11/28/2017

15:00:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, MAGDEVYS	2P-6555	3	21.19	6011********5586	02596B	10/25/2017
ANGIUS, JOSEPH	2P-6182	3	21.19	4355********0031	111147	10/25/2017
ANSOTEGUI, CESAR	2P-5978	3	42.38	4426********5694	025250	10/25/2017
ARIAS, DARIEN	2P-3471	3	21.19	4270********9611	073441	10/25/2017
ARNOLD, LEAH	2P-6192	3	42.38	5155********9285	03260Z	10/25/2017
ARTEAGA, RIGOBERTO	2P-5043	3	21.19	4270********4954	073442	10/25/2017
ASHBACHER, LAUREN	2P-5516	3	21.19	4356********6826	123740	10/25/2017
AVILA, HENRY	2P-3743	3	21.19	4737********6332	086456	10/25/2017
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	073130	10/25/2017
BALTERMAN, DAVID	2P-5479	3	21.19	5465********4078	007864	10/25/2017
BARAH, KADDYAMI	2P-4454	3	21.19	4270********6803	073444	10/25/2017
BENKE, RICHARD	2P-3843	3	21.19	4400********8116	06183C	10/25/2017
BLANCO, KRIS	2P-6289	3	21.19	4820********0927	644486	10/25/2017
BOCIK, DONNA	2P-6479	3	21.19	4342********2430	096275	10/25/2017
BORGES, GILBERTO	2P-6241	3	21.19	4744********0617	193749	10/25/2017
BRITO, ENDER	2P-4420	3	21.19	4270********6245	073446	10/25/2017
BROUSSEAU, SAMANTHA	2P-6134	3	21.19	4744********2474	123248	10/25/2017
BROWER, LISA	2P-5688	3	21.19	4147********2734	025475	10/25/2017
BURBAGE, SUSAN	2P-6480	3	21.19	4737********8688	010493	10/25/2017
CABRERA, CARLOS	2P-5912	3	21.19	4270********5303	073446	10/25/2017
CABRERA, LAZARO	2P-6527	3	21.19	4737********6016	079513	10/25/2017
CACERES, JOSE	2P-6197	3	21.19	5424********5480	120286	10/25/2017
CALDERON, FRANCESCA	2P-3768	3	21.19	4737********1897	023467	10/25/2017
CAMP, KYLEIGH	2P-6414	3	21.19	4608********2264	644805	10/25/2017
CARBALLEA, CHRISTIAN	2P-4162	3	21.19	4270********8600	073448	10/25/2017
CARRERAS, ALBERTO	2P-6525	3	42.38	4741********9560	022131	10/25/2017
CASE, MATT	2P-6377	3	21.19	4013********3354	073449	10/25/2017
CASSIN, SKYLER	2P-6338	3	21.19	4690********9593	660098	10/25/2017
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	073450	10/25/2017
CASTRO, SANDRA	2P-6189	3	21.19	4342********8055	085396	10/25/2017
CESPEDES, FREDDY	2P-5434	3	21.19	5111********8473	273327	10/25/2017
CHRISTIAN, ANDREW	2P-5606	3	21.19	3767*******3002	167026	10/25/2017
CONIGLIARO, MARIA	2P-6558	3	21.19	4355********9836	134154	10/25/2017
DAFCIK, KASSANDRA	2P-6288	3	21.19	4465********3536	025781	10/25/2017
DANG, LEE	2P-5960	3	21.19	4566********6429	073452	10/25/2017
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********7075	103441	10/25/2017
DAVENPORT, BOBBIE	2P-6465	3	21.19	4270********0228	073453	10/25/2017
DE HERRERA, ENERILYS	2P-6332	3	21.19	4737********9151	034554	10/25/2017
DECKER, RYAN	2P-2016	3	21.19	4828********0018	065306	10/25/2017
DEFFET, KAYLEE	2P-6470	3	21.19	5312********9547	153044	10/25/2017
DEFFET, MORGAN	2P-6471	3	21.19	4737********5227	017400	10/25/2017
DEMILT, DUSTIN	2P-6422	3	21.19	4000********7325	137552	10/25/2017
DIAZ, OMAR	2P-5067	3	21.19	4270********4417	073455	10/25/2017
DIAZ, RYAN	2P-5108	3	21.19	5312********8157	123745	10/25/2017
DOMINGUEZ, GIORDANI	2P-6519	3	21.19	4270********5926	073456	10/25/2017
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6105	193246	10/25/2017
ELLIOTT, NICHOLAS	2P-6128	3	21.19	4426********4724	025657	10/25/2017
ESPINOSA, ODALYS	2P-6517	3	21.19	3774*******3854	141025	10/25/2017
ESTRADA, HORACIO	2P-5549	3	21.19	4737********1112	063681	10/25/2017
FALCO, MATTHEW	2P-6518	3	21.19	4270********3707	073457	10/25/2017
FERNANDEZ, ISLATY	2P-5791	3	21.19	4737********5555	053812	10/25/2017
FERNANDEZ, MANUEL	2P-6562	3	21.19	4355********2869	147141	10/25/2017
FERRER, JANY	2P-6104	3	21.19	4270********7236	073459	10/25/2017
FLORES, CHEILA	2P-5917	3	21.19	4270********7402	073459	10/25/2017
FLORES, RYAN	2P-5747	3	42.38	3727*******9801	168654	10/25/2017
FONSECA, PEDRO	2P-4439	3	21.19	4270********1853	073459	10/25/2017
FRECHETTE, DENNIS	2P-3858	3	42.38	4032********4104	05036B	10/25/2017
FRIMBERGER, MARTIN	2P-6550	3	21.19	5178********7840	05015Z	10/25/2017
GARCIA, ANGEL	2P-6417	3	21.19	4270********2267	073500	10/25/2017
GARCIA, RICARDO	2P-6416	3	21.19	5414********5429	05046S	10/25/2017
GARNER, AARON	2P-5919	3	21.19	4608********4001	650224	10/25/2017
GARRISON, PERCY	2P-6560	3	42.38	4339********4328	07127G	10/25/2017
GENTILE, ANDREW	2P-5192	3	21.19	4744********2812	143854	10/25/2017
GIL DIAZ, DAVID	2P-5984	3	21.19	4687********1742	650337	10/25/2017
GOMEZ, YESENIA	2P-6413	3	21.19	5312********8217	143753	10/25/2017
GOMEZ-RODRIGUEZ, ALEXANDER	2P-6559	3	21.19	4373********1247	118479	10/25/2017
GONZALEZ, BENY	2P-6523	3	42.38	4270********0262	073504	10/25/2017
GORDILLO, WALFRED	2P-6420	3	21.19	4356********2385	163454	10/25/2017
GUTIERREZ, NOEDIA	2P-4571	3	42.38	5312********1876	193856	10/25/2017
GUTIERREZ, SAMARIS	2P-5922	3	21.19	4270********1966	073505	10/25/2017
HAMILTON, DEBBIE	2P-6375	3	21.19	3712*******8009	149535	10/25/2017
HEIMER, LEROY	2P-4293	3	42.38	4400********6450	00660C	10/25/2017
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	05214Z	10/25/2017
HERNANDEZ, LEOSBEL	2P-5985	3	21.19	4270********3793	073507	10/25/2017
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	123653	10/25/2017
HUNT, ALBERT	2P-5284	3	42.38	4737********5007	072763	10/25/2017
JANERO, BRENDA	2P-6326	3	21.19	4270********3935	073508	10/25/2017
JOHNSON, STEVEN	2P-6469	3	21.19	5312********3513	133852	10/25/2017
JONES, MICHAEL	2P-6187	3	21.19	4270********5648	073509	10/25/2017
KEYS, KEVIN	2P-6478	3	21.19	4820********8119	650986	10/25/2017
KEYSER, RICHARD	2P-5735	3	21.19	4400********3697	08219C	10/25/2017
KRUM, TREVOR	2P-6184	3	21.19	4737********9650	037032	10/25/2017
LANDRY, CRAIG	2P-5476	3	21.19	4006********0537	605253	10/25/2017
LARKINS, ROBERT	2P-5182	3	21.19	5424********5102	120426	10/25/2017
LAZA, ROBERT	2P-5649	3	21.19	4744********0460	123751	10/25/2017
LEADON, KESHAN	2P-6475	3	21.19	4737********4334	099994	10/25/2017
LECUYER, GAGE	2P-5737	3	21.19	4270********9370	073512	10/25/2017
LENAHAN, JESSE	2P-3419	3	21.19	5576********8281	002705	10/25/2017
LEON, DANAIZES	2P-6334	3	21.19	4270********7703	073512	10/25/2017
LOUIMA, SIMON	2P-6243	3	21.19	5424********8628	120438	10/25/2017
LOVOS, SARA	2P-6463	3	21.19	4737********5964	096507	10/25/2017
LOWERY, RICHARD	2P-3066	3	42.38	4270********4516	073513	10/25/2017
MADING, BRIAN	2P-6138	3	21.19	4552********5371	H65693	10/25/2017
MANNING, JOHN	2P-5573	3	10.60	5466********2803	28369P	10/25/2017
MARCANO, VERONICA	2P-6415	3	21.19	4744********9679	103152	10/25/2017
MARQUEZ, MAYLET	2P-6329	3	21.19	4270********9731	073515	10/25/2017
MASINELLI, KEYLER	2P-6520	3	21.19	4737********5823	091387	10/25/2017
MATO, NATHALIA	2P-2137	3	21.19	4270********4319	073515	10/25/2017
MATOS, LISANDRA	2P-4922	3	21.19	3797*******1012	188669	10/25/2017
MELLON, BRIAN	2P-6418	3	42.38	4833********9872	063507	10/25/2017
MENDIOLA, ISABELLA	2P-6327	3	42.38	4270********1297	073517	10/25/2017
MORENO, MAURA	2P-6294	3	21.19	4270********9065	073517	10/25/2017
MORGAN, FORREST	2P-5843	3	21.19	5424********0009	116856	10/25/2017
MOSS, BRITTANY	2P-6293	3	21.19	4737********6518	025847	10/25/2017
MUNOZ, VINNIE	2P-6196	3	21.19	4000********3314	137652	10/25/2017
MURPHY, DAVID	2P-6563	3	21.19	5367********6165	391739	10/25/2017
NILSEN, KETIL	2P-3423	3	42.38	5290********7904	012329	10/25/2017
NOVAK, RICK	2P-6190	3	42.38	4270********7809	073520	10/25/2017
ORO, YUNAYSI	2P-6333	3	21.19	4737********0242	070469	10/25/2017
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	095118	10/25/2017
PANTALEON, ROBERTO	2P-5683	3	42.38	4741********9000	023608	10/25/2017
PAOLINO, ANTHONY	2P-6129	3	21.19	4833********0107	013507	10/25/2017
PEREIRA, CHELSEA	2P-5481	3	21.19	5319********9546	144843	10/25/2017
PEREZ HERNANDEZ, REINA	2P-6373	3	21.19	4100********4730	11589D	10/25/2017
PEREZ, ASHLEY	2P-5789	3	21.19	4737********3736	018627	10/25/2017
PEREZ, KAYLA	2P-5788	3	21.19	4737********4188	010897	10/25/2017
PEREZ, WALTER	2P-6135	3	21.19	5465********4992	005832	10/25/2017
PEREZ-TAVERA, OMAR	2P-4926	3	42.38	5465********2019	002514	10/25/2017
PIECHOCKI, AMY	2P-5459	3	42.38	3767*******2014	168020	10/25/2017
PORTILLO, HANDERSON	2P-6554	3	21.19	3713*******1001	161196	10/25/2017
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	05767Z	10/25/2017
RAMMEL, DAVID	2P-3525	3	21.19	4862********8126	05779A	10/25/2017
RIMMER, TROY	2P-5742	3	42.38	5312********4265	193558	10/25/2017
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	120509	10/25/2017
RODRIGUEZ, JORGE	2P-6474	3	21.19	4270********9709	073527	10/25/2017
SABANDO, GIA	2P-6476	3	21.19	4270********1063	073527	10/25/2017
SABANDO, TEYA	2P-6477	3	21.19	4820********2694	652785	10/25/2017
SANCHEZ, ROSEMARY	2P-5184	3	21.19	4270********6654	073528	10/25/2017
SCHAEFER, EMILY	2P-6287	3	21.19	4400********8901	05173A	10/25/2017
SCOTT, JEREMY	2P-6324	3	42.38	4739********8684	025024	10/25/2017
SHAFFER, SCOTT	2P-6532	3	21.19	4270********1732	073529	10/25/2017
SHORES, MARK	2P-6466	3	21.19	4736********1150	093507	10/25/2017
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	34693W	10/25/2017
SMITH, DARLING	2P-5976	3	21.19	4270********7941	073530	10/25/2017
SOTO, IGNACIO	2P-6467	3	21.19	5312********3494	193959	10/25/2017
SPOTTS, ALLISON	2P-6238	3	21.19	4270********5657	073531	10/25/2017
ST MARTIN, PAUL	2P-6323	3	21.19	4737********9211	015244	10/25/2017
STRAPPOLINI, MATIAS	2P-5924	3	21.19	5312********3982	143957	10/25/2017
SUAREZ, DINA	2P-6291	3	21.19	4737********1881	044134	10/25/2017
TADEO, THALIA	2P-6552	3	21.19	4347********1417	033507	10/25/2017
TEATERS, MARK	2P-5776	3	21.19	4270********2804	073533	10/25/2017
THOMAS, MICHAEL	2P-6183	3	21.19	5190********6671	144844	10/25/2017
URBANOWSKI, KAILEY	2P-6376	3	21.19	5424********8660	116951	10/25/2017
VILLARREAL, CARLOS	2P-5038	3	21.19	4270********0935	073535	10/25/2017
VILLAVICENCIO, FABIO	2P-6331	3	21.19	4820********2108	653508	10/25/2017
WHITEHEAD, JOE	2P-3645	3	21.19	4744********7739	113855	10/25/2017
WILKINSON, SEAN	2P-6136	3	21.19	4737********0710	052970	10/25/2017
WILLIAMS, HAYDEN	2P-5836	3	21.19	4270********6217	073536	10/25/2017

Totals

Count	Card Type	Total
7	American Express	190.71
30	MasterCard	731.06
110	Visa	2606.37
1	Discover	21.19
0	Other	0.00
		3549.33