12/26/2017

08:19:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, MAGDEVYS	2P-6555	3	21.19	6011********5586	02674B	12/26/2017
ALTUHOV, MARIA	2P-6605	3	42.38	4037********8514	706292	12/26/2017
ANGEL, MIGUEL	2P-6594	3	21.19	4737********4545	020182	12/26/2017
ANSOTEGUI, CESAR	2P-5978	3	42.38	4426********5694	026911	12/26/2017
ARIAS, DARIEN	2P-3471	3	42.38	4270********9611	082900	12/26/2017
ARNOLD, LEAH	2P-6192	3	42.38	5155********9285	07069Z	12/26/2017
ASHBACHER, LAUREN	2P-5516	3	21.19	4356********6826	152993	12/26/2017
AVILA, HENRY	2P-3743	3	21.19	4737********6332	030873	12/26/2017
AYALA, ANABEL	2P-5555	3	21.19	4270********9853	082903	12/26/2017
BAKER, JOSEPH	2P-5846	3	21.19	5424********4941	043656	12/26/2017
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	050020	12/26/2017
BALTERMAN, DAVID	2P-5479	3	21.19	5465********4078	004991	12/26/2017
BARAH, KADDYAMI	2P-4454	3	21.19	4270********6803	082904	12/26/2017
BENKE, RICHARD	2P-3843	3	21.19	4400********8116	05624C	12/26/2017
BLANCO, KRIS	2P-6289	3	21.19	4820********0927	690604	12/26/2017
BOCIK, DONNA	2P-6479	3	21.19	4342********2430	046107	12/26/2017
BORGES, GILBERTO	2P-6241	3	21.19	4744********0617	142792	12/26/2017
BRITO, ENDER	2P-4420	3	21.19	4270********6245	082906	12/26/2017
BROUSSEAU, SAMANTHA	2P-6134	3	21.19	4744********2474	162795	12/26/2017
BROWER, LISA	2P-5688	3	21.19	4147********2734	026086	12/26/2017
BURBAGE, SUSAN	2P-6480	3	21.19	4737********8688	027458	12/26/2017
CABRERA, CARLOS	2P-5912	3	21.19	4270********5303	082908	12/26/2017
CABRERA, LAZARO	2P-6527	3	21.19	4737********6016	093667	12/26/2017
CACERES, JOSE	2P-6197	3	21.19	5424********5480	043680	12/26/2017
CALDERON, FRANCESCA	2P-3768	3	21.19	4737********1897	095850	12/26/2017
CARBALLEA, CHRISTIAN	2P-4162	3	21.19	4270********8600	082909	12/26/2017
CARISME, JACKSON	2P-6464	3	21.19	4270********4168	082909	12/26/2017
CARRERAS, ALBERTO	2P-6525	3	42.38	4741********9560	037490	12/26/2017
CASE, MATT	2P-6377	3	21.19	4013********3354	082910	12/26/2017
CASSIN, SKYLER	2P-6338	3	21.19	4690********9593	369745	12/26/2017
CASTANEDA, SUSEL	2P-4921	3	21.19	4270********1435	082911	12/26/2017
CASTRO, SANDRA	2P-6189	3	21.19	4342********8055	043237	12/26/2017
CESPEDES, FREDDY	2P-5434	3	21.19	5111********8473	760147	12/26/2017
CHAMPAGNE, ERICK	2P-6652	3	21.19	4737********6554	041152	12/26/2017
CHEREDNICHENKO, DARINA	2P-4754	3	21.19	4737********9976	091807	12/26/2017
CHRISTIAN, ANDREW	2P-5606	3	21.19	3767*******3002	154124	12/26/2017
CLERGE, KENLY	2P-6599	3	21.19	4737********4714	073857	12/26/2017
CLEVELAND, COLE	2P-6553	3	21.19	4270********6367	082913	12/26/2017
CONIGLIARO, MARIA	2P-6558	3	21.19	4355********9836	071095	12/26/2017
DAFCIK, KASSANDRA	2P-6288	3	21.19	4465********3536	026261	12/26/2017
DANG, LEE	2P-5960	3	21.19	4566********6429	082915	12/26/2017
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********7075	162992	12/26/2017
DE HERRERA, ENERILYS	2P-6332	3	21.19	4737********9151	075152	12/26/2017
DECKER, RYAN	2P-2016	3	21.19	4828********0018	064177	12/26/2017
DEFFET, MORGAN	2P-6471	3	21.19	4737********5227	016899	12/26/2017
DELGADO, ANDRES	2P-6521	3	21.19	5524********5890	08340P	12/26/2017
DEMILT, DUSTIN	2P-6422	3	21.19	4000********7325	319641	12/26/2017
DIAZ, OMAR	2P-5067	3	21.19	4270********4417	082917	12/26/2017
DIAZ, RYAN	2P-5108	3	21.19	5312********8462	102994	12/26/2017
DOMINGUEZ, GIORDANI	2P-6519	3	21.19	4270********5926	082917	12/26/2017
DUNLAP, MARSHALL	2P-6654	3	21.19	4270********7531	082918	12/26/2017
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6105	142691	12/26/2017
ELLIOTT, NICHOLAS	2P-6128	3	21.19	4426********4724	026553	12/26/2017
ERDMANN, CODY	2P-5133	3	21.19	5159********6007	803085	12/26/2017
ESTRADA, HORACIO	2P-5549	3	21.19	4737********1112	086581	12/26/2017
FALCO, MATTHEW	2P-6518	3	21.19	4270********3707	082920	12/26/2017
FERNANDEZ, ISLATY	2P-5791	3	21.19	4737********5555	078305	12/26/2017
FERNANDEZ, MANUEL	2P-6562	3	21.19	4355********2869	084082	12/26/2017
FLORES, RYAN	2P-5747	3	42.38	3727*******9801	728876	12/26/2017
FONSECA, PEDRO	2P-4439	3	21.19	4270********1853	082922	12/26/2017
FRECHETTE, DENNIS	2P-3858	3	42.38	4032********0873	07698B	12/26/2017
FRIMBERGER, MARTIN	2P-6550	3	21.19	5178********7840	07694Z	12/26/2017
GARCIA, RICARDO	2P-6416	3	21.19	5414********5429	07723S	12/26/2017
GARNER, AARON	2P-5919	3	21.19	3783*******1007	142276	12/26/2017
GASPARD, ADAM	2P-5353	3	21.19	4737********2441	018978	12/26/2017
GENTILE, ANDREW	2P-5192	3	21.19	4744********2812	122894	12/26/2017
GIL DIAZ, DAVID	2P-5984	3	21.19	4687********1742	692620	12/26/2017
GOMEZ, YESENIA	2P-6413	3	21.19	5312********8217	152690	12/26/2017
GORDILLO, WALFRED	2P-6420	3	21.19	4356********2385	152091	12/26/2017
GUTIERREZ, NOEDIA	2P-4571	3	42.38	5312********1876	102096	12/26/2017
GUTIERREZ, SAMARIS	2P-5922	3	21.19	4270********1966	082927	12/26/2017
HAMILTON, DEBBIE	2P-6375	3	21.19	3712*******8009	101803	12/26/2017
HAMILTON, RYAN	2P-6661	3	21.19	5119********8161	122686	12/26/2017
HAUSHALTER, JOSH	2P-6529	3	21.19	4599********8325	H75139	12/26/2017
HEIMER, LEROY	2P-4293	3	42.38	4400********6450	04034C	12/26/2017
HERNANDEZ, HAYDEE	2P-6603	3	42.38	4737********7457	097981	12/26/2017
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	07899Z	12/26/2017
HERNANDEZ, LEOSBEL	2P-5985	3	21.19	4270********3793	082930	12/26/2017
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	132794	12/26/2017
HUGHES, RICHARD	2P-6363	3	42.38	4833********1910	012908	12/26/2017
HUNT, ALBERT	2P-5284	3	42.38	4737********5007	002589	12/26/2017
IZQUIERDO, ALEJANDO	2P-6607	3	21.19	4608********7706	693204	12/26/2017
JACKSON, RITER	2P-6651	3	21.19	4833********8376	012908	12/26/2017
JAMES, GERREN	2P-6596	3	21.19	4355********5668	108120	12/26/2017
JANERO, BRENDA	2P-6326	3	21.19	4270********3935	082932	12/26/2017
JONES, MICHAEL	2P-6187	3	21.19	4270********5648	082933	12/26/2017
KEYS, KEVIN	2P-6478	3	21.19	4820********0156	693419	12/26/2017
KEYSER, RICHARD	2P-5735	3	21.19	4400********3697	00000C	12/26/2017
KIRKLAND, BENJAMIN	2P-6657	3	21.19	4270********2402	082934	12/26/2017
KRUM, TREVOR	2P-6184	3	21.19	4737********9650	012188	12/26/2017
LANDRY, CRAIG	2P-5476	3	21.19	4006********0537	706292	12/26/2017
LARA, ROLANDO	2P-6593	3	21.19	4736********0260	052908	12/26/2017
LARKINS, ROBERT	2P-5182	3	21.19	5424********5102	043806	12/26/2017
LAZA, ROBERT	2P-5649	3	21.19	4744********0460	192197	12/26/2017
LEADON, KESHAN	2P-6475	3	21.19	4737********4334	042894	12/26/2017
LECUYER, GAGE	2P-5737	3	21.19	4270********9370	082936	12/26/2017
LENAHAN, JESSE	2P-3419	3	21.19	5576********8281	003573	12/26/2017
LEON, DANAIZES	2P-6334	3	21.19	4270********7703	082937	12/26/2017
LOBAINA, WILLIAM	2P-6655	3	21.19	4820********9761	693786	12/26/2017
LOVOS, SARA	2P-6463	3	21.19	4737********5964	014505	12/26/2017
LOWERY, RICHARD	2P-3066	3	42.38	4270********4516	082938	12/26/2017
MADING, BRIAN	2P-6138	3	21.19	4552********5371	H75118	12/26/2017
MANNING, JOHN	2P-5573	3	21.19	5466********2803	54543P	12/26/2017
MARCANO, VERONICA	2P-6415	3	21.19	4744********9679	102095	12/26/2017
MARQUEZ, MAYLET	2P-6329	3	21.19	4270********9731	082939	12/26/2017
MARTINEZ, YOAN	2P-6659	3	42.38	4447********3874	026350	12/26/2017
MASINELLI, KEYLER	2P-6520	3	21.19	4737********5823	095426	12/26/2017
MATO, NATHALIA	2P-2137	3	21.19	4270********4319	082940	12/26/2017
MATOS, LISANDRA	2P-4922	3	21.19	3797*******1012	140314	12/26/2017
MELLON, BRIAN	2P-6418	3	42.38	4833********9872	022908	12/26/2017
MENDIOLA, ISABELLA	2P-6327	3	42.38	4270********1297	082942	12/26/2017
MORENO, MAURA	2P-6294	3	21.19	5524********8042	02686M	12/26/2017
MORGAN, FORREST	2P-5843	3	21.19	5424********0009	043177	12/26/2017
MORRIS, JUSTAIN	2P-6653	3	21.19	4270********4218	082944	12/26/2017
MOSS, BRITTANY	2P-6293	3	21.19	4737********6518	027901	12/26/2017
MUNOZ, VINNIE	2P-6196	3	42.38	4000********3314	681016	12/26/2017
MURPHY, DAVID	2P-6563	3	21.19	5367********6165	512725	12/26/2017
MUSSO, AMY	2P-5463	3	105.95	4447********6758	026018	12/26/2017
NILSEN, KETIL	2P-3423	3	42.38	5290********7904	045394	12/26/2017
NOVAK, RICK	2P-6190	3	42.38	4270********7809	082945	12/26/2017
ORO, YUNAYSI	2P-6333	3	21.19	4737********0242	005122	12/26/2017
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	083140	12/26/2017
PAOLINO, ANTHONY	2P-6129	3	21.19	4833********0107	072908	12/26/2017
PEREZ HERNANDEZ, REINA	2P-6373	3	21.19	4100********4730	20650D	12/26/2017
PEREZ, ASHLEY	2P-5789	3	21.19	4737********3736	091764	12/26/2017
PEREZ, KAYLA	2P-5788	3	21.19	4737********4188	041628	12/26/2017
PEREZ, RAUDEL	2P-5982	3	21.19	5312********2279	112490	12/26/2017
PEREZ, WALTER	2P-6135	3	21.19	5465********4992	008401	12/26/2017
PEREZ-TAVERA, OMAR	2P-4926	3	42.38	5465********2019	003581	12/26/2017
PIECHOCKI, AMY	2P-5459	3	42.38	3767*******2014	198510	12/26/2017
PORTILLO, HANDERSON	2P-6554	3	21.19	3713*******1001	184445	12/26/2017
POULARD, LEILA	2P-6658	3	21.19	5312********1027	132099	12/26/2017
PRIETO, ALFREDO	2P-6601	3	21.19	4820********2261	695158	12/26/2017
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	08545Z	12/26/2017
RAMMEL, DAVID	2P-3525	3	21.19	4862********8126	08568A	12/26/2017
REPPUCCI, ALYSSA	2P-6609	3	42.38	5424********7086	043874	12/26/2017
ROBINSON, NAJEE	2P-6597	3	21.19	5221********4832	073000	12/26/2017
RODRIGUEZ, ANDY	2P-6600	3	21.19	4741********4742	084176	12/26/2017
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	043879	12/26/2017
RODRIGUEZ, JORGE	2P-6474	3	21.19	4270********9709	082953	12/26/2017
ROSA, ANNEURY	2P-6065	3	21.19	4737********8143	093484	12/26/2017
SANCHEZ, ROSEMARY	2P-5184	3	21.19	4270********6654	082954	12/26/2017
SCHAEFER, EMILY	2P-6287	3	21.19	4400********8901	02917A	12/26/2017
SCOTT, JEREMY	2P-6324	3	42.38	4739********8684	026936	12/26/2017
SHAFFER, SCOTT	2P-6532	3	21.19	4270********1732	082955	12/26/2017
SHORES, MARK	2P-6466	3	21.19	4736********1150	052908	12/26/2017
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	62647W	12/26/2017
SOTO, IGNACIO	2P-6467	3	21.19	5312********3494	142797	12/26/2017
SPOTTS, ALLISON	2P-6238	3	21.19	4270********5657	082957	12/26/2017
ST MARTIN, PAUL	2P-6323	3	21.19	4737********9211	036759	12/26/2017
STRAPPOLINI, MATIAS	2P-5924	3	21.19	5312********9651	132496	12/26/2017
SUAREZ, DINA	2P-6291	3	21.19	4737********1881	087259	12/26/2017
TADEO, THALIA	2P-6552	3	21.19	4347********1417	082908	12/26/2017
TEATERS, MARK	2P-5776	3	21.19	4270********2804	082959	12/26/2017
THOMAS, MICHAEL	2P-6183	3	21.19	5190********6671	280257	12/26/2017
URBANOWSKI, KAILEY	2P-6376	3	21.19	5424********8660	043905	12/26/2017
VILLARREAL, CARLOS	2P-5038	3	21.19	4270********0935	083000	12/26/2017
VILLAVICENCIO, FABIO	2P-6331	3	21.19	4820********2108	600068	12/26/2017
WILKINSON, SEAN	2P-6136	3	21.19	4737********0710	090335	12/26/2017
WILLIAMS, HAYDEN	2P-5836	3	21.19	4270********6217	083001	12/26/2017

Totals

Count	Card Type	Total
7	American Express	190.71
34	MasterCard	826.41
118	Visa	2924.22
1	Discover	21.19
0	Other	0.00
		3962.53