08/15/2017

07:08:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4721	092113	08/15/2017
ACEVEDO, EDWARD	2P-6441	2	21.19	4737********0183	956693	08/15/2017
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	073300	08/15/2017
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01570B	08/15/2017
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	749494	08/15/2017
ALONSO, JOSE	2P-11560	2	21.19	4355********5561	103052	08/15/2017
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********6284	073302	08/15/2017
ALVAREZ, MARIANO	2P-5870	2	21.19	5523********9870	01579Z	08/15/2017
ARCIA, YARISLEIDY	2P-6439	2	21.19	5312********2071	163432	08/15/2017
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	193336	08/15/2017
AZCUY, ELEYNIS	2P-6433	2	84.76	4744********4259	173235	08/15/2017
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	596872	08/15/2017
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	400948	08/15/2017
BARAHONA, SCKARLETH	2P-6356	2	21.19	5312********1679	193631	08/15/2017
BARAZAL, OSIEL	2P-6366	2	21.19	5178********4243	09135B	08/15/2017
BASTYS, JUSTIN	2P-6171	2	21.19	4270********2766	073305	08/15/2017
BASTYS, SARA	2P-6180	2	21.19	4270********9849	073305	08/15/2017
BAZAN, DOUGLAS	2P-6284	2	21.19	4737********6959	222969	08/15/2017
BEASLEY, CARL	2P-6244	2	21.19	4270********1950	073306	08/15/2017
BERMAN, KIMBERLY	2P-5673	2	21.19	5424********9263	604381	08/15/2017
BERNABE, HIRFE	2P-6445	2	42.38	4737********3675	914301	08/15/2017
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********3698	225590	08/15/2017
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	09239D	08/15/2017
BIZUB, JAKE	2P-3091	2	18.75	4465********2863	015259	08/15/2017
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01577R	08/15/2017
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	073309	08/15/2017
BRANDENBURG, JUSTIN	2P-5064	2	21.19	4737********0815	916123	08/15/2017
BROUSSEAU, DEREK	2P-5965	2	21.19	4270********0873	073309	08/15/2017
CABRERA, ADRIAN	2P-6458	2	21.19	5312********9268	183030	08/15/2017
CALLE, JAIME	2P-6024	2	44.92	4741********1942	223893	08/15/2017
CAMACHO, VICENTE	2P-6168	2	21.19	4270********9914	073310	08/15/2017
CANEDO, MARIA	2P-5822	2	21.19	4342********2262	322980	08/15/2017
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	073310	08/15/2017
CARPIO, NOTALIA	2P-5678	2	21.19	5424********5871	604405	08/15/2017
CASTEEL, CHRISTINA	2P-3717	2	42.38	5178********3926	09351B	08/15/2017
CASTRO, KRISTHIAM	2P-6368	2	21.19	5121********6822	01579B	08/15/2017
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	008874	08/15/2017
CEPERO, ROXANA	2P-5724	2	21.19	4270********6204	073312	08/15/2017
CHAVEZ, JOSE	2P-3819	2	21.19	5312********4968	143636	08/15/2017
CHAVEZ, LILIANA	2P-3817	2	21.19	4266********8868	09400B	08/15/2017
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	09417C	08/15/2017
COFFEE, MARIAH	2P-6100	2	21.19	4270********2233	073314	08/15/2017
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********8518	183836	08/15/2017
CRUZ, DEBORAH	2P-6407	2	21.19	4270********4406	073315	08/15/2017
CRUZ, NELSON	2P-6369	2	42.38	5312********6960	143036	08/15/2017
CRUZ, SARAH	2P-6410	2	21.19	4347********1576	053307	08/15/2017
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	073316	08/15/2017
DEFFET, NATHAN	2P-6400	2	21.19	4737********5725	390594	08/15/2017
DEL CARMEN, MARIA	2P-6161	2	21.19	5111********4196	293174	08/15/2017
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	750774	08/15/2017
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	073317	08/15/2017
DENT, TERESA	2P-3523	2	21.19	3783*******2010	145621	08/15/2017
DIAZ, ALFREDO	2P-5696	2	21.19	4820********2261	631857	08/15/2017
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********9244	073318	08/15/2017
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	08801A	08/15/2017
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	323033	08/15/2017
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	093307	08/15/2017
DION, MICHELLE	2P-6272	2	21.19	5465********9264	000200	08/15/2017
DOMINGUEZ, ARELYS	2P-6354	2	21.19	4270********1546	073320	08/15/2017
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	073320	08/15/2017
DOMINGUEZ, RAY	2P-6051	2	42.38	4355********7884	043091	08/15/2017
DOMINGUEZ, SIXTO	2P-6411	2	21.19	4270********0089	073321	08/15/2017
DOOLING, ANDREW	2P-5852	2	21.19	4741********7268	010606	08/15/2017
DORNAN, JAMES	2P-4399	2	21.19	5466********4609	09658P	08/15/2017
DUENAS, YENEY	2P-6311	2	42.38	4465********7426	015147	08/15/2017
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	047092	08/15/2017
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********5893	033307	08/15/2017
ELOY, JACQUELINE	2P-6402	2	21.19	4270********6324	073323	08/15/2017
ESCALANTE, BEKER	2P-6405	2	21.19	4270********4348	073323	08/15/2017
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	604484	08/15/2017
FERNANDEZ, NATHANIEL	2P-6064	2	21.19	4270********0463	073324	08/15/2017
FERRO, ARIANNA	2P-6440	2	21.19	4741********2026	096030	08/15/2017
FISCHER, MARISSA	2P-6020	2	21.19	5312********8737	143633	08/15/2017
FLOWERS, RYAN	2P-4651	2	21.19	4270********4075	073325	08/15/2017
FOX, WAYNE	2P-3418	2	21.19	4036********7179	033222	08/15/2017
FRANCOIS, AMOSE	2P-5543	2	21.19	4270********4567	073326	08/15/2017
FREDRICK, LOGAN	2P-5601	2	21.19	5396********9613	32981P	08/15/2017
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	063307	08/15/2017
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	147211	08/15/2017
GAETANO, ANDREW	2P-5872	2	21.19	4736********8941	073307	08/15/2017
GARCIA, AGUSTIN	2P-6234	2	21.19	4737********6101	772796	08/15/2017
GARCIA, ALEJANDRO	2P-5705	2	21.19	5424********9324	597012	08/15/2017
GARCIA, EDDY	2P-6223	2	21.19	5424********9989	604512	08/15/2017
GARCIA, IRENALDO	2P-5971	2	21.19	4355********2099	060128	08/15/2017
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	093307	08/15/2017
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	633053	08/15/2017
GONZALEZ, ELAINE	2P-6437	2	21.19	4744********4259	123336	08/15/2017
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	073330	08/15/2017
GOTTWALD, PATSY	2P-3588	2	21.19	4147********6483	09927D	08/15/2017
GRIERSON, EDWARD	2P-4751	2	21.19	4270********8891	073331	08/15/2017
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	073331	08/15/2017
HERNANDEZ, ALEXANDER	2P-6216	2	44.92	4427********1224	023307	08/15/2017
HERRERA, OSIEL	2P-5722	2	21.19	4270********5188	073333	08/15/2017
HILLOCK, HANNA	2P-6026	2	21.19	5312********2265	133831	08/15/2017
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	164108	08/15/2017
HUGHES, RICHARD	2P-6363	2	42.38	4833********1910	033307	08/15/2017
HURST, THOMAS	2P-5439	2	21.19	5576********9181	007272	08/15/2017
HURST, WYATT	2P-6099	2	21.19	4270********1426	073334	08/15/2017
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********7002	445969	08/15/2017
JACKSON, AMY	2P-5681	2	21.19	4147********7620	04618C	08/15/2017
JIMENEZ, ADRIAN	2P-5839	2	21.19	4270********8541	073335	08/15/2017
JOHN, KENNETH	2P-5411	2	21.19	5424********1934	36873B	08/15/2017
JOHNSON, KEVIN	2P-6162	2	21.19	5465********9317	006416	08/15/2017
JONES, SHANNON	2P-5563	2	21.19	4270********6575	073336	08/15/2017
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	103227	08/15/2017
KELLEY, KANDYCE	2P-6443	2	21.19	4737********0115	928008	08/15/2017
KIRBY, SHAWN	2P-6359	2	21.19	5410********8408	37804Y	08/15/2017
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01505R	08/15/2017
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	928022	08/15/2017
LABARRE, TORI	2P-3970	2	42.38	4355********9321	081151	08/15/2017
LAINHART, SHANE	2P-6353	2	21.19	4465********4592	015784	08/15/2017
LAMOGLIA, VICTOR	2P-6314	2	42.38	4270********3986	073339	08/15/2017
LAPORTE, HERIKA	2P-6096	2	21.19	5424********8628	604613	08/15/2017
LECUYER, WILLIAM	2P-6273	2	42.38	4270********9370	073340	08/15/2017
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********1442	173932	08/15/2017
LIMA, CAIO	2P-6408	2	21.19	4347********9631	023307	08/15/2017
LOPEZ, AARON	2P-6089	2	21.19	4737********5975	223094	08/15/2017
LOPEZ, ADRIAN	2P-6023	2	21.19	4744********0580	193930	08/15/2017
LOPEZ, NATALIE	2P-6450	2	21.19	4400********8890	09156B	08/15/2017
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	00281A	08/15/2017
LUCIO, ROBERTO	2P-5773	2	21.19	4737********7711	173246	08/15/2017
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	033307	08/15/2017
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	073344	08/15/2017
MARTINEZ, GONZALO	2P-6310	2	21.19	4400********8782	06055B	08/15/2017
MARTINEZ, LAZARO	2P-6397	2	21.19	4270********5186	073344	08/15/2017
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	073344	08/15/2017
MATIAS, AMANDA	2P-6457	2	21.19	5121********6222	01525B	08/15/2017
MATIAS, WILVER	2P-5966	2	21.19	4737********7684	053706	08/15/2017
MATO, BECKY	2P-3830	2	21.19	5329********5598	00257Z	08/15/2017
MATOS, DANIELLE	2P-6164	2	21.19	4347********0194	063307	08/15/2017
MAYER, LUCAS	2P-5718	2	21.19	4888********7571	06795B	08/15/2017
MCCUE, SEAN	2P-6160	2	21.19	4270********4946	073346	08/15/2017
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********0367	00421C	08/15/2017
MEDINA, CARLOS	2P-6086	2	21.19	4737********9454	225928	08/15/2017
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********3623	103533	08/15/2017
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	224139	08/15/2017
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01557R	08/15/2017
MORALES, ELENA	2P-5065	2	21.19	4744********6323	133330	08/15/2017
MUNOZ, SHARON	2P-6358	2	21.19	4586********2829	H65533	08/15/2017
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01591R	08/15/2017
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01597B	08/15/2017
NAVARRO, NICK	2P-5901	2	21.19	4270********4533	073350	08/15/2017
NODARSE, JONATHAN	2P-5962	2	21.19	4270********2039	073351	08/15/2017
NOWAK, AMBER	2P-6269	2	21.19	5424********6187	597190	08/15/2017
OAKES, REBECCA	2P-6166	2	21.19	4687********9714	635200	08/15/2017
ODOM, DAVID	2P-4587	2	21.19	4833********5508	023307	08/15/2017
ONEIL, KENNETH	2P-6235	2	21.19	4013********9256	073352	08/15/2017
PADRON, ALAIN	2P-6118	2	21.19	4270********8553	073352	08/15/2017
PARDO, LEANCY	2P-6119	2	21.19	4833********5253	033307	08/15/2017
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	123830	08/15/2017
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	193839	08/15/2017
PEREZ, HENRY	2P-3701	2	21.19	4003********8565	00638B	08/15/2017
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	285284	08/15/2017
PEREZ, PATRICK	2P-4764	2	21.19	4003********8565	00650B	08/15/2017
PEREZ, ROXANNA	2P-6268	2	21.19	5312********4147	153734	08/15/2017
PERROGON, DANIELA	2P-5823	2	21.19	4270********6894	073355	08/15/2017
PIERRE, MARKENDY	2P-6317	2	21.19	4270********1077	073356	08/15/2017
PIERRE, MARSEAU	2P-6316	2	21.19	4427********8200	063307	08/15/2017
PINTO, EDELMIRA	2P-6403	2	21.19	5178********7078	00699Z	08/15/2017
PRIETO, DANIEL	2P-4991	2	21.19	5424********9213	597235	08/15/2017
PRIETO, WUENDY	2P-6226	2	21.19	4270********8660	073357	08/15/2017
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	323494	08/15/2017
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********5371	071526	08/15/2017
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	850167	08/15/2017
RAMIREZ, OMAR	2P-6177	2	21.19	4270********9338	073359	08/15/2017
REYES JR, GERADO	2P-6280	2	21.19	4270********2049	073359	08/15/2017
RICE, IAN	2P-6090	2	21.19	5424********5661	597253	08/15/2017
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	640058	08/15/2017
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********6179	035764	08/15/2017
RIVERA, MICHAEL	2P-3448	2	21.19	5424********5816	597257	08/15/2017
RIVERS, RACHEL	2P-6178	2	21.19	3727*******1037	125932	08/15/2017
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	23464D	08/15/2017
ROBERTSON, HUNTER	2P-5956	2	21.19	4426********3744	015878	08/15/2017
RODRIGUEZ QUEIR, JORGE	2P-6462	2	21.19	4566********7397	073403	08/15/2017
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4270********1278	073402	08/15/2017
RODRIGUEZ, YANINA	2P-6165	2	21.19	4270********4960	073402	08/15/2017
ROMERO, EMILY	2P-6459	2	21.19	5424********9245	597274	08/15/2017
ROMERO, JOAN	2P-6057	2	21.19	5424********1241	604771	08/15/2017
ROSALES, DAVID	2P-6058	2	21.19	4270********6544	073404	08/15/2017
RYAN, JAMES	2P-6319	2	21.19	5190********8364	003885	08/15/2017
SANCHEZ, JORGE	2P-6355	2	21.19	4737********3388	850192	08/15/2017
SANCHEZ, LOUIS	2P-6221	2	21.19	4820********8079	640563	08/15/2017
SANTIAGO, ANGZUCEK	2P-6442	2	21.19	4737********3634	957269	08/15/2017
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	283461	08/15/2017
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	02199Z	08/15/2017
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********5878	143440	08/15/2017
SNACHEZ, ENOC	2P-6270	2	41.32	4833********9995	073407	08/15/2017
SOCARRES, LISSET	2P-6232	2	42.38	4270********9702	073408	08/15/2017
SPICER, KEITH	2P-4663	2	21.19	4744********8760	153541	08/15/2017
SU, ANGELA	2P-5905	2	21.19	4744********7579	133941	08/15/2017
SUAREZ MOLINA, SHEILA	2P-6163	2	21.19	5312********3982	173744	08/15/2017
SUAREZ, ALEX	2P-6406	2	21.19	4833********8478	093407	08/15/2017
TADEO DEAN, ANIBAL	2P-6231	2	21.19	4737********9906	849305	08/15/2017
TANELUS, JEAN	2P-3809	2	21.19	5178********8917	02319Z	08/15/2017
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	173347	08/15/2017
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	133040	08/15/2017
THOMAS, KENNETH	2P-6010	2	21.19	5424********2685	597314	08/15/2017
THORNTON, CHRISTOPHER	2P-6167	2	21.19	5178********7507	02348Z	08/15/2017
TORRES, ERICK	2P-6225	2	21.19	4737********2737	284366	08/15/2017
TORRES, GISELL	2P-5677	2	21.19	4737********2424	175214	08/15/2017
UNDERWOOD, ROBERT	2P-4629	2	21.19	5312********4943	133147	08/15/2017
VALDES, RAFAEL	2P-3476	2	21.19	5213********4042	01551B	08/15/2017
VALENCIA, GIOVANNA	2P-6025	2	21.19	4270********1159	073413	08/15/2017
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	103644	08/15/2017
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	015377	08/15/2017
VASQUEZ, HACEL	2P-6278	2	21.19	4270********4201	073414	08/15/2017
VENTURA, MIGUEL	2P-6228	2	21.19	5312********8729	113146	08/15/2017
VIDAL, JAIME	2P-6399	2	21.19	5312********1524	113342	08/15/2017
VILA, BRIAN	2P-6275	2	21.19	4833********1833	053407	08/15/2017
VILLAFLORES, MAIDY	2P-6357	2	21.19	4400********8972	02547A	08/15/2017
VILLALOBO, ELIEZER	2P-6451	2	42.38	4737********7331	074807	08/15/2017
WALIGORA, BRUCE	2P-5950	2	21.19	4737********8806	284121	08/15/2017
WEAVER, JOHN	2P-4592	2	21.19	5112********7510	0AF355	08/15/2017
WHEELER, VIANCA	2P-5380	2	21.19	4744********2896	183248	08/15/2017
WIDNER, STUART	2P-2421	2	21.19	4608********0989	641714	08/15/2017
WITHERS, SETH	2P-6318	2	21.19	4342********0987	850982	08/15/2017
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605143	08/15/2017
ZAFRA, REINIER	2P-6124	2	21.19	4270********0344	073418	08/15/2017
ZARANELE, MAUREEN	2P-6455	2	42.38	4270********5247	073418	08/15/2017

Totals

Count	Card Type	Total
6	American Express	127.14
54	MasterCard	1186.64
154	Visa	3721.76
5	Discover	125.94
0	Other	0.00
		5161.48