06/15/2017

07:25:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4721	947732	06/15/2017
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	073332	06/15/2017
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01553B	06/15/2017
ALONSO, JOSE	2P-11560	2	21.19	4355********5561	054097	06/15/2017
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********6284	073334	06/15/2017
ALVAREZ, MARIANO	2P-5870	2	21.19	5523********9870	01591Z	06/15/2017
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	143936	06/15/2017
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	728146	06/15/2017
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	958967	06/15/2017
BARAHONA, SCKARLETH	2P-6356	2	21.19	5312********1679	103334	06/15/2017
BARAZAL, OSIEL	2P-6366	2	21.19	5178********4243	00101B	06/15/2017
BARRENECHE, RUDY	2P-5594	2	21.19	5178********4220	00104P	06/15/2017
BASTYS, JUSTIN	2P-6171	2	21.19	4270********2766	073337	06/15/2017
BASTYS, SARA	2P-6180	2	21.19	4270********9849	073337	06/15/2017
BAZAN, DOUGLAS	2P-6284	2	21.19	4737********6959	984985	06/15/2017
BEASLEY, CARL	2P-6244	2	21.19	4270********1950	073338	06/15/2017
BERMAN, KIMBERLY	2P-5673	2	21.19	5424********9263	728166	06/15/2017
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********3698	948633	06/15/2017
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	00180D	06/15/2017
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01522R	06/15/2017
BLAIR, BREANNA	2P-6219	2	21.19	4207********7989	003307	06/15/2017
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	073340	06/15/2017
BRANDENBURG, JUSTIN	2P-5064	2	21.19	4737********0815	259601	06/15/2017
BROUSSEAU, DEREK	2P-5965	2	21.19	4270********0873	073341	06/15/2017
CABRERA, NIURKA	2P-5670	2	19.99	4270********2974	073340	06/15/2017
CALLE, JAIME	2P-6024	2	44.92	4741********1942	879791	06/15/2017
CAMACHO, VICENTE	2P-6168	2	21.19	4270********2729	073341	06/15/2017
CAMPBELL, DAVID	2P-5315	2	42.38	5178********9450	00266Z	06/15/2017
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	073342	06/15/2017
CARPIO, NOTALIA	2P-5678	2	21.19	5424********5871	728191	06/15/2017
CASTEEL, CHRISTINA	2P-3717	2	42.38	5424********9879	726720	06/15/2017
CASTRO, KRISTHIAM	2P-6368	2	21.19	5121********6822	01584B	06/15/2017
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	008468	06/15/2017
CEDALLOS, DAYMER	2P-6237	2	21.19	6011********3037	01526R	06/15/2017
CEPERO, ROXANA	2P-5724	2	21.19	4270********6204	073344	06/15/2017
CHACON, CARLOS	2P-3835	2	21.19	4744********3017	123339	06/15/2017
CHAVEZ, JOSE	2P-3819	2	21.19	5312********4968	183931	06/15/2017
CHAVEZ, LILIANA	2P-3817	2	21.19	4266********8868	00342B	06/15/2017
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	00348C	06/15/2017
COFFEE, MARIAH	2P-6100	2	21.19	4270********2233	073345	06/15/2017
COTTO, JOSEPH	2P-6367	2	21.19	5312********3826	183331	06/15/2017
COWAN, ERIC	2P-6062	2	21.19	5312********2313	123331	06/15/2017
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********1971	173839	06/15/2017
CRUZ, NELSON	2P-6369	2	42.38	5312********6960	173137	06/15/2017
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	073347	06/15/2017
DANG, TIEUHA	2P-5959	2	21.19	4400********9353	01679C	06/15/2017
DE LA ROSA, CHRIS	2P-5416	2	21.19	4355********9586	081070	06/15/2017
DEL CARMEN, MARIA	2P-6161	2	21.19	5111********4196	513867	06/15/2017
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	259653	06/15/2017
DELGADO, JESUS	2P-5716	2	21.19	4400********9695	02338B	06/15/2017
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	073349	06/15/2017
DENT, TERESA	2P-3523	2	21.19	3783*******2010	140253	06/15/2017
DIAZ, ALFREDO	2P-5696	2	21.19	4820********2261	634922	06/15/2017
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********9244	073349	06/15/2017
DIAZ, LUIS	2P-3727	2	21.19	4270********7233	073349	06/15/2017
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	00609A	06/15/2017
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	152039	06/15/2017
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	003307	06/15/2017
DILEO, JEANNETTE	2P-5957	2	21.19	4351********8584	007817	06/15/2017
DION, MICHELLE	2P-6272	2	21.19	5465********9264	001574	06/15/2017
DOMINGUEZ, ARELYS	2P-6354	2	21.19	4270********1546	073351	06/15/2017
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	073351	06/15/2017
DOMINGUEZ, RAY	2P-6051	2	42.38	4355********7884	089144	06/15/2017
DOOLING, ANDREW	2P-5852	2	21.19	4741********7268	053115	06/15/2017
DORNAN, JAMES	2P-4399	2	21.19	5466********4609	00572P	06/15/2017
DUENAS, YENEY	2P-6311	2	42.38	4465********7426	015826	06/15/2017
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	091141	06/15/2017
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********6004	033307	06/15/2017
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	728264	06/15/2017
FERNANDEZ, BRIAN	2P-5864	2	21.19	5312********5349	133639	06/15/2017
FERNANDEZ, NATHANIEL	2P-6064	2	21.19	4270********0463	073353	06/15/2017
FISCHER, MARISSA	2P-6020	2	21.19	5312********8737	123739	06/15/2017
FLORES, ELIZABETH	2P-6371	2	42.38	4355********1319	095120	06/15/2017
FOX, WAYNE	2P-3418	2	21.19	4036********7179	008114	06/15/2017
FRANCOIS, AMOSE	2P-5543	2	21.19	4270********4567	073354	06/15/2017
FREDRICK, LOGAN	2P-5601	2	21.19	5396********9613	45614P	06/15/2017
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	053307	06/15/2017
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	199511	06/15/2017
GAETANO, ANDREW	2P-5872	2	21.19	4736********8941	053307	06/15/2017
GALLEGOS, MARIA	2P-6320	2	21.19	4737********0304	734764	06/15/2017
GARCIA, AGUSTIN	2P-6234	2	21.19	4737********6101	153216	06/15/2017
GARCIA, ALEJANDRO	2P-5705	2	21.19	5424********9324	728289	06/15/2017
GARCIA, EDDY	2P-6223	2	21.19	5424********9989	728290	06/15/2017
GARCIA, IRENALDO	2P-5971	2	21.19	4355********2099	102082	06/15/2017
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	083307	06/15/2017
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	635911	06/15/2017
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	073358	06/15/2017
GONZALEZ, RAUL	2P-5537	2	21.19	4744********4638	163136	06/15/2017
GOTTWALD, PATSY	2P-3588	2	21.19	5121********0894	01585B	06/15/2017
GRAHAM, DEBORAH	2P-5719	2	21.19	4608********1173	635953	06/15/2017
GRIERSON, EDWARD	2P-4751	2	42.38	4270********8891	073359	06/15/2017
GUTIERREZ, MAXIMILIANO	2P-6276	2	21.19	4737********8564	949715	06/15/2017
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	073359	06/15/2017
HERNANDEZ, ALEXANDER	2P-6216	2	44.92	4427********1224	003407	06/15/2017
HERRERA, OSIEL	2P-5722	2	21.19	4270********5188	073400	06/15/2017
HILLOCK, HANNA	2P-6026	2	21.19	5312********6360	143839	06/15/2017
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	188544	06/15/2017
HUGHES, LISA	2P-6175	2	42.38	4270********4422	073402	06/15/2017
HUGHES, RICHARD	2P-6363	2	42.38	4833********1910	013407	06/15/2017
HUNTER, NATHAN	2P-5929	2	21.19	4418********5295	285321	06/15/2017
HURST, THOMAS	2P-5439	2	21.19	5576********9181	001419	06/15/2017
HURST, WYATT	2P-6099	2	21.19	4270********1426	073402	06/15/2017
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********7002	643727	06/15/2017
JACKSON, AMY	2P-5681	2	21.19	4147********7620	04758C	06/15/2017
JIMENEZ, ADRIAN	2P-5839	2	21.19	4270********8541	073403	06/15/2017
JOHN, KENNETH	2P-5411	2	21.19	5424********1934	48756B	06/15/2017
JOHNSON, KEVIN	2P-6162	2	21.19	5465********9317	008491	06/15/2017
JONES, SHANNON	2P-5563	2	21.19	4270********6575	073404	06/15/2017
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	109740	06/15/2017
KIRBY, SHAWN	2P-6359	2	21.19	5410********8408	49187Y	06/15/2017
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01532R	06/15/2017
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	949741	06/15/2017
LABARRE, TORI	2P-3970	2	42.38	4355********9321	057106	06/15/2017
LABOY, GABRIEL	2P-6055	2	21.19	4270********6772	073406	06/15/2017
LAINHART, SHANE	2P-6353	2	21.19	4465********4592	015018	06/15/2017
LAMOGLIA, VICTOR	2P-6314	2	42.38	4270********3986	073406	06/15/2017
LAPORTE, HERIKA	2P-6096	2	21.19	5424********8628	728359	06/15/2017
LECUYER, WILLIAM	2P-6273	2	42.38	4270********9370	073406	06/15/2017
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********1442	183948	06/15/2017
LOPEZ, AARON	2P-6089	2	21.19	4737********5975	949756	06/15/2017
LOPEZ, ADRIAN	2P-6023	2	21.19	4744********0580	163249	06/15/2017
LOPEZ, AURELIA	2P-6011	2	42.38	5239********8545	01512B	06/15/2017
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	02262A	06/15/2017
LUCIO, ROBERTO	2P-5773	2	21.19	4737********7711	841909	06/15/2017
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	093407	06/15/2017
MADIGAN, LETICIA	2P-5105	2	21.19	4039********4206	000172	06/15/2017
MALDONADO, BREANNA	2P-6092	2	21.19	4270********2634	073410	06/15/2017
MALONEY, BRIAN	2P-5972	2	21.19	3744*******6546	191158	06/15/2017
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	073411	06/15/2017
MARTINEZ, GONZALO	2P-6310	2	21.19	4400********8782	09793B	06/15/2017
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	073411	06/15/2017
MATIAS, WILVER	2P-5966	2	21.19	4737********7684	984622	06/15/2017
MATO, BECKY	2P-3830	2	21.19	5329********5598	03552Z	06/15/2017
MATOS, DANIELLE	2P-6164	2	21.19	4347********0194	023407	06/15/2017
MAYER, LUCAS	2P-5718	2	21.19	4888********7571	01203B	06/15/2017
MCCUE, SEAN	2P-6160	2	21.19	4270********4946	073413	06/15/2017
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********0367	02417C	06/15/2017
MEDINA, CARLOS	2P-6086	2	21.19	4737********9454	259856	06/15/2017
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********3623	173940	06/15/2017
MENDOZA, JULIO	2P-6217	2	42.38	4426********9228	015796	06/15/2017
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	077143	06/15/2017
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01584R	06/15/2017
MITCHELL, JACOB	2P-6230	2	21.19	4254********8475	073415	06/15/2017
MORALES, ELENA	2P-5065	2	21.19	4744********6323	143647	06/15/2017
MUNOZ, SHARON	2P-6358	2	21.19	4586********2829	H65600	06/15/2017
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01543R	06/15/2017
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01546B	06/15/2017
NAVARRO, NICK	2P-5901	2	21.19	4270********4533	073417	06/15/2017
NODARSE, JONATHAN	2P-5962	2	21.19	4270********2039	073417	06/15/2017
NOWAK, AMBER	2P-6269	2	21.19	5424********6187	726957	06/15/2017
OAKES, REBECCA	2P-6166	2	21.19	4687********9714	641835	06/15/2017
ODOM, DAVID	2P-4587	2	21.19	4833********5508	083407	06/15/2017
ONEIL, KENNETH	2P-6235	2	21.19	4013********9256	073418	06/15/2017
ORELLANA, LUIS	2P-6101	2	21.19	4270********6643	073418	06/15/2017
PADRON, ALAIN	2P-6118	2	21.19	4270********8553	073419	06/15/2017
PALONE, JOHN	2P-5676	2	21.19	4039********4206	000173	06/15/2017
PARDO, LEANCY	2P-6119	2	21.19	4833********5253	003407	06/15/2017
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	153449	06/15/2017
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	183247	06/15/2017
PEREZ, HENRY	2P-3701	2	21.19	4003********8565	02609B	06/15/2017
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	985300	06/15/2017
PEREZ, PATRICK	2P-4764	2	21.19	4003********8565	02623B	06/15/2017
PEREZ, ROXANNA	2P-6268	2	21.19	5312********4147	143145	06/15/2017
PERROGON, DANIELA	2P-5823	2	21.19	4270********6894	073421	06/15/2017
PIERRE, MARSEAU	2P-6316	2	21.19	4427********8200	013407	06/15/2017
PINEDA, JUANITA	2P-6088	2	21.19	4154********6499	02674G	06/15/2017
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	02688B	06/15/2017
PRIETO, DANIEL	2P-4991	2	21.19	5424********9213	726980	06/15/2017
PRIETO, WUENDY	2P-6226	2	21.19	4270********8660	073423	06/15/2017
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	985313	06/15/2017
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********5371	053245	06/15/2017
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	075596	06/15/2017
REYES JR, GERADO	2P-6280	2	21.19	4270********2049	073425	06/15/2017
RICE, IAN	2P-6090	2	21.19	5424********5661	728472	06/15/2017
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	642615	06/15/2017
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********6179	010301	06/15/2017
RIVERA, MICHAEL	2P-3448	2	21.19	5424********4216	728480	06/15/2017
RIVERS, RACHEL	2P-6178	2	21.19	3727*******1037	143485	06/15/2017
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	35440D	06/15/2017
ROBERTSON, HUNTER	2P-5956	2	21.19	4426********3744	015326	06/15/2017
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4270********1278	073427	06/15/2017
RODRIGUEZ, ARIEL	2P-5590	2	21.19	4737********8045	950264	06/15/2017
RODRIGUEZ, YANINA	2P-6165	2	21.19	4270********4960	073428	06/15/2017
ROMERO, JOAN	2P-6057	2	21.19	5424********1241	727023	06/15/2017
ROSALES, DAVID	2P-6058	2	21.19	4270********6544	073428	06/15/2017
RYAN, JAMES	2P-6319	2	21.19	5190********8364	875012	06/15/2017
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	841043	06/15/2017
SANCHEZ, LOUIS	2P-6221	2	21.19	4820********8079	642987	06/15/2017
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	092054	06/15/2017
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	02919Z	06/15/2017
SILVA, IVAN	2P-5585	2	21.19	5178********2899	02958B	06/15/2017
SINGO, NANCY	2P-6050	2	10.60	4355********2542	113127	06/15/2017
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********5878	143043	06/15/2017
SNACHEZ, ENOC	2P-6270	2	41.32	4833********9995	013407	06/15/2017
SOCARRES, LISSET	2P-6232	2	42.38	4270********9702	073432	06/15/2017
SPICER, KEITH	2P-4663	2	21.19	4744********8760	123745	06/15/2017
STARK, DANIEL	2P-5323	2	21.19	5261********5428	643258	06/15/2017
STEWART, STACY	2P-6173	2	42.38	4270********7849	073433	06/15/2017
SU, ANGELA	2P-5905	2	21.19	4744********7579	193546	06/15/2017
SUAREZ MOLINA, SHEILA	2P-6163	2	21.19	5312********3982	173840	06/15/2017
SUAREZ, KATHERINE	2P-5158	2	21.19	4400********9031	02360B	06/15/2017
TADEO DEAN, ANIBAL	2P-6231	2	21.19	4737********2727	260020	06/15/2017
TANELUS, JEAN	2P-3809	2	42.38	5178********8917	03042Z	06/15/2017
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	950316	06/15/2017
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	143942	06/15/2017
THOMAS, KENNETH	2P-6010	2	21.19	5424********2685	727066	06/15/2017
THORNTON, CHRISTOPHER	2P-6167	2	21.19	5178********7507	03074Z	06/15/2017
TORRES, ERICK	2P-6225	2	21.19	4737********2737	077250	06/15/2017
TORRES, GISELL	2P-5677	2	21.19	4737********2424	734282	06/15/2017
TYREE, ZACH	2P-6285	2	21.19	4833********9326	063407	06/15/2017
UNDERWOOD, ROBERT	2P-4629	2	21.19	5312********4943	163043	06/15/2017
VALDES, RAFAEL	2P-3476	2	21.19	5213********4042	01517B	06/15/2017
VALENCIA, GIOVANNA	2P-6025	2	21.19	4270********1159	073438	06/15/2017
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	123947	06/15/2017
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	015755	06/15/2017
VELASQUEZ, ANGELICA	2P-6172	2	21.19	4737********8594	153595	06/15/2017
VENTURA, MIGUEL	2P-6228	2	21.19	5312********8729	133941	06/15/2017
VILA, BRIAN	2P-6275	2	21.19	4833********1833	093407	06/15/2017
VILLAFLORES, MAIDY	2P-6357	2	21.19	4400********8972	07463A	06/15/2017
WALIGORA, BRUCE	2P-5950	2	42.38	4737********8806	984896	06/15/2017
WEAVER, JOHN	2P-4592	2	21.19	5112********7510	0FD85C	06/15/2017
WHEELER, VIANCA	2P-5380	2	21.19	4744********2896	123845	06/15/2017
WIDNER, STUART	2P-2421	2	21.19	4608********0989	644084	06/15/2017
WITHERS, SETH	2P-6318	2	21.19	4342********0987	881002	06/15/2017
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605143	06/15/2017
ZAFRA, REINIER	2P-6124	2	21.19	4270********0344	073441	06/15/2017

Totals

Count	Card Type	Total
7	American Express	148.33
57	MasterCard	1313.78
156	Visa	3754.79
6	Discover	147.13
0	Other	0.00
		5364.03