04/03/2017

09:28:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, CLAUDIO	2P-5664	1	21.19	5348********8618	141748	04/03/2017
ABREU, SILVIO	2P-3670	1	21.19	4744********9350	131541	04/03/2017
ABREU, SILVIO	2P-3671	1	21.19	4326********1692	191134	04/03/2017
ALDRIDGE, DOUGLAS	2P-5754	1	21.19	4351********7491	021919	04/03/2017
ALONSO, WILLIAMS	2P-6246	1	42.38	4737********6252	706877	04/03/2017
ALVAREZ, LUIS	2P-3642	1	21.19	4270********7766	071402	04/03/2017
ALVAREZ, OSCAR	2P-4030	1	21.19	5178********0505	02078Z	04/03/2017
ANDERS, SHAWN	2P-6209	1	21.19	4833********7799	021407	04/03/2017
ARMAS, NOEL	2P-3786	1	21.19	4737********3578	882004	04/03/2017
BAKER, VICTORIA	2P-6082	1	21.19	5466********7602	00315Z	04/03/2017
BARROSO, ANTONIO	2P-5810	1	21.19	5481********1397	00330Z	04/03/2017
BATISTA, YLEANA	2P-5621	1	42.38	4465********4326	003623	04/03/2017
BINGLE, CHRIS	2P-5518	1	42.38	4744********4096	111442	04/03/2017
BLACK, SCOTT	2P-6079	1	21.19	5312********0794	101849	04/03/2017
BLANCHETTE, MICHAEL	2P-5486	1	21.19	4117********7826	131849	04/03/2017
BOOHER, NATHAN	2P-5296	1	21.19	6011********7553	00365R	04/03/2017
BRANDT, CHRIS	2P-5890	1	21.19	4355********7344	047050	04/03/2017
BRAUN, CONRAD	2P-5494	1	21.19	5178********7970	02192Z	04/03/2017
BUONOMO, FLORENCE	2P-5991	1	21.19	5424********2203	024887	04/03/2017
BURRIS, JUDY	2P-5075	1	21.19	4417********5123	02202A	04/03/2017
CALDWELL, DYLAN	2P-5934	1	21.19	4430********3633	498315	04/03/2017
CAMACHO, OMAR	2P-5709	1	42.38	4744********4775	191146	04/03/2017
CAMPBELL, ROSIE	2P-5533	1	42.38	4447********6225	003292	04/03/2017
CARR, VICKIE	2P-5947	1	21.19	4313********9697	07464D	04/03/2017
CARRAL, BRYAN	2P-6114	1	21.19	4737********7299	805841	04/03/2017
CHARLES, NICHOLAS	2P-6155	1	21.19	4991********7559	706539	04/03/2017
CHAVEZ, ANAID	2P-4763	1	21.19	4430********2738	498344	04/03/2017
CHAVEZ, ISRAEL	2P-6206	1	21.19	5239********8545	00301B	04/03/2017
CIVITILLO, ALEJANDRO	2P-6078	1	21.19	4270********7703	071408	04/03/2017
CLARKE, MIKE	2P-3504	1	42.38	5291********2115	02261P	04/03/2017
CLAROS, NANCY	2P-5761	1	21.19	4270********1517	071408	04/03/2017
CLERGE, KENLY	2P-5659	1	42.38	4744********5765	181645	04/03/2017
CLIFFORD, NICHOLAS	2P-6199	1	21.19	4270********4797	071408	04/03/2017
COLUMBIE, YOENDRYS	2P-6200	1	21.19	4013********8913	071409	04/03/2017
COLVIN, ROBERT	2P-6029	1	21.19	4737********3379	742317	04/03/2017
COSPER, MEGAN	2P-4185	1	21.19	4737********0072	926475	04/03/2017
CRUZ, RAFAEL	2P-5461	1	21.19	4737********9282	926479	04/03/2017
CUBAS, ORLANDO	2P-5811	1	21.19	4737********7071	742806	04/03/2017
DAVIS, AJ	2P-5580	1	21.19	4099********9798	02363C	04/03/2017
DE LA PAZ, JEREMY	2P-6111	1	21.19	4737********3314	805862	04/03/2017
DEL VALLE, JEREMY	2P-5996	1	21.19	6011********3877	00367R	04/03/2017
DEVINE, KRISTIN	2P-5848	1	21.19	4270********0256	071411	04/03/2017
DIAS, SILVIMAR	2P-6043	1	42.38	4737********0031	925346	04/03/2017
DIAZ, KATHLEEN	2P-5562	1	21.19	4608********5586	641309	04/03/2017
DIAZ, MARIO	2P-6075	1	21.19	4355********6288	059084	04/03/2017
DICARLO, JESSICA	2P-4708	1	21.19	4737********6744	804468	04/03/2017
DUSKIN, ANDREW	2P-5406	1	21.19	4744********9032	151547	04/03/2017
ESPARZA, MIGUEL	2P-6145	1	21.19	4270********7150	071413	04/03/2017
FERNANDEZ, JAIME	2P-4676	1	21.19	4737********9526	706257	04/03/2017
FERNANDEZ, PEDRO	2P-5886	1	21.19	4270********9198	071413	04/03/2017
FILLIOS, MINITA	2P-5895	1	21.19	5178********5568	02423Z	04/03/2017
FLEMING, ERIC	2P-6000	1	10.60	4270********0692	071414	04/03/2017
FLYNN, PATRICK	2P-5661	1	21.19	4608********4699	641551	04/03/2017
FONSECA, PEDRO	2P-4439	1	21.19	4270********1853	071414	04/03/2017
FRIESS, VINCENT	2P-6108	1	21.19	5424********4803	024284	04/03/2017
GARCIA, DANORIS	2P-5772	1	21.19	4270********1418	071415	04/03/2017
GARCIA, JAIRO	2P-6076	1	19.99	4737********1399	927069	04/03/2017
GILES, KORY	2P-5999	1	21.19	5111********0185	465570	04/03/2017
GODINEZ, ELISA	2P-5487	1	42.38	4833********6204	061407	04/03/2017
GOMEZ, JESUS	2P-6148	1	21.19	5312********7805	191246	04/03/2017
GONZALEZ, AMANDA	2P-5804	1	21.19	4737********6459	803506	04/03/2017
GONZALEZ, DAMIAN	2P-5201	1	21.19	5424********2308	024947	04/03/2017
GONZALEZ, MAGDA	2P-5799	1	21.19	4270********0609	071417	04/03/2017
GOODWIN, TYLER	2P-4034	1	21.19	4355********5831	069035	04/03/2017
GORBUTT, RYAN	2P-5100	1	21.19	4266********1870	02519C	04/03/2017
GRAHAM, ANTHONY	2P-5693	1	21.19	4608********3466	641895	04/03/2017
GRAHAM, RICHARD	2P-5022	1	21.19	4270********6251	071417	04/03/2017
GRASSI, AUSTIN	2P-5946	1	21.19	6011********2438	00311R	04/03/2017
GRILLO, PEDRO	2P-4392	1	21.19	5576********1936	005080	04/03/2017
GUERRA, DAVID	2P-5939	1	21.19	4737********6789	894093	04/03/2017
GUERRERO, CHRISTIAN	2P-3281	1	21.25	4457********1875	352450	04/03/2017
GUERRERO, GARY	2P-4692	1	42.38	4737********0998	907031	04/03/2017
GULOTTA, JUSTIN	2P-4792	1	42.38	4737********0826	742342	04/03/2017
GUZMAN, JOSE	2P-5699	1	21.19	4270********8105	071419	04/03/2017
HAYDEN, JOAN	2P-5058	1	21.19	4270********7449	071419	04/03/2017
HAYDEN, PETER	2P-5057	1	21.19	4270********7449	071419	04/03/2017
HAZELL, KAREN	2P-5290	1	21.19	4100********5018	01931G	04/03/2017
HERRERA, FABIANA	2P-5538	1	21.19	4347********3158	001407	04/03/2017
HO, TERRY	2P-5992	1	21.19	4744********1971	111041	04/03/2017
HOUSE, ALAN	2P-5441	1	21.19	5178********6556	02611B	04/03/2017
HUBBARD, MAX	2P-6153	1	42.38	4737********0579	719760	04/03/2017
JOHNSON, KELLI	2P-3887	1	21.19	4737********5249	893584	04/03/2017
JOHNSON, PAXTON	2P-2377	1	21.19	4737********5249	742867	04/03/2017
JOSEPH, BOBBY	2P-5936	1	21.19	4270********8022	071421	04/03/2017
JULIAN, MICHAEL	2P-6258	1	21.19	4342********1980	926544	04/03/2017
JUSTE, MOISE	2P-5752	1	21.19	5178********2705	02680B	04/03/2017
KEYSER, RENE	2P-6143	1	21.19	4737********8953	907984	04/03/2017
KIM, PAOLA	2P-5082	1	21.19	5348********6331	171441	04/03/2017
KING, LIZA	2P-6260	1	41.32	4608********1443	642399	04/03/2017
KLEFEKER, ZACK	2P-4449	1	21.19	4744********1570	181544	04/03/2017
KLINE, SAMUEL	2P-5745	1	21.19	4270********1944	071423	04/03/2017
KUFTA, KRISTIN	2P-4791	1	21.19	3715*******1009	184085	04/03/2017
LACACI, DANIEL	2P-4951	1	21.19	3767*******1008	109675	04/03/2017
LAGUNAS, DIEGO	2P-3886	1	21.19	4737********0671	926561	04/03/2017
LANDBERG, MATTHEW	2P-1960	1	21.19	5424********4365	024982	04/03/2017
LANG, KATHERINE	2P-6144	1	21.19	4737********3698	893598	04/03/2017
LAROSE, FRITZ	2P-5928	1	21.19	4741********6575	927097	04/03/2017
LECUYER, LANCE	2P-4935	1	21.19	4270********1803	071425	04/03/2017
LLORENS, CARLA	2P-6251	1	42.38	4121********0611	02755C	04/03/2017
LOGAN, JOHN	2P-5931	1	21.19	4270********9338	071425	04/03/2017
LONG, BRUNO	2P-5944	1	21.19	4266********2348	02768D	04/03/2017
LOPEZ, JENNIFER	2P-5617	1	21.19	5196********5879	000470	04/03/2017
LOWE, MICHAEL	2P-4352	1	21.19	5465********3176	007074	04/03/2017
LUACES, JAVIER	2P-5086	1	21.19	4351********3950	034957	04/03/2017
LYON, DONNIE	2P-4114	1	21.19	4791********2891	028019	04/03/2017
MADIA, BRANDON	2P-6211	1	21.19	4351********9559	023320	04/03/2017
MAGEE, PAIGE	2P-6213	1	21.19	4147********0790	02807D	04/03/2017
MARCELIN, JULIEN	2P-5697	1	21.19	4744********3728	101749	04/03/2017
MAROTTA, KAITLIN	2P-6005	1	21.19	5424********1234	024344	04/03/2017
MARTEL, JOSEPH	2P-6080	1	21.19	4270********1054	071427	04/03/2017
MATIAS, AMANDA	2P-6261	1	21.19	4465********6339	003505	04/03/2017
MCINTOSH, JOSHUA	2P-6149	1	42.38	4271********7684	089069	04/03/2017
MCKECHAN, JAMES	2P-5398	1	21.19	4430********7400	498810	04/03/2017
MESA, ANIEL	2P-5798	1	21.19	4737********8799	925398	04/03/2017
MESA, GEORGINA	2P-5087	1	21.19	4737********8581	922535	04/03/2017
MILES, JASON	2P-3047	1	21.25	4312********8276	003552	04/03/2017
MILLER, LELAND	2P-5254	1	21.19	4744********6101	181641	04/03/2017
MITCHELL, ANGELA	2P-6210	1	42.38	4254********8475	071429	04/03/2017
OLEARY, ROBERT	2P-6140	1	21.19	4741********1523	893644	04/03/2017
OLMEDA, LEONEL	2P-6262	1	21.19	4465********0590	003572	04/03/2017
PAPAYOUTE, ROMANCHES	2P-5746	1	21.19	4744********7064	161041	04/03/2017
PARADA, SILVIA	2P-3781	1	21.19	4737********3795	719803	04/03/2017
PARMENTER, JOSEPH	2P-5816	1	21.19	5312********0427	131042	04/03/2017
PAZ, YILEE	2P-6113	1	21.19	4270********9507	071431	04/03/2017
PERALTA, RUBEN	2P-6084	1	21.19	4270********1714	071431	04/03/2017
PEREZ, ALEJANDRO	2P-6205	1	21.19	4388********3154	02968C	04/03/2017
PEREZ, CHRISTOPHER	2P-4106	1	21.19	4003********8565	02956B	04/03/2017
PEREZ, ELIO	2P-5704	1	21.19	4820********8283	643317	04/03/2017
PEREZ, JEUL	2P-6255	1	42.38	4867********1176	021407	04/03/2017
PEREZ, ROBERTO	2P-3975	1	21.19	4270********8995	071432	04/03/2017
PEREZ, YASMANI	2P-5095	1	21.19	4737********7450	882097	04/03/2017
PETTAY, KURT	2P-5998	1	21.19	4270********5710	071433	04/03/2017
PILOTO, OSNIEL	2P-3438	1	21.19	4687********3188	643497	04/03/2017
PLATT, STEPHEN	2P-6041	1	21.19	4737********8719	706981	04/03/2017
POWNELL, ROBERT	2P-5526	1	21.19	4270********2664	071433	04/03/2017
PRATO, MATTHEW	2P-6147	1	21.19	5312********7418	191045	04/03/2017
PREVOST, JOHNATHAN	2P-6001	1	21.19	4737********3823	706389	04/03/2017
QUESADA, SAMUEL	2P-5755	1	21.19	5178********3977	03031Z	04/03/2017
RAMOS, DAIRON	2P-5394	1	21.19	4737********7968	806885	04/03/2017
RAMOS, DANIEL	2P-5894	1	21.19	4355********2815	101070	04/03/2017
REISER, JENNIFER	2P-5666	1	21.19	4430********0576	487833	04/03/2017
REMINTON, ROBERT	2P-5805	1	21.19	4259********4328	805297	04/03/2017
REYES GONZALEZ, KELIA	2P-6214	1	21.19	5312********5730	161144	04/03/2017
REYES, MARIA	2P-5707	1	42.38	4737********8462	705582	04/03/2017
RIVENBURG, MITCH	2P-5294	1	21.19	5312********1174	131441	04/03/2017
RODRIGUEZ, ANGEL	2P-5753	1	21.19	4270********0258	071437	04/03/2017
RODRIGUEZ, IRIS	2P-5933	1	21.19	4833********0463	071407	04/03/2017
RODRIGUEZ, JOSE	2P-6139	1	21.19	4833********0463	071407	04/03/2017
RODRIGUEZ, OSMANI	2P-5288	1	21.19	4270********2288	071438	04/03/2017
ROWLAND, CHRIS	2P-5750	1	42.38	3723*******3034	140248	04/03/2017
RYMER, JEFFREY	2P-5081	1	21.19	5348********6331	171441	04/03/2017
SANCHEZ, JAYLENE	2P-6201	1	21.19	5424********5480	025043	04/03/2017
SANZ, LAZARA	2P-6248	1	63.57	5178********1237	03173B	04/03/2017
SCHMADTKE, THOMAS	2P-6257	1	21.19	4270********0300	071439	04/03/2017
SINGLETARY, CODY	2P-3260	1	21.19	4270********3037	071439	04/03/2017
SLATE, STANLEY	2P-4638	1	21.19	4744********7521	191747	04/03/2017
SOMMERS, MATTHEW	2P-3896	1	21.19	4737********0072	882123	04/03/2017
SUAREZ JR, NELSON	2P-5054	1	21.19	4737********5223	742396	04/03/2017
SUTTON, JESSICA	2P-5817	1	21.19	4270********7159	071440	04/03/2017
SWOPE, EMILY	2P-3540	1	21.19	4744********7075	111844	04/03/2017
SWOPE, NATHAN	2P-5937	1	21.19	4737********0326	806051	04/03/2017
TEATERS, SHELLY	2P-5854	1	21.19	4608********8830	644236	04/03/2017
TIERNEY, TIMOTHY	2P-6253	1	42.38	4270********1380	071441	04/03/2017
TOMPKINS, DAVID	2P-6151	1	21.19	5312********0258	131142	04/03/2017
TRAPP, DAKOTA	2P-5485	1	21.19	4744********0479	171245	04/03/2017
TURNER, JEREMY	2P-3783	1	21.19	4737********0639	927147	04/03/2017
VALIENTE, BRYAN	2P-5489	1	21.19	5424********5218	025056	04/03/2017
VASQUEZ, SAM	2P-4957	1	21.19	4294********6231	116064	04/03/2017
VELAZCO, HAYDE	2P-5399	1	42.38	4270********6224	071442	04/03/2017
VELUNZA, NYLEEN	2P-6263	1	21.19	4608********0803	644431	04/03/2017
VILA, ALBERTO	2P-5915	1	21.19	4744********8874	141646	04/03/2017
VILLARREAL, MILEIDYS	2P-5583	1	21.19	5424********7267	82848B	04/03/2017
VONRINTELN, LANCE	2P-4943	1	21.19	4744********4263	131045	04/03/2017
WALLS, MALINDA	2P-6006	1	21.19	4355********2542	119111	04/03/2017
WANCHENA, DOMINIC	2P-3562	1	21.19	4744********2007	191243	04/03/2017
WILLIS, TIM	2P-2516	1	21.25	4635********2673	101841	04/03/2017
WINGO, KASEY	2P-6077	1	21.19	4147********0303	03337C	04/03/2017
XAIYARATT, TINNAKON	2P-5695	1	21.19	5312********6866	141443	04/03/2017
ZAMBRANO, ANNIA	2P-3507	1	21.19	5424********0054	025073	04/03/2017
ZORRILLA, JENNY	2P-5993	1	42.38	4741********0535	926694	04/03/2017

Totals

Count	Card Type	Total
3	American Express	84.76
35	MasterCard	805.22
139	Visa	3356.54
3	Discover	63.57
0	Other	0.00
		4310.09