07/17/2017

08:03:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4721	027837	07/17/2017
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	075237	07/17/2017
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01759B	07/17/2017
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	080459	07/17/2017
ALONSO, JOSE	2P-11560	2	21.19	4355********5561	091083	07/17/2017
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********6284	075238	07/17/2017
ALVAREZ, MARIANO	2P-5870	2	21.19	5523********9870	01755Z	07/17/2017
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	105222	07/17/2017
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	028532	07/17/2017
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	601648	07/17/2017
BARAHONA, SCKARLETH	2P-6356	2	21.19	5312********1679	195922	07/17/2017
BARAZAL, OSIEL	2P-6366	2	21.19	5178********4243	07224B	07/17/2017
BARRENECHE, RUDY	2P-5594	2	21.19	5178********4220	07232P	07/17/2017
BASTYS, JUSTIN	2P-6171	2	21.19	4270********2766	075241	07/17/2017
BASTYS, SARA	2P-6180	2	21.19	4270********9849	075241	07/17/2017
BAZAN, DOUGLAS	2P-6284	2	21.19	4737********6959	080490	07/17/2017
BERMAN, KIMBERLY	2P-5673	2	21.19	5424********9263	028551	07/17/2017
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********3698	277774	07/17/2017
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	07316D	07/17/2017
BIZUB, JAKE	2P-3091	2	18.75	4465********2863	017613	07/17/2017
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01790R	07/17/2017
BLAIR, BREANNA	2P-6219	2	21.19	4207********7989	045207	07/17/2017
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	075245	07/17/2017
BRANDENBURG, JUSTIN	2P-5064	2	21.19	4737********0815	125691	07/17/2017
BROUSSEAU, DEREK	2P-5965	2	21.19	4270********0873	075245	07/17/2017
CALLE, JAIME	2P-6024	2	44.92	4741********1942	138835	07/17/2017
CANEDO, MARIA	2P-5822	2	21.19	4342********2262	277000	07/17/2017
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	075246	07/17/2017
CARPIO, NOTALIA	2P-5678	2	21.19	5424********5871	028569	07/17/2017
CASTRO, KRISTHIAM	2P-6368	2	21.19	5121********6822	01723B	07/17/2017
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	008251	07/17/2017
CEPERO, ROXANA	2P-5724	2	21.19	4270********6204	075248	07/17/2017
CHACON, CARLOS	2P-3835	2	21.19	4744********3017	155221	07/17/2017
CHAVEZ, JOSE	2P-3819	2	21.19	5312********4968	155929	07/17/2017
CHAVEZ, LILIANA	2P-3817	2	21.19	4266********8868	07476B	07/17/2017
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	07483C	07/17/2017
COFFEE, MARIAH	2P-6100	2	21.19	4270********2233	075249	07/17/2017
CONDE, GEORGINA	2P-6278	2	21.19	4270********4201	075250	07/17/2017
COTTO, JOSEPH	2P-6367	2	21.19	5312********3826	105023	07/17/2017
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********1971	155721	07/17/2017
CRUZ, NELSON	2P-6369	2	42.38	5312********6960	115027	07/17/2017
CRUZ, SARAH	2P-6410	2	21.19	4347********1576	025207	07/17/2017
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	075252	07/17/2017
DANG, TIEUHA	2P-5959	2	21.19	4400********9353	00091C	07/17/2017
DE LA ROSA, CHRIS	2P-5416	2	21.19	4355********9586	120103	07/17/2017
DECARLO, PETER	2P-6404	2	21.19	4351********6305	015410	07/17/2017
DEFFET, NATHAN	2P-6400	2	21.19	4737********5725	080566	07/17/2017
DEL CARMEN, MARIA	2P-6161	2	21.19	5111********4196	918209	07/17/2017
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	268422	07/17/2017
DELGADO, JESUS	2P-5716	2	21.19	4400********9695	05771B	07/17/2017
DELGADO, JOFREE	2P-4368	2	42.38	4744********9935	145822	07/17/2017
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	075255	07/17/2017
DENT, TERESA	2P-3523	2	21.19	3783*******2010	157171	07/17/2017
DIAZ, ALFREDO	2P-5696	2	21.19	4820********2261	625587	07/17/2017
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********9244	075256	07/17/2017
DIAZ, LUIS	2P-3727	2	21.19	4270********7233	075256	07/17/2017
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	05840A	07/17/2017
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	280088	07/17/2017
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	075207	07/17/2017
DILEO, JEANNETTE	2P-5957	2	21.19	4351********8584	007980	07/17/2017
DION, MICHELLE	2P-6272	2	21.19	5465********9264	008710	07/17/2017
DOMINGUEZ, ARELYS	2P-6354	2	21.19	4270********1546	075258	07/17/2017
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	075258	07/17/2017
DOMINGUEZ, SIXTO	2P-6411	2	21.19	4270********0089	075259	07/17/2017
DOOLING, ANDREW	2P-5852	2	21.19	4741********7268	280862	07/17/2017
DORNAN, JAMES	2P-4399	2	21.19	5466********4609	09001P	07/17/2017
DUENAS, YENEY	2P-6311	2	42.38	4465********7426	017847	07/17/2017
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	076063	07/17/2017
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********6004	015307	07/17/2017
ELOY, JACQUELINE	2P-6402	2	21.19	4270********6324	075301	07/17/2017
ESCALANTE, BEKER	2P-6405	2	21.19	4270********4348	075301	07/17/2017
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	028649	07/17/2017
FERNANDEZ, BRIAN	2P-5864	2	21.19	5312********5349	185235	07/17/2017
FERNANDEZ, NATHANIEL	2P-6064	2	21.19	4270********0463	075302	07/17/2017
FISCHER, MARISSA	2P-6020	2	21.19	5312********8737	115433	07/17/2017
FLOWERS, RYAN	2P-4651	2	21.19	4270********4075	075303	07/17/2017
FOX, WAYNE	2P-3418	2	21.19	4036********7179	016081	07/17/2017
FRANCOIS, AMOSE	2P-5543	2	21.19	4270********4567	075303	07/17/2017
FREDRICK, LOGAN	2P-5601	2	21.19	5396********9613	10769P	07/17/2017
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	045307	07/17/2017
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	186498	07/17/2017
GALLEGOS, MARIA	2P-6320	2	21.19	4737********0304	030279	07/17/2017
GARCIA, AGUSTIN	2P-6234	2	21.19	4737********6101	026848	07/17/2017
GARCIA, ALEJANDRO	2P-5705	2	21.19	5424********9324	045651	07/17/2017
GARCIA, EDDY	2P-6223	2	21.19	5424********9989	045654	07/17/2017
GARCIA, IRENALDO	2P-5971	2	21.19	4355********2099	089028	07/17/2017
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	075307	07/17/2017
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	630809	07/17/2017
GONZALEZ, JESUS	2P-6224	2	21.19	4737********8395	280923	07/17/2017
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	075307	07/17/2017
GOTTWALD, PATSY	2P-3588	2	21.19	5121********0894	01789B	07/17/2017
GRAHAM, DEBORAH	2P-5719	2	21.19	4608********1173	630851	07/17/2017
GRIERSON, EDWARD	2P-4751	2	21.19	4270********8891	075309	07/17/2017
GUTIERREZ, MAXIMILIANO	2P-6276	2	21.19	4737********8564	079690	07/17/2017
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	075309	07/17/2017
HERNANDEZ, ALEXANDER	2P-6216	2	44.92	4427********1224	005307	07/17/2017
HERRERA, OSIEL	2P-5722	2	21.19	4270********5188	075310	07/17/2017
HILLOCK, HANNA	2P-6026	2	21.19	5312********2265	115839	07/17/2017
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	139777	07/17/2017
HUGHES, RICHARD	2P-6363	2	42.38	4833********1910	015307	07/17/2017
HUNTER, NATHAN	2P-5929	2	21.19	4418********5295	253788	07/17/2017
HURST, THOMAS	2P-5439	2	21.19	5576********9181	008271	07/17/2017
HURST, WYATT	2P-6099	2	21.19	4270********1426	075312	07/17/2017
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********7002	651020	07/17/2017
JACKSON, AMY	2P-5681	2	21.19	4147********7620	09309C	07/17/2017
JIMENEZ, ADRIAN	2P-5839	2	21.19	4270********8541	075313	07/17/2017
JOHN, KENNETH	2P-5411	2	21.19	5424********1934	15078B	07/17/2017
JOHNSON, KEVIN	2P-6162	2	21.19	5465********9317	003958	07/17/2017
JONES, SHANNON	2P-5563	2	21.19	4270********6575	075314	07/17/2017
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	103604	07/17/2017
KIRBY, SHAWN	2P-6359	2	21.19	5410********8408	15537Y	07/17/2017
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	079717	07/17/2017
LABARRE, TORI	2P-3970	2	42.38	4355********9321	109095	07/17/2017
LAINHART, SHANE	2P-6353	2	21.19	4465********4592	017937	07/17/2017
LAMOGLIA, VICTOR	2P-6314	2	42.38	4270********3986	075316	07/17/2017
LAPORTE, HERIKA	2P-6096	2	21.19	5424********8628	028717	07/17/2017
LECUYER, WILLIAM	2P-6273	2	42.38	4270********9370	075317	07/17/2017
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********1442	125439	07/17/2017
LIMA, CAIO	2P-6408	2	21.19	4347********9631	005307	07/17/2017
LOPEZ, AARON	2P-6089	2	21.19	4737********5975	126774	07/17/2017
LOPEZ, ADRIAN	2P-6023	2	21.19	4744********0580	185431	07/17/2017
LOPEZ, AURELIA	2P-6011	2	42.38	5239********8545	01724B	07/17/2017
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	09609A	07/17/2017
LUCIO, ROBERTO	2P-5773	2	21.19	4737********7711	269322	07/17/2017
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	015307	07/17/2017
MALDONADO, BREANNA	2P-6092	2	21.19	4270********2634	075321	07/17/2017
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	075322	07/17/2017
MARTINEZ, GONZALO	2P-6310	2	21.19	4400********8782	08516B	07/17/2017
MARTINEZ, LAZARO	2P-6397	2	21.19	4270********5186	075322	07/17/2017
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	075323	07/17/2017
MATIAS, WILVER	2P-5966	2	21.19	4737********7684	310462	07/17/2017
MATO, BECKY	2P-3830	2	21.19	5329********5598	07932Z	07/17/2017
MATOS, DANIELLE	2P-6164	2	21.19	4347********0194	045307	07/17/2017
MAYER, LUCAS	2P-5718	2	21.19	4888********7571	08037B	07/17/2017
MCCUE, SEAN	2P-6160	2	21.19	4270********4946	075325	07/17/2017
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********0367	09757C	07/17/2017
MEDINA, CARLOS	2P-6086	2	21.19	4737********9454	281075	07/17/2017
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********3623	105937	07/17/2017
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	139617	07/17/2017
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01736R	07/17/2017
MITCHELL, JACOB	2P-6230	2	21.19	4254********8475	075326	07/17/2017
MORALES, ELENA	2P-5065	2	21.19	4744********6323	165730	07/17/2017
MUNOZ, SHARON	2P-6358	2	21.19	4586********2829	H67511	07/17/2017
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01740R	07/17/2017
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01739B	07/17/2017
NAVARRO, NICK	2P-5901	2	21.19	4270********4533	075328	07/17/2017
NODARSE, JONATHAN	2P-5962	2	21.19	4270********2039	075328	07/17/2017
NOWAK, AMBER	2P-6269	2	21.19	5424********6187	028776	07/17/2017
OAKES, REBECCA	2P-6166	2	21.19	4687********9714	632948	07/17/2017
ODOM, DAVID	2P-4587	2	21.19	4833********5508	005307	07/17/2017
ONEIL, KENNETH	2P-6235	2	21.19	4013********9256	075330	07/17/2017
PADRON, ALAIN	2P-6118	2	21.19	4270********8553	075330	07/17/2017
PARDO, LEANCY	2P-6119	2	21.19	4833********5253	015307	07/17/2017
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	175637	07/17/2017
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	105936	07/17/2017
PEREZ, HENRY	2P-3701	2	21.19	4003********8565	09969B	07/17/2017
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	141004	07/17/2017
PEREZ, PATRICK	2P-4764	2	21.19	4003********8565	09995B	07/17/2017
PEREZ, ROXANNA	2P-6268	2	21.19	5312********4147	165636	07/17/2017
PERROGON, DANIELA	2P-5823	2	21.19	4270********6894	075333	07/17/2017
PIERRE, MARKENDY	2P-6317	2	21.19	4270********1077	075333	07/17/2017
PIERRE, MARSEAU	2P-6316	2	21.19	4427********8200	045307	07/17/2017
PINTO, EDELMIRA	2P-6403	2	21.19	5178********7078	00038Z	07/17/2017
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	00052B	07/17/2017
PRIETO, DANIEL	2P-4991	2	21.19	5424********9213	045796	07/17/2017
PRIETO, WUENDY	2P-6226	2	21.19	4270********8660	075335	07/17/2017
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	278880	07/17/2017
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********5371	081037	07/17/2017
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	030400	07/17/2017
RAMIREZ, OMAR	2P-6177	2	21.19	4270********9338	075336	07/17/2017
REYES JR, GERADO	2P-6280	2	21.19	4270********2049	075337	07/17/2017
RICE, IAN	2P-6090	2	21.19	5424********5661	028826	07/17/2017
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	633787	07/17/2017
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********6179	018308	07/17/2017
RIVERS, RACHEL	2P-6178	2	21.19	3727*******1037	121904	07/17/2017
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	18184D	07/17/2017
ROBERTSON, HUNTER	2P-5956	2	21.19	4426********3744	017860	07/17/2017
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4270********1278	075339	07/17/2017
RODRIGUEZ, ARIEL	2P-5590	2	21.19	4737********8045	082052	07/17/2017
RODRIGUEZ, YANINA	2P-6165	2	21.19	4270********4960	075340	07/17/2017
ROGERS, SCOUT	2P-6398	2	21.19	5312********6479	195431	07/17/2017
ROMERO, JOAN	2P-6057	2	21.19	5424********1241	045838	07/17/2017
ROSALES, DAVID	2P-6058	2	21.19	4270********6544	075341	07/17/2017
RYAN, JAMES	2P-6319	2	21.19	5190********8364	942229	07/17/2017
SANCHEZ, JORGE	2P-6355	2	21.19	4737********3388	280289	07/17/2017
SANCHEZ, LOUIS	2P-6221	2	21.19	4820********8079	634287	07/17/2017
SANCHEZ, YOANI	2P-6047	2	21.19	4270********4918	075343	07/17/2017
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	414214	07/17/2017
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	00307Z	07/17/2017
SILVA, IVAN	2P-5585	2	21.19	5178********2899	00326B	07/17/2017
SINGO, NANCY	2P-6050	2	10.60	4355********2542	066158	07/17/2017
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********5878	165431	07/17/2017
SNACHEZ, ENOC	2P-6270	2	41.32	4833********9995	055307	07/17/2017
SOCARRES, LISSET	2P-6232	2	42.38	4270********9702	075346	07/17/2017
SPICER, KEITH	2P-4663	2	21.19	4744********8760	135238	07/17/2017
SU, ANGELA	2P-5905	2	21.19	4744********7579	175030	07/17/2017
SUAREZ MOLINA, SHEILA	2P-6163	2	21.19	5312********3982	155535	07/17/2017
SUAREZ, ALEX	2P-6406	2	21.19	4833********8478	075307	07/17/2017
SUAREZ, KATHERINE	2P-5158	2	21.19	4400********9031	00313B	07/17/2017
TADEO DEAN, ANIBAL	2P-6231	2	21.19	4737********9906	270314	07/17/2017
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	128542	07/17/2017
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	175038	07/17/2017
THOMAS, KENNETH	2P-6010	2	21.19	5424********2685	045889	07/17/2017
THORNTON, CHRISTOPHER	2P-6167	2	21.19	5178********7507	00508Z	07/17/2017
TORRES, ERICK	2P-6225	2	21.19	4737********2737	269568	07/17/2017
TORRES, GISELL	2P-5677	2	21.19	4737********2424	080955	07/17/2017
TYREE, ZACH	2P-6285	2	21.19	4833********9326	015307	07/17/2017
UNDERWOOD, ROBERT	2P-4629	2	21.19	5312********4943	195034	07/17/2017
VALDES, RAFAEL	2P-3476	2	21.19	5213********4042	01774B	07/17/2017
VALENCIA, GIOVANNA	2P-6025	2	21.19	4270********1159	075352	07/17/2017
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	165831	07/17/2017
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	017404	07/17/2017
VELASQUEZ, ANGELICA	2P-6172	2	21.19	4737********8594	081111	07/17/2017
VENTURA, MIGUEL	2P-6228	2	21.19	5312********8729	115739	07/17/2017
VIDAL, JAIME	2P-6399	2	21.19	5312********1524	175634	07/17/2017
VILA, BRIAN	2P-6275	2	21.19	4833********1833	035307	07/17/2017
VILLAFLORES, MAIDY	2P-6357	2	21.19	4400********8972	06100A	07/17/2017
WALIGORA, BRUCE	2P-5950	2	42.38	4737********8806	269609	07/17/2017
WEAVER, JOHN	2P-4592	2	21.19	5112********7510	092B81	07/17/2017
WHEELER, VIANCA	2P-5380	2	21.19	4744********2896	135537	07/17/2017
WIDNER, STUART	2P-2421	2	21.19	4608********0989	635517	07/17/2017
WITHERS, SETH	2P-6318	2	21.19	4342********0987	278023	07/17/2017
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	607135	07/17/2017
ZAFRA, REINIER	2P-6124	2	21.19	4270********0344	075356	07/17/2017

Totals

Count	Card Type	Total
6	American Express	127.14
54	MasterCard	1186.64
160	Visa	3732.36
4	Discover	104.75
0	Other	0.00
		5150.89