02/15/2017

07:17:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4721	880606	02/15/2017
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	073340	02/15/2017
ADAMS, JAMES	2P-5721	2	21.19	5465********1584	006798	02/15/2017
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01586B	02/15/2017
ALLEN, BRIANA	2P-5896	2	21.19	4060********2163	003307	02/15/2017
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********8288	073341	02/15/2017
ALVAREZ, JESUS	2P-4346	2	42.38	5312********1640	113131	02/15/2017
ALVAREZ, MARIANO	2P-5870	2	21.19	5523********9870	01546Z	02/15/2017
ARCIA, RAMIRO	2P-5967	2	21.19	4737********6447	927667	02/15/2017
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	163832	02/15/2017
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	142993	02/15/2017
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	785212	02/15/2017
BARBER, KEITH	2P-6174	2	21.19	4744********1104	133632	02/15/2017
BARRENECHE, RUDY	2P-5594	2	21.19	5178********4220	00345P	02/15/2017
BASTYS, JUSTIN	2P-6171	2	21.19	4270********2766	073345	02/15/2017
BASTYS, SARA	2P-6180	2	21.19	4270********9849	073345	02/15/2017
BERMAN, KIMBERLY	2P-5673	2	21.19	5424********9263	143007	02/15/2017
BIERNACKI, ARIEL	2P-6093	2	21.19	4246********7622	00410G	02/15/2017
BIRD, DARREN	2P-4706	2	10.60	4355********3731	141119	02/15/2017
BIVANS, KENNETH	2P-5868	2	42.38	4147********6396	00399D	02/15/2017
BIZUB, JAKE	2P-3091	2	18.75	4465********1977	015210	02/15/2017
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01501R	02/15/2017
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	073347	02/15/2017
BRANDENBURG, JUSTIN	2P-5064	2	21.19	4737********0815	818440	02/15/2017
BRAUTIGAN, CRYSTELL	2P-6125	2	21.19	4744********0395	183930	02/15/2017
CALLE, JAIME	2P-6024	2	44.92	4741********1942	051262	02/15/2017
CAMPBELL, DAVID	2P-5315	2	42.38	5178********9450	00478Z	02/15/2017
CANEDO, MARIA	2P-5822	2	21.19	4342********2931	039335	02/15/2017
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	073349	02/15/2017
CARPIO, NOTALIA	2P-5678	2	21.19	5424********5871	143037	02/15/2017
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	142048	02/15/2017
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	007042	02/15/2017
CHACON, CARLOS	2P-3835	2	21.19	4744********3017	123233	02/15/2017
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	133239	02/15/2017
CHAVEZ, LAZARA	2P-6053	2	21.19	4820********5757	635336	02/15/2017
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	00589C	02/15/2017
COFFEE, MARIAH	2P-6100	2	21.19	4270********2233	073353	02/15/2017
CONTI, MARCUS	2P-6018	2	21.19	4270********0694	073353	02/15/2017
CONTRERAS, MARIA	2P-6181	2	21.19	4465********9805	015022	02/15/2017
COWAN, ERIC	2P-6062	2	21.19	5312********2313	153139	02/15/2017
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********1971	153430	02/15/2017
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	073354	02/15/2017
DANG, TIEUHA	2P-5959	2	42.38	4400********9353	02878C	02/15/2017
DE LA ROSA, CHRIS	2P-5416	2	21.19	4355********9586	059099	02/15/2017
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	880675	02/15/2017
DELEO, MICHAEL	2P-5968	2	21.19	4737********2583	050935	02/15/2017
DELGADO, JENNIFER	2P-5717	2	21.19	4270********5320	073356	02/15/2017
DELGADO, JESUS	2P-5716	2	21.19	4400********9695	08019B	02/15/2017
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	073357	02/15/2017
DENT, TERESA	2P-3523	2	21.19	3783*******2010	149472	02/15/2017
DIAZ, ALFREDO	2P-5696	2	21.19	4820********2261	635889	02/15/2017
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********5837	073357	02/15/2017
DIAZ, LUIS	2P-3727	2	21.19	4270********7233	073358	02/15/2017
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	07565A	02/15/2017
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	819101	02/15/2017
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	083307	02/15/2017
DILEO, JEANNETTE	2P-5957	2	21.19	4351********8584	010376	02/15/2017
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	073359	02/15/2017
DOMINGUEZ, RAY	2P-6051	2	42.38	4355********1749	068162	02/15/2017
DOOLING, ANDREW	2P-5852	2	21.19	4741********7268	039417	02/15/2017
DORNAN, JAMES	2P-4399	2	21.19	5466********4609	02031P	02/15/2017
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	010093	02/15/2017
EASTMAN, ANGIE	2P-5568	2	42.38	4270********5686	073401	02/15/2017
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********6004	003407	02/15/2017
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	143093	02/15/2017
FERNANDEZ, BRIAN	2P-5864	2	21.19	5312********5349	103340	02/15/2017
FERNANDEZ, NATHANIEL	2P-6064	2	21.19	4270********0463	073402	02/15/2017
FISCHER, MARISSA	2P-6020	2	21.19	4270********1716	073403	02/15/2017
FLOWERS, RYAN	2P-4651	2	21.19	4608********7295	640399	02/15/2017
FRANCOIS, AMOSE	2P-5543	2	21.19	4737********5545	041028	02/15/2017
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	053407	02/15/2017
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	155751	02/15/2017
GAETANO, ANDREW	2P-5872	2	21.19	4736********8941	053407	02/15/2017
GARCIA, IRENALDO	2P-5971	2	21.19	4355********2099	020068	02/15/2017
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	063407	02/15/2017
GOMEZ, ANTHONY	2P-5635	2	21.19	4270********2800	073405	02/15/2017
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	073406	02/15/2017
GONZALEZ, RAUL	2P-5537	2	21.19	4744********4638	133247	02/15/2017
GOTTWALD, PATSY	2P-3588	2	21.19	5121********0894	01516B	02/15/2017
GRIERSON, EDWARD	2P-4751	2	190.80	4270********8891	073408	02/15/2017
GRIFFIN, KYLE	2P-5309	2	21.19	4270********4774	073408	02/15/2017
GUTIERREZ, VANESSA	2P-5819	2	21.19	5312********1876	113940	02/15/2017
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	073411	02/15/2017
HERNANDEZ, ELAINE	2P-4107	2	42.38	4355********9569	033092	02/15/2017
HERRERA, MAGDIEL	2P-6087	2	21.19	4769********9120	000191	02/15/2017
HERRERA, OSIEL	2P-5722	2	21.19	4270********5188	073412	02/15/2017
HILLOCK, HANNA	2P-6026	2	21.19	5312********6360	183147	02/15/2017
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	153145	02/15/2017
HUGHES, LISA	2P-6175	2	42.38	4270********4422	073413	02/15/2017
HURST, WYATT	2P-6099	2	21.19	4270********1426	073414	02/15/2017
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********3057	575295	02/15/2017
JACKSON, AMY	2P-5681	2	21.19	4147********7620	00321D	02/15/2017
JIMENEZ, ADRIAN	2P-5839	2	21.19	4270********8541	073415	02/15/2017
JOHN, KENNETH	2P-5411	2	21.19	4128********3930	16244B	02/15/2017
JOHNSON, KEVIN	2P-6162	2	21.19	5465********9317	008186	02/15/2017
JONES, SHANNON	2P-5563	2	21.19	4270********6575	073416	02/15/2017
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	121558	02/15/2017
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01598R	02/15/2017
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	867720	02/15/2017
LABARRE, TORI	2P-3970	2	63.57	4355********9321	047089	02/15/2017
LAPORTE, HERIKA	2P-6096	2	21.19	5444********1395	02396Z	02/15/2017
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********1442	133140	02/15/2017
LOPEZ, AARON	2P-6089	2	21.19	4737********5975	870190	02/15/2017
LOPEZ, ADRIAN	2P-6023	2	21.19	4744********0580	143049	02/15/2017
LOPEZ, AURELIA	2P-6011	2	42.38	5239********8545	01582B	02/15/2017
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	02613A	02/15/2017
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	093407	02/15/2017
MADIGAN, LETICIA	2P-5105	2	21.19	4039********4206	000132	02/15/2017
MALDONADO, BREANNA	2P-6092	2	21.19	4270********2634	073425	02/15/2017
MALONEY, BRIAN	2P-5972	2	21.19	3744*******6546	172075	02/15/2017
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	073426	02/15/2017
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	011930	02/15/2017
MARTINEZ, ODALYS	2P-5764	2	21.19	4225********5508	02634B	02/15/2017
MASSARO, ZAX	2P-5766	2	21.19	5319********0958	618675	02/15/2017
MATIAS, WILVER	2P-5966	2	21.19	4737********7684	051422	02/15/2017
MATO, BECKY	2P-3830	2	21.19	5329********5598	06257Z	02/15/2017
MATOS, DANIELLE	2P-6164	2	21.19	4347********0194	023407	02/15/2017
MAYER, LUCAS	2P-5718	2	21.19	4270********3723	015430	02/15/2017
MCCUE, SEAN	2P-6160	2	21.19	4270********4946	073429	02/15/2017
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********0367	02894C	02/15/2017
MEDINA, CARLOS	2P-6086	2	21.19	4737********9454	820953	02/15/2017
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********3623	163240	02/15/2017
MEDINA, YOSVANY	2P-3771	2	21.19	4270********5303	073431	02/15/2017
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	027027	02/15/2017
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01583R	02/15/2017
MONTES, DAVID	2P-5821	2	21.19	4157********5112	063438	02/15/2017
MORALES, ELENA	2P-5065	2	21.19	4744********6323	143047	02/15/2017
MORRIS, RYAN	2P-5818	2	21.19	5178********9710	03026Z	02/15/2017
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01500R	02/15/2017
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01501B	02/15/2017
NAVARRO, NICK	2P-5901	2	21.19	4270********4533	073436	02/15/2017
NODARSE, JONATHAN	2P-5962	2	21.19	4270********2039	073435	02/15/2017
NUNEZ, JORDAN	2P-6091	2	21.19	4060********0887	053407	02/15/2017
NYBERG, SUSAN	2P-5954	2	21.19	4266********6873	03103C	02/15/2017
OAKES, REBECCA	2P-6166	2	21.19	4017********5395	015125	02/15/2017
ODOM, DAVID	2P-4587	2	21.19	4833********5508	073407	02/15/2017
ORELLANA, LUIS	2P-6101	2	21.19	4270********6643	073437	02/15/2017
PADRON, ALAIN	2P-6118	2	21.19	4270********8553	073437	02/15/2017
PALONE, JOHN	2P-5676	2	21.19	4039********4206	000133	02/15/2017
PARDO, LEANCY	2P-6119	2	21.19	4833********3338	083407	02/15/2017
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	133343	02/15/2017
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	027058	02/15/2017
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	153843	02/15/2017
PEREZ, HENRY	2P-3701	2	21.19	4003********8565	03210B	02/15/2017
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	039768	02/15/2017
PEREZ, PATRICK	2P-4764	2	21.19	4003********8565	03224B	02/15/2017
PERROGON, DANIELA	2P-5823	2	21.19	4270********6894	073440	02/15/2017
PINEDA JR, JOSE	2P-5300	2	21.19	4833********4604	013407	02/15/2017
PINEDA, JUANITA	2P-6088	2	21.19	4154********6499	03239G	02/15/2017
PINEDA, OLGA	2P-6126	2	42.38	5424********2514	143307	02/15/2017
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	03273B	02/15/2017
PRIETO, DANIEL	2P-4991	2	21.19	5424********1359	142329	02/15/2017
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	870291	02/15/2017
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********5371	026630	02/15/2017
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	820603	02/15/2017
RAMIREZ, OMAR	2P-6177	2	21.19	4270********9338	073443	02/15/2017
RHODES, THAD	2P-5675	2	21.19	5576********5096	004118	02/15/2017
RICE, IAN	2P-6090	2	21.19	5424********5661	142341	02/15/2017
RIVENBURG, KIM	2P-5866	2	21.19	6011********2187	01553P	02/15/2017
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********6179	687135	02/15/2017
RIVERA, MICHAEL	2P-3448	2	21.19	5424********4907	143334	02/15/2017
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	20316D	02/15/2017
ROBERTSON, HUNTER	2P-5956	2	21.19	4426********3744	015650	02/15/2017
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4737********6785	078775	02/15/2017
RODRIGUEZ, YANINA	2P-6165	2	21.19	4270********4960	073447	02/15/2017
ROMERO, JOAN	2P-6057	2	21.19	5424********1241	142364	02/15/2017
ROSALES, DAVID	2P-6058	2	21.19	4270********6544	073447	02/15/2017
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	039832	02/15/2017
SANCHEZ, YOANI	2P-6047	2	21.19	4270********4918	073448	02/15/2017
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	234157	02/15/2017
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	03476Z	02/15/2017
SCHUH, KIERRA	2P-6170	2	21.19	4270********0036	073450	02/15/2017
SILVA, IVAN	2P-5585	2	21.19	5178********5401	03539B	02/15/2017
SINGO, NANCY	2P-6050	2	21.19	4355********2542	116148	02/15/2017
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********2173	123740	02/15/2017
SPICER, KEITH	2P-4663	2	21.19	4744********8760	123642	02/15/2017
STARK, DANIEL	2P-5323	2	21.19	5261********5428	645249	02/15/2017
STEWART, STACY	2P-6173	2	42.38	4270********1091	073452	02/15/2017
SU, ANGELA	2P-5905	2	21.19	4744********7579	123045	02/15/2017
SUAREZ MOLINA, SHEILA	2P-6163	2	21.19	5312********3982	153440	02/15/2017
SUAREZ, KATHERINE	2P-5158	2	21.19	4400********9082	06003B	02/15/2017
SWOPE, BELINDA	2P-6021	2	21.19	4737********7012	821111	02/15/2017
TANELUS, JEAN	2P-3809	2	42.38	5178********8917	03606Z	02/15/2017
TEJADA, DIANA	2P-4068	2	21.19	4465********7819	015013	02/15/2017
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	078799	02/15/2017
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	163748	02/15/2017
THAMMAVONG, KHAYKHAM	2P-6013	2	21.19	4737********9325	027127	02/15/2017
THOMAS, KENNETH	2P-6010	2	21.19	5424********2685	143405	02/15/2017
THORNTON, CHRISTOPHER	2P-6167	2	21.19	5178********7507	03658Z	02/15/2017
TIMOTHY, WILLIAM	2P-5671	2	21.19	4400********3126	06153D	02/15/2017
TORRES, GISELL	2P-5677	2	21.19	4737********2424	039907	02/15/2017
UNDERWOOD, ROBERT	2P-4629	2	21.19	5312********4943	153844	02/15/2017
VALDES, RAFAEL	2P-3476	2	21.19	5213********4042	01593B	02/15/2017
VALENCIA, GIOVANNA	2P-6025	2	21.19	4270********1159	073457	02/15/2017
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	113349	02/15/2017
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	015380	02/15/2017
VELASQUEZ, ANGELICA	2P-6172	2	21.19	4737********8594	819356	02/15/2017
VILLAGOMEZ, MARIA	2P-4769	2	21.19	4737********2960	871404	02/15/2017
WALIGORA, BRUCE	2P-5950	2	42.38	4737********8806	879672	02/15/2017
WEAVER, JOHN	2P-4592	2	21.19	5112********7510	03E29B	02/15/2017
WHEELER, VIANCA	2P-5380	2	21.19	4744********2896	193445	02/15/2017
WIDNER, STUART	2P-2421	2	90.10	4270********6069	073500	02/15/2017
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605153	02/15/2017
ZAFRA, REINIER	2P-6124	2	21.19	4270********0344	073501	02/15/2017

Totals

Count	Card Type	Total
6	American Express	127.14
45	MasterCard	1080.69
147	Visa	3687.74
6	Discover	147.13
0	Other	0.00
		5042.70