04/25/2017

07:12:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, XAVIER	2P-5887	3	63.57	6011********1972	02539R	04/25/2017
ALMENDAREZ, CRISTIAN	2P-6286	3	21.19	4737********0869	629158	04/25/2017
ANDERSON, VICTORIA	2P-5652	3	21.19	5312********3522	173197	04/25/2017
ANGIUS, JOSEPH	2P-6182	3	21.19	4355********0031	091173	04/25/2017
ANSOTEGUI, CESAR	2P-5978	3	42.38	4426********5694	025495	04/25/2017
ARIAS, DARIEN	2P-3471	3	21.19	4270********9611	073950	04/25/2017
ARNOLD, LEAH	2P-6192	3	42.38	5155********9285	08525Z	04/25/2017
ARTEAGA, RIGOBERTO	2P-5043	3	21.19	4270********4954	073950	04/25/2017
ASHBACHER, LAUREN	2P-5516	3	21.19	4356********6826	163692	04/25/2017
BAKER, JOSEPH	2P-5846	3	21.19	5424********4941	592901	04/25/2017
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	898371	04/25/2017
BALTERMAN, DAVID	2P-5479	3	21.19	5465********4078	008849	04/25/2017
BARAH, KADDYAMI	2P-4454	3	21.19	4270********6803	073952	04/25/2017
BENKE, RICHARD	2P-3843	3	21.19	4400********8116	07512A	04/25/2017
BLANCO, KRIS	2P-6289	3	21.19	4820********0927	695362	04/25/2017
BORGES, GILBERTO	2P-6241	3	21.19	4744********6026	163897	04/25/2017
BRITO, ENDER	2P-4420	3	21.19	4270********6245	073953	04/25/2017
BROUSSEAU, SAMANTHA	2P-6134	3	21.19	4744********2474	123493	04/25/2017
BROWER, LISA	2P-5688	3	21.19	4147********2734	025334	04/25/2017
CACERES, JOSE	2P-6197	3	21.19	5424********5480	591909	04/25/2017
CALDERON, FRANCESCA	2P-3768	3	21.19	4737********1897	857857	04/25/2017
CARBALLEA, CHRISTIAN	2P-4162	3	21.19	4270********8600	073955	04/25/2017
CARROLL JR, STEVEN	2P-5689	3	21.19	4270********5795	073954	04/25/2017
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	073955	04/25/2017
CASTRO, SANDRA	2P-6189	3	21.19	4342********8055	681348	04/25/2017
CESPEDES, FREDDY	2P-5434	3	21.19	5111********8473	552194	04/25/2017
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********1772	847837	04/25/2017
CHRISTIAN, ANDREW	2P-5606	3	21.19	3767*******3002	164552	04/25/2017
DAFCIK, KASSANDRA	2P-6288	3	21.19	4465********3536	025494	04/25/2017
DALLEMAND, SHEBELLE	2P-6034	3	21.19	4465********0780	025364	04/25/2017
DARNELL, CHRIS	2P-6068	3	21.19	4687********4880	695836	04/25/2017
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********7075	173899	04/25/2017
DAVILA, ALBERTO	2P-5575	3	21.19	5312********6452	103197	04/25/2017
DECKER, RYAN	2P-2016	3	21.19	4828********0018	857879	04/25/2017
DELGADO, JORGE	2P-5222	3	21.19	4355********3747	108099	04/25/2017
DIAZ, OMAR	2P-5067	3	21.19	4270********4417	073958	04/25/2017
DIAZ, RYAN	2P-5108	3	21.19	5312********8157	123098	04/25/2017
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6105	113796	04/25/2017
ELLIOTT, NICHOLAS	2P-6128	3	21.19	4426********4724	025602	04/25/2017
ERDMANN, CODY	2P-5133	3	21.19	5159********8586	420384	04/25/2017
ESTRADA, HORACIO	2P-5549	3	21.19	4737********1112	693395	04/25/2017
FARRIS, MELANIE	2P-6066	3	21.19	4744********2092	113396	04/25/2017
FERNANDEZ, ISLATY	2P-5791	3	21.19	4737********5555	899556	04/25/2017
FERRER, JANY	2P-6104	3	21.19	4270********7236	074000	04/25/2017
FLORES, CHEILA	2P-5917	3	21.19	4270********9225	074001	04/25/2017
FLORES, RYAN	2P-5747	3	42.38	3727*******9801	636120	04/25/2017
FRECHETTE, DENNIS	2P-3858	3	42.38	4032********4104	00051B	04/25/2017
FUOCO, MARGO	2P-6102	3	21.19	4147********6540	00068D	04/25/2017
GARCIA, ADRIANA	2P-5779	3	42.38	4270********9870	074002	04/25/2017
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********9840	681374	04/25/2017
GARCIA, KEYVAN	2P-5224	3	21.19	4744********9658	194806	04/25/2017
GARNER, AARON	2P-5919	3	21.19	4447********6300	025792	04/25/2017
GENTILE, ANDREW	2P-5192	3	21.19	4744********2812	124307	04/25/2017
GIL DIAZ, DAVID	2P-5984	3	21.19	4687********1742	600479	04/25/2017
GONZALEZ, RAIMEL	2P-5073	3	21.19	4820********9538	600460	04/25/2017
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********7165	044007	04/25/2017
GUTIERREZ, NOEDIA	2P-4571	3	42.38	5312********1876	184304	04/25/2017
GUTIERREZ, SAMARIS	2P-5922	3	21.19	4270********1966	074004	04/25/2017
HAM, STEVEN	2P-6194	3	21.19	4737********6662	739485	04/25/2017
HEIMER, LEROY	2P-4293	3	42.38	4400********6450	03898C	04/25/2017
HENDRY, ZACHARY	2P-6290	3	21.19	4270********3798	074005	04/25/2017
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	00172Z	04/25/2017
HERNANDEZ, LEOSBEL	2P-5985	3	21.19	4270********3793	074005	04/25/2017
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	124800	04/25/2017
JONES, MICHAEL	2P-6187	3	21.19	4270********5648	074006	04/25/2017
KEYSER, RICHARD	2P-5735	3	21.19	4465********5795	025864	04/25/2017
KRUM, TREVOR	2P-6184	3	21.19	4737********9650	793933	04/25/2017
LANDRY, CRAIG	2P-5476	3	21.19	4006********0537	605204	04/25/2017
LARKINS, ROBERT	2P-5182	3	21.19	5424********5102	592993	04/25/2017
LAZA, ROBERT	2P-5649	3	21.19	4744********0460	174503	04/25/2017
LECUYER, GAGE	2P-5737	3	21.19	4270********9370	074008	04/25/2017
LENAHAN, JESSE	2P-3419	3	21.19	5576********8281	003318	04/25/2017
LOUIMA, SIMON	2P-6243	3	21.19	5424********8628	592998	04/25/2017
LOWERY, RICHARD	2P-3066	3	42.38	4270********4516	074008	04/25/2017
MADING, BRIAN	2P-6138	3	21.19	4552********5371	H66188	04/25/2017
MANNING, JOHN	2P-5573	3	21.19	5466********2803	53187P	04/25/2017
MARKHAM, JACOB	2P-5920	3	21.19	5465********2843	004364	04/25/2017
MATO, NATHALIA	2P-2137	3	21.19	4270********4319	074009	04/25/2017
MATOS, LISANDRA	2P-4922	3	21.19	3797*******1012	168338	04/25/2017
MELENILLA, KENDRY	2P-6292	3	21.19	4737********0187	899636	04/25/2017
MINKE, ANDREW	2P-5989	3	21.19	4737********9722	693691	04/25/2017
MOPAVICH, JASON	2P-5983	3	21.19	4737********0085	693692	04/25/2017
MORENO, MAURA	2P-6294	3	21.19	4270********9065	074011	04/25/2017
MORGAN, FORREST	2P-5843	3	21.19	5424********0009	593016	04/25/2017
MOSS, BRITTANY	2P-6293	3	21.19	4737********6518	681415	04/25/2017
MUNOZ, VINNIE	2P-6196	3	21.19	4000********3314	563930	04/25/2017
MUSSO, AMY	2P-5463	3	105.95	4447********6758	025730	04/25/2017
NEMBHARD, GRACIA	2P-6239	3	21.19	5424********5764	593027	04/25/2017
NILSEN, KETIL	2P-3423	3	42.38	5575********2790	035214	04/25/2017
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	780138	04/25/2017
PANTALEON, ROBERTO	2P-5683	3	42.38	4741********9000	630961	04/25/2017
PAOLINO, ANTHONY	2P-6129	3	21.19	4833********0107	044007	04/25/2017
PEREIRA, CHELSEA	2P-5481	3	21.19	5319********9546	766707	04/25/2017
PEREZ, ADRIAN	2P-5028	3	21.19	4428********9290	07745C	04/25/2017
PEREZ, ASHLEY	2P-5789	3	21.19	4737********3736	691284	04/25/2017
PEREZ, JULY	2P-5219	3	21.19	5466********0848	00472Z	04/25/2017
PEREZ, KAYLA	2P-5788	3	21.19	4737********4188	739582	04/25/2017
PEREZ, LESTER	2P-6240	3	21.19	6011********3037	02590R	04/25/2017
PEREZ, RAUDEL	2P-5982	3	21.19	5312********5672	164705	04/25/2017
PEREZ, WALTER	2P-6135	3	21.19	5465********4992	001957	04/25/2017
PEREZ-TAVERA, OMAR	2P-4926	3	42.38	5465********2019	003482	04/25/2017
PIECHOCKI, AMY	2P-5459	3	42.38	3767*******2014	119149	04/25/2017
PINO, QUENSY	2P-6198	3	21.19	5424********6163	593052	04/25/2017
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	00530B	04/25/2017
RAMMEL, DAVID	2P-3525	3	21.19	4862********8126	00553A	04/25/2017
RIMMER, TROY	2P-5742	3	42.38	5312********4265	184002	04/25/2017
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	593054	04/25/2017
RODRIGUEZ, XAVIER	2P-5286	3	42.38	5480********4074	592050	04/25/2017
ROQUE, VALDES	2P-5973	3	21.19	4426********8007	025017	04/25/2017
ROSA, DOMINGO	2P-6065	3	42.38	4741********1406	846944	04/25/2017
SALINAS, HEYLY	2P-6185	3	21.19	4270********3513	074019	04/25/2017
SANCHEZ, ROSEMARY	2P-5184	3	21.19	4270********6654	074020	04/25/2017
SANTIAGO, BENITO	2P-6137	3	21.19	4270********3497	074020	04/25/2017
SCHAEFER, EMILY	2P-6287	3	21.19	4400********8901	06166A	04/25/2017
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	58385W	04/25/2017
SMITH, DARLING	2P-5976	3	21.19	4270********7941	074021	04/25/2017
SOLORIO, ANTONIO	2P-5880	3	21.19	4737********2407	739638	04/25/2017
SPOTTS, ALLISON	2P-6238	3	21.19	4270********5657	074021	04/25/2017
STERRETT, KOREY	2P-5787	3	21.19	5312********0580	154706	04/25/2017
STRAPPOLINI, MATIAS	2P-5924	3	21.19	5312********3982	104109	04/25/2017
SUAREZ, DINA	2P-6291	3	21.19	4737********1881	899739	04/25/2017
TAYLOR, FAITH	2P-5987	3	42.38	4565********2929	064028	04/25/2017
TEATERS, MARK	2P-5776	3	21.19	4270********2804	074023	04/25/2017
VALENCIA, MIGUEL	2P-5015	3	21.19	4833********6110	034007	04/25/2017
VILLARREAL, CARLOS	2P-5038	3	21.19	4270********5493	074024	04/25/2017
WAIT, CHRIS	2P-5425	3	21.19	4270********9545	074024	04/25/2017
WHITEHEAD, JOE	2P-3645	3	21.19	4744********7739	184909	04/25/2017
WILKINSON, SEAN	2P-6136	3	21.19	4737********0710	630503	04/25/2017
WILLIAMS, HAYDEN	2P-5836	3	21.19	4270********6217	074025	04/25/2017
ZAUNER, ANGELA	2P-5690	3	21.19	4121********8002	00766B	04/25/2017

Totals

Count	Card Type	Total
4	American Express	127.14
32	MasterCard	805.22
92	Visa	2203.76
2	Discover	84.76
0	Other	0.00
		3220.88