05/25/2017

09:36:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, XAVIER	2P-5887	3	63.57	6011********1972	02500R	05/25/2017
ALMENDAREZ, CRISTIAN	2P-6286	3	21.19	4737********0869	811141	05/25/2017
ANDERSON, VICTORIA	2P-5652	3	21.19	5312********3522	132721	05/25/2017
ANGIUS, JOSEPH	2P-6182	3	21.19	4355********0031	031068	05/25/2017
ANSOTEGUI, CESAR	2P-5978	3	42.38	4426********5694	025690	05/25/2017
ARIAS, DARIEN	2P-3471	3	21.19	4270********9611	072210	05/25/2017
ARNOLD, LEAH	2P-6192	3	42.38	5155********9285	06321Z	05/25/2017
ARTEAGA, RIGOBERTO	2P-5043	3	21.19	4270********4954	072210	05/25/2017
ASHBACHER, LAUREN	2P-5516	3	21.19	4356********6826	122621	05/25/2017
AYALA, ANABEL	2P-5555	3	21.19	4270********9853	072211	05/25/2017
BAKER, JOSEPH	2P-5846	3	21.19	5424********4941	710425	05/25/2017
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	609715	05/25/2017
BALTERMAN, DAVID	2P-5479	3	21.19	5465********4078	009377	05/25/2017
BARAH, KADDYAMI	2P-4454	3	21.19	4270********6803	072212	05/25/2017
BASTIEN, BRUNETTE	2P-6335	3	21.19	4270********7134	072212	05/25/2017
BENKE, RICHARD	2P-3843	3	21.19	4400********8116	04203A	05/25/2017
BLANCO, KRIS	2P-6289	3	21.19	4820********0927	621282	05/25/2017
BORGES, GILBERTO	2P-6241	3	21.19	4744********6026	152224	05/25/2017
BROUSSEAU, SAMANTHA	2P-6134	3	21.19	4744********2474	182229	05/25/2017
BROWER, LISA	2P-5688	3	21.19	4147********2734	025629	05/25/2017
CACERES, JOSE	2P-6197	3	21.19	5424********5480	709813	05/25/2017
CALDERON, FRANCESCA	2P-3768	3	21.19	4737********1897	825759	05/25/2017
CARBALLEA, CHRISTIAN	2P-4162	3	21.19	4270********8600	072214	05/25/2017
CARROLL JR, STEVEN	2P-5689	3	21.19	4270********5795	072214	05/25/2017
CASSIN, SKYLER	2P-6338	3	21.19	4690********9593	168180	05/25/2017
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	072215	05/25/2017
CASTRO, SANDRA	2P-6189	3	21.19	4342********8055	811898	05/25/2017
CESPEDES, FREDDY	2P-5434	3	21.19	5111********8473	866083	05/25/2017
CHRISTIAN, ANDREW	2P-5606	3	21.19	3767*******3002	167734	05/25/2017
DAFCIK, KASSANDRA	2P-6288	3	21.19	4465********3536	025667	05/25/2017
DARNELL, CHRIS	2P-6068	3	21.19	4687********4880	621644	05/25/2017
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********7075	192828	05/25/2017
DAVILA, ALBERTO	2P-5575	3	21.19	5312********6452	162720	05/25/2017
DE HERRERA, ENERILYS	2P-6332	3	21.19	4737********9151	837685	05/25/2017
DECKER, RYAN	2P-2016	3	21.19	4828********0018	686170	05/25/2017
DIAZ, OMAR	2P-5067	3	21.19	4270********4417	072218	05/25/2017
DIAZ, RYAN	2P-5108	3	21.19	5312********8157	152222	05/25/2017
DOOLING, LAWSON	2P-5853	3	21.19	4741********7268	708496	05/25/2017
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6105	142624	05/25/2017
ELLIOTT, NICHOLAS	2P-6128	3	21.19	4426********4724	025705	05/25/2017
ERDMANN, CODY	2P-5133	3	21.19	5159********8586	138679	05/25/2017
ESTRADA, HORACIO	2P-5549	3	21.19	4737********1112	662129	05/25/2017
FARRIS, MELANIE	2P-6066	3	21.19	4744********2092	172323	05/25/2017
FERNANDEZ, ISLATY	2P-5791	3	21.19	4737********5555	708510	05/25/2017
FERRER, JANY	2P-6104	3	21.19	4270********7236	072221	05/25/2017
FLORES, CHEILA	2P-5917	3	21.19	4270********9225	072221	05/25/2017
FRECHETTE, DENNIS	2P-3858	3	42.38	4032********4104	06646B	05/25/2017
FUOCO, MARGO	2P-6102	3	21.19	4147********6540	06658D	05/25/2017
GARCIA, ADRIANA	2P-5779	3	42.38	4270********9870	072223	05/25/2017
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********9840	761211	05/25/2017
GARCIA, KEYVAN	2P-5224	3	21.19	4744********9658	122920	05/25/2017
GENTILE, ANDREW	2P-5192	3	21.19	4744********2812	122725	05/25/2017
GIL DIAZ, DAVID	2P-5984	3	21.19	4687********1742	622448	05/25/2017
GOMEZ, RAFAEL	2P-6322	3	21.19	4411********0861	042207	05/25/2017
GONZALEZ, RAIMEL	2P-5073	3	21.19	4820********9538	622468	05/25/2017
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********7165	052207	05/25/2017
GUTIERREZ, NOEDIA	2P-4571	3	42.38	5312********1876	152921	05/25/2017
GUTIERREZ, SAMARIS	2P-5922	3	21.19	4270********1966	072225	05/25/2017
HAM, STEVEN	2P-6194	3	21.19	4737********6662	668927	05/25/2017
HEIMER, LEROY	2P-4293	3	42.38	4400********6450	07529C	05/25/2017
HENDRY, ZACHARY	2P-6290	3	21.19	4270********3798	072226	05/25/2017
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	06807Z	05/25/2017
HERNANDEZ, LEOSBEL	2P-5985	3	21.19	4270********3793	072227	05/25/2017
HERNANDEZ, OMAR	2P-4112	3	42.38	4737********1275	809365	05/25/2017
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	102420	05/25/2017
HUNT, ALBERT	2P-5284	3	42.38	4737********5007	866370	05/25/2017
JANERO, BRENDA	2P-6326	3	21.19	4270********3935	072228	05/25/2017
JONES, MICHAEL	2P-6187	3	21.19	4270********5648	072228	05/25/2017
KRUM, TREVOR	2P-6184	3	21.19	4737********9650	810035	05/25/2017
LANDRY, CRAIG	2P-5476	3	21.19	4006********0537	605222	05/25/2017
LARKINS, ROBERT	2P-5182	3	21.19	5424********5102	710524	05/25/2017
LAZA, ROBERT	2P-5649	3	21.19	4744********0460	122025	05/25/2017
LENAHAN, JESSE	2P-3419	3	21.19	5576********8281	004907	05/25/2017
LEON, DANAIZES	2P-6334	3	21.19	4270********7703	072230	05/25/2017
LOUIMA, SIMON	2P-6243	3	21.19	5424********8628	709906	05/25/2017
LOWERY, RICHARD	2P-3066	3	42.38	4270********4516	072230	05/25/2017
MADING, BRIAN	2P-6138	3	21.19	4552********5371	H64409	05/25/2017
MANNING, JOHN	2P-5573	3	21.19	5466********2803	16197P	05/25/2017
MARKHAM, JACOB	2P-5920	3	21.19	5465********2843	007466	05/25/2017
MARQUEZ, MAYLET	2P-6329	3	21.19	4270********9731	072231	05/25/2017
MATO, NATHALIA	2P-2137	3	21.19	4270********4319	072231	05/25/2017
MATOS, LISANDRA	2P-4922	3	21.19	3797*******1012	169622	05/25/2017
MELENILLA, KENDRY	2P-6292	3	21.19	4737********0187	811950	05/25/2017
MENDIOLA, ISABELLA	2P-6327	3	42.38	4270********1297	072232	05/25/2017
MINKE, ANDREW	2P-5989	3	21.19	4737********9722	670596	05/25/2017
MORENO, MAURA	2P-6294	3	21.19	4270********9065	072233	05/25/2017
MORGAN, FORREST	2P-5843	3	21.19	5424********0009	709924	05/25/2017
MOSS, BRITTANY	2P-6293	3	21.19	4737********6518	810050	05/25/2017
MULVILL, DARBEY	2P-5653	3	21.19	4270********9225	072233	05/25/2017
MUNOZ, VINNIE	2P-6196	3	21.19	4000********3314	146440	05/25/2017
MUSSO, AMY	2P-5463	3	105.95	4447********6758	025589	05/25/2017
NILSEN, KETIL	2P-3423	3	42.38	5575********2790	050229	05/25/2017
ORO, YUNAYSI	2P-6333	3	21.19	4737********0242	609802	05/25/2017
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	662240	05/25/2017
PAGOULATOS, NICOLETTA	2P-6337	3	21.19	5211********3991	062243	05/25/2017
PANTALEON, ROBERTO	2P-5683	3	42.38	4741********9000	810058	05/25/2017
PAOLINO, ANTHONY	2P-6129	3	21.19	4833********0107	062207	05/25/2017
PEREIRA, CHELSEA	2P-5481	3	21.19	5319********9546	831190	05/25/2017
PEREZ, ASHLEY	2P-5789	3	21.19	4737********3736	609100	05/25/2017
PEREZ, JULY	2P-5219	3	21.19	5466********0848	07145Z	05/25/2017
PEREZ, KAYLA	2P-5788	3	21.19	4737********4188	684610	05/25/2017
PEREZ, LESTER	2P-6240	3	21.19	6011********3037	02591R	05/25/2017
PEREZ, RAUDEL	2P-5982	3	21.19	5312********5672	192323	05/25/2017
PEREZ, WALTER	2P-6135	3	21.19	5465********4992	003554	05/25/2017
PEREZ-TAVERA, OMAR	2P-4926	3	42.38	5465********2019	007474	05/25/2017
PIECHOCKI, AMY	2P-5459	3	42.38	3767*******2014	104740	05/25/2017
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	07205B	05/25/2017
RAMMEL, DAVID	2P-3525	3	21.19	4862********8126	07212A	05/25/2017
RIMMER, TROY	2P-5742	3	42.38	5312********4265	192426	05/25/2017
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	709975	05/25/2017
RODRIGUEZ, XAVIER	2P-5286	3	42.38	5480********4074	709977	05/25/2017
ROSA, DOMINGO	2P-6065	3	42.38	4741********1406	826910	05/25/2017
SALINAS, HEYLY	2P-6185	3	21.19	4270********3513	072242	05/25/2017
SANCHEZ, ROSEMARY	2P-5184	3	21.19	4270********6654	072242	05/25/2017
SANTIAGO, BENITO	2P-6137	3	21.19	4270********3497	072242	05/25/2017
SCHAEFER, EMILY	2P-6287	3	21.19	4400********8901	03888A	05/25/2017
SCOTT, JEREMY	2P-6324	3	21.19	4739********8684	025021	05/25/2017
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	20520W	05/25/2017
SMITH, DARLING	2P-5976	3	21.19	4270********7941	072243	05/25/2017
SOLORIO, ANTONIO	2P-5880	3	21.19	4737********2407	609826	05/25/2017
SOUFFRANT, GUERSON	2P-6330	3	21.19	4737********3295	826607	05/25/2017
SPOTTS, ALLISON	2P-6238	3	21.19	4270********5657	072244	05/25/2017
ST MARTIN, PAUL	2P-6323	3	21.19	4737********9211	609133	05/25/2017
STRAPPOLINI, MATIAS	2P-5924	3	21.19	5312********3982	142623	05/25/2017
SUAREZ, DINA	2P-6291	3	21.19	4737********1881	611129	05/25/2017
TAYLOR, FAITH	2P-5987	3	42.38	4565********2929	062252	05/25/2017
THOMAS, MICHAEL	2P-6183	3	21.19	5190********6671	831192	05/25/2017
VALENCIA, MIGUEL	2P-5015	3	21.19	4833********6110	062207	05/25/2017
VILLAVICENCIO, FABIO	2P-6331	3	21.19	4820********2108	624600	05/25/2017
WAIT, CHRIS	2P-5425	3	21.19	4270********9545	072247	05/25/2017
WHITEHEAD, JOE	2P-3645	3	21.19	4744********7739	162322	05/25/2017
WILKINSON, SEAN	2P-6136	3	21.19	4737********0710	660315	05/25/2017
WILLIAMS, HAYDEN	2P-5836	3	21.19	4270********6217	072248	05/25/2017
ZAUNER, ANGELA	2P-5690	3	21.19	4121********8002	07457B	05/25/2017

Totals

Count	Card Type	Total
3	American Express	84.76
31	MasterCard	784.03
98	Visa	2394.47
2	Discover	84.76
0	Other	0.00
		3348.02