01/15/2018

07:20:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4721	049396	01/15/2018
ACEVEDO, EDWARD	2P-6441	2	21.19	4737********0183	076332	01/15/2018
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	080344	01/15/2018
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01568B	01/15/2018
AHRENS, MIKE	2P-6546	2	21.19	5348********4505	100630	01/15/2018
ALBERRY, LANCE	2P-6673	2	21.19	4355********7094	082088	01/15/2018
ALEMAN, ERNESTO	2P-6669	2	63.57	3795*******1000	122225	01/15/2018
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	000147	01/15/2018
ALONSO, JOSE	2P-11560	2	21.19	4355********5561	086087	01/15/2018
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********6284	080346	01/15/2018
ALVAREZ, MARIANO	2P-5870	2	21.19	5523********9870	01578S	01/15/2018
AMARO-LEYVA, ARMANDO	2P-6577	2	21.19	5312********6245	190034	01/15/2018
ARCA, RAMON	2P-6638	2	42.38	4270********2615	080348	01/15/2018
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	130032	01/15/2018
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	907941	01/15/2018
BASALDUA, CHRIS	2P-6279	2	21.19	4737********5898	037483	01/15/2018
BASTYS, JUSTIN	2P-6171	2	21.19	4270********2766	080350	01/15/2018
BASTYS, SARA	2P-6180	2	21.19	4270********9849	080350	01/15/2018
BAZAN, DOUGLAS	2P-6284	2	21.19	4737********6959	081902	01/15/2018
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********3698	054614	01/15/2018
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	00569D	01/15/2018
BIZUB, JAKE	2P-3091	2	18.75	4465********2863	015925	01/15/2018
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01526R	01/15/2018
BLANTON, CHARLES	2P-6587	2	21.19	5424********7173	908266	01/15/2018
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	080353	01/15/2018
BRANDENBURG, JUSTIN	2P-5064	2	21.19	4737********0815	012921	01/15/2018
BROUSSEAU, DEREK	2P-5965	2	21.19	4270********0873	080353	01/15/2018
CABRERA, ADRIAN	2P-6458	2	21.19	5312********9268	140133	01/15/2018
CALLE, JAIME	2P-6024	2	44.92	4741********1942	015919	01/15/2018
CAMACHO, VICENTE	2P-6168	2	21.19	4270********0659	080356	01/15/2018
CANDO, JONATHAN	2P-6636	2	21.19	4737********6099	092760	01/15/2018
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	080356	01/15/2018
CARPIO, NOTALIA	2P-5678	2	21.19	5424********8567	908292	01/15/2018
CARTAYA, MAIRA	2P-6642	2	21.19	5121********4261	01526B	01/15/2018
CASTEEL, CHRISTINE	2P-3717	2	21.19	5155********4750	00731B	01/15/2018
CHAPPA, THOMAS	2P-6675	2	21.19	4270********0153	080358	01/15/2018
CHAVEZ, JOSE	2P-3819	2	21.19	5312********4968	180031	01/15/2018
CHAVEZ, LILIANA	2P-3817	2	21.19	4266********8868	00773B	01/15/2018
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	00785C	01/15/2018
CLERGER, JOSEPH	2P-6500	2	21.19	4270********3372	080359	01/15/2018
COTTO, FAUSTO	2P-6547	2	21.19	4356********2602	150039	01/15/2018
COTTO, JOSEPH	2P-6367	2	21.19	5275********6512	190648	01/15/2018
COX, TRAVIS	2P-6575	2	21.19	5111********7677	070408	01/15/2018
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********4034	140448	01/15/2018
CRUZ, DEBORAH	2P-6407	2	21.19	4270********4406	080401	01/15/2018
CYPRESS, KENNETH	2P-3655	2	42.38	4270********7346	080401	01/15/2018
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	054587	01/15/2018
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	080402	01/15/2018
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********9244	080402	01/15/2018
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	06143A	01/15/2018
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	020844	01/15/2018
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	030408	01/15/2018
DOMINGUEZ, ARELYS	2P-6354	2	21.19	4270********8019	080404	01/15/2018
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	080404	01/15/2018
DOMINGUEZ, OMAR	2P-6051	2	21.19	4355********1678	067051	01/15/2018
DOMINGUEZ, SIXTO	2P-6411	2	21.19	4270********0089	080405	01/15/2018
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	052419	01/15/2018
DORNAN, JAMES	2P-4399	2	21.19	5528********6353	02174Z	01/15/2018
DORRITIE, ROBERT	2P-5584	2	21.19	5178********9023	02177P	01/15/2018
DUENAS, YENEY	2P-6311	2	42.38	4465********7426	015112	01/15/2018
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	071042	01/15/2018
EASTERLY, KYLE	2P-6499	2	21.19	4270********5982	080407	01/15/2018
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********5893	070408	01/15/2018
ELOY, JACQUELINE	2P-6402	2	21.19	4687********7224	640772	01/15/2018
ESCALANTE, BEKER	2P-6405	2	21.19	4270********4348	080407	01/15/2018
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	908356	01/15/2018
FILLMORE, DAVID	2P-6648	2	21.19	4000********2978	348249	01/15/2018
FLORES, ULISES	2P-6582	2	21.19	4270********3986	080408	01/15/2018
FLOWERS, RYAN	2P-4651	2	21.19	4270********4075	080409	01/15/2018
FOX, WAYNE	2P-3418	2	21.19	4036********7179	009784	01/15/2018
FREDRICK, LOGAN	2P-5601	2	21.19	5396********9613	93460P	01/15/2018
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	000408	01/15/2018
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	188257	01/15/2018
GALLEN, EDUARDO	2P-6672	2	21.19	5312********6230	130046	01/15/2018
GARCIA, ADRIANA	2P-5779	2	42.38	4269********9188	015670	01/15/2018
GARCIA, AGUSTIN	2P-6234	2	21.19	4737********2081	017088	01/15/2018
GARCIA, ALEJANDRO	2P-5705	2	21.19	5424********9324	908369	01/15/2018
GARCIA, EDDY	2P-6223	2	21.19	5424********9989	908070	01/15/2018
GARDNER, JASON	2P-6586	2	21.19	4417********7342	02379C	01/15/2018
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	020408	01/15/2018
GOMEZ, JESUS	2P-6635	2	21.19	4355********2814	086061	01/15/2018
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	641430	01/15/2018
GONZALEZ, ANDY	2P-6121	2	21.19	5190********9261	322284	01/15/2018
GONZALEZ, JESUS	2P-6224	2	21.19	4737********8395	010162	01/15/2018
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	080414	01/15/2018
GOTTWALD, PATSY	2P-3588	2	21.19	4147********6483	02439D	01/15/2018
GUTIERREZ, RAFAEL	2P-6585	2	21.19	5467********8551	02471Z	01/15/2018
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	080416	01/15/2018
GUZMAN, VLADIMIR	2P-6502	2	21.19	4820********0345	641616	01/15/2018
HERNANDEZ, ALEXANDER	2P-6216	2	44.92	4427********1224	060408	01/15/2018
HERNANDEZ, FERNANDO	2P-6592	2	21.19	4270********1784	080417	01/15/2018
HERRERA, OSIEL	2P-5722	2	21.19	4270********5188	080417	01/15/2018
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	129527	01/15/2018
HRNANDEZ, ALBANY	2P-6644	2	21.19	4270********2471	080418	01/15/2018
HUNTER, NATHAN	2P-5929	2	21.19	4418********5295	205660	01/15/2018
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********3904	541589	01/15/2018
JACKSON, AMY	2P-5681	2	21.19	4147********7620	05094C	01/15/2018
JIMENEZ, ADRIAN	2P-5839	2	21.19	4270********8541	080419	01/15/2018
JOHN, KENNETH	2P-5411	2	21.19	5424********1934	97992B	01/15/2018
JONES, SHANNON	2P-5563	2	21.19	4270********6575	080420	01/15/2018
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	149894	01/15/2018
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01515R	01/15/2018
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	070171	01/15/2018
LABARRE, TORI	2P-3970	2	42.38	4355********9321	105089	01/15/2018
LABRECHE, TYLER	2P-6512	2	21.19	4737********4404	096210	01/15/2018
LAINHART, SHANE	2P-6353	2	21.19	4465********4592	015684	01/15/2018
LAMOUR, JONAH	2P-6556	2	21.19	4566********8948	080423	01/15/2018
LECUYER, WILLIAM	2P-6273	2	42.38	4270********9370	080423	01/15/2018
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********8045	170641	01/15/2018
LIMA, CAIO	2P-6408	2	21.19	4347********9631	040408	01/15/2018
LOPEZ BENITEZ, CARLOS	2P-6505	2	21.19	4347********0801	050408	01/15/2018
LOPEZ, AARON	2P-6089	2	21.19	4737********5975	072358	01/15/2018
LOPEZ, ADRIAN	2P-6023	2	21.19	4744********8773	130343	01/15/2018
LOPEZ, NATALIE	2P-6450	2	21.19	4400********8890	04740B	01/15/2018
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	02758A	01/15/2018
LUCIO, ROBERTO	2P-5773	2	21.19	4737********7711	053626	01/15/2018
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	060408	01/15/2018
MALDONADO, RICK	2P-6647	2	21.19	4347********1230	070408	01/15/2018
MARLES, VIRGINA	2P-6643	2	21.19	4430********1581	429784	01/15/2018
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	080427	01/15/2018
MARTINEZ, GONZALO	2P-6310	2	21.19	4400********8782	00670B	01/15/2018
MARTINEZ, LAZARO	2P-6397	2	21.19	4270********5186	080428	01/15/2018
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	080428	01/15/2018
MARTINEZ, YOSVANI	2P-6641	2	21.19	4270********0717	080428	01/15/2018
MASINELLI, ZACHARY	2P-6511	2	21.19	4737********5823	033129	01/15/2018
MASSARO, ZAX	2P-5766	2	21.19	5319********0958	322286	01/15/2018
MATIAS, AMANDA	2P-6457	2	21.19	5121********6222	01577B	01/15/2018
MATIAS, WILVER	2P-5966	2	21.19	4737********7684	079969	01/15/2018
MATO, BECKY	2P-3830	2	21.19	5329********5598	02789Z	01/15/2018
MATOS, DANIELLE	2P-6164	2	21.19	4347********0194	000408	01/15/2018
MAYER, LUCAS	2P-5718	2	21.19	4888********7571	05088B	01/15/2018
MCCUE, SEAN	2P-6160	2	21.19	4270********4946	080431	01/15/2018
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********0367	02949C	01/15/2018
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********3623	120340	01/15/2018
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	070472	01/15/2018
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01538R	01/15/2018
MONTENEGRO, ORESTES	2P-6583	2	42.38	4013********3129	080433	01/15/2018
MONTY, ALEXANDER	2P-6513	2	21.19	5424********3509	908178	01/15/2018
MORALES, ELENA	2P-5065	2	21.19	4744********5308	150946	01/15/2018
MUNOZ, SHARON	2P-6358	2	21.19	4586********2829	H72618	01/15/2018
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01555R	01/15/2018
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01547B	01/15/2018
NICHOLS, GREG	2P-6460	2	42.38	4270********2161	080435	01/15/2018
NODARSE, JONATHAN	2P-5962	2	21.19	4270********2039	080435	01/15/2018
NOWAK, AMBER	2P-6269	2	21.19	5424********6187	908507	01/15/2018
ODOM, DAVID	2P-4587	2	21.19	4833********5508	060408	01/15/2018
OJEDA, FELIX	2P-6633	2	21.19	4737********8722	025342	01/15/2018
PADRON, ALAIN	2P-6118	2	21.19	4270********8553	080437	01/15/2018
PAPANIKOLAOU, GALIT	2P-6588	2	21.19	4833********4528	070408	01/15/2018
PAPANIKOLAOU, JONATHAN	2P-6589	2	21.19	4833********6316	070408	01/15/2018
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	160943	01/15/2018
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	150248	01/15/2018
PEREZ, HENRY	2P-3701	2	21.19	4400********8289	00254B	01/15/2018
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	065671	01/15/2018
PEREZ, PATRICK	2P-4764	2	21.19	4400********8289	00762B	01/15/2018
PEREZ, REINEL	2P-6646	2	21.19	4737********1015	081930	01/15/2018
PIERRE, MARSEAU	2P-6316	2	21.19	4427********8200	000408	01/15/2018
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	03213B	01/15/2018
POORE, DARCI	2P-6650	2	21.19	4270********7340	080441	01/15/2018
PRIETO, DANIEL	2P-4991	2	21.19	5424********9213	908533	01/15/2018
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	094749	01/15/2018
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********5371	078978	01/15/2018
QUIROS, YOVANI	2P-6645	2	21.19	4400********3187	00259B	01/15/2018
RAMIREZ, JORGE	2P-4958	2	21.19	4270********7637	080442	01/15/2018
RAMIREZ, OMAR	2P-6177	2	21.19	4270********9338	080442	01/15/2018
REYES JR, GERADO	2P-6280	2	21.19	4270********2049	080443	01/15/2018
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	644359	01/15/2018
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********6179	066313	01/15/2018
RIVERS, RACHEL	2P-6178	2	21.19	3727*******1037	104643	01/15/2018
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	21739D	01/15/2018
ROBERTSON, HUNTER	2P-5956	2	21.19	4426********3744	015187	01/15/2018
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4270********1278	080445	01/15/2018
RODRIGUEZ, ARIEL	2P-5590	2	21.19	4737********8045	054206	01/15/2018
ROGERS, SCOUT	2P-6398	2	21.19	5312********3816	140242	01/15/2018
ROJAS, RAEL	2P-6434	2	21.19	4744********4259	100845	01/15/2018
ROMERO, JOAN	2P-6057	2	21.19	5414********5155	03440Z	01/15/2018
ROSALES, DAVID	2P-6058	2	21.19	4270********6544	080447	01/15/2018
RYAN, JAMES	2P-6319	2	21.19	5190********8364	322287	01/15/2018
SAAVEDRA, DIEGO	2P-6508	2	21.19	5190********5633	322288	01/15/2018
SAMADH, TONY	2P-6503	2	21.19	5178********0979	03479B	01/15/2018
SANCHEZ, JORGE	2P-6355	2	21.19	4737********2239	064029	01/15/2018
SANCHEZ, YANETT	2P-6667	2	21.19	4270********3233	080450	01/15/2018
SANCHEZ, YANIA	2P-6634	2	21.19	4270********3233	080450	01/15/2018
SANTIAGO, ANGZUCEK	2P-6442	2	21.19	4737********3634	069723	01/15/2018
SAWALHA, SOHAIB	2P-6640	2	21.19	4411********7160	010408	01/15/2018
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	03560Z	01/15/2018
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********5878	180740	01/15/2018
SMITH, SCOTT	2P-6482	2	42.38	4756********2260	080452	01/15/2018
SNACHEZ, ENOC	2P-6270	2	41.32	4833********9995	020408	01/15/2018
SOUVENIR, ARCHNELL	2P-6501	2	21.19	4270********7670	080453	01/15/2018
SPICER, KEITH	2P-4663	2	21.19	4744********8760	120848	01/15/2018
SU, ANGELA	2P-5905	2	21.19	4744********7579	160448	01/15/2018
SUAREZ MOLINA, SHEILA	2P-6163	2	21.19	5312********9651	190846	01/15/2018
SUAREZ, ALEX	2P-6406	2	21.19	4400********9315	05686B	01/15/2018
TADEO DEAN, ANIBAL	2P-6231	2	21.19	4737********9906	068922	01/15/2018
TEJADA, JOSUE	2P-4765	2	42.38	4737********8152	006826	01/15/2018
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	120348	01/15/2018
THOMAS, KENNETH	2P-6010	2	21.19	5424********2685	908603	01/15/2018
THORNTON, CHRISTOPHER	2P-6167	2	21.19	5178********7507	03682Z	01/15/2018
TORRES, GISELL	2P-5677	2	21.19	4737********2424	078335	01/15/2018
VALDES, RAFAEL	2P-3476	2	21.19	5213********4042	01593P	01/15/2018
VALDEZ, HENRY	2P-6516	2	21.19	5312********9754	100849	01/15/2018
VARGAS, GERMAN	2P-4532	2	21.19	5312********4541	180540	01/15/2018
VAZQUEZ, HAZEL	2P-6278	2	21.19	4270********6068	080458	01/15/2018
VENTURA, MIGUEL	2P-6228	2	21.19	5312********8729	160748	01/15/2018
VILA, BRIAN	2P-6275	2	21.19	4833********1833	090408	01/15/2018
VILLARREAL, LIZA	2P-6590	2	21.19	4833********6875	090408	01/15/2018
WALIGORA, BRUCE	2P-5950	2	21.19	4737********8806	010058	01/15/2018
WIDNER, STUART	2P-2421	2	21.19	4608********0989	650023	01/15/2018
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	705150	01/15/2018
ZARANELE, MAUREEN	2P-6455	2	42.38	4270********5247	080500	01/15/2018

Totals

Count	Card Type	Total
5	American Express	148.33
45	MasterCard	953.55
156	Visa	3700.57
5	Discover	125.94
0	Other	0.00
		4928.39