12/15/2017

14:14:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4721	099359	12/15/2017
ACEVEDO, EDWARD	2P-6441	2	21.19	4737********0183	063585	12/15/2017
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	075548	12/15/2017
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01598B	12/15/2017
AHRENS, MIKE	2P-6546	2	21.19	5348********4505	185858	12/15/2017
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	000124	12/15/2017
ALONSO, JOSE	2P-11560	2	21.19	4355********5561	131082	12/15/2017
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********6284	075551	12/15/2017
ALVAREZ, MARIANO	2P-5870	2	21.19	5523********9870	01599S	12/15/2017
AMARO-LEYVA, ARMANDO	2P-6577	2	21.19	5312********6245	175453	12/15/2017
ARCA, RAMON	2P-6638	2	42.38	4270********2615	075552	12/15/2017
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	195158	12/15/2017
AZCUY, ELEYNIS	2P-6433	2	84.76	4744********4259	185359	12/15/2017
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	423791	12/15/2017
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	920669	12/15/2017
BARAHONA, SCKARLETH	2P-6356	2	21.19	5312********1679	175754	12/15/2017
BASTYS, JUSTIN	2P-6171	2	21.19	4270********2766	075555	12/15/2017
BASTYS, SARA	2P-6180	2	21.19	4270********9849	075556	12/15/2017
BAZAN, DOUGLAS	2P-6284	2	21.19	4737********6959	036708	12/15/2017
BEASLEY, CARL	2P-6244	2	21.19	4270********1950	075556	12/15/2017
BERNABE, HIRFE	2P-6445	2	42.38	4737********3675	009064	12/15/2017
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********3698	030387	12/15/2017
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	06749D	12/15/2017
BIZUB, JAKE	2P-3091	2	18.75	4465********2863	015343	12/15/2017
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01538R	12/15/2017
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	075559	12/15/2017
BRANDENBURG, JUSTIN	2P-5064	2	21.19	4737********0815	034293	12/15/2017
BROUSSEAU, DEREK	2P-5965	2	21.19	4270********0873	075600	12/15/2017
BROYLES, THOMAS	2P-6510	2	21.19	5424********4381	423842	12/15/2017
CABRERA, ADRIAN	2P-6458	2	21.19	5312********9268	185865	12/15/2017
CALLE, JAIME	2P-6024	2	44.92	4741********1942	026834	12/15/2017
CAMACHO, VICENTE	2P-6168	2	21.19	4270********9914	075601	12/15/2017
CANDO, JONATHAN	2P-6636	2	21.19	4737********6099	088459	12/15/2017
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	075602	12/15/2017
CARTAYA, MAIRA	2P-6642	2	21.19	5121********4261	01528B	12/15/2017
CASTRO, KRISTHIAM	2P-6368	2	21.19	5121********6822	01528B	12/15/2017
CATALAN, WILFREDO	2P-5418	2	21.19	5576********3641	007418	12/15/2017
CHAVEZ, JOSE	2P-3819	2	21.19	5312********4968	125265	12/15/2017
CHAVEZ, LILIANA	2P-3817	2	21.19	4266********8868	08138B	12/15/2017
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	08151C	12/15/2017
CLERGER, JOSEPH	2P-6500	2	21.19	4270********3372	075605	12/15/2017
COTTO, FAUSTO	2P-6547	2	21.19	4356********2602	175568	12/15/2017
COTTO, JOSEPH	2P-6367	2	21.19	5275********6512	175367	12/15/2017
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********4034	105363	12/15/2017
CRUZ, DEBORAH	2P-6407	2	21.19	4270********4406	075606	12/15/2017
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	075607	12/15/2017
DEL CARMEN, MARIA	2P-6161	2	21.19	5111********4196	009476	12/15/2017
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	042097	12/15/2017
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	075608	12/15/2017
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********9244	075608	12/15/2017
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	04329A	12/15/2017
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	091378	12/15/2017
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	095607	12/15/2017
DOMINGUEZ, ARELYS	2P-6354	2	21.19	4270********8019	075609	12/15/2017
DOMINGUEZ, OMAR	2P-6051	2	21.19	4355********1678	128084	12/15/2017
DOMINGUEZ, SIXTO	2P-6411	2	21.19	4270********0089	075610	12/15/2017
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	038906	12/15/2017
DORNAN, JAMES	2P-4399	2	21.19	5528********6353	08345Z	12/15/2017
DUENAS, YENEY	2P-6311	2	42.38	4465********7426	015798	12/15/2017
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	133051	12/15/2017
EASTERLY, KYLE	2P-6499	2	21.19	4270********5982	075612	12/15/2017
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********5893	025607	12/15/2017
ELOY, JACQUELINE	2P-6402	2	21.19	4687********7224	661313	12/15/2017
ESCALANTE, BEKER	2P-6405	2	21.19	4270********4348	075613	12/15/2017
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	425081	12/15/2017
FLORES, ULISES	2P-6582	2	21.19	4270********3986	075614	12/15/2017
FLOWERS, RYAN	2P-4651	2	21.19	4270********4075	075614	12/15/2017
FOX, WAYNE	2P-3418	2	21.19	4036********7179	065137	12/15/2017
FREDRICK, LOGAN	2P-5601	2	21.19	5396********9613	55993P	12/15/2017
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	055607	12/15/2017
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	119374	12/15/2017
GARCIA, ADRIANA	2P-5779	2	42.38	4269********9188	015300	12/15/2017
GARCIA, AGUSTIN	2P-6234	2	21.19	4737********2081	059165	12/15/2017
GARCIA, ALEJANDRO	2P-5705	2	21.19	5424********9324	425113	12/15/2017
GARCIA, EDDY	2P-6223	2	21.19	5424********9989	423993	12/15/2017
GARCIA, LILLY	2P-6576	2	21.19	4737********6137	077774	12/15/2017
GARDNER, JASON	2P-6586	2	21.19	4417********7342	08524C	12/15/2017
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	085607	12/15/2017
GOMEZ, JESUS	2P-6635	2	21.19	4355********2814	053094	12/15/2017
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	662030	12/15/2017
GONZALEZ, ANDY	2P-6121	2	21.19	5190********9261	255950	12/15/2017
GONZALEZ, ELAINE	2P-6437	2	21.19	4744********4259	165463	12/15/2017
GONZALEZ, JESUS	2P-6224	2	21.19	4737********8395	065593	12/15/2017
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	075619	12/15/2017
GOTTWALD, PATSY	2P-3588	2	21.19	4147********6483	08611D	12/15/2017
GRIERSON, EDWARD	2P-4751	2	21.19	4270********8891	075620	12/15/2017
GUTIERREZ, RAFAEL	2P-6585	2	21.19	5467********8551	08630Z	12/15/2017
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	075622	12/15/2017
GUZMAN, VLADIMIR	2P-6502	2	21.19	4820********0345	662238	12/15/2017
HARRIS, JADE	2P-6591	2	21.19	4270********9819	075623	12/15/2017
HERNANDEZ, ALEXANDER	2P-6216	2	44.92	4427********1224	025607	12/15/2017
HERNANDEZ, FERNANDO	2P-6592	2	21.19	4270********1784	075623	12/15/2017
HERRERA, OSIEL	2P-5722	2	21.19	4270********5188	075623	12/15/2017
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	115367	12/15/2017
HRNANDEZ, ALBANY	2P-6644	2	21.19	4270********2471	075624	12/15/2017
HUNTER, NATHAN	2P-5929	2	21.19	4418********5295	700627	12/15/2017
HURST, THOMAS	2P-5439	2	21.19	5576********9181	005995	12/15/2017
JACKSON, AMY	2P-5681	2	21.19	4147********7620	02745C	12/15/2017
JIMENEZ, ADRIAN	2P-5839	2	21.19	4270********8541	075626	12/15/2017
JOHN, KENNETH	2P-5411	2	21.19	5424********1934	61803B	12/15/2017
JOHNSON, KEVIN	2P-6162	2	21.19	5465********9317	005243	12/15/2017
JONES, SHANNON	2P-5563	2	21.19	4270********6575	075626	12/15/2017
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	169583	12/15/2017
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01506R	12/15/2017
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	002893	12/15/2017
LABARRE, TORI	2P-3970	2	42.38	4355********9321	081049	12/15/2017
LABRECHE, TYLER	2P-6512	2	21.19	4737********4404	088327	12/15/2017
LAINHART, SHANE	2P-6353	2	21.19	4465********4592	015199	12/15/2017
LECUYER, WILLIAM	2P-6273	2	42.38	4270********9370	075629	12/15/2017
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********8045	165367	12/15/2017
LIMA, CAIO	2P-6408	2	21.19	4347********9631	005607	12/15/2017
LOPEZ BENITEZ, CARLOS	2P-6505	2	21.19	4347********0801	025607	12/15/2017
LOPEZ, AARON	2P-6089	2	21.19	4737********5975	011282	12/15/2017
LOPEZ, ADRIAN	2P-6023	2	21.19	4744********8773	165560	12/15/2017
LOPEZ, NATALIE	2P-6450	2	21.19	4400********8890	05660B	12/15/2017
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	08962A	12/15/2017
LUCIO, ROBERTO	2P-5773	2	21.19	4737********7711	040211	12/15/2017
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	025607	12/15/2017
MALDONADO, RICK	2P-6647	2	21.19	4347********1230	035607	12/15/2017
MARLES, VIRGINA	2P-6643	2	21.19	4430********1581	658907	12/15/2017
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	075633	12/15/2017
MARTINEZ, GONZALO	2P-6310	2	21.19	4400********8782	03503B	12/15/2017
MARTINEZ, LAZARO	2P-6397	2	21.19	4270********5186	075634	12/15/2017
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	075634	12/15/2017
MARTINEZ, YOSVANI	2P-6641	2	21.19	4270********0717	075634	12/15/2017
MASINELLI, ZACHARY	2P-6511	2	21.19	4737********5823	058039	12/15/2017
MASSARO, ZAX	2P-5766	2	21.19	5319********0958	255952	12/15/2017
MATIAS, AMANDA	2P-6457	2	21.19	5121********6222	01520B	12/15/2017
MATIAS, WILVER	2P-5966	2	21.19	4737********7684	042915	12/15/2017
MATO, BECKY	2P-3830	2	21.19	5329********5598	04921Z	12/15/2017
MATOS, DANIELLE	2P-6164	2	21.19	4347********0194	065607	12/15/2017
MAYER, LUCAS	2P-5718	2	21.19	4888********7571	05872B	12/15/2017
MCCUE, SEAN	2P-6160	2	21.19	4270********4946	075637	12/15/2017
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********0367	09134C	12/15/2017
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********3623	125665	12/15/2017
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	054899	12/15/2017
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01550R	12/15/2017
MONTENEGRO, ORESTES	2P-6583	2	42.38	4013********3129	075639	12/15/2017
MUNOZ, SHARON	2P-6358	2	21.19	4586********2829	H67824	12/15/2017
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01592R	12/15/2017
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01529B	12/15/2017
NICHOLS, GREG	2P-6460	2	42.38	4270********2161	075641	12/15/2017
NODARSE, JONATHAN	2P-5962	2	21.19	4270********2039	075642	12/15/2017
NOWAK, AMBER	2P-6269	2	21.19	5424********6187	425341	12/15/2017
ODOM, DAVID	2P-4587	2	21.19	4833********5508	025607	12/15/2017
OJEDA, FELIX	2P-6633	2	21.19	4737********8722	031134	12/15/2017
ONEIL, KENNETH	2P-6235	2	21.19	4013********9256	075643	12/15/2017
PADRON, ALAIN	2P-6118	2	21.19	4270********8553	075644	12/15/2017
PAPANIKOLAOU, GALIT	2P-6588	2	21.19	4833********4528	035607	12/15/2017
PAPANIKOLAOU, JONATHAN	2P-6589	2	21.19	4833********6316	045607	12/15/2017
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	105164	12/15/2017
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	175561	12/15/2017
PEREZ, HENRY	2P-3701	2	21.19	4400********8289	06363B	12/15/2017
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	083654	12/15/2017
PEREZ, PATRICK	2P-4764	2	21.19	4400********8289	07986B	12/15/2017
PEREZ, REINEL	2P-6646	2	21.19	4737********1015	060583	12/15/2017
PIERRE, MARSEAU	2P-6316	2	21.19	4427********8200	065607	12/15/2017
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	09418B	12/15/2017
PRIETO, DANIEL	2P-4991	2	21.19	5424********9213	425381	12/15/2017
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	005693	12/15/2017
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********5371	053665	12/15/2017
QUIROS, YOVANI	2P-6645	2	21.19	4400********3187	01154B	12/15/2017
RAMIREZ, JORGE	2P-4958	2	21.19	4737********9296	021673	12/15/2017
RAMIREZ, OMAR	2P-6177	2	21.19	4270********9338	075649	12/15/2017
RAMIREZ, RICARDO	2P-6580	2	42.38	4737********5232	081005	12/15/2017
REYES JR, GERADO	2P-6280	2	21.19	4270********2049	075650	12/15/2017
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	665052	12/15/2017
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********6179	031835	12/15/2017
RIVERA, MICHAEL	2P-3448	2	21.19	5424********5816	425408	12/15/2017
RIVERS, RACHEL	2P-6178	2	21.19	3727*******1037	120380	12/15/2017
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	18358D	12/15/2017
ROBERTSON, HUNTER	2P-5956	2	21.19	4426********3744	015547	12/15/2017
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4270********1278	075652	12/15/2017
RODRIGUEZ, ARIEL	2P-5590	2	21.19	4737********8045	064840	12/15/2017
RODRIGUEZ, YANINA	2P-6165	2	21.19	4270********4960	075653	12/15/2017
ROGERS, SCOUT	2P-6398	2	21.19	5312********3816	195463	12/15/2017
ROMERO, EMILY	2P-6459	2	21.19	5424********9245	425435	12/15/2017
ROMERO, JOAN	2P-6057	2	21.19	5414********5155	09596Z	12/15/2017
ROSALES, DAVID	2P-6058	2	21.19	4270********6544	075654	12/15/2017
RYAN, JAMES	2P-6319	2	21.19	5190********8364	255953	12/15/2017
SAAVEDRA, DIEGO	2P-6508	2	21.19	5190********5633	255954	12/15/2017
SAMADH, TONY	2P-6503	2	21.19	5178********0979	09688B	12/15/2017
SANCHEZ, JORGE	2P-6355	2	21.19	4737********2239	035313	12/15/2017
SANCHEZ, LOUIS	2P-6221	2	21.19	4820********8079	665663	12/15/2017
SANCHEZ, YANIA	2P-6634	2	21.19	4270********3233	075657	12/15/2017
SANTIAGO, ANGZUCEK	2P-6442	2	21.19	4737********3634	099003	12/15/2017
SAWALHA, SOHAIB	2P-6640	2	21.19	4411********7160	075607	12/15/2017
SCHILLER, SETH	2P-4775	2	21.19	5581********3858	310857	12/15/2017
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	09747Z	12/15/2017
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********5878	145968	12/15/2017
SMITH, SCOTT	2P-6482	2	42.38	4756********2260	075659	12/15/2017
SNACHEZ, ENOC	2P-6270	2	41.32	4833********9995	095607	12/15/2017
SOUVENIR, ARCHNELL	2P-6501	2	21.19	4270********7670	075659	12/15/2017
SPICER, KEITH	2P-4663	2	21.19	4744********8760	175169	12/15/2017
SU, ANGELA	2P-5905	2	21.19	4744********7579	125862	12/15/2017
SUAREZ MOLINA, SHEILA	2P-6163	2	21.19	5312********9651	135463	12/15/2017
TADEO DEAN, ANIBAL	2P-6231	2	21.19	4737********9906	000166	12/15/2017
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	066415	12/15/2017
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	115077	12/15/2017
THOMAS, KENNETH	2P-6010	2	21.19	5424********2685	425514	12/15/2017
THORNTON, CHRISTOPHER	2P-6167	2	21.19	5178********7507	01101Z	12/15/2017
TORRES, GISELL	2P-5677	2	21.19	4737********2424	028501	12/15/2017
VALDES, RAFAEL	2P-3476	2	21.19	5213********4042	01517P	12/15/2017
VALDEZ, HENRY	2P-6516	2	21.19	5312********9754	155676	12/15/2017
VALENCIA, GIOVANNA	2P-6025	2	21.19	4270********1159	075705	12/15/2017
VARGAS, GERMAN	2P-4532	2	21.19	5312********4541	135078	12/15/2017
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	015836	12/15/2017
VAZQUEZ, HAZEL	2P-6278	2	21.19	4270********6068	075706	12/15/2017
VENTURA, MIGUEL	2P-6228	2	21.19	5312********8729	125978	12/15/2017
VILA, BRIAN	2P-6275	2	21.19	4833********1833	065707	12/15/2017
VILLALOBO, ELIEZER	2P-6451	2	42.38	4737********7331	085012	12/15/2017
VILLARREAL, LIZA	2P-6590	2	21.19	4833********6875	075707	12/15/2017
WALIGORA, BRUCE	2P-5950	2	21.19	4737********8806	073302	12/15/2017
WIDNER, STUART	2P-2421	2	21.19	4608********0989	670839	12/15/2017
WITHERS, SETH	2P-6318	2	21.19	4342********0987	016984	12/15/2017
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605175	12/15/2017
ZARANELE, MAUREEN	2P-6455	2	42.38	4270********5247	075709	12/15/2017

Totals

Count	Card Type	Total
5	American Express	105.95
47	MasterCard	995.93
160	Visa	3912.47
5	Discover	125.94
0	Other	0.00
		5140.29