11/28/2017

09:44:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4721	095523	11/15/2017
ACEVEDO, EDWARD	2P-6441	2	21.19	4737********0183	004913	11/15/2017
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	074726	11/15/2017
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01574B	11/15/2017
AHRENS, MIKE	2P-6546	2	21.19	5348********4505	194975	11/15/2017
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	083534	11/15/2017
ALONSO, JOSE	2P-11560	2	21.19	4355********5561	127066	11/15/2017
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********6284	074729	11/15/2017
ALVAREZ, MARIANO	2P-5870	2	21.19	5523********9870	01518S	11/15/2017
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	184771	11/15/2017
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	158610	11/15/2017
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	536613	11/15/2017
BARAHONA, SCKARLETH	2P-6356	2	21.19	5312********1679	194378	11/15/2017
BASALDUA, CHRIS	2P-6279	2	21.19	4737********5898	034685	11/15/2017
BASTYS, JUSTIN	2P-6171	2	21.19	4270********2766	074732	11/15/2017
BASTYS, SARA	2P-6180	2	21.19	4270********9849	074733	11/15/2017
BAZAN, DOUGLAS	2P-6284	2	21.19	4737********6959	023624	11/15/2017
BEASLEY, CARL	2P-6244	2	21.19	4270********1950	074733	11/15/2017
BERENS, MICHAEL	2P-5762	2	42.38	5178********9172	92017Z	11/15/2017
BERNABE, HIRFE	2P-6445	2	42.38	4737********3675	083430	11/15/2017
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********3698	095909	11/15/2017
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	92059D	11/15/2017
BIZUB, JAKE	2P-3091	2	18.75	4465********2863	015146	11/15/2017
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01557R	11/15/2017
BLANTON, CHARLES	2P-6587	2	21.19	5424********7173	157288	11/15/2017
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	074736	11/15/2017
BRANDENBURG, JUSTIN	2P-5064	2	21.19	4737********0815	084866	11/15/2017
BROUSSEAU, DEREK	2P-5965	2	21.19	4270********0873	074736	11/15/2017
BROYLES, THOMAS	2P-6510	2	21.19	5424********4381	158659	11/15/2017
BURTON, JON	2P-6579	2	21.19	5319********9544	01085B	11/15/2017
CABRERA, ADRIAN	2P-6458	2	21.19	5312********9268	114071	11/15/2017
CALLE, JAIME	2P-6024	2	44.92	4741********1942	054026	11/15/2017
CAMACHO, VICENTE	2P-6168	2	21.19	4270********9914	074738	11/15/2017
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	074738	11/15/2017
CARPIO, NOTALIA	2P-5678	2	21.19	5424********5871	157306	11/15/2017
CASTEEL, CHRISTINE	2P-3717	2	42.38	5424********6874	157309	11/15/2017
CASTRO, KRISTHIAM	2P-6368	2	21.19	5121********6822	01570B	11/15/2017
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	002414	11/15/2017
CEPERO, ROXANA	2P-5724	2	21.19	4270********6204	074740	11/15/2017
CHAVEZ, JOSE	2P-3819	2	21.19	5312********4968	194978	11/15/2017
CHAVEZ, LILIANA	2P-3817	2	21.19	4266********8868	02231B	11/15/2017
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	02235C	11/15/2017
CLERGER, JOSEPH	2P-6500	2	21.19	4270********3372	074741	11/15/2017
COTTO, FAUSTO	2P-6547	2	21.19	4356********2602	194670	11/15/2017
COX, TRAVIS	2P-6575	2	21.19	5111********7677	064749	11/15/2017
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********4034	194577	11/15/2017
CRUZ, DEBORAH	2P-6407	2	21.19	4270********4406	074743	11/15/2017
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	074743	11/15/2017
DEL CARMEN, MARIA	2P-6161	2	21.19	5111********4196	887684	11/15/2017
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	034514	11/15/2017
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	074744	11/15/2017
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********9244	074744	11/15/2017
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	04586A	11/15/2017
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	012908	11/15/2017
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	064707	11/15/2017
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	074746	11/15/2017
DOMINGUEZ, OMAR	2P-6051	2	21.19	4355********1678	069087	11/15/2017
DOMINGUEZ, SIXTO	2P-6411	2	21.19	4270********0089	074747	11/15/2017
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	091057	11/15/2017
DORNAN, JAMES	2P-4399	2	21.19	5466********4609	02420P	11/15/2017
DUENAS, YENEY	2P-6311	2	42.38	4465********7426	015558	11/15/2017
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	072148	11/15/2017
EASTERLY, KYLE	2P-6499	2	21.19	4270********5982	074748	11/15/2017
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********5893	084707	11/15/2017
ELOY, JACQUELINE	2P-6402	2	21.19	4687********7224	674910	11/15/2017
ESCALANTE, BEKER	2P-6405	2	21.19	4270********4348	074749	11/15/2017
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	157381	11/15/2017
FLORES, ULISES	2P-6582	2	21.19	4270********3986	074751	11/15/2017
FLOWERS, RYAN	2P-4651	2	21.19	4270********4075	074751	11/15/2017
FOX, WAYNE	2P-3418	2	21.19	4036********7179	097378	11/15/2017
FREDRICK, LOGAN	2P-5601	2	21.19	5396********9613	28192P	11/15/2017
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	014707	11/15/2017
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	167282	11/15/2017
GARCIA, ALEJANDRO	2P-5705	2	21.19	5424********9324	157402	11/15/2017
GARCIA, EDDY	2P-6223	2	21.19	5424********9989	158761	11/15/2017
GARCIA, LILLY	2P-6576	2	21.19	4737********6137	033035	11/15/2017
GARDNER, JASON	2P-6586	2	21.19	4417********7342	02611C	11/15/2017
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	044707	11/15/2017
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	675625	11/15/2017
GONZALEZ, ELAINE	2P-6437	2	21.19	4744********4259	184974	11/15/2017
GONZALEZ, JESUS	2P-6224	2	21.19	4737********8395	075272	11/15/2017
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	074755	11/15/2017
GOTTWALD, PATSY	2P-3588	2	21.19	4147********6483	02691D	11/15/2017
GRIERSON, EDWARD	2P-4751	2	21.19	4270********8891	074756	11/15/2017
GUTIERREZ, RAFAEL	2P-6585	2	21.19	5467********8551	02746Z	11/15/2017
GUZMAN, VLADIMIR	2P-6502	2	21.19	4820********0345	675820	11/15/2017
HERNANDEZ, ALEXANDER	2P-6216	2	44.92	4427********1224	084707	11/15/2017
HERNANDEZ, FERNANDO	2P-6592	2	21.19	4270********1784	074759	11/15/2017
HERRERA, OSIEL	2P-5722	2	21.19	4270********5188	074759	11/15/2017
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	124905	11/15/2017
HUNTER, NATHAN	2P-5929	2	21.19	4418********5295	569461	11/15/2017
HURST, THOMAS	2P-5439	2	21.19	5576********9181	000484	11/15/2017
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********7002	400610	11/15/2017
JACKSON, AMY	2P-5681	2	21.19	4147********7620	00934C	11/15/2017
JIMENEZ, ADRIAN	2P-5839	2	10.60	4270********8541	074801	11/15/2017
JOHN, KENNETH	2P-5411	2	21.19	5424********1934	33279B	11/15/2017
JOHNSON, KEVIN	2P-6162	2	21.19	5465********9317	004037	11/15/2017
JONES, SHANNON	2P-5563	2	21.19	4270********6575	074802	11/15/2017
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	127363	11/15/2017
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01527R	11/15/2017
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	047093	11/15/2017
LABARRE, TORI	2P-3970	2	42.38	4355********9321	051069	11/15/2017
LABRECHE, TYLER	2P-6512	2	21.19	4737********4404	044807	11/15/2017
LECUYER, WILLIAM	2P-6273	2	42.38	4270********9370	074805	11/15/2017
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********8045	124183	11/15/2017
LIMA, CAIO	2P-6408	2	21.19	4347********9631	064807	11/15/2017
LOPEZ, AARON	2P-6089	2	21.19	4737********5975	026479	11/15/2017
LOPEZ, NATALIE	2P-6450	2	21.19	4400********8890	08959B	11/15/2017
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	04220A	11/15/2017
LUCIO, ROBERTO	2P-5773	2	21.19	4737********7711	096747	11/15/2017
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	084807	11/15/2017
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	074808	11/15/2017
MARTINEZ, GONZALO	2P-6310	2	21.19	4400********8782	04066B	11/15/2017
MARTINEZ, LAZARO	2P-6397	2	21.19	4270********5186	074809	11/15/2017
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	074809	11/15/2017
MASINELLI, ZACHARY	2P-6511	2	21.19	4737********5823	032536	11/15/2017
MASSARO, ZAX	2P-5766	2	21.19	5319********0958	189440	11/15/2017
MATIAS, AMANDA	2P-6457	2	21.19	5121********6222	01582B	11/15/2017
MATIAS, WILVER	2P-5966	2	21.19	4737********7684	001335	11/15/2017
MATO, BECKY	2P-3830	2	21.19	5329********5598	07702Z	11/15/2017
MATOS, DANIELLE	2P-6164	2	21.19	4347********0194	014807	11/15/2017
MAYER, LUCAS	2P-5718	2	21.19	4888********7571	08081B	11/15/2017
MCCUE, SEAN	2P-6160	2	21.19	4270********4946	074812	11/15/2017
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********0367	04370C	11/15/2017
MEDINA, CARLOS	2P-6086	2	21.19	4737********9454	022262	11/15/2017
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********3623	154780	11/15/2017
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	057210	11/15/2017
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01550R	11/15/2017
MONTENEGRO, ORESTES	2P-6583	2	42.38	4013********3129	074814	11/15/2017
MORALES, ELENA	2P-5065	2	21.19	4744********6323	134485	11/15/2017
MULET, SARIETT	2P-6514	2	21.19	4744********8790	134588	11/15/2017
MUNOZ, SHARON	2P-6358	2	21.19	4586********2829	H67000	11/15/2017
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01517R	11/15/2017
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01594B	11/15/2017
NODARSE, JONATHAN	2P-5962	2	21.19	4270********2039	074817	11/15/2017
NOWAK, AMBER	2P-6269	2	21.19	5424********6187	158934	11/15/2017
OAKES, REBECCA	2P-6166	2	21.19	4687********9714	681803	11/15/2017
ODOM, DAVID	2P-4587	2	21.19	4833********5508	084807	11/15/2017
ONEIL, KENNETH	2P-6235	2	21.19	4013********9256	074819	11/15/2017
PADRON, ALAIN	2P-6118	2	21.19	4270********8553	074819	11/15/2017
PAPANIKOLAOU, GALIT	2P-6588	2	21.19	4833********4528	094807	11/15/2017
PAPANIKOLAOU, JONATHAN	2P-6589	2	21.19	4833********6316	094807	11/15/2017
PARDO, LEANCY	2P-6119	2	21.19	4833********5253	004807	11/15/2017
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	134988	11/15/2017
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	184280	11/15/2017
PEREZ, HENRY	2P-3701	2	21.19	4400********8289	07846B	11/15/2017
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	058126	11/15/2017
PEREZ, PATRICK	2P-4764	2	21.19	4400********8289	05901B	11/15/2017
PIERRE, MARKENDY	2P-6317	2	21.19	4270********1077	074822	11/15/2017
PIERRE, MARSEAU	2P-6316	2	21.19	4427********8200	024807	11/15/2017
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	04698B	11/15/2017
PRIETO, DANIEL	2P-4991	2	21.19	5424********9213	158971	11/15/2017
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	068265	11/15/2017
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********5371	043634	11/15/2017
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	024151	11/15/2017
RAMIREZ, OMAR	2P-6177	2	21.19	4270********9338	074824	11/15/2017
RAMIREZ, RICARDO	2P-6580	2	42.38	4737********5232	033829	11/15/2017
REYES JR, GERADO	2P-6280	2	21.19	4270********2049	074825	11/15/2017
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	682604	11/15/2017
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********6179	081559	11/15/2017
RIVERA, MICHAEL	2P-3448	2	21.19	5424********5816	157639	11/15/2017
RIVERS, RACHEL	2P-6178	2	21.19	3727*******1037	166926	11/15/2017
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	39703D	11/15/2017
ROBERTSON, HUNTER	2P-5956	2	21.19	4426********3744	015172	11/15/2017
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4270********1278	074828	11/15/2017
RODRIGUEZ, ARIEL	2P-5590	2	21.19	4737********8045	013864	11/15/2017
RODRIGUEZ, YANINA	2P-6165	2	21.19	4270********4960	074828	11/15/2017
RYAN, JAMES	2P-6319	2	21.19	5190********8364	189442	11/15/2017
SAAVEDRA, DIEGO	2P-6508	2	21.19	5190********5633	189443	11/15/2017
SAMADH, TONY	2P-6503	2	21.19	5178********0979	94936B	11/15/2017
SANCHEZ, JORGE	2P-6355	2	21.19	4737********2239	035796	11/15/2017
SANCHEZ, LOUIS	2P-6221	2	21.19	4820********8079	683174	11/15/2017
SANTIAGO, ANGZUCEK	2P-6442	2	21.19	4737********3634	003569	11/15/2017
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	836633	11/15/2017
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	94985Z	11/15/2017
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********5878	194884	11/15/2017
SMITH, SCOTT	2P-6482	2	42.38	4756********2260	074833	11/15/2017
SNACHEZ, ENOC	2P-6270	2	41.32	4833********9995	034807	11/15/2017
SOUVENIR, ARCHNELL	2P-6501	2	21.19	4270********7670	074834	11/15/2017
SPICER, KEITH	2P-4663	2	21.19	4744********8760	174382	11/15/2017
SU, ANGELA	2P-5905	2	21.19	4744********7579	134187	11/15/2017
SUAREZ MOLINA, SHEILA	2P-6163	2	21.19	5312********3982	164482	11/15/2017
SUAREZ, ALEX	2P-6406	2	21.19	4833********8478	054807	11/15/2017
TADEO DEAN, ANIBAL	2P-6231	2	21.19	4737********9906	004764	11/15/2017
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	001737	11/15/2017
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	154082	11/15/2017
THOMAS, KENNETH	2P-6010	2	21.19	5424********2685	157722	11/15/2017
THORNTON, CHRISTOPHER	2P-6167	2	21.19	5178********7507	95136Z	11/15/2017
TOMICI, DANIEL	2P-4992	2	21.19	5414********9132	05159Z	11/15/2017
TORRES, GISELL	2P-5677	2	21.19	4737********2424	010049	11/15/2017
TRAVERS, MICHAEL	2P-6046	2	21.19	4000********9157	185922	11/15/2017
VALDES, RAFAEL	2P-3476	2	21.19	5213********4042	01551P	11/15/2017
VALDEZ, HENRY	2P-6516	2	21.19	5312********9754	194189	11/15/2017
VALENCIA, GIOVANNA	2P-6025	2	21.19	4270********1159	074840	11/15/2017
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	015328	11/15/2017
VENTURA, MIGUEL	2P-6228	2	21.19	5312********8729	194586	11/15/2017
VILA, BRIAN	2P-6275	2	21.19	4833********1833	014807	11/15/2017
VILLALOBO, ELIEZER	2P-6451	2	42.38	4737********7331	023798	11/15/2017
VILLARREAL, LIZA	2P-6590	2	21.19	4833********6875	024807	11/15/2017
WALIGORA, BRUCE	2P-5950	2	21.19	4737********8806	049981	11/15/2017
WHEELER, VIANCA	2P-5380	2	21.19	4744********2896	164184	11/15/2017
WIDNER, STUART	2P-2421	2	21.19	4608********0989	684348	11/15/2017
WITHERS, SETH	2P-6318	2	21.19	4342********0987	007628	11/15/2017
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605184	11/15/2017
ZARANELE, MAUREEN	2P-6455	2	42.38	4270********5247	074844	11/15/2017

Totals

Count	Card Type	Total
5	American Express	105.95
47	MasterCard	1038.31
148	Visa	3520.46
5	Discover	125.94
0	Other	0.00
		4790.66