01/26/2017

09:38:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, XAVIER	2P-5887	3	42.38	6011********1972	02543R	01/25/2017
ANDERSON, VICTORIA	2P-5652	3	21.19	5312********3522	153323	01/25/2017
ANSOTEGUI, CESAR	2P-5978	3	42.38	4426********5694	025584	01/25/2017
ANTUNEZ, VICENTE	2P-5884	3	21.19	4833********5765	073214	01/25/2017
ARTEAGA, RIGOBERTO	2P-5043	3	21.19	4356********2073	123424	01/25/2017
ASHBACHER, LAUREN	2P-5516	3	21.19	4356********6826	113526	01/25/2017
AVILA, HENRY	2P-3743	3	21.19	4828********1022	499629	01/25/2017
BAKER, JOSEPH	2P-5846	3	21.19	5424********4941	242117	01/25/2017
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	394449	01/25/2017
BALTERMAN, DAVID	2P-5479	3	21.19	5465********4078	008626	01/25/2017
BARAH, KADDYAMI	2P-4454	3	21.19	4270********6803	043250	01/25/2017
BENFIELD, TYLER	2P-6030	3	42.38	4833********1985	003214	01/25/2017
BENKE, RICHARD	2P-3843	3	21.19	4400********1549	04311A	01/25/2017
BRITO, ENDER	2P-4420	3	21.19	4270********6245	043251	01/25/2017
BROWER, LISA	2P-5688	3	21.19	4147********2734	025727	01/25/2017
CALDERON, FRANCESCA	2P-3768	3	95.00	4737********1897	475074	01/25/2017
CALDERON, MARCIANO	2P-5013	3	21.19	4888********0013	02315B	01/25/2017
CARAZA, MARIA	2P-4344	3	21.19	4447********3632	025617	01/25/2017
CARBALLEA, CHRISTIAN	2P-4162	3	21.19	4270********8600	043253	01/25/2017
CARROLL JR, STEVEN	2P-5689	3	21.19	4270********5795	043253	01/25/2017
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	043254	01/25/2017
CESPEDES, FREDDY	2P-5434	3	21.19	5111********8473	429086	01/25/2017
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********1772	614044	01/25/2017
CHRISTIAN, ANDREW	2P-5606	3	21.19	3767*******3002	109416	01/25/2017
CLARK, KARL	2P-5135	3	21.19	4355********0573	096174	01/25/2017
CLARK, TAMMY	2P-5134	3	21.19	4355********0573	099098	01/25/2017
DALLEMAND, SHEBELLE	2P-6034	3	21.19	4737********0331	497321	01/25/2017
DARNELL, CHRIS	2P-6068	3	21.19	4687********4880	625606	01/25/2017
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********7075	143522	01/25/2017
DAVILA, ALBERTO	2P-5575	3	21.19	5312********6452	173924	01/25/2017
DECKER, RYAN	2P-2016	3	21.19	4828********0018	393887	01/25/2017
DELGADO, JORGE	2P-5221	3	21.19	4355********9688	104169	01/25/2017
DELGADO, JORGE	2P-5222	3	21.19	4355********3747	103139	01/25/2017
DIAZ, OMAR	2P-5067	3	21.19	4270********4417	043257	01/25/2017
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6105	173824	01/25/2017
ELLIOTT, NICHOLAS	2P-6128	3	21.19	4426********4724	025533	01/25/2017
ERDMANN, CODY	2P-5133	3	21.19	5159********7125	436251	01/25/2017
ESTRADA, HORACIO	2P-5549	3	21.19	4737********1112	453244	01/25/2017
FARRIS, MELANIE	2P-6066	3	21.19	4744********2092	123222	01/25/2017
FERNANDEZ, ISLATY	2P-5791	3	21.19	4737********5555	454422	01/25/2017
FERRER, JANY	2P-6104	3	21.19	4270********7236	043259	01/25/2017
FLORES, CHEILA	2P-5917	3	21.19	4270********4116	043259	01/25/2017
FRECHETTE, DENNIS	2P-3858	3	42.38	4032********4104	09021B	01/25/2017
FUOCO, MARGO	2P-6102	3	21.19	4147********6540	09003D	01/25/2017
GAMINO, BRAYAN	2P-6036	3	21.19	4833********0110	013314	01/25/2017
GARCIA, ADRIANA	2P-5779	3	42.38	4270********9870	043300	01/25/2017
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********9840	453263	01/25/2017
GARCIA, KEYVAN	2P-5224	3	21.19	4744********9658	143837	01/25/2017
GARNER, AARON	2P-5919	3	21.19	4447********6300	025463	01/25/2017
GENTILE, ANDREW	2P-5192	3	21.19	4744********2812	113336	01/25/2017
GIL DIAZ, DAVID	2P-5984	3	21.19	4687********1742	630387	01/25/2017
GONZALEZ, RAIMEL	2P-5073	3	21.19	4820********9538	630375	01/25/2017
GRIFFIN, RHONDA	2P-5548	3	42.38	3712*******2000	117171	01/25/2017
GUTHRIE, KENNY	2P-6132	3	21.19	4246********3089	09128G	01/25/2017
GUTHRIE, RICHARD	2P-6131	3	21.19	4246********3089	09113G	01/25/2017
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********7165	043314	01/25/2017
GUTIERREZ, NOEDIA	2P-4571	3	42.38	5312********1876	163338	01/25/2017
GUTIERREZ, SAMARIS	2P-5922	3	21.19	4270********1966	043304	01/25/2017
HEIMER, LEROY	2P-4293	3	42.38	4400********6450	09104C	01/25/2017
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	09158Z	01/25/2017
HERNANDEZ, OMAR	2P-4112	3	21.19	4737********4504	614205	01/25/2017
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	113236	01/25/2017
HUNT, ALBERT	2P-5284	3	42.38	4737********1866	622256	01/25/2017
JIMENEZ, ALEXIS	2P-5977	3	21.19	4270********9830	043307	01/25/2017
LANDRY, CRAIG	2P-5476	3	21.19	4006********0537	315233	01/25/2017
LARKINS, ROBERT	2P-5182	3	21.19	5424********5102	243381	01/25/2017
LAZA, ROBERT	2P-5649	3	21.19	4147********6746	025917	01/25/2017
LECUYER, GAGE	2P-5737	3	21.19	4270********9370	043308	01/25/2017
LENAHAN, JESSE	2P-3419	3	21.19	5576********8281	008654	01/25/2017
LEVY, ROY	2P-6069	3	21.19	5178********2796	09270P	01/25/2017
LOWERY, RICHARD	2P-3066	3	42.38	4270********4516	043309	01/25/2017
MADING, BRIAN	2P-6138	3	21.19	4552********5371	H35488	01/25/2017
MARKHAM, JACOB	2P-5920	3	21.19	5465********2843	001640	01/25/2017
MARTINEZ, JESUS	2P-5640	3	21.19	5312********4097	153131	01/25/2017
MATOS, LISANDRA	2P-4922	3	21.19	3797*******1012	188304	01/25/2017
MENA, CARLOS	2P-5840	3	21.19	5348********2298	173131	01/25/2017
MINKE, ANDREW	2P-5989	3	21.19	4737********9722	477544	01/25/2017
MOPAVICH, JASON	2P-5983	3	21.19	4737********9352	549931	01/25/2017
MORGAN, FORREST	2P-5843	3	21.19	5424********0009	243407	01/25/2017
MUSSO, AMY	2P-5463	3	105.95	4447********6758	025592	01/25/2017
NILSEN, KETIL	2P-3423	3	42.38	3725*******3008	103867	01/25/2017
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	549935	01/25/2017
PANTALEON, ROBERTO	2P-5683	3	42.38	4741********9000	439936	01/25/2017
PEREIRA, CHELSEA	2P-5481	3	21.19	5319********4621	576158	01/25/2017
PEREZ, ADRIAN	2P-5028	3	21.19	4428********9290	03711C	01/25/2017
PEREZ, ASHLEY	2P-5789	3	21.19	4737********3736	500777	01/25/2017
PEREZ, JULY	2P-5219	3	21.19	5466********0848	09436Z	01/25/2017
PEREZ, KAYLA	2P-5788	3	21.19	4737********4188	500789	01/25/2017
PEREZ, RAUDEL	2P-5982	3	21.19	5312********5672	193830	01/25/2017
PEREZ, WALTER	2P-6135	3	21.19	5465********4992	001103	01/25/2017
PEREZ-TAVERA, OMAR	2P-4926	3	21.19	5465********2019	008662	01/25/2017
PIECHOCKI, AMY	2P-5459	3	42.38	3767*******2014	184637	01/25/2017
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	09475B	01/25/2017
RAMMEL, DAVID	2P-3525	3	21.19	4147********0832	09491A	01/25/2017
REYES GONZALEZ, ANIEL	2P-6067	3	21.19	5312********8536	153433	01/25/2017
RIMMER, TROY	2P-5742	3	42.38	5312********5845	163135	01/25/2017
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	242373	01/25/2017
RODRIGUEZ, XAVIER	2P-5286	3	42.38	5480********4074	242376	01/25/2017
ROQUE, VALDES	2P-5973	3	21.19	4426********8007	025571	01/25/2017
ROSA, DOMINGO	2P-6065	3	21.19	4741********1406	475296	01/25/2017
RUCCO, STEPHEN	2P-5674	3	21.19	4270********0575	043318	01/25/2017
SANCHEZ, ROSEMARY	2P-5184	3	21.19	4270********6654	043318	01/25/2017
SANTIAGO, BENITO	2P-6137	3	21.19	4270********3497	043318	01/25/2017
SEILS, DAVID	2P-5909	3	21.19	5467********5391	09507Z	01/25/2017
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	86447W	01/25/2017
SLOSS, GARY	2P-5974	3	21.19	5536********2905	001653	01/25/2017
SMITH, DARLING	2P-5976	3	21.19	4270********7941	043319	01/25/2017
SOLORIO, ANTONIO	2P-5880	3	21.19	4737********2407	498909	01/25/2017
STERRETT, KOREY	2P-5787	3	21.19	5312********0580	153631	01/25/2017
STRAPPOLINI, MATIAS	2P-5924	3	21.19	5312********3982	193835	01/25/2017
TEATERS, MARK	2P-5776	3	21.19	4270********2804	043321	01/25/2017
TEJADA, ADELSO	2P-5657	3	21.19	4690********6647	395207	01/25/2017
VALENCIA, MIGUEL	2P-5015	3	21.19	4833********6110	013314	01/25/2017
VENTURA, PONCIANO	2P-5128	3	42.38	5444********0571	09619Z	01/25/2017
VILLARREAL, CARLOS	2P-5038	3	21.19	4270********4959	043322	01/25/2017
WAIT, CHRIS	2P-5425	3	21.19	4270********9545	043322	01/25/2017
WHITEHEAD, JOE	2P-3645	3	21.19	4744********7739	153531	01/25/2017
WILKINSON, SEAN	2P-6136	3	21.19	4737********8865	440101	01/25/2017
WILLIAMS, HAYDEN	2P-5836	3	21.19	4270********8075	043324	01/25/2017
ZAUNER, ANGELA	2P-5690	3	21.19	4121********8002	09748B	01/25/2017

Totals

Count	Card Type	Total
5	American Express	169.52
31	MasterCard	741.65
83	Visa	2086.86
1	Discover	42.38
0	Other	0.00
		3040.41