00251B	11/15/2016
FRANCOIS, AMOSE	2P-5543	2	21.19	4737********5545	788707	11/15/2016
FREDRICK, LOGAN	2P-5601	2	21.19	5396********9613	29989P	11/15/2016
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	025307	11/15/2016
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	117261	11/15/2016
GAETANO, ANDREW	2P-5872	2	21.19	4736********8941	035307	11/15/2016
GARCIA, IRENALDO	2P-5971	2	21.19	4355********2099	134157	11/15/2016
GOMEZ, ANTHONY	2P-5635	2	21.19	4270********2800	075345	11/15/2016
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	075344	11/15/2016
GONZALES, ANTHONY	2P-5592	2	21.19	4270********8984	075345	11/15/2016
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	634614	11/15/2016
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	075345	11/15/2016
GONZALEZ, RAUL	2P-5537	2	21.19	4744********4638	195939	11/15/2016
GOTTWALD, PATSY	2P-3588	2	21.19	5121********0894	01591B	11/15/2016
GRAHAM, DEBORAH	2P-5719	2	21.19	4608********1928	634661	11/15/2016
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	105937	11/15/2016
GUTIERREZ, VANESSA	2P-5819	2	21.19	5312********1876	145331	11/15/2016
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	075348	11/15/2016
HERNANDEZ, ELAINE	2P-4107	2	42.38	4355********9569	145148	11/15/2016
HERNANDEZ, ELIANA	2P-5419	2	21.19	5424********4363	584283	11/15/2016
HERRERA, CHRISTIN	2P-5509	2	21.19	4355********5745	146109	11/15/2016
HERRERA, OSIEL	2P-5722	2	21.19	4270********5188	075349	11/15/2016
HICKMAN, WENDY	2P-2101	2	21.19	4356********8451	135034	11/15/2016
HILLOCK, HANNA	2P-6026	2	21.19	5312********6360	175433	11/15/2016
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	179879	11/15/2016
HUNTER, NATHAN	2P-5929	2	21.19	4418********5295	875235	11/15/2016
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********3057	694595	11/15/2016
JACKSON, AMY	2P-5681	2	21.19	4147********7620	00364D	11/15/2016
JAIPAULSINGH, COLIN	2P-5068	2	21.19	5424********5263	581717	11/15/2016
JAQUES, JOHN	2P-5897	2	21.19	4586********6860	H67551	11/15/2016
JIMENEZ, ADRIAN	2P-5839	2	21.19	4270********8541	075353	11/15/2016
JOHN, KENNETH	2P-5411	2	21.19	4128********3930	63967B	11/15/2016
JONES, SHANNON	2P-5563	2	21.19	4270********6575	075353	11/15/2016
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01580R	11/15/2016
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	104718	11/15/2016
LABARRE, TORI	2P-3970	2	63.57	4355********9321	161133	11/15/2016
LABOY, GABRIEL	2P-6055	2	21.19	4270********6772	075354	11/15/2016
LABRA, PATRICIA	2P-5725	2	42.38	4737********2538	787637	11/15/2016
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********1442	165831	11/15/2016
LOPEZ, ADRIAN	2P-6023	2	21.19	4744********0580	165830	11/15/2016
LOPEZ, AURELIA	2P-6011	2	42.38	5239********8545	01558B	11/15/2016
LOPEZ, LUIS	2P-5062	2	21.19	3795*******1006	184607	11/15/2016
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	00707A	11/15/2016
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	075307	11/15/2016
MADIGAN, LETICIA	2P-5105	2	21.19	4039********4206	000103	11/15/2016
MADRUGA, LIVAN	2P-6014	2	42.38	5178********7317	00725Z	11/15/2016
MALLO, VICTOR	2P-6019	2	21.19	5291********1506	00758P	11/15/2016
MALONEY, BRIAN	2P-5972	2	21.19	3744*******6546	872814	11/15/2016
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	075359	11/15/2016
MARTINEZ, MIGUEL	2P-5961	2	21.19	5312********5986	195837	11/15/2016
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	075400	11/15/2016
MARTINEZ, ODALYS	2P-5764	2	21.19	4225********5508	00719B	11/15/2016
MARURI, LAZARO	2P-5871	2	21.19	4355********7898	115052	11/15/2016
MASSARO, MIKE	2P-5876	2	21.19	4744********8975	155242	11/15/2016
MASSARO, ZAX	2P-5766	2	21.19	5319********0958	430187	11/15/2016
MATIAS, WILVER	2P-5966	2	21.19	4737********7684	826381	11/15/2016
MATO, BECKY	2P-3830	2	21.19	5329********5598	04686Z	11/15/2016
MAYER, LUCAS	2P-5718	2	21.19	4270********3723	015269	11/15/2016
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********0367	02064C	11/15/2016
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********3623	165042	11/15/2016
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	243795	11/15/2016
MIKOLINSKI, RON	2P-4907	2	21.19	4737********9125	824603	11/15/2016
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01599R	11/15/2016
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01517R	11/15/2016
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01549B	11/15/2016
NAVARRO, NICK	2P-5901	2	21.19	4270********4533	075404	11/15/2016
NODARSE, JONATHAN	2P-5962	2	21.19	4270********2039	075405	11/15/2016
NYBERG, SUSAN	2P-5954	2	21.19	4266********6873	02179C	11/15/2016
ODOM, DAVID	2P-4587	2	21.19	4833********5508	055407	11/15/2016
PALONE, JOHN	2P-5676	2	21.19	4039********4206	000104	11/15/2016
PAPPALARDO, JOSEPH	2P-5168	2	21.19	4270********3362	075406	11/15/2016
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	125942	11/15/2016
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	888898	11/15/2016
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	105943	11/15/2016
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	02243Z	11/15/2016
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	826884	11/15/2016
PEREZ, PATRICK	2P-4764	2	21.19	5155********0176	02257Z	11/15/2016
PERROGON, DANIELA	2P-5823	2	21.19	4270********6894	075409	11/15/2016
PINEDA JR, JOSE	2P-5300	2	21.19	4833********4604	095407	11/15/2016
PINTO, OTTO	2P-4588	2	21.19	4744********1155	145849	11/15/2016
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	02297B	11/15/2016
PRIETO, DANIEL	2P-4991	2	21.19	5424********1359	584439	11/15/2016
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	104787	11/15/2016
QUILES, CORBYN	2P-5422	2	21.19	4811********9960	015879	11/15/2016
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	107520	11/15/2016
RHODES, THAD	2P-5675	2	21.19	5576********5096	007443	11/15/2016
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	641228	11/15/2016
RIVENBURG, KIM	2P-5866	2	21.19	6011********2187	01515P	11/15/2016
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********6179	034014	11/15/2016
RIVERA, MICHAEL	2P-3448	2	21.19	5424********4907	581873	11/15/2016
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	67567D	11/15/2016
ROBERTSON, HUNTER	2P-5956	2	21.19	4426********3744	015779	11/15/2016
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4737********6785	925589	11/15/2016
ROMERO, JOAN	2P-6057	2	21.19	5424********1241	584468	11/15/2016
ROSALES, DAVID	2P-6058	2	21.19	4270********2096	075415	11/15/2016
ROSILLO, JOSE	2P-5879	2	21.19	4270********4186	075414	11/15/2016
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	085227	11/15/2016
SANCHEZ, YOANI	2P-6047	2	21.19	4270********4918	075416	11/15/2016
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	270785	11/15/2016
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	02490Z	11/15/2016
SILLAS, SAMUEL	2P-5596	2	21.19	4833********0531	075407	11/15/2016
SINGO, NANCY	2P-6050	2	21.19	4355********2542	054118	11/15/2016
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********2173	125141	11/15/2016
SPICER, KEITH	2P-4663	2	21.19	4744********8760	135744	11/15/2016
STARK, DANIEL	2P-5323	2	21.19	5261********5428	641902	11/15/2016
SU, ANGELA	2P-5905	2	21.19	4744********7579	185645	11/15/2016
SUAREZ, KATHERINE	2P-5158	2	21.19	4400********9082	00025B	11/15/2016
SUTTON, DEBRA	2P-5958	2	21.19	5424********0994	581918	11/15/2016
SWOPE, BELINDA	2P-6021	2	21.19	4737********7012	889006	11/15/2016
TANELUS, JEAN	2P-3809	2	42.38	5178********8917	02605Z	11/15/2016
TEJADA, DIANA	2P-4068	2	21.19	4465********7819	015034	11/15/2016
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	826949	11/15/2016
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	135547	11/15/2016
THAMMAVONG, KHAYKHAM	2P-6013	2	21.19	4737********9325	281513	11/15/2016
THOMAS, KENNETH	2P-6010	2	21.19	5424********2685	581925	11/15/2016
TIMOTHY, WILLIAM	2P-5671	2	21.19	4400********7393	06496D	11/15/2016
TORRENS, WALFRED	2P-5313	2	42.38	4147********7831	605145	11/15/2016
TORRES, GISELL	2P-5677	2	21.19	4737********2424	107625	11/15/2016
TRAVERS, MICHAEL	2P-6046	2	21.19	4000********9157	893323	11/15/2016
TREVINO, ERIC	2P-5644	2	21.19	4270********4732	075424	11/15/2016
UNDERWOOD, ROBERT	2P-4629	2	21.19	5312********6810	105348	11/15/2016
VALDES, RAFAEL	2P-3476	2	21.19	5213********4042	01535B	11/15/2016
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	125346	11/15/2016
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	015958	11/15/2016
VELAZQUEZ, ANTHONY	2P-5318	2	21.19	4833********0435	045407	11/15/2016
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********1522	889061	11/15/2016
WALIGORA, BRUCE	2P-5950	2	42.38	4737********8806	282676	11/15/2016
WHEELER, VIANCA	2P-5380	2	21.19	4744********2896	165447	11/15/2016
WHIDDEN, WILLIAM	2P-6061	2	21.19	4744********5529	175949	11/15/2016
WIDNER, STUART	2P-2421	2	90.10	4270********6069	075427	11/15/2016
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605145	11/15/2016

Totals

Count	Card Type	Total
6	American Express	127.14
50	MasterCard	1239.26
142	Visa	3430.83
6	Discover	147.13
0	Other	0.00
		4944.36