01/02/2017

08:30:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, CLAUDIO	2P-5664	1	21.19	5348********8618	160234	01/02/2017
ABREU, SILVIO	2P-3670	1	21.19	4744********6715	110830	01/02/2017
ABREU, SILVIO	2P-3671	1	21.19	4326********1692	190837	01/02/2017
ALDRIDGE, DOUGLAS	2P-5754	1	21.19	4351********7491	083473	01/02/2017
ALFONSO PENA, ODALIS	2P-5579	1	21.19	4270********4400	080325	01/02/2017
ALVAREZ, LUIS	2P-3642	1	21.19	4270********7766	080325	01/02/2017
ALVAREZ, OSCAR	2P-4030	1	21.19	4737********8434	186401	01/02/2017
ALVARINO, YENIER	2P-5619	1	21.19	5589********5064	09791E	01/02/2017
ARANDA, JEFREY	2P-6008	1	21.19	4270********8586	080327	01/02/2017
ARMAS, NOEL	2P-3786	1	21.19	4828********4017	323865	01/02/2017
BAKER, VICTORIA	2P-6082	1	21.19	5466********5201	00242Z	01/02/2017
BARROSO, ANTONIO	2P-5810	1	21.19	5481********1397	00266Z	01/02/2017
BATISTA, YLEANA	2P-5621	1	42.38	4465********4326	002212	01/02/2017
BENITEZ, JESSICA	2P-5310	1	21.19	4347********4397	090308	01/02/2017
BERENS, MICHAEL	2P-5762	1	21.19	4744********4108	120938	01/02/2017
BINGLE, CHRIS	2P-5518	1	42.38	4744********4096	180235	01/02/2017
BLACK, SCOTT	2P-6079	1	21.19	5312********0794	100730	01/02/2017
BLANCHETTE, MICHAEL	2P-5486	1	21.19	4117********7826	130630	01/02/2017
BOOHER, MATT	2P-5298	1	21.19	5424********0722	308997	01/02/2017
BOOHER, NATHAN	2P-5296	1	21.19	6011********7553	00241R	01/02/2017
BRANDT, CHRIS	2P-5890	1	21.19	4355********7344	113092	01/02/2017
BRAUN, CONRAD	2P-5494	1	42.38	5178********7970	09968Z	01/02/2017
BUONOMO, FLORENCE	2P-5991	1	21.19	5424********2203	309000	01/02/2017
BURRIS, JUDY	2P-5075	1	21.19	4417********5123	09983A	01/02/2017
CABROL, GEO	2P-5136	1	42.38	4737********6453	185490	01/02/2017
CALDWELL, DYLAN	2P-5934	1	21.19	4430********3633	308541	01/02/2017
CAMPBELL, ROSIE	2P-5533	1	42.38	4447********6225	002703	01/02/2017
CANO, JESUS	2P-5849	1	21.19	4744********2413	180332	01/02/2017
CARDONA, PABLO	2P-6073	1	21.19	5178********4056	00034Z	01/02/2017
CARR, VICKIE	2P-5947	1	21.19	4313********9697	01914D	01/02/2017
CARRAL, BRYAN	2P-6114	1	21.19	4737********7299	336372	01/02/2017
CIVITILLO, ALEJANDRO	2P-6078	1	21.19	5312********2623	150935	01/02/2017
CLARKE, MIKE	2P-3504	1	42.38	5291********2115	00088P	01/02/2017
CLAROS, NANCY	2P-5761	1	21.19	4820********7543	633808	01/02/2017
CLERGE, KENLY	2P-5659	1	21.19	4744********5765	140735	01/02/2017
COSPER, MEGAN	2P-4185	1	21.19	4737********0072	336378	01/02/2017
CRAIG, KARI	2P-5240	1	21.19	5424********5283	309016	01/02/2017
CUBAS, ORLANDO	2P-5811	1	21.19	4737********7071	336380	01/02/2017
DE LA PAZ, JEREMY	2P-6111	1	105.00	4737********5397	294684	01/02/2017
DEL VALLE, JEREMY	2P-5996	1	21.19	6011********3877	00255R	01/02/2017
DENIZERI, KEMAL	2P-5291	1	21.19	4270********4719	080339	01/02/2017
DEVINE, KRISTIN	2P-5848	1	21.19	4270********0256	080339	01/02/2017
DIAS, SILVIMAR	2P-6043	1	42.38	4737********0031	336388	01/02/2017
DIAZ, KATHLEEN	2P-5562	1	21.19	4608********5586	634137	01/02/2017
DIAZ, OASIS	2P-6081	1	21.19	5424********2231	309638	01/02/2017
DICARLO, JESSICA	2P-4708	1	21.19	4737********6744	306506	01/02/2017
DOMINGUEZ, SIXTO	2P-5701	1	21.19	4270********2592	080341	01/02/2017
DUENAS, RICARDO	2P-6042	1	21.19	4355********2214	131081	01/02/2017
EVANS, JENNIELEE	2P-5815	1	21.19	5424********9153	309029	01/02/2017
FELKNER, SARAH	2P-6045	1	21.19	4737********4103	296332	01/02/2017
FERNANDEZ, JAIME	2P-4676	1	21.19	4737********9526	135932	01/02/2017
FERNANDEZ, PEDRO	2P-5886	1	21.19	4270********9198	080343	01/02/2017
FILLIOS, MINITA	2P-5895	1	21.19	5178********5568	00313Z	01/02/2017
FLEMING, ERIC	2P-6000	1	21.19	4270********0692	080344	01/02/2017
FLYNN, PATRICK	2P-5661	1	21.19	4608********4699	634577	01/02/2017
FONSECA, PEDRO	2P-4439	1	21.19	4270********1853	080345	01/02/2017
FROMETA, JESSICA	2P-3774	1	21.19	4744********1108	150730	01/02/2017
GARCIA, ALEJANDRO	2P-5705	1	21.19	5424********9324	309650	01/02/2017
GARCIA, JAIRO	2P-6076	1	19.99	4737********1399	135936	01/02/2017
GILES, KORY	2P-5999	1	21.19	5111********0185	577476	01/02/2017
GODINEZ, ELISA	2P-5487	1	42.38	4833********6204	060308	01/02/2017
GODOY, JESSY	2P-3668	1	21.19	4833********5840	070308	01/02/2017
GONZALES, GISELLE	2P-5615	1	21.19	4270********8992	080347	01/02/2017
GONZALEZ, AMANDA	2P-5804	1	21.19	4737********6459	323907	01/02/2017
GONZALEZ, DAMIAN	2P-5201	1	21.19	5424********2308	309655	01/02/2017
GOODWIN, TYLER	2P-4034	1	21.19	4355********5831	142074	01/02/2017
GORBUTT, RYAN	2P-5100	1	21.19	4266********1870	00469C	01/02/2017
GRAHAM, RICHARD	2P-5022	1	21.19	4270********6251	080349	01/02/2017
GRASSI, AUSTIN	2P-5946	1	21.19	6011********2438	00246R	01/02/2017
GRILLO, PEDRO	2P-4392	1	21.19	5576********1936	006995	01/02/2017
GUERRA, DAVID	2P-5939	1	21.19	4737********8897	187668	01/02/2017
GUERRERO, CHRISTIAN	2P-3281	1	21.25	4457********1875	024893	01/02/2017
GUERRERO, GARY	2P-4692	1	42.38	4737********0998	135948	01/02/2017
GULOTTA, JUSTIN	2P-4792	1	42.38	4737********0826	336436	01/02/2017
GUZMAN, JOSE	2P-5699	1	21.19	4270********8105	080351	01/02/2017
HAYDEN, JOAN	2P-5058	1	21.19	4270********7449	080352	01/02/2017
HAYDEN, PETER	2P-5057	1	21.19	4270********7449	080351	01/02/2017
HAZELL, KAREN	2P-5290	1	21.19	4100********5018	07068G	01/02/2017
HERRERA, FABIANA	2P-5538	1	21.19	4347********3158	020308	01/02/2017
HO, TERRY	2P-5992	1	21.19	4744********1971	170030	01/02/2017
HOUSE, ALAN	2P-5441	1	21.19	5178********6556	00610B	01/02/2017
IRIZARRY, DENNIS	2P-6007	1	21.19	4270********9795	080353	01/02/2017
JOHNSON, KELLI	2P-3887	1	21.19	4737********5249	188482	01/02/2017
JOHNSON, PAXTON	2P-2377	1	21.19	4737********5249	289460	01/02/2017
JOSEPH, ASHBIL	2P-5578	1	21.19	4147********4875	00632D	01/02/2017
JOSEPH, BOBBY	2P-5936	1	21.19	4270********8022	080355	01/02/2017
JUSTE, MOISE	2P-5752	1	21.19	5178********2705	00655B	01/02/2017
KIM, PAOLA	2P-5082	1	21.19	5348********6331	140638	01/02/2017
KLEFEKER, ZACK	2P-4449	1	21.19	4744********1570	190633	01/02/2017
KLINE, SAMUEL	2P-5745	1	21.19	4270********1944	080356	01/02/2017
KUFTA, KRISTIN	2P-4791	1	21.19	3715*******1009	184061	01/02/2017
LACACI, DANIEL	2P-4951	1	42.38	3767*******1008	109512	01/02/2017
LAGUNAS, DIEGO	2P-3886	1	21.19	4737********0671	187686	01/02/2017
LANDBERG, MATTHEW	2P-1960	1	21.19	5424********4365	309679	01/02/2017
LAROSE, FRITZ	2P-5928	1	21.19	4741********6575	082805	01/02/2017
LECUYER, LANCE	2P-4935	1	21.19	4270********1803	080358	01/02/2017
LINARDICH, JASON	2P-5893	1	21.19	4400********2467	00728D	01/02/2017
LOGAN, JOHN	2P-5931	1	21.19	4270********9338	080358	01/02/2017
LONG, AUGUSTINE	2P-5944	1	21.19	4266********2348	00772C	01/02/2017
LOPEZ, ALEX	2P-6009	1	21.19	5312********8733	150435	01/02/2017
LOPEZ, JENNIFER	2P-5617	1	21.19	5196********5879	009178	01/02/2017
LOWE, MICHAEL	2P-4352	1	21.19	5465********3176	002782	01/02/2017
LUACES, JAVIER	2P-5086	1	21.19	4351********3950	006077	01/02/2017
LYON, DONNIE	2P-4114	1	21.19	4791********2891	020104	01/02/2017
MARCELIN, JULIEN	2P-5697	1	21.19	4744********3728	110548	01/02/2017
MAROTTA, KAITLIN	2P-6005	1	21.19	5424********1234	309689	01/02/2017
MARTEL, JOSEPH	2P-6080	1	21.19	4270********1054	080402	01/02/2017
MCKECHAN, JAMES	2P-5398	1	21.19	4430********1904	408994	01/02/2017
MELLON, BRIAN	2P-5525	1	21.19	4737********8377	288599	01/02/2017
MESA, GEORGINA	2P-5087	1	21.19	4737********8581	187721	01/02/2017
MILES, JASON	2P-3047	1	21.25	4312********8276	002728	01/02/2017
MILLER, ANDREW	2P-5092	1	21.19	5424********1579	309695	01/02/2017
MILLER, LELAND	2P-5254	1	21.19	4744********6101	190449	01/02/2017
MIRANDA, JEAN	2P-5945	1	21.19	4400********2872	03521B	01/02/2017
MOPAVICH, JUSTIN	2P-5756	1	21.19	4744********7539	160640	01/02/2017
PAPAYOUTE, ROMANCHES	2P-5746	1	21.19	4744********1993	190441	01/02/2017
PARADA, SILVIA	2P-3781	1	21.19	4737********3795	226824	01/02/2017
PARMENTER, JOSEPH	2P-5816	1	21.19	5312********0427	100145	01/02/2017
PAZ, YILEE	2P-6113	1	21.19	4270********9507	080406	01/02/2017
PERALTA, RUBEN	2P-6084	1	21.19	4270********1714	080407	01/02/2017
PEREZ, CHRISTOPHER	2P-4106	1	21.19	4003********8565	02201B	01/02/2017
PEREZ, ENRIQUE	2P-5612	1	21.19	4270********6686	080408	01/02/2017
PEREZ, ROBERTO	2P-3975	1	21.19	4270********8995	080407	01/02/2017
PEREZ, YADIRA	2P-5889	1	21.19	5312********9693	160448	01/02/2017
PEREZ, YASMANI	2P-5095	1	21.19	4737********7450	337336	01/02/2017
PESTANA, YANET	2P-5941	1	21.19	4270********3772	080409	01/02/2017
PETTAY, KURT	2P-5998	1	21.19	4270********5710	080409	01/02/2017
PILOTO, OSNIEL	2P-3438	1	21.19	4687********3188	641128	01/02/2017
PLATT, STEPHEN	2P-6041	1	21.19	4737********8719	295476	01/02/2017
POWNELL, ROBERT	2P-5526	1	21.19	4270********2664	080410	01/02/2017
PREVOST, JOHNATHAN	2P-6001	1	42.38	4737********3823	128354	01/02/2017
QUESADA, SAMUEL	2P-5755	1	21.19	5178********3977	02341Z	01/02/2017
RALEIGH, JACOB	2P-5616	1	21.19	5312********8765	110340	01/02/2017
RAMOS, DAIRON	2P-5394	1	21.19	4737********7968	185569	01/02/2017
REISER, JENNIFER	2P-5666	1	21.19	4430********0576	478310	01/02/2017
REMINTON, ROBERT	2P-5805	1	21.19	4259********3263	323957	01/02/2017
REYES, MARIA	2P-5707	1	42.38	4737********8462	289536	01/02/2017
RIVENBURG, MITCH	2P-5294	1	21.19	5312********1174	150045	01/02/2017
ROCHA, CASANDRA	2P-4523	1	21.19	4003********7363	02403B	01/02/2017
RODRIGUEZ, ANGEL	2P-5753	1	21.19	4270********0258	080414	01/02/2017
RODRIGUEZ, CLAUDIA	2P-6072	1	21.19	4356********3498	170743	01/02/2017
RODRIGUEZ, IRIS	2P-5933	1	21.19	4833********0463	040408	01/02/2017
RODRIGUEZ, OSMANI	2P-5288	1	21.19	4270********2288	080414	01/02/2017
ROWLAND, CHRIS	2P-5750	1	42.38	3723*******3034	185301	01/02/2017
RYMER, JEFFREY	2P-5081	1	21.19	5348********6331	140638	01/02/2017
SCHOTT, CHRISTINE	2P-4512	1	21.19	4128********0532	87249C	01/02/2017
SEQUEIRA, YSMARY	2P-4038	1	105.00	5213********1807	00206B	01/02/2017
SKARET, ALEX	2P-5150	1	21.19	5312********3648	160242	01/02/2017
SLATE, STANLEY	2P-4638	1	21.19	4744********7521	160443	01/02/2017
SOMMERS, MATTHEW	2P-3896	1	21.19	4737********0072	296415	01/02/2017
SUAREZ JR, NELSON	2P-5054	1	21.19	4737********5223	337348	01/02/2017
SUTTON, JESSICA	2P-5817	1	21.19	4270********7159	080418	01/02/2017
SWOPE, EMILY	2P-3540	1	21.19	4744********7075	130243	01/02/2017
SWOPE, NATHAN	2P-5937	1	21.19	4737********2129	186527	01/02/2017
TEATERS, SHELLY	2P-5854	1	21.19	4608********4236	641999	01/02/2017
TEJADA, ROSA	2P-5154	1	21.19	4737********8318	287827	01/02/2017
TODD, BRAD	2P-6110	1	21.19	4427********6186	698754	01/02/2017
TORANZO, IVAN	2P-5611	1	21.19	4737********9799	160024	01/02/2017
TORRES, CYNTHIA	2P-6038	1	21.19	4270********4944	080420	01/02/2017
TRAPP, DAKOTA	2P-5485	1	21.19	4744********0479	170545	01/02/2017
TURNER, JEREMY	2P-3783	1	21.19	4737********0639	336557	01/02/2017
VALIENTE, BRYAN	2P-5489	1	21.19	5424********5218	309134	01/02/2017
VELAZCO, HAYDE	2P-5399	1	42.38	4270********6224	080422	01/02/2017
VILLARREAL, MILEIDYS	2P-5583	1	21.19	5424********7267	71995B	01/02/2017
VONRINTELN, LANCE	2P-4943	1	21.19	4744********4263	170049	01/02/2017
WALLS, MALINDA	2P-6006	1	21.19	4355********2542	039088	01/02/2017
WANCHENA, DOMINIC	2P-3562	1	21.19	4744********2007	140447	01/02/2017
WILLIS, TIM	2P-2516	1	21.25	4635********2673	130744	01/02/2017
WINGO, KASEY	2P-6077	1	21.19	4147********0303	02749C	01/02/2017
XAIYARATT, TINNAKON	2P-5695	1	21.19	5312********6866	170246	01/02/2017
ZAMBRANO, ANNIA	2P-3507	1	21.19	5424********0054	309757	01/02/2017
ZORRILLA, JENNY	2P-5993	1	42.38	4741********0535	287837	01/02/2017

Totals

Count	Card Type	Total
3	American Express	105.95
40	MasterCard	973.79
126	Visa	3007.01
3	Discover	63.57
0	Other	0.00
		4150.32