12/15/2016

08:12:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4721	655504	12/15/2016
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	074437	12/15/2016
ADAMS, JAMES	2P-5721	2	21.19	5465********1584	006462	12/15/2016
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01580B	12/15/2016
ALLEN, BRIANA	2P-5896	2	21.19	4060********2163	084407	12/15/2016
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********8288	074439	12/15/2016
ALVAREZ, MARIANO	2P-5870	2	21.19	5523********9870	01502Z	12/15/2016
ALVARINO, ISLIER	2P-4397	2	21.19	4744********8254	184042	12/15/2016
ANDERSON, SCOTT	2P-4078	2	21.19	5178********5113	03224Z	12/15/2016
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	184646	12/15/2016
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	711620	12/15/2016
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	536214	12/15/2016
BARRENECHE, RUDY	2P-5594	2	21.19	5178********4220	03279P	12/15/2016
BEEBE, TANYA	2P-5902	2	95.00	5293********0815	03214J	12/15/2016
BERMAN, KIMBERLY	2P-5673	2	21.19	5424********9263	711632	12/15/2016
BIERNACKI, ARIEL	2P-6093	2	21.19	4246********7622	03313G	12/15/2016
BIRD, DARREN	2P-4706	2	10.60	4355********3731	146072	12/15/2016
BIVANS, KENNETH	2P-5868	2	42.38	4147********6396	03332D	12/15/2016
BIZUB, JAKE	2P-3091	2	18.75	4465********1977	015099	12/15/2016
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01530R	12/15/2016
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	074445	12/15/2016
BRANDENBURG, JUSTIN	2P-5064	2	21.19	4737********0815	791761	12/15/2016
BRICKZIN, BRENT	2P-4605	2	21.19	4355********5836	152085	12/15/2016
BROUSSEAU, DEREK	2P-5965	2	21.19	4820********0566	644594	12/15/2016
CALLE, JAIME	2P-6024	2	44.92	4741********1942	977365	12/15/2016
CAMPBELL, DAVID	2P-5315	2	42.38	5178********9450	03417Z	12/15/2016
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	074447	12/15/2016
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	711666	12/15/2016
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	001108	12/15/2016
CHACON, CARLOS	2P-3835	2	21.19	4744********3017	194043	12/15/2016
CHAVEZ, JOSE	2P-3819	2	21.19	4744********5362	174648	12/15/2016
CHAVEZ, LAZARA	2P-6053	2	21.19	4820********5757	644992	12/15/2016
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	03508C	12/15/2016
COFFEE, MARIAH	2P-6100	2	21.19	4270********2233	074450	12/15/2016
CONTI, MARCUS	2P-6018	2	21.19	4270********0694	074451	12/15/2016
COWAN, ERIC	2P-6062	2	21.19	5312********2313	114345	12/15/2016
COX, THOMAS	2P-5907	2	42.38	4737********9817	955206	12/15/2016
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********1971	194545	12/15/2016
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	074452	12/15/2016
DANG, TIEUHA	2P-5959	2	42.38	4400********9353	06902C	12/15/2016
DE LA ROSA, CHRIS	2P-5416	2	21.19	4355********9586	165097	12/15/2016
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	692122	12/15/2016
DELEO, MICHAEL	2P-5968	2	21.19	4737********2583	551546	12/15/2016
DELGADO, JENNIFER	2P-5717	2	21.19	4270********5320	074453	12/15/2016
DELGADO, JESUS	2P-5716	2	21.19	4400********9695	02640B	12/15/2016
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	074453	12/15/2016
DENT, TERESA	2P-3523	2	21.19	3783*******2010	151706	12/15/2016
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********5837	074455	12/15/2016
DIAZ, LUIS	2P-3727	2	21.19	4270********7233	074455	12/15/2016
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	04460A	12/15/2016
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	656317	12/15/2016
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	064407	12/15/2016
DILEO, JEANNETTE	2P-5957	2	21.19	4351********8584	060960	12/15/2016
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	074456	12/15/2016
DOMINGUEZ, RAY	2P-6051	2	42.38	4355********1749	177076	12/15/2016
DOOLING, ANDREW	2P-5852	2	21.19	4741********7268	757264	12/15/2016
DORNAN, JAMES	2P-4399	2	21.19	5466********4609	03731P	12/15/2016
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	179155	12/15/2016
EASTMAN, ANGIE	2P-5568	2	42.38	4270********5686	074458	12/15/2016
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	711726	12/15/2016
FERNANDEZ, BRIAN	2P-5864	2	21.19	5312********5349	184948	12/15/2016
FERNANDEZ, NATHANIEL	2P-6064	2	21.19	4270********0463	074459	12/15/2016
FIELDS, MATTHEW	2P-5001	2	21.19	4394********7759	753784	12/15/2016
FISCHER, MARISSA	2P-6020	2	21.19	4270********1716	074459	12/15/2016
FLOWERS, RYAN	2P-4651	2	21.19	4608********7295	650016	12/15/2016
FONSECA, HARRION	2P-4050	2	21.19	5178********3363	05028B	12/15/2016
FRANCOIS, AMOSE	2P-5543	2	21.19	4737********5545	120848	12/15/2016
FREDEEN, JUSTIN	2P-6049	2	21.19	5312********0421	114449	12/15/2016
FREDRICK, LOGAN	2P-5601	2	21.19	5396********9613	14594P	12/15/2016
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	014507	12/15/2016
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	167182	12/15/2016
GAETANO, ANDREW	2P-5872	2	21.19	4736********8941	024507	12/15/2016
GARCIA, IRENALDO	2P-5971	2	21.19	4355********2099	029018	12/15/2016
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	024507	12/15/2016
GOMEZ, ANTHONY	2P-5635	2	21.19	4270********2800	074503	12/15/2016
GOMEZ, JORGE	2P-4767	2	21.19	4270********7306	074503	12/15/2016
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	650534	12/15/2016
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	074504	12/15/2016
GONZALEZ, RAUL	2P-5537	2	21.19	4744********4638	104758	12/15/2016
GOTTWALD, PATSY	2P-3588	2	21.19	5121********0894	01517B	12/15/2016
GRAHAM, DEBORAH	2P-5719	2	21.19	4608********1928	650548	12/15/2016
GRIERSON, EDWARD	2P-4751	2	100.70	4270********8891	074506	12/15/2016
GUILLEN, CARLOS	2P-4479	2	21.19	4744********3942	134552	12/15/2016
GUTIERREZ, VANESSA	2P-5819	2	21.19	5312********1876	174059	12/15/2016
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	074507	12/15/2016
HAYES, JUSTIN	2P-5496	2	95.00	5312********4308	124559	12/15/2016
HERNANDEZ, ELAINE	2P-4107	2	42.38	4355********9569	037079	12/15/2016
HERNANDEZ, ELIANA	2P-5419	2	21.19	5424********4363	711778	12/15/2016
HERNANDEZ, MAIKEL	2P-6094	2	21.19	4687********0243	650793	12/15/2016
HERRERA, CHRISTIN	2P-5509	2	21.19	4355********5745	039099	12/15/2016
HERRERA, MAGDIEL	2P-6087	2	21.19	4769********9120	000098	12/15/2016
HERRERA, OSIEL	2P-5722	2	21.19	4270********5188	074508	12/15/2016
HILLOCK, HANNA	2P-6026	2	21.19	5312********6360	154258	12/15/2016
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	107676	12/15/2016
HUFFMAN, JEANNEL	2P-6060	2	21.19	4400********4050	02691B	12/15/2016
HUNTER, NATHAN	2P-5929	2	21.19	4418********5295	069461	12/15/2016
HURST, WYATT	2P-6099	2	21.19	4270********1426	074510	12/15/2016
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********3057	418375	12/15/2016
JACKSON, AMY	2P-5681	2	21.19	4147********7620	02094D	12/15/2016
JAIPAULSINGH, COLIN	2P-5068	2	21.19	5424********5263	711800	12/15/2016
JAQUES, JOHN	2P-5897	2	21.19	4586********6860	H66710	12/15/2016
JIMENEZ, ADRIAN	2P-5839	2	21.19	4270********8541	074512	12/15/2016
JOHN, KENNETH	2P-5411	2	21.19	4128********3930	67723B	12/15/2016
JONES, SHANNON	2P-5563	2	21.19	4270********6575	074512	12/15/2016
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	183108	12/15/2016
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01526R	12/15/2016
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	121863	12/15/2016
LABARRE, TORI	2P-3970	2	63.57	4355********9321	054073	12/15/2016
LABOY, GABRIEL	2P-6055	2	21.19	4270********6772	074514	12/15/2016
LABRA, PATRICIA	2P-5725	2	42.38	4737********2538	977612	12/15/2016
LAPORTE, HERIKA	2P-6096	2	21.19	5444********1395	05368Z	12/15/2016
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********1442	154957	12/15/2016
LOPEZ, AARON	2P-6089	2	21.19	4270********5985	074515	12/15/2016
LOPEZ, ADRIAN	2P-6023	2	21.19	4744********0580	174752	12/15/2016
LOPEZ, AURELIA	2P-6011	2	42.38	5239********8545	01588B	12/15/2016
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	05498A	12/15/2016
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	074507	12/15/2016
MADRUGA, LIVAN	2P-6014	2	42.38	5178********7317	05534Z	12/15/2016
MALDONADO, BREANNA	2P-6092	2	21.19	4270********2634	074518	12/15/2016
MALONEY, BRIAN	2P-5972	2	21.19	3744*******6546	372849	12/15/2016
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	074518	12/15/2016
MARTINEZ, MIGUEL	2P-5961	2	21.19	5312********5986	184850	12/15/2016
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	074519	12/15/2016
MARTINEZ, ODALYS	2P-5764	2	21.19	4225********5508	05518B	12/15/2016
MARURI, LAZARO	2P-5871	2	21.19	4355********7898	068045	12/15/2016
MASSARO, MIKE	2P-5876	2	21.19	4744********8975	144659	12/15/2016
MASSARO, ZAX	2P-5766	2	21.19	5319********0958	492218	12/15/2016
MATIAS, WILVER	2P-5966	2	21.19	4737********7684	656459	12/15/2016
MATO, BECKY	2P-3830	2	21.19	5329********5598	00734Z	12/15/2016
MAYER, LUCAS	2P-5718	2	21.19	4270********3723	015871	12/15/2016
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********0367	05657C	12/15/2016
MEDINA, CARLOS	2P-6086	2	21.19	4737********9454	791309	12/15/2016
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********3623	164558	12/15/2016
MEDINA, YOSVANY	2P-3771	2	21.19	4270********5303	074522	12/15/2016
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	049089	12/15/2016
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01524R	12/15/2016
MONTES, DAVID	2P-5821	2	21.19	4157********5112	064527	12/15/2016
MORRIS, RYAN	2P-5818	2	21.19	5178********9710	05717Z	12/15/2016
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01582R	12/15/2016
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01531B	12/15/2016
NAVARRO, NICK	2P-5901	2	21.19	4270********4533	074525	12/15/2016
NODARSE, JONATHAN	2P-5962	2	21.19	4270********2039	074525	12/15/2016
NUNEZ, JORDAN	2P-6091	2	21.19	4060********0887	054507	12/15/2016
NYBERG, SUSAN	2P-5954	2	21.19	4266********6873	05784C	12/15/2016
ODOM, DAVID	2P-4587	2	21.19	4833********5508	054507	12/15/2016
ORELLANA, LUIS	2P-6101	2	21.19	4270********6643	074526	12/15/2016
PAPPALARDO, JOSEPH	2P-5168	2	21.19	4270********3362	074526	12/15/2016
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	154354	12/15/2016
PAUL, EDWIN	2P-5171	2	21.19	4737********7542	152684	12/15/2016
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	551865	12/15/2016
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	174652	12/15/2016
PEREZ, HENRY	2P-3701	2	21.19	5155********0176	05855Z	12/15/2016
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	049118	12/15/2016
PEREZ, PATRICK	2P-4764	2	21.19	5155********0176	05853Z	12/15/2016
PERROGON, DANIELA	2P-5823	2	21.19	4270********6894	074528	12/15/2016
PINEDA JR, JOSE	2P-5300	2	21.19	4833********4604	094507	12/15/2016
PINEDA, JUANITA	2P-6088	2	21.19	4154********6499	05884G	12/15/2016
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	05894B	12/15/2016
PRIETO, DANIEL	2P-4991	2	21.19	5424********1359	711929	12/15/2016
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	977945	12/15/2016
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********5371	598594	12/15/2016
QUILES, CORBYN	2P-5422	2	21.19	4811********9960	015368	12/15/2016
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	791404	12/15/2016
RHODES, THAD	2P-5675	2	21.19	5576********5096	003831	12/15/2016
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	653181	12/15/2016
RIVENBURG, KIM	2P-5866	2	21.19	6011********2187	01510P	12/15/2016
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********6179	056079	12/15/2016
RIVERA, MICHAEL	2P-3448	2	21.19	5424********4907	711943	12/15/2016
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	71573D	12/15/2016
ROBERTSON, HUNTER	2P-5956	2	21.19	4426********3744	015967	12/15/2016
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4737********6785	152714	12/15/2016
RODRIGUEZ, ARIEL	2P-5590	2	21.19	4737********9766	121956	12/15/2016
ROMERO, JOAN	2P-6057	2	21.19	5424********1241	711957	12/15/2016
ROSILLO, JOSE	2P-5879	2	21.19	4270********4186	074534	12/15/2016
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	656977	12/15/2016
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	699780	12/15/2016
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	06083Z	12/15/2016
SILLAS, SAMUEL	2P-5596	2	21.19	4833********0531	074507	12/15/2016
SILVA, IVAN	2P-5585	2	21.19	5178********5401	06101B	12/15/2016
SINGO, NANCY	2P-6050	2	21.19	4355********2542	106084	12/15/2016
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********2173	164852	12/15/2016
SPICER, KEITH	2P-4663	2	21.19	4744********8760	134352	12/15/2016
STARK, DANIEL	2P-5323	2	21.19	5261********5428	653802	12/15/2016
SU, ANGELA	2P-5905	2	21.19	4744********7579	144850	12/15/2016
SUAREZ, KATHERINE	2P-5158	2	21.19	4400********9082	04881B	12/15/2016
SUTTON, DEBRA	2P-5958	2	21.19	5424********0994	711994	12/15/2016
SWOPE, BELINDA	2P-6021	2	21.19	4737********7012	551984	12/15/2016
TANELUS, JEAN	2P-3809	2	42.38	5178********8917	06215Z	12/15/2016
TEJADA, DIANA	2P-4068	2	21.19	4465********7819	015233	12/15/2016
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	692364	12/15/2016
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	184256	12/15/2016
THAMMAVONG, KHAYKHAM	2P-6013	2	21.19	4737********9325	552003	12/15/2016
THOMAS, KENNETH	2P-6010	2	21.19	5424********2685	712327	12/15/2016
TORRENS, WALFRED	2P-5313	2	42.38	4147********7831	605154	12/15/2016
TORRES, GABRIEL	2P-6097	2	21.19	4270********4295	074543	12/15/2016
TORRES, GISELL	2P-5677	2	21.19	4737********2424	757498	12/15/2016
TRAVERS, MICHAEL	2P-6046	2	21.19	4000********9157	630915	12/15/2016
UNDERWOOD, ROBERT	2P-4629	2	21.19	5312********6810	104153	12/15/2016
VALDES, RAFAEL	2P-3476	2	21.19	5213********4042	01533B	12/15/2016
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	104858	12/15/2016
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	015223	12/15/2016
WALIGORA, BRUCE	2P-5950	2	42.38	4737********8806	113847	12/15/2016
WEAVER, JOHN	2P-4592	2	21.19	5112********7510	03CDD2	12/15/2016
WHEELER, VIANCA	2P-5380	2	21.19	4744********2896	174154	12/15/2016
WHIDDEN, WILLIAM	2P-6061	2	21.19	4744********5529	174050	12/15/2016
WIDNER, STUART	2P-2421	2	90.10	4270********6069	074548	12/15/2016
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605154	12/15/2016

Totals

Count	Card Type	Total
6	American Express	127.14
51	MasterCard	1334.26
144	Visa	3534.07
6	Discover	147.13
0	Other	0.00
		5142.60