05/15/2017

06:32:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4721	401109	05/15/2017
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	071219	05/15/2017
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01551B	05/15/2017
ALLEN, BRIANA	2P-5896	2	21.19	4060********2163	001207	05/15/2017
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	543778	05/15/2017
ALONSO, JOSE	2P-11560	2	21.19	4355********5561	070080	05/15/2017
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********6284	071220	05/15/2017
ALVAREZ, JESUS	2P-4346	2	42.38	5312********1640	191025	05/15/2017
ALVAREZ, MARIANO	2P-5870	2	21.19	5523********9870	01557Z	05/15/2017
ANDERSON, SCOTT	2P-4078	2	21.19	5178********9589	06642Z	05/15/2017
ARCIA, RAMIRO	2P-5967	2	21.19	4737********6447	544642	05/15/2017
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	131820	05/15/2017
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	035738	05/15/2017
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	680444	05/15/2017
BARRENECHE, RUDY	2P-5594	2	21.19	5178********4220	06689P	05/15/2017
BASTYS, JUSTIN	2P-6171	2	21.19	4270********2766	071223	05/15/2017
BASTYS, SARA	2P-6180	2	21.19	4270********9849	071224	05/15/2017
BAZAN, DOUGLAS	2P-6284	2	21.19	4737********6959	543807	05/15/2017
BEASLEY, CARL	2P-6244	2	21.19	4270********1950	071224	05/15/2017
BENITEZ, DANIEL	2P-5217	2	21.19	4270********1270	071224	05/15/2017
BERMAN, KIMBERLY	2P-5673	2	21.19	5424********9263	035752	05/15/2017
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********3698	565714	05/15/2017
BIERNACKI, ARIEL	2P-6093	2	21.19	4246********7622	06770G	05/15/2017
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	06783D	05/15/2017
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01588R	05/15/2017
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	071226	05/15/2017
BRANDENBURG, JUSTIN	2P-5064	2	21.19	4737********0815	565282	05/15/2017
BRAUTIGAN, CRYSTELL	2P-6125	2	21.19	4744********0395	101022	05/15/2017
CABRERA, NIURKA	2P-5670	2	19.99	4270********2974	071228	05/15/2017
CALLE, JAIME	2P-6024	2	44.92	4741********1942	565292	05/15/2017
CAMACHO, VICENTE	2P-6168	2	21.19	4270********2729	071228	05/15/2017
CAMPBELL, DAVID	2P-5315	2	42.38	5178********9450	06870Z	05/15/2017
CANEDO, MARIA	2P-5822	2	21.19	4342********2262	528807	05/15/2017
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	071228	05/15/2017
CARPIO, NOTALIA	2P-5678	2	21.19	5424********5871	035774	05/15/2017
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	035779	05/15/2017
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	006687	05/15/2017
CEDALLOS, DAYMER	2P-6237	2	21.19	6011********3037	01599R	05/15/2017
CEPERO, ROXANA	2P-5724	2	21.19	4270********6204	071230	05/15/2017
CHACON, CARLOS	2P-3835	2	21.19	4744********3017	171627	05/15/2017
CHAVEZ, LILIANA	2P-3817	2	21.19	4266********8868	06921B	05/15/2017
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	06927C	05/15/2017
COFFEE, MARIAH	2P-6100	2	21.19	4270********2233	071231	05/15/2017
CONDE, GEORGINA	2P-6278	2	21.19	5465********8273	006374	05/15/2017
CONTI, MARCUS	2P-6018	2	21.19	4270********0694	071231	05/15/2017
COWAN, ERIC	2P-6062	2	21.19	5312********2313	141821	05/15/2017
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********1971	161223	05/15/2017
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	071232	05/15/2017
DANG, TIEUHA	2P-5959	2	21.19	4400********9353	08806C	05/15/2017
DE LA ROSA, CHRIS	2P-5416	2	21.19	4355********9586	093084	05/15/2017
DEL CARMEN, MARIA	2P-6161	2	21.19	5111********4196	460001	05/15/2017
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	543874	05/15/2017
DELGADO, JESUS	2P-5716	2	21.19	4400********9695	09564B	05/15/2017
DELGADO, JOFREE	2P-4368	2	21.19	4744********6873	101925	05/15/2017
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	071234	05/15/2017
DENT, TERESA	2P-3523	2	21.19	3783*******2010	127422	05/15/2017
DIAZ, ALFREDO	2P-5696	2	21.19	4820********2261	623472	05/15/2017
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********9244	071234	05/15/2017
DIAZ, LUIS	2P-3727	2	21.19	4270********7233	071235	05/15/2017
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	01975A	05/15/2017
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	401778	05/15/2017
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	051207	05/15/2017
DILEO, JEANNETTE	2P-5957	2	21.19	4351********8584	001671	05/15/2017
DION, MICHELLE	2P-6272	2	21.19	5465********9264	009323	05/15/2017
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	071236	05/15/2017
DOMINGUEZ, RAY	2P-6051	2	42.38	4355********7884	100114	05/15/2017
DOOLING, ANDREW	2P-5852	2	21.19	4741********7268	542886	05/15/2017
DORNAN, JAMES	2P-4399	2	21.19	5466********4609	07113P	05/15/2017
DUENAS, YENEY	2P-6311	2	42.38	4465********7426	015714	05/15/2017
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	103062	05/15/2017
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********6004	081207	05/15/2017
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	035816	05/15/2017
FERNANDEZ, BRIAN	2P-5864	2	21.19	5312********5349	151621	05/15/2017
FERNANDEZ, NATHANIEL	2P-6064	2	21.19	4270********0463	071238	05/15/2017
FISCHER, MARISSA	2P-6020	2	21.19	5312********8737	141228	05/15/2017
FLOWERS, RYAN	2P-4651	2	21.19	4608********7295	623974	05/15/2017
FOX, WAYNE	2P-3418	2	21.19	4036********7179	001859	05/15/2017
FRANCOIS, AMOSE	2P-5543	2	21.19	4270********4567	071239	05/15/2017
FREDRICK, LOGAN	2P-5601	2	21.19	5396********9613	51990P	05/15/2017
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	091207	05/15/2017
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	145448	05/15/2017
GAETANO, ANDREW	2P-5872	2	21.19	4736********8941	001207	05/15/2017
GALLEGOS, MARIA	2P-6320	2	21.19	4737********0304	314887	05/15/2017
GARCIA, AGUSTIN	2P-6234	2	21.19	4737********6101	378645	05/15/2017
GARCIA, ALEJANDRO	2P-5705	2	21.19	5424********9324	034679	05/15/2017
GARCIA, EDDY	2P-6223	2	21.19	5424********9989	034681	05/15/2017
GARCIA, IRENALDO	2P-5971	2	21.19	4355********2099	110088	05/15/2017
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	011207	05/15/2017
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	624299	05/15/2017
GONZALEZ, JESUS	2P-6224	2	21.19	4737********8395	565770	05/15/2017
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	071242	05/15/2017
GONZALEZ, RAUL	2P-5537	2	21.19	4744********4638	191229	05/15/2017
GOTTWALD, PATSY	2P-3588	2	21.19	5121********0894	01523B	05/15/2017
GRAHAM, DEBORAH	2P-5719	2	21.19	4608********1173	624288	05/15/2017
GRIERSON, EDWARD	2P-4751	2	42.38	4270********8891	071243	05/15/2017
GRIFFIN, KYLE	2P-5309	2	21.19	4270********4774	071243	05/15/2017
GUTIERREZ, MAXIMILIANO	2P-6276	2	21.19	4737********8564	565781	05/15/2017
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	071244	05/15/2017
HERNANDEZ, ALEXANDER	2P-6216	2	44.92	4427********1224	041207	05/15/2017
HERRERA, OSIEL	2P-5722	2	21.19	4270********5188	071244	05/15/2017
HILLOCK, HANNA	2P-6026	2	21.19	5312********6360	151425	05/15/2017
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	169568	05/15/2017
HUGHES, LISA	2P-6175	2	42.38	4270********4422	071245	05/15/2017
HUNTER, NATHAN	2P-5929	2	21.19	4418********5295	888351	05/15/2017
HURST, THOMAS	2P-5439	2	21.19	5576********9181	005958	05/15/2017
HURST, WYATT	2P-6099	2	21.19	4270********1426	071246	05/15/2017
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********7002	634172	05/15/2017
JACKSON, AMY	2P-5681	2	21.19	4147********7620	04127C	05/15/2017
JIMENEZ, ADRIAN	2P-5839	2	21.19	4270********8541	071246	05/15/2017
JOHN, KENNETH	2P-5411	2	21.19	5424********1934	54547B	05/15/2017
JOHNSON, KEVIN	2P-6162	2	21.19	5465********9317	000756	05/15/2017
JONES, SHANNON	2P-5563	2	21.19	4270********6575	071248	05/15/2017
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	127465	05/15/2017
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01594R	05/15/2017
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	544828	05/15/2017
LABARRE, TORI	2P-3970	2	42.38	4355********9321	122131	05/15/2017
LABOY, GABRIEL	2P-6055	2	21.19	4270********6772	071248	05/15/2017
LAPORTE, HERIKA	2P-6096	2	21.19	5424********8628	034715	05/15/2017
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********1442	131123	05/15/2017
LOPEZ, AARON	2P-6089	2	21.19	4737********5975	586181	05/15/2017
LOPEZ, ADRIAN	2P-6023	2	21.19	4744********0580	171226	05/15/2017
LOPEZ, AURELIA	2P-6011	2	42.38	5239********8545	01560B	05/15/2017
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	07539A	05/15/2017
LUCIO, ROBERTO	2P-5773	2	21.19	4737********7711	565799	05/15/2017
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	001207	05/15/2017
MADIGAN, LETICIA	2P-5105	2	21.19	4039********4206	000159	05/15/2017
MADRUGA, LIVAN	2P-6014	2	42.38	5178********7317	07557Z	05/15/2017
MALDONADO, BREANNA	2P-6092	2	21.19	4270********2634	071251	05/15/2017
MALDONADO, GABRIEL	2P-6222	2	21.19	4566********6497	071252	05/15/2017
MALONEY, BRIAN	2P-5972	2	21.19	3744*******6546	791164	05/15/2017
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	071252	05/15/2017
MARTINEZ, GONZALO	2P-6310	2	21.19	4400********8782	00335B	05/15/2017
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	071253	05/15/2017
MARTINEZ, ODALYS	2P-5764	2	21.19	4225********5508	07572B	05/15/2017
MASSARO, MIKE	2P-5876	2	21.19	4744********8975	111823	05/15/2017
MASSARO, ZAX	2P-5766	2	21.19	5319********0958	810372	05/15/2017
MATIAS, WILVER	2P-5966	2	21.19	4737********7684	586204	05/15/2017
MATO, BECKY	2P-3830	2	21.19	5329********5598	01801Z	05/15/2017
MATOS, DANIELLE	2P-6164	2	21.19	4347********0194	051207	05/15/2017
MCCUE, SEAN	2P-6160	2	21.19	4270********4946	071255	05/15/2017
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********0367	07646C	05/15/2017
MEDINA, CARLOS	2P-6086	2	21.19	4737********9454	530698	05/15/2017
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********3623	141120	05/15/2017
MENDOZA, JULIO	2P-6217	2	42.38	4426********9228	015850	05/15/2017
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	401863	05/15/2017
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01591R	05/15/2017
MITCHELL, JACOB	2P-6230	2	21.19	4254********8475	071256	05/15/2017
MORALES, ELENA	2P-5065	2	21.19	4744********6323	161625	05/15/2017
MORALES, PEDRO	2P-6115	2	42.38	5178********2757	015376	05/15/2017
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01503R	05/15/2017
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01563B	05/15/2017
NAVARRO, NICK	2P-5901	2	21.19	4270********4533	071257	05/15/2017
NODARSE, JONATHAN	2P-5962	2	21.19	4270********2039	071257	05/15/2017
NOWAK, AMBER	2P-6269	2	21.19	5424********6187	034752	05/15/2017
OAKES, REBECCA	2P-6166	2	21.19	4687********9714	625837	05/15/2017
ODOM, DAVID	2P-4587	2	21.19	4833********5508	081207	05/15/2017
ONEIL, KENNETH	2P-6235	2	21.19	4013********9256	071258	05/15/2017
ORELLANA, LUIS	2P-6101	2	21.19	4270********6643	071259	05/15/2017
PADRON, ALAIN	2P-6118	2	21.19	4270********8553	071259	05/15/2017
PALONE, JOHN	2P-5676	2	21.19	4039********4206	000160	05/15/2017
PARDO, LEANCY	2P-6119	2	21.19	4833********5253	091207	05/15/2017
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	191725	05/15/2017
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	121729	05/15/2017
PEREZ, HENRY	2P-3701	2	21.19	4003********8565	09011B	05/15/2017
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	565835	05/15/2017
PEREZ, PATRICK	2P-4764	2	21.19	4003********8565	09023B	05/15/2017
PERROGON, DANIELA	2P-5823	2	21.19	4270********6894	071301	05/15/2017
PIERRE, MARKENDY	2P-6317	2	21.19	4270********1077	071301	05/15/2017
PIERRE, MARSEAU	2P-6316	2	21.19	4427********8200	011307	05/15/2017
PINEDA, JUANITA	2P-6088	2	21.19	4154********6499	09050G	05/15/2017
PINEDA, OLGA	2P-6126	2	42.38	5424********2514	034772	05/15/2017
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	09080B	05/15/2017
PRIETO, DANIEL	2P-4991	2	21.19	5424********9213	035928	05/15/2017
PRIETO, WUENDY	2P-6226	2	21.19	4270********8660	071303	05/15/2017
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	528922	05/15/2017
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********5371	542968	05/15/2017
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	565845	05/15/2017
RAMOS, JASON	2P-6321	2	21.19	4737********4069	460859	05/15/2017
RAYMAT, DANIEL	2P-5593	2	21.19	4355********4571	090050	05/15/2017
REYES JR, GERADO	2P-6280	2	21.19	4270********2049	071304	05/15/2017
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	630468	05/15/2017
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********6179	003393	05/15/2017
RIVERA, MICHAEL	2P-3448	2	21.19	5424********4907	035938	05/15/2017
RIVERS, RACHEL	2P-6178	2	21.19	3727*******1037	109211	05/15/2017
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	62918D	05/15/2017
ROBERTSON, HUNTER	2P-5956	2	21.19	4426********3744	015481	05/15/2017
ROD, DALE	2P-6281	2	21.19	4635********3094	131335	05/15/2017
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4270********1278	071306	05/15/2017
RODRIGUEZ, ARIEL	2P-5590	2	21.19	4737********8045	556512	05/15/2017
RODRIGUEZ, YANINA	2P-6165	2	21.19	4270********4960	071307	05/15/2017
ROMERO, JOAN	2P-6057	2	21.19	5424********1241	034793	05/15/2017
ROSALES, DAVID	2P-6058	2	21.19	4270********6544	071307	05/15/2017
RYAN, JAMES	2P-6319	2	21.19	5190********8364	810373	05/15/2017
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	316270	05/15/2017
SANCHEZ, LOUIS	2P-6221	2	21.19	4820********8079	630806	05/15/2017
SANCHEZ, YOANI	2P-6047	2	21.19	4270********4918	071307	05/15/2017
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	115663	05/15/2017
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	09257Z	05/15/2017
SCHUH, KIERRA	2P-6170	2	21.19	4270********0036	071310	05/15/2017
SILVA, IVAN	2P-5585	2	21.19	5178********2899	09276B	05/15/2017
SINGO, NANCY	2P-6050	2	10.60	4355********2542	101121	05/15/2017
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********5878	181833	05/15/2017
SNACHEZ, ENOC	2P-6270	2	41.32	4833********9995	001307	05/15/2017
SOCARRES, LISSET	2P-6232	2	42.38	4270********9702	071310	05/15/2017
SPICER, KEITH	2P-4663	2	21.19	4744********8760	101230	05/15/2017
STARK, DANIEL	2P-5323	2	21.19	5261********5428	631125	05/15/2017
STEWART, STACY	2P-6173	2	42.38	4270********7849	071311	05/15/2017
SU, ANGELA	2P-5905	2	21.19	4744********7579	131233	05/15/2017
SUAREZ MOLINA, SHEILA	2P-6163	2	21.19	5312********3982	101831	05/15/2017
SUAREZ, KATHERINE	2P-5158	2	21.19	4400********9082	07132B	05/15/2017
SWARTZ, NICHOLAS	2P-6267	2	21.19	4270********6318	071312	05/15/2017
SWOPE, BELINDA	2P-6021	2	21.19	4737********7829	544998	05/15/2017
TANELUS, JEAN	2P-3809	2	42.38	5178********8917	09406Z	05/15/2017
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	528970	05/15/2017
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	101834	05/15/2017
THOMAS, KENNETH	2P-6010	2	21.19	5424********2685	035974	05/15/2017
THORNTON, CHRISTOPHER	2P-6167	2	21.19	5178********7507	09430Z	05/15/2017
TORRES, ERICK	2P-6225	2	21.19	4737********2737	378753	05/15/2017
TORRES, GISELL	2P-5677	2	21.19	4737********2424	529812	05/15/2017
TYREE, ZACH	2P-6285	2	21.19	4833********9326	051307	05/15/2017
UNDERWOOD, ROBERT	2P-4629	2	21.19	5312********4943	181231	05/15/2017
VALDES, RAFAEL	2P-3476	2	21.19	5213********4042	01566B	05/15/2017
VALENCIA, GIOVANNA	2P-6025	2	21.19	4270********1159	071315	05/15/2017
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	181535	05/15/2017
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	015331	05/15/2017
VELASQUEZ, ANGELICA	2P-6172	2	21.19	4737********8594	378758	05/15/2017
VENTURA, MIGUEL	2P-6228	2	21.19	5312********8729	101930	05/15/2017
VILA, BRIAN	2P-6275	2	21.19	4833********1833	071307	05/15/2017
WALIGORA, BRUCE	2P-5950	2	42.38	4737********8806	477257	05/15/2017
WEAVER, JOHN	2P-4592	2	21.19	5112********7510	0ECCCB	05/15/2017
WHEELER, VIANCA	2P-5380	2	21.19	4744********2896	111335	05/15/2017
WIDNER, STUART	2P-2421	2	21.19	4270********6069	071318	05/15/2017
WITHERS, SETH	2P-6318	2	21.19	4342********0987	531637	05/15/2017
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605131	05/15/2017
ZAFRA, REINIER	2P-6124	2	21.19	4270********0344	071319	05/15/2017

Totals

Count	Card Type	Total
7	American Express	148.33
55	MasterCard	1334.97
167	Visa	3903.12
6	Discover	147.13
0	Other	0.00
		5533.55