10/16/2017

08:06:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4721	024772	10/16/2017
ACEVEDO, EDWARD	2P-6441	2	21.19	4737********0183	058007	10/16/2017
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	073212	10/16/2017
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01603B	10/16/2017
AHRENS, MIKE	2P-6546	2	21.19	5348********4505	163927	10/16/2017
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	000338	10/16/2017
ALONSO, JOSE	2P-11560	2	21.19	4355********5561	038072	10/16/2017
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********6284	073213	10/16/2017
ALVAREZ, MARIANO	2P-5870	2	21.19	5523********9870	01652Z	10/16/2017
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	173520	10/16/2017
AZCUY, ELEYNIS	2P-6433	2	84.76	4744********4259	173529	10/16/2017
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	036285	10/16/2017
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	432132	10/16/2017
BARAHONA, SCKARLETH	2P-6356	2	21.19	5312********1679	183823	10/16/2017
BARAZAL, OSIEL	2P-6366	2	21.19	5178********4243	06502B	10/16/2017
BASALDUA, CHRIS	2P-6279	2	21.19	4737********5898	089836	10/16/2017
BASTYS, JUSTIN	2P-6171	2	21.19	4270********2766	073217	10/16/2017
BASTYS, SARA	2P-6180	2	21.19	4270********9849	073217	10/16/2017
BAZAN, DOUGLAS	2P-6284	2	21.19	4737********6959	031634	10/16/2017
BERENS, MICHAEL	2P-5762	2	42.38	5178********9172	06556Z	10/16/2017
BERMAN, KIMBERLY	2P-5673	2	21.19	5424********9263	036304	10/16/2017
BERNABE, HIRFE	2P-6445	2	42.38	4737********3675	097156	10/16/2017
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********3698	020077	10/16/2017
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	06598D	10/16/2017
BIZUB, JAKE	2P-3091	2	18.75	4465********2863	016601	10/16/2017
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01667R	10/16/2017
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	073220	10/16/2017
BRANDENBURG, JUSTIN	2P-5064	2	21.19	4737********0815	059842	10/16/2017
BROUSSEAU, DEREK	2P-5965	2	21.19	4270********0873	073221	10/16/2017
BROYLES, THOMAS	2P-6510	2	21.19	5424********4381	038804	10/16/2017
CABRERA, ADRIAN	2P-6458	2	21.19	5312********9268	193623	10/16/2017
CALLE, JAIME	2P-6024	2	44.92	4741********1942	094479	10/16/2017
CAMACHO, VICENTE	2P-6168	2	21.19	4270********9914	073223	10/16/2017
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	073223	10/16/2017
CARPIO, NOTALIA	2P-5678	2	21.19	5424********5871	038810	10/16/2017
CASTEEL, CHRISTINE	2P-3717	2	42.38	5424********6874	036331	10/16/2017
CASTRO, KRISTHIAM	2P-6368	2	21.19	5121********6822	01695B	10/16/2017
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	006825	10/16/2017
CEPERO, ROXANA	2P-5724	2	21.19	4270********6204	073224	10/16/2017
CHAVEZ, JOSE	2P-3819	2	21.19	5312********4968	103527	10/16/2017
CHAVEZ, LILIANA	2P-3817	2	21.19	4266********8868	06765B	10/16/2017
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	06766C	10/16/2017
CLERGER, JOSEPH	2P-6500	2	21.19	4270********3372	073226	10/16/2017
COTTO, FAUSTO	2P-6547	2	21.19	4356********2602	153628	10/16/2017
COTTO, JOSEPH	2P-6367	2	21.19	5312********3826	133729	10/16/2017
CRUZ, DEBORAH	2P-6407	2	21.19	4270********4406	073227	10/16/2017
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	073227	10/16/2017
DANG, TIEUHA	2P-5959	2	21.19	4400********0424	07994C	10/16/2017
DEFFET, NATHAN	2P-6400	2	21.19	4737********5725	000539	10/16/2017
DEL CARMEN, MARIA	2P-6161	2	21.19	5111********4196	924183	10/16/2017
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	071200	10/16/2017
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	073229	10/16/2017
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********9244	073229	10/16/2017
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	07758A	10/16/2017
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	027194	10/16/2017
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	003207	10/16/2017
DOMINGUEZ, ARELYS	2P-6354	2	21.19	4270********1546	073231	10/16/2017
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	073231	10/16/2017
DOMINGUEZ, SIXTO	2P-6411	2	21.19	4270********0089	073232	10/16/2017
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	031410	10/16/2017
DORNAN, JAMES	2P-4399	2	21.19	5466********4609	06989P	10/16/2017
DUENAS, YENEY	2P-6311	2	42.38	4465********7426	016535	10/16/2017
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	079129	10/16/2017
EASTERLY, KYLE	2P-6499	2	21.19	4270********5982	073233	10/16/2017
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********5893	043207	10/16/2017
ESCALANTE, BEKER	2P-6405	2	21.19	4270********4348	073234	10/16/2017
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	036383	10/16/2017
FLORES, ELIZABETH	2P-6371	2	42.38	4355********1319	085112	10/16/2017
FLOWERS, RYAN	2P-4651	2	21.19	4270********4075	073236	10/16/2017
FOX, WAYNE	2P-3418	2	21.19	4036********7179	066657	10/16/2017
FREDRICK, LOGAN	2P-5601	2	21.19	5396********9613	85380P	10/16/2017
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	083207	10/16/2017
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	122223	10/16/2017
GARCIA, AGUSTIN	2P-6234	2	21.19	4737********6101	004531	10/16/2017
GARCIA, ALEJANDRO	2P-5705	2	21.19	5424********9324	036407	10/16/2017
GARCIA, EDDY	2P-6223	2	21.19	5424********9989	036414	10/16/2017
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	003207	10/16/2017
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	624221	10/16/2017
GONZALEZ, ELAINE	2P-6437	2	21.19	4744********4259	143920	10/16/2017
GONZALEZ, JESUS	2P-6224	2	21.19	4737********8395	017123	10/16/2017
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	073241	10/16/2017
GOTTWALD, PATSY	2P-3588	2	21.19	4147********6483	07266D	10/16/2017
GRIERSON, EDWARD	2P-4751	2	21.19	4270********8891	073242	10/16/2017
GUTIERREZ, ANTHONY	2P-6507	2	21.19	4060********9689	033207	10/16/2017
GUTIERREZ, NAILA	2P-6506	2	21.19	4347********2101	033207	10/16/2017
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	073243	10/16/2017
GUZMAN, VLADIMIR	2P-6502	2	21.19	4820********0345	624417	10/16/2017
HERNANDEZ, ALEXANDER	2P-6216	2	44.92	4427********1224	043207	10/16/2017
HERRERA, OSIEL	2P-5722	2	21.19	4270********5188	073244	10/16/2017
HILLOCK, HANNA	2P-6026	2	21.19	5312********2265	173023	10/16/2017
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	102534	10/16/2017
HUGHES, RICHARD	2P-6363	2	42.38	4833********1910	063207	10/16/2017
HUNTER, NATHAN	2P-5929	2	21.19	4418********5295	234270	10/16/2017
HURST, THOMAS	2P-5439	2	21.19	5576********9181	007695	10/16/2017
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********7002	172498	10/16/2017
JACKSON, AMY	2P-5681	2	21.19	4147********7620	07820C	10/16/2017
JOHN, KENNETH	2P-5411	2	21.19	5424********1934	88869B	10/16/2017
JOHNSON, KEVIN	2P-6162	2	21.19	5465********9317	003245	10/16/2017
JONES, SHANNON	2P-5563	2	21.19	4270********6575	073248	10/16/2017
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	180249	10/16/2017
KIRBY, SHAWN	2P-6359	2	21.19	5410********8408	89605Y	10/16/2017
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01681R	10/16/2017
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	081975	10/16/2017
LABARRE, TORI	2P-3970	2	42.38	4355********9321	112069	10/16/2017
LABRECHE, TYLER	2P-6512	2	21.19	4737********4404	045234	10/16/2017
LAINHART, SHANE	2P-6353	2	21.19	4465********4592	016209	10/16/2017
LECUYER, WILLIAM	2P-6273	2	42.38	4270********9370	073251	10/16/2017
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********8045	113928	10/16/2017
LIMA, CAIO	2P-6408	2	21.19	4347********9631	033207	10/16/2017
LOPEZ BENITEZ, CARLOS	2P-6505	2	21.19	4347********0801	043207	10/16/2017
LOPEZ, AARON	2P-6089	2	21.19	4737********5975	055925	10/16/2017
LOPEZ, ADRIAN	2P-6023	2	21.19	4744********0580	143320	10/16/2017
LOPEZ, NATALIE	2P-6450	2	21.19	4400********8890	06168B	10/16/2017
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	07638A	10/16/2017
LUCIO, ROBERTO	2P-5773	2	21.19	4737********7711	057562	10/16/2017
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	053207	10/16/2017
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	073255	10/16/2017
MARTINEZ, GONZALO	2P-6310	2	21.19	4400********8782	08958B	10/16/2017
MARTINEZ, LAZARO	2P-6397	2	21.19	4270********5186	073256	10/16/2017
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	073256	10/16/2017
MASINELLI, ZACHARY	2P-6511	2	21.19	4737********5823	083025	10/16/2017
MASSARO, ZAX	2P-5766	2	21.19	5319********0958	126095	10/16/2017
MATIAS, AMANDA	2P-6457	2	21.19	5121********6222	01616B	10/16/2017
MATIAS, WILVER	2P-5966	2	21.19	4737********7684	043873	10/16/2017
MATO, BECKY	2P-3830	2	21.19	5329********5598	02594Z	10/16/2017
MATOS, DANIELLE	2P-6164	2	21.19	4347********0194	083207	10/16/2017
MAYER, LUCAS	2P-5718	2	21.19	4888********7571	02028B	10/16/2017
MCCUE, SEAN	2P-6160	2	21.19	4270********4946	073259	10/16/2017
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********0367	07779C	10/16/2017
MEDINA, CARLOS	2P-6086	2	21.19	4737********9454	039767	10/16/2017
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********3623	143424	10/16/2017
MEJIA, IVAN	2P-6504	2	21.19	4737********4686	010927	10/16/2017
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	048503	10/16/2017
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01618R	10/16/2017
MORALES, ELENA	2P-5065	2	21.19	4744********6323	163032	10/16/2017
MULET, SARIETT	2P-6514	2	21.19	4744********8790	113637	10/16/2017
MUNOZ, SHARON	2P-6358	2	21.19	4586********2829	H65487	10/16/2017
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01617R	10/16/2017
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01649B	10/16/2017
NAVARRO, NICK	2P-5901	2	21.19	4270********4533	073304	10/16/2017
NODARSE, JONATHAN	2P-5962	2	21.19	4270********2039	073304	10/16/2017
NOWAK, AMBER	2P-6269	2	21.19	5424********6187	039039	10/16/2017
OAKES, REBECCA	2P-6166	2	21.19	4687********9714	630527	10/16/2017
ODOM, DAVID	2P-4587	2	21.19	4833********5508	053307	10/16/2017
ONEIL, KENNETH	2P-6235	2	21.19	4013********9256	073306	10/16/2017
PADRON, ALAIN	2P-6118	2	21.19	4270********8553	073306	10/16/2017
PARDO, LEANCY	2P-6119	2	21.19	4833********5253	063307	10/16/2017
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	193839	10/16/2017
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	183733	10/16/2017
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	052367	10/16/2017
PIERRE, MARKENDY	2P-6317	2	21.19	4270********1077	073308	10/16/2017
PIERRE, MARSEAU	2P-6316	2	21.19	4427********8200	093307	10/16/2017
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	09292B	10/16/2017
PRIETO, DANIEL	2P-4991	2	21.19	5424********9213	036571	10/16/2017
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	089635	10/16/2017
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********5371	019765	10/16/2017
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	049456	10/16/2017
RAMIREZ, OMAR	2P-6177	2	21.19	4270********9338	073311	10/16/2017
REYES JR, GERADO	2P-6280	2	21.19	4270********2049	073311	10/16/2017
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	631258	10/16/2017
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********6179	063754	10/16/2017
RIVERA, MICHAEL	2P-3448	2	21.19	5424********5816	036588	10/16/2017
RIVERS, RACHEL	2P-6178	2	21.19	3727*******1037	168692	10/16/2017
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	63701D	10/16/2017
ROBERTSON, HUNTER	2P-5956	2	21.19	4426********3744	016592	10/16/2017
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4270********1278	073314	10/16/2017
RODRIGUEZ, ARIEL	2P-5590	2	21.19	4737********8045	042401	10/16/2017
RODRIGUEZ, YANINA	2P-6165	2	21.19	4270********4960	073315	10/16/2017
ROGERS, SCOUT	2P-6398	2	21.19	5312********6479	193536	10/16/2017
ROMERO, EMILY	2P-6459	2	21.19	5424********9245	039094	10/16/2017
ROSALES, DAVID	2P-6058	2	21.19	4270********6544	073316	10/16/2017
RYAN, JAMES	2P-6319	2	21.19	5190********8364	126096	10/16/2017
SAAVEDRA, DIEGO	2P-6508	2	42.38	5190********5633	126097	10/16/2017
SAMADH, TONY	2P-6503	2	21.19	5178********0979	09529B	10/16/2017
SANCHEZ, JORGE	2P-6355	2	21.19	4737********2239	027582	10/16/2017
SANTIAGO, ANGZUCEK	2P-6442	2	21.19	4737********3634	053360	10/16/2017
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	773444	10/16/2017
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	09592Z	10/16/2017
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********5878	123533	10/16/2017
SMITH, SCOTT	2P-6482	2	42.38	4756********2260	073320	10/16/2017
SNACHEZ, ENOC	2P-6270	2	41.32	4833********9995	003307	10/16/2017
SOCARRES, LISSET	2P-6232	2	42.38	4270********9702	073321	10/16/2017
SPICER, KEITH	2P-4663	2	21.19	4744********8760	153833	10/16/2017
SU, ANGELA	2P-5905	2	21.19	4744********7579	133033	10/16/2017
SUAREZ MOLINA, SHEILA	2P-6163	2	21.19	5312********3982	163536	10/16/2017
SUAREZ, ALEX	2P-6406	2	21.19	4833********8478	023307	10/16/2017
TADEO DEAN, ANIBAL	2P-6231	2	21.19	4737********9906	016119	10/16/2017
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	001550	10/16/2017
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	193137	10/16/2017
THOMAS, KENNETH	2P-6010	2	21.19	5424********2685	039146	10/16/2017
THORNTON, CHRISTOPHER	2P-6167	2	21.19	5178********7507	09760Z	10/16/2017
TORRES, GISELL	2P-5677	2	21.19	4737********2424	019956	10/16/2017
TRAVERS, MICHAEL	2P-6046	2	21.19	4000********9157	862636	10/16/2017
UNDERWOOD, ROBERT	2P-4629	2	21.19	5312********4943	133531	10/16/2017
VALDES, RAFAEL	2P-3476	2	21.19	5213********4042	01616P	10/16/2017
VALDEZ, HENRY	2P-6516	2	21.19	5312********9754	193538	10/16/2017
VALENCIA, GIOVANNA	2P-6025	2	21.19	4270********1159	073326	10/16/2017
VARGAS, GERMAN	2P-4532	2	21.19	5312********8996	183933	10/16/2017
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	016004	10/16/2017
VASQUEZ, HACEL	2P-6278	2	21.19	4270********4201	073328	10/16/2017
VENTURA, MIGUEL	2P-6228	2	21.19	5312********8729	133535	10/16/2017
VIDAL, JAIME	2P-6399	2	21.19	5312********1524	153939	10/16/2017
VILA, BRIAN	2P-6275	2	21.19	4833********1833	093307	10/16/2017
VILLAFLORES, MAIDY	2P-6357	2	21.19	4400********8972	03593A	10/16/2017
VILLALOBO, ELIEZER	2P-6451	2	42.38	4737********7331	059294	10/16/2017
WALIGORA, BRUCE	2P-5950	2	21.19	4737********8806	019317	10/16/2017
WHEELER, VIANCA	2P-5380	2	21.19	4744********2896	173737	10/16/2017
WIDNER, STUART	2P-2421	2	21.19	4608********0989	633081	10/16/2017
WITHERS, SETH	2P-6318	2	21.19	4342********0987	042355	10/16/2017
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	606133	10/16/2017
ZARANELE, MAUREEN	2P-6455	2	42.38	4270********5247	073332	10/16/2017

Totals

Count	Card Type	Total
5	American Express	105.95
52	MasterCard	1165.45
149	Visa	3637.00
5	Discover	125.94
0	Other	0.00
		5034.34