02/15/2018

07:08:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4721	017481	02/15/2018
ABRAHAM, KURIAN	2P-6722	2	21.19	4266********2795	03599B	02/15/2018
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	073454	02/15/2018
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01591B	02/15/2018
AHRENS, MIKE	2P-6546	2	21.19	5348********4505	133141	02/15/2018
ALBERRY, LANCE	2P-6673	2	21.19	4355********7094	117132	02/15/2018
ALEMAN, ERNESTO	2P-6669	2	63.57	3795*******1000	120461	02/15/2018
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	051328	02/15/2018
ALONSO, JOSE	2P-11560	2	21.19	4355********5561	117151	02/15/2018
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********6284	073457	02/15/2018
ALVAREZ, MARIANO	2P-5870	2	21.19	5523********9870	01508Z	02/15/2018
AMARO-LEYVA, ARMANDO	2P-6577	2	21.19	5312********6245	153346	02/15/2018
ARCA, RAMON	2P-6638	2	42.38	4270********2615	073458	02/15/2018
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	183940	02/15/2018
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	806805	02/15/2018
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	472804	02/15/2018
BASALDUA, CHRIS	2P-6279	2	21.19	4737********5898	019375	02/15/2018
BASTYS, JUSTIN	2P-6171	2	21.19	4270********2766	073500	02/15/2018
BASTYS, SARA	2P-6180	2	21.19	4270********9849	073501	02/15/2018
BAZAN, DOUGLAS	2P-6284	2	21.19	4737********6959	086134	02/15/2018
BERNABE, HIRFE	2P-6445	2	21.19	4737********2965	055406	02/15/2018
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********3698	020915	02/15/2018
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	05072D	02/15/2018
BIZUB, JAKE	2P-3091	2	18.75	4465********2863	015642	02/15/2018
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01564R	02/15/2018
BLANTON, CHARLES	2P-6587	2	21.19	5424********7173	805618	02/15/2018
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	073503	02/15/2018
BROUSSEAU, DEREK	2P-5965	2	21.19	4270********0873	073503	02/15/2018
CABRERA, ADRIAN	2P-6458	2	21.19	5312********9268	193151	02/15/2018
CALLE, JAIME	2P-6024	2	44.92	4741********1942	056423	02/15/2018
CAMACHO, VICENTE	2P-6168	2	21.19	4270********0659	073505	02/15/2018
CAMPBELL, KRISTIAN	2P-6711	2	21.19	4744********1381	193359	02/15/2018
CANDO, JONATHAN	2P-6636	2	21.19	4737********6099	032970	02/15/2018
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	073506	02/15/2018
CARPIO, NOTALIA	2P-5678	2	21.19	5424********8567	805644	02/15/2018
CARTAYA, MAIRA	2P-6642	2	21.19	5121********4261	01576B	02/15/2018
CHAPPA, THOMAS	2P-6675	2	21.19	4270********0153	073508	02/15/2018
CHAVEZ, LILIANA	2P-3817	2	21.19	4266********8868	05278B	02/15/2018
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	05279C	02/15/2018
CLERGER, JOSEPH	2P-6500	2	21.19	4270********3372	073509	02/15/2018
COTTO, JOSEPH	2P-6367	2	21.19	5275********6512	173053	02/15/2018
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********4034	143350	02/15/2018
CRUZ, DEBORAH	2P-6407	2	21.19	4270********4406	073511	02/15/2018
DEL CARMEN, MARIA	2P-6161	2	21.19	5111********4196	652364	02/15/2018
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	058508	02/15/2018
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	073512	02/15/2018
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********9244	073512	02/15/2018
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	06851A	02/15/2018
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	017408	02/15/2018
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	033507	02/15/2018
DOMINGUEZ, ARELYS	2P-6354	2	42.38	4270********8019	073514	02/15/2018
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	073514	02/15/2018
DOMINGUEZ, OMAR	2P-6051	2	21.19	4355********1678	101121	02/15/2018
DOMINGUEZ, SIXTO	2P-6411	2	21.19	4270********0089	073515	02/15/2018
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	068872	02/15/2018
DORNAN, JAMES	2P-4399	2	21.19	5528********6353	05488C	02/15/2018
DORRITIE, ROBERT	2P-5584	2	21.19	5178********9023	05494P	02/15/2018
DUENAS, YENEY	2P-6311	2	42.38	4465********7426	015681	02/15/2018
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	105101	02/15/2018
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********5893	073507	02/15/2018
ELOY, JACQUELINE	2P-6402	2	21.19	4687********7224	651804	02/15/2018
ELOY, YADELINE	2P-6715	2	21.19	4690********9712	820291	02/15/2018
ESCALANTE, BEKER	2P-6405	2	21.19	4270********4348	073518	02/15/2018
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	805721	02/15/2018
FILLMORE, DAVID	2P-6648	2	21.19	4000********2978	778487	02/15/2018
FLORES, ULISES	2P-6582	2	21.19	4566********2333	073519	02/15/2018
FLOWERS, RYAN	2P-4651	2	21.19	4270********4075	073520	02/15/2018
FOX, WAYNE	2P-3418	2	21.19	4036********7179	067447	02/15/2018
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	003507	02/15/2018
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	188219	02/15/2018
GALLEN, EDUARDO	2P-6672	2	21.19	5312********6230	153857	02/15/2018
GARCIA, ADRIANA	2P-5779	2	42.38	4269********9188	015629	02/15/2018
GARCIA, ALEJANDRO	2P-5705	2	21.19	5424********9324	806969	02/15/2018
GARCIA, EDDY	2P-6223	2	21.19	5424********9989	805746	02/15/2018
GARCIA, LILLY	2P-6576	2	21.19	4737********6137	011911	02/15/2018
GARDNER, JASON	2P-6586	2	21.19	4417********7342	05702C	02/15/2018
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	033507	02/15/2018
GOMEZ, JESUS	2P-6635	2	21.19	4355********2814	124053	02/15/2018
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	652536	02/15/2018
GONZALEZ, ANDY	2P-6121	2	21.19	5190********9261	390623	02/15/2018
GONZALEZ, JESUS	2P-6224	2	21.19	4737********8395	049367	02/15/2018
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	073524	02/15/2018
GOTTWALD, PATSY	2P-3588	2	21.19	4147********6483	05765D	02/15/2018
GRIERSON, EDWARD	2P-4751	2	21.19	4270********6316	073525	02/15/2018
GUTIERREZ, RAFAEL	2P-6585	2	21.19	5467********8551	05760Z	02/15/2018
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	073526	02/15/2018
HARRIS, JADE	2P-6591	2	21.19	4270********8514	073527	02/15/2018
HERNANDEZ, ALEXANDER	2P-6216	2	44.92	4427********1224	073507	02/15/2018
HERNANDEZ, FERNANDO	2P-6592	2	21.19	4270********1784	073527	02/15/2018
HERRERA, OSIEL	2P-5722	2	21.19	4270********5188	073528	02/15/2018
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	161478	02/15/2018
HRNANDEZ, ALBANY	2P-6644	2	21.19	4270********2471	073529	02/15/2018
HULL, DAVID	2P-6720	2	21.19	4563********8133	H65728	02/15/2018
HUNTER, NATHAN	2P-5929	2	21.19	4418********5295	202085	02/15/2018
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********3904	063437	02/15/2018
JIMENEZ, ADRIAN	2P-5839	2	21.19	4270********8541	073531	02/15/2018
JOHN, KENNETH	2P-5411	2	21.19	5424********1934	98592B	02/15/2018
JONES, SHANNON	2P-5563	2	21.19	4270********6575	073531	02/15/2018
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	164317	02/15/2018
KETTERING, AUSTIN	2P-6721	2	21.19	4270********5962	073533	02/15/2018
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01509R	02/15/2018
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	030722	02/15/2018
LABARRE, TORI	2P-3970	2	42.38	4355********9321	048072	02/15/2018
LABRECHE, TYLER	2P-6512	2	21.19	4737********4404	051337	02/15/2018
LAINHART, SHANE	2P-6353	2	21.19	4465********4592	015198	02/15/2018
LECUYER, WILLIAM	2P-6273	2	42.38	4270********9370	073535	02/15/2018
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********8045	173752	02/15/2018
LIMA, CAIO	2P-6408	2	21.19	4347********9631	063507	02/15/2018
LOPEZ BENITEZ, CARLOS	2P-6505	2	21.19	4347********0801	073507	02/15/2018
LOPEZ, AARON	2P-6089	2	21.19	4737********5975	026475	02/15/2018
LOPEZ, NATALIE	2P-6450	2	21.19	4400********8890	02104B	02/15/2018
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	06112A	02/15/2018
LUCIO, ROBERTO	2P-5773	2	21.19	4737********7711	076138	02/15/2018
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	083507	02/15/2018
MALDONADO, RICK	2P-6647	2	21.19	4347********1230	083507	02/15/2018
MARLES, VIRGINA	2P-6643	2	21.19	4430********1581	545299	02/15/2018
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	073539	02/15/2018
MARTINEZ, GONZALO	2P-6310	2	21.19	4400********8782	03521B	02/15/2018
MARTINEZ, LAZARO	2P-6397	2	21.19	4270********5186	073539	02/15/2018
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	073540	02/15/2018
MASINELLI, ZACHARY	2P-6511	2	21.19	4737********5823	034864	02/15/2018
MASSARO, ZAX	2P-5766	2	21.19	5319********0958	390626	02/15/2018
MATIAS, AMANDA	2P-6457	2	21.19	5121********6222	01504B	02/15/2018
MATIAS, WILVER	2P-5966	2	21.19	4737********7684	079587	02/15/2018
MATO, BECKY	2P-3830	2	21.19	5329********5598	04633Z	02/15/2018
MATOS, DANIELLE	2P-6164	2	21.19	4347********0194	023507	02/15/2018
MAYER, LUCAS	2P-5718	2	21.19	4888********7571	02962B	02/15/2018
MCCUE, SEAN	2P-6160	2	21.19	4270********4946	073543	02/15/2018
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********0367	06313C	02/15/2018
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********3623	103955	02/15/2018
MEDINA, LUCERO	2P-7724	2	21.19	4270********9338	073544	02/15/2018
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	095102	02/15/2018
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01553R	02/15/2018
MONTENEGRO, ORESTES	2P-6583	2	42.38	4013********3129	073545	02/15/2018
MONTY, ALEXANDER	2P-6513	2	21.19	5424********3509	807122	02/15/2018
MORALES, ELENA	2P-5065	2	21.19	4744********5308	193651	02/15/2018
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01512R	02/15/2018
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01519B	02/15/2018
NICHOLS, GREG	2P-6460	2	42.38	4270********2161	073547	02/15/2018
NODARSE, JONATHAN	2P-5962	2	21.19	4270********2039	073547	02/15/2018
NOWAK, AMBER	2P-6269	2	21.19	5424********6187	805918	02/15/2018
ODOM, DAVID	2P-4587	2	21.19	4833********5508	073507	02/15/2018
ONEIL, KENNETH	2P-6235	2	21.19	4013********9256	073548	02/15/2018
PADRON, ALAIN	2P-6118	2	21.19	4270********8553	073549	02/15/2018
PAPANIKOLAOU, JONATHAN	2P-6589	2	21.19	4833********6316	093507	02/15/2018
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	153153	02/15/2018
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	163654	02/15/2018
PEREZ, HENRY	2P-3701	2	21.19	4400********8289	07319B	02/15/2018
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	086636	02/15/2018
PEREZ, PATRICK	2P-4764	2	21.19	4400********8289	00321B	02/15/2018
PEREZ, REINEL	2P-6646	2	21.19	4737********1015	064538	02/15/2018
PIERRE, MARSEAU	2P-6316	2	21.19	4427********8200	023507	02/15/2018
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	06585B	02/15/2018
POORE, DARCI	2P-6650	2	21.19	4270********7340	073552	02/15/2018
PRIETO, DANIEL	2P-4991	2	21.19	5424********9213	805951	02/15/2018
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	048519	02/15/2018
PUENTE, JAHAZIEL	2P-4051	2	21.19	4741********5371	057079	02/15/2018
QUIROS, YOVANI	2P-6645	2	21.19	4400********3187	08848B	02/15/2018
RAMIREZ, JORGE	2P-4958	2	21.19	4270********7637	073554	02/15/2018
RAMIREZ, OMAR	2P-6177	2	21.19	4270********9338	073554	02/15/2018
REYES JR, GERADO	2P-6280	2	21.19	4270********2049	073555	02/15/2018
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	655579	02/15/2018
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********6179	071017	02/15/2018
RIVERS, RACHEL	2P-6178	2	21.19	3727*******1037	142502	02/15/2018
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	50384D	02/15/2018
ROBERTSON, HUNTER	2P-5956	2	21.19	4426********3744	015613	02/15/2018
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4270********1278	073557	02/15/2018
ROGERS, SCOUT	2P-6398	2	21.19	5312********3816	183457	02/15/2018
ROJAS, RAEL	2P-6434	2	21.19	4744********4259	103254	02/15/2018
ROMERO, EMILY	2P-6459	2	21.19	5424********9245	807218	02/15/2018
ROMERO, JOAN	2P-6057	2	21.19	5414********5155	06756Z	02/15/2018
ROSALES, DAVID	2P-6058	2	21.19	4270********6544	073600	02/15/2018
RYAN, JAMES	2P-6319	2	21.19	5190********8364	390627	02/15/2018
SAAVEDRA, DIEGO	2P-6508	2	21.19	5190********5633	390628	02/15/2018
SAAVEDRA, LEONEL	2P-6509	2	21.19	5424********9275	806009	02/15/2018
SAGE, DAVID	2P-6727	2	21.19	4737********3248	093600	02/15/2018
SAMADH, TONY	2P-6503	2	21.19	5178********0979	08057P	02/15/2018
SAMPOLL, REY	2P-6712	2	21.19	4270********8323	073602	02/15/2018
SANCHEZ, YANETT	2P-6667	2	21.19	4270********3233	073603	02/15/2018
SANCHEZ, YANIA	2P-6634	2	21.19	4270********3233	073603	02/15/2018
SANDOVAL, GIOVANNI	2P-6729	2	21.19	4744********3858	123461	02/15/2018
SANTANA VAZQUEZ, JANEISY	2P-7723	2	21.19	4355********1872	061058	02/15/2018
SANTIAGO, ANGZUCEK	2P-6442	2	21.19	4737********3634	075151	02/15/2018
SAWALHA, SOHAIB	2P-6640	2	21.19	4411********7160	043607	02/15/2018
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	08177Z	02/15/2018
SERA, MERCEDES	2P-6709	2	21.19	3751*******3199	189770	02/15/2018
SIMON, ROLEX	2P-6718	2	21.19	4147********5372	08196C	02/15/2018
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********5878	103467	02/15/2018
SMITH, SCOTT	2P-6482	2	42.38	4756********2260	073606	02/15/2018
SNACHEZ, ENOC	2P-6270	2	41.32	4833********9995	073607	02/15/2018
SOUVENIR, ARCHNELL	2P-6501	2	21.19	4270********7670	073607	02/15/2018
SPICER, KEITH	2P-4663	2	21.19	4744********8760	153567	02/15/2018
STEWART, JUSTIN	2P-6725	2	21.19	5424********2141	806047	02/15/2018
SU, ANGELA	2P-5905	2	21.19	4744********7579	123862	02/15/2018
SUAREZ MOLINA, SHEILA	2P-6163	2	21.19	5312********9651	173466	02/15/2018
SUAREZ, ALEX	2P-6406	2	21.19	4400********9315	07596B	02/15/2018
TADEO DEAN, ANIBAL	2P-6231	2	21.19	4737********9906	013453	02/15/2018
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	123860	02/15/2018
THOMAS, KENNETH	2P-6010	2	21.19	5424********2685	807285	02/15/2018
THORNTON, CHRISTOPHER	2P-6167	2	21.19	5178********7507	08332Z	02/15/2018
TORRES, GISELL	2P-5677	2	21.19	4737********2424	030526	02/15/2018
UNDERWOOD, ROBERT	2P-4629	2	21.19	5312********4582	113765	02/15/2018
VALDEZ, HENRY	2P-6516	2	21.19	5312********9754	193061	02/15/2018
VARGAS, GERMAN	2P-4532	2	21.19	5312********4541	163661	02/15/2018
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	015738	02/15/2018
VAZQUEZ, HAZEL	2P-6278	2	21.19	4270********6068	073613	02/15/2018
VELASQUEZ, ANTHONY	2P-6728	2	21.19	4833********6683	033607	02/15/2018
VENTUCCI, JARRETT	2P-6710	2	21.19	4266********9730	08416A	02/15/2018
VENTURA, MIGUEL	2P-6228	2	21.19	5312********8729	143960	02/15/2018
VILA, BRIAN	2P-6275	2	21.19	4833********1833	043607	02/15/2018
VILLARREAL, LIZA	2P-6590	2	21.19	4833********6875	043607	02/15/2018
WALIGORA, BRUCE	2P-5950	2	21.19	4737********8806	015982	02/15/2018
WIDNER, STUART	2P-2421	2	21.19	4608********0989	661542	02/15/2018
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605163	02/15/2018
ZARANELE, MAUREEN	2P-6455	2	42.38	4270********5247	073616	02/15/2018

Totals

Count	Card Type	Total
7	American Express	190.71
45	MasterCard	953.55
158	Visa	3721.76
5	Discover	125.94
0	Other	0.00
		4991.96