04/17/2017

07:27:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4721	121410	04/17/2017
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	072645	04/17/2017
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01777B	04/17/2017
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	286435	04/17/2017
ALONSO, JOSE	2P-11560	2	21.19	4355********5561	059064	04/17/2017
ALVAREZ, JESUS	2P-4346	2	42.38	5312********1640	162266	04/17/2017
ALVAREZ, MARIANO	2P-5870	2	21.19	5523********9870	01763Z	04/17/2017
ANDERSON, SCOTT	2P-4078	2	21.19	5178********9589	09457Z	04/17/2017
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	142768	04/17/2017
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	035069	04/17/2017
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	630948	04/17/2017
BARRENECHE, RUDY	2P-5594	2	21.19	5178********4220	09517P	04/17/2017
BASALDUA, CHRIS	2P-6279	2	21.19	5273********0894	941909	04/17/2017
BASTYS, JUSTIN	2P-6171	2	21.19	4270********2766	072650	04/17/2017
BASTYS, SARA	2P-6180	2	21.19	4270********9849	072651	04/17/2017
BAZAN, DOUGLAS	2P-6284	2	21.19	4737********6959	122087	04/17/2017
BEASLEY, CARL	2P-6244	2	21.19	4270********1950	072651	04/17/2017
BENITEZ, DANIEL	2P-5217	2	21.19	4270********1270	072651	04/17/2017
BERMAN, KIMBERLY	2P-5673	2	21.19	5424********9263	036015	04/17/2017
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********3698	286476	04/17/2017
BIERNACKI, ARIEL	2P-6093	2	21.19	4246********7622	09574G	04/17/2017
BIVANS, KENNETH	2P-5868	2	42.38	4147********6396	09588D	04/17/2017
BIZUB, JAKE	2P-3091	2	18.75	4465********1977	017640	04/17/2017
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01719R	04/17/2017
BLAIR, BREANNA	2P-6219	2	21.19	4207********7989	032607	04/17/2017
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	072653	04/17/2017
BRANDENBURG, JUSTIN	2P-5064	2	21.19	4737********0815	252355	04/17/2017
BRAUTIGAN, CRYSTELL	2P-6125	2	21.19	4744********0395	112868	04/17/2017
BROUSSEAU, DEREK	2P-5965	2	21.19	4270********2349	072654	04/17/2017
CABRERA, NIURKA	2P-5670	2	19.99	4270********2974	072655	04/17/2017
CALLE, JAIME	2P-6024	2	44.92	4741********1942	286502	04/17/2017
CAMACHO, VICENTE	2P-6168	2	21.19	4270********2729	072655	04/17/2017
CAMPBELL, DAVID	2P-5315	2	42.38	5178********9450	09689Z	04/17/2017
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	072656	04/17/2017
CARPIO, NOTALIA	2P-5678	2	21.19	5424********5871	035103	04/17/2017
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	035105	04/17/2017
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	003563	04/17/2017
CEDALLOS, DAYMER	2P-6237	2	21.19	6011********3037	01755R	04/17/2017
CEPERO, ROXANA	2P-5724	2	21.19	4270********6204	072658	04/17/2017
CHACON, CARLOS	2P-3835	2	21.19	4744********3017	182568	04/17/2017
CHAVEZ, JOSE	2P-3819	2	42.38	4744********5362	132666	04/17/2017
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	09759C	04/17/2017
COFFEE, MARIAH	2P-6100	2	21.19	4270********2233	072659	04/17/2017
CONDE, GEORGINA	2P-6278	2	21.19	5465********8273	006130	04/17/2017
CONTI, MARCUS	2P-6018	2	21.19	4270********0694	072659	04/17/2017
COWAN, ERIC	2P-6062	2	21.19	5312********2313	192067	04/17/2017
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********1971	182475	04/17/2017
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	072700	04/17/2017
DANG, TIEUHA	2P-5959	2	42.38	4400********9353	08055C	04/17/2017
DE LA ROSA, CHRIS	2P-5416	2	21.19	4355********9586	026049	04/17/2017
DEL CARMEN, MARIA	2P-6161	2	21.19	5111********4196	141089	04/17/2017
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	306267	04/17/2017
DELGADO, JESUS	2P-5716	2	21.19	4400********9695	01841B	04/17/2017
DELGADO, JOFREE	2P-4368	2	21.19	4744********6873	182073	04/17/2017
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	072702	04/17/2017
DENT, TERESA	2P-3523	2	21.19	3783*******2010	141260	04/17/2017
DIAZ, ALFREDO	2P-5696	2	21.19	4820********2261	670390	04/17/2017
DIAZ, LUIS	2P-3727	2	21.19	4270********7233	072703	04/17/2017
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	07819A	04/17/2017
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	305336	04/17/2017
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	032707	04/17/2017
DILEO, JEANNETTE	2P-5957	2	21.19	4351********8584	025113	04/17/2017
DION, MICHELLE	2P-6272	2	21.19	5465********9264	008464	04/17/2017
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	072704	04/17/2017
DOOLING, ANDREW	2P-5852	2	21.19	4741********7268	143787	04/17/2017
DORNAN, JAMES	2P-4399	2	21.19	5466********4609	01162P	04/17/2017
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	036041	04/17/2017
EASTMAN, ANGIE	2P-5568	2	42.38	4270********5686	072705	04/17/2017
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********6004	062707	04/17/2017
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	036076	04/17/2017
FERNANDEZ, BRIAN	2P-5864	2	21.19	5312********5349	122573	04/17/2017
FERNANDEZ, NATHANIEL	2P-6064	2	21.19	4270********0463	072707	04/17/2017
FISCHER, MARISSA	2P-6020	2	21.19	5312********8737	192074	04/17/2017
FLOWERS, RYAN	2P-4651	2	21.19	4608********7295	670836	04/17/2017
FOX, WAYNE	2P-3418	2	21.19	4036********7179	025317	04/17/2017
FREDRICK, LOGAN	2P-5601	2	21.19	5396********9613	11258P	04/17/2017
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	082707	04/17/2017
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	109246	04/17/2017
GAETANO, ANDREW	2P-5872	2	21.19	4736********8941	092707	04/17/2017
GARCIA, AGUSTIN	2P-6234	2	21.19	4737********6101	286605	04/17/2017
GARCIA, ALEJANDRO	2P-5705	2	21.19	5424********9324	036098	04/17/2017
GARCIA, EDDY	2P-6223	2	21.19	5424********9989	036094	04/17/2017
GARCIA, IRENALDO	2P-5971	2	21.19	4355********2099	046085	04/17/2017
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	012707	04/17/2017
GOMEZ, ANTHONY	2P-5635	2	21.19	4270********2800	072710	04/17/2017
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	671310	04/17/2017
GONZALEZ, JESUS	2P-6224	2	21.19	4737********8395	286621	04/17/2017
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	072711	04/17/2017
GONZALEZ, RAUL	2P-5537	2	21.19	4744********4638	102573	04/17/2017
GOTTWALD, PATSY	2P-3588	2	21.19	5121********0894	01752B	04/17/2017
GRAHAM, DEBORAH	2P-5719	2	21.19	4608********1173	671341	04/17/2017
GRIERSON, EDWARD	2P-4751	2	42.38	4270********8891	072713	04/17/2017
GRIFFIN, KYLE	2P-5309	2	21.19	4270********4774	072713	04/17/2017
GUTIERREZ, MAXIMILIANO	2P-6276	2	21.19	4737********8564	286628	04/17/2017
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	072713	04/17/2017
HERNANDEZ, ALEXANDER	2P-6216	2	44.92	4427********1224	042707	04/17/2017
HERNANDEZ, MAIKEL	2P-6094	2	21.19	4687********0243	671475	04/17/2017
HERRERA, OSIEL	2P-5722	2	21.19	4270********5188	072714	04/17/2017
HILLOCK, HANNA	2P-6026	2	21.19	5312********6360	152370	04/17/2017
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	126766	04/17/2017
HUGHES, LISA	2P-6175	2	42.38	4270********4422	072715	04/17/2017
HUNTER, NATHAN	2P-5929	2	21.19	4418********5295	366239	04/17/2017
HURST, THOMAS	2P-5439	2	21.19	5576********9181	000975	04/17/2017
HURST, WYATT	2P-6099	2	21.19	4270********1426	072715	04/17/2017
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********7002	752175	04/17/2017
JACKSON, AMY	2P-5681	2	21.19	4147********7620	00058C	04/17/2017
JIMENEZ, ADRIAN	2P-5839	2	21.19	4270********8541	072717	04/17/2017
JOHN, KENNETH	2P-5411	2	21.19	4128********3930	87101A	04/17/2017
JOHNSON, KEVIN	2P-6162	2	21.19	5465********9317	001362	04/17/2017
JONES, SHANNON	2P-5563	2	21.19	4270********6575	072717	04/17/2017
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	104298	04/17/2017
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01756R	04/17/2017
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	122267	04/17/2017
LABARRE, TORI	2P-3970	2	42.38	4355********9321	061039	04/17/2017
LABOY, GABRIEL	2P-6055	2	21.19	4270********6772	072719	04/17/2017
LAPORTE, HERIKA	2P-6096	2	21.19	5424********8628	036135	04/17/2017
LECUYER, WILLIAM	2P-6273	2	21.19	4270********9370	072719	04/17/2017
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********1442	142177	04/17/2017
LOPEZ, AARON	2P-6089	2	21.19	4737********5975	143875	04/17/2017
LOPEZ, ADRIAN	2P-6023	2	21.19	4744********0580	132474	04/17/2017
LOPEZ, AURELIA	2P-6011	2	42.38	5239********8545	01782B	04/17/2017
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	01618A	04/17/2017
LUCIO, ROBERTO	2P-5773	2	21.19	4737********7711	121643	04/17/2017
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	012707	04/17/2017
MADIGAN, LETICIA	2P-5105	2	21.19	4039********4206	000150	04/17/2017
MADRUGA, LIVAN	2P-6014	2	42.38	5178********7317	01661Z	04/17/2017
MALDONADO, BREANNA	2P-6092	2	21.19	4270********2634	072722	04/17/2017
MALDONADO, GABRIEL	2P-6222	2	21.19	4566********6497	072722	04/17/2017
MALONEY, BRIAN	2P-5972	2	21.19	3744*******6546	537865	04/17/2017
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	072723	04/17/2017
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	072723	04/17/2017
MARTINEZ, ODALYS	2P-5764	2	21.19	4225********5508	01700B	04/17/2017
MASSARO, MIKE	2P-5876	2	21.19	4744********8975	172874	04/17/2017
MASSARO, ZAX	2P-5766	2	21.19	5319********0958	749431	04/17/2017
MATIAS, WILVER	2P-5966	2	21.19	4737********7684	286715	04/17/2017
MATO, BECKY	2P-3830	2	21.19	5329********5598	09499Z	04/17/2017
MATOS, DANIELLE	2P-6164	2	21.19	4347********0194	052707	04/17/2017
MAYER, LUCAS	2P-5718	2	21.19	4270********3723	017164	04/17/2017
MCCUE, SEAN	2P-6160	2	21.19	4270********4946	072725	04/17/2017
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********0367	01758C	04/17/2017
MEDINA, CARLOS	2P-6086	2	21.19	4737********9454	274916	04/17/2017
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********3623	142575	04/17/2017
MEDINA, YOSVANY	2P-3771	2	21.19	4270********5303	072726	04/17/2017
MENDOZA, JULIO	2P-6217	2	42.38	4426********9228	017999	04/17/2017
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	252462	04/17/2017
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01751R	04/17/2017
MITCHELL, JACOB	2P-6230	2	21.19	4254********8475	072727	04/17/2017
MORALES, ELENA	2P-5065	2	21.19	4744********6323	122579	04/17/2017
MORRIS, RYAN	2P-5818	2	21.19	5178********9710	01851Z	04/17/2017
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01764R	04/17/2017
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01750B	04/17/2017
NAVARRO, NICK	2P-5901	2	21.19	4270********4533	072729	04/17/2017
NODARSE, JONATHAN	2P-5962	2	21.19	4270********2039	072730	04/17/2017
NOWAK, AMBER	2P-6269	2	21.19	5424********6187	035244	04/17/2017
NUNEZ, JORDAN	2P-6091	2	21.19	4060********0887	092707	04/17/2017
OAKES, REBECCA	2P-6166	2	21.19	4017********5395	017700	04/17/2017
ODOM, DAVID	2P-4587	2	21.19	4833********5508	002707	04/17/2017
ONEIL, KENNETH	2P-6235	2	21.19	4013********9256	072731	04/17/2017
ORELLANA, LUIS	2P-6101	2	21.19	4270********6643	072730	04/17/2017
PADRON, ALAIN	2P-6118	2	21.19	4270********8553	072731	04/17/2017
PALONE, JOHN	2P-5676	2	21.19	4039********4206	000151	04/17/2017
PARDO, LEANCY	2P-6119	2	21.19	4833********5253	012707	04/17/2017
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	152079	04/17/2017
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	132575	04/17/2017
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	306389	04/17/2017
PEREZ, ROXANNA	2P-6268	2	21.19	5312********4394	172776	04/17/2017
PERROGON, DANIELA	2P-5823	2	21.19	4270********6894	072733	04/17/2017
PINEDA, JUANITA	2P-6088	2	21.19	4154********6499	02023G	04/17/2017
PINEDA, OLGA	2P-6126	2	42.38	5424********2514	035262	04/17/2017
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	02031B	04/17/2017
PRIETO, DANIEL	2P-4991	2	21.19	5424********9213	035269	04/17/2017
PRIETO, WUENDY	2P-6226	2	21.19	4270********8660	072734	04/17/2017
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	145210	04/17/2017
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********5371	305147	04/17/2017
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	184657	04/17/2017
RAMIREZ, OMAR	2P-6177	2	21.19	4270********9338	072736	04/17/2017
RAYMAT, DANIEL	2P-5593	2	21.19	4355********4571	095063	04/17/2017
REYES JR, GERADO	2P-6280	2	21.19	4270********2049	072736	04/17/2017
RICE, IAN	2P-6090	2	21.19	5424********5661	036217	04/17/2017
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	673836	04/17/2017
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********6179	027174	04/17/2017
RIVERA, MICHAEL	2P-3448	2	21.19	5424********4907	036219	04/17/2017
RIVERS, RACHEL	2P-6178	2	21.19	3727*******1037	165910	04/17/2017
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	89881D	04/17/2017
ROBERTSON, HUNTER	2P-5956	2	21.19	4426********3744	017172	04/17/2017
ROD, DALE	2P-6281	2	21.19	4635********3094	132472	04/17/2017
RODRIGUEZ, ARIEL	2P-5590	2	21.19	4737********8045	184674	04/17/2017
RODRIGUEZ, YANINA	2P-6165	2	21.19	4270********4960	072739	04/17/2017
ROMERO, JOAN	2P-6057	2	21.19	5424********1241	035294	04/17/2017
ROSALES, DAVID	2P-6058	2	21.19	4270********6544	072740	04/17/2017
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	305164	04/17/2017
SANCHEZ, LOUIS	2P-6221	2	21.19	4820********8079	674174	04/17/2017
SANCHEZ, YOANI	2P-6047	2	21.19	4270********4918	072741	04/17/2017
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	744985	04/17/2017
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	02263Z	04/17/2017
SCHUH, KIERRA	2P-6170	2	21.19	4270********0036	072742	04/17/2017
SINGO, NANCY	2P-6050	2	21.19	4355********2542	106098	04/17/2017
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********5878	132079	04/17/2017
SNACHEZ, ENOC	2P-6270	2	41.32	4833********9995	032707	04/17/2017
SOCARRES, LISSET	2P-6232	2	42.38	4270********9702	072743	04/17/2017
SPICER, KEITH	2P-4663	2	21.19	4744********8760	102971	04/17/2017
STARK, DANIEL	2P-5323	2	21.19	5261********5428	674519	04/17/2017
STEWART, STACY	2P-6173	2	42.38	4270********7849	072744	04/17/2017
SUAREZ MOLINA, SHEILA	2P-6163	2	21.19	5312********3982	112871	04/17/2017
SUAREZ, KATHERINE	2P-5158	2	21.19	4400********9082	08437B	04/17/2017
SWARTZ, NICHOLAS	2P-6267	2	21.19	4270********6318	072745	04/17/2017
TADEO DEAN, ANIBAL	2P-6231	2	21.19	4737********2727	144032	04/17/2017
TANELUS, JEAN	2P-3809	2	42.38	5178********8917	02376Z	04/17/2017
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	035935	04/17/2017
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	132974	04/17/2017
THOMAS, KENNETH	2P-6010	2	21.19	5424********2685	036251	04/17/2017
THORNTON, CHRISTOPHER	2P-6167	2	21.19	5178********7507	02419Z	04/17/2017
TIMOTHY, WILLIAM	2P-5671	2	21.19	4400********3126	08604D	04/17/2017
TORRES, ERICK	2P-6225	2	21.19	4737********2737	035944	04/17/2017
TORRES, GISELL	2P-5677	2	21.19	4737********2424	306444	04/17/2017
TYREE, ZACH	2P-6285	2	21.19	4833********9326	082707	04/17/2017
UNDERWOOD, ROBERT	2P-4629	2	21.19	5312********4943	102578	04/17/2017
VALDES, RAFAEL	2P-3476	2	21.19	5213********4042	01729B	04/17/2017
VALENCIA, GIOVANNA	2P-6025	2	21.19	4270********1159	072749	04/17/2017
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	102677	04/17/2017
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	017291	04/17/2017
VELASQUEZ, ANGELICA	2P-6172	2	21.19	4737********8594	275084	04/17/2017
VENTURA, MIGUEL	2P-6228	2	21.19	5312********8729	142670	04/17/2017
VILA, BRIAN	2P-6275	2	21.19	4833********1833	002707	04/17/2017
WALIGORA, BRUCE	2P-5950	2	42.38	4737********8806	034927	04/17/2017
WEAVER, JOHN	2P-4592	2	21.19	5112********7510	01D3D4	04/17/2017
WHEELER, VIANCA	2P-5380	2	21.19	4744********2896	162878	04/17/2017
WIDNER, STUART	2P-2421	2	21.19	4270********6069	072752	04/17/2017
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	607172	04/17/2017
ZAFRA, REINIER	2P-6124	2	21.19	4270********0344	072752	04/17/2017

Totals

Count	Card Type	Total
7	American Express	148.33
55	MasterCard	1313.78
162	Visa	3826.51
6	Discover	147.13
0	Other	0.00
		5435.75