03/15/2018

08:21:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MICHAEL	2P-5587	2	21.19	4737********4721	069668	03/15/2018
ABRAHAM, KURIAN	2P-6722	2	21.19	4266********2795	06742B	03/15/2018
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	072558	03/15/2018
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01551B	03/15/2018
ALBERRY, LANCE	2P-6673	2	21.19	4355********7094	028084	03/15/2018
ALEMAN, ERNESTO	2P-6669	2	63.57	3795*******1000	102280	03/15/2018
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	081703	03/15/2018
ALONSO, JOSE	2P-11560	2	21.19	4355********5561	028038	03/15/2018
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********6284	072601	03/15/2018
ALVAREZ, MARIANO	2P-5870	2	21.19	5523********9870	01591Z	03/15/2018
AMARO-LEYVA, ARMANDO	2P-6577	2	21.19	5312********6245	132261	03/15/2018
ARCA, RAMON	2P-6638	2	42.38	4270********2615	072603	03/15/2018
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	162461	03/15/2018
BAKER, MATTHEW	2P-4126	2	21.19	5424********3299	348557	03/15/2018
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	932226	03/15/2018
BASALDUA, CHRIS	2P-6279	2	21.19	4737********5898	054511	03/15/2018
BASTYS, JUSTIN	2P-6171	2	21.19	4270********2766	072605	03/15/2018
BASTYS, SARA	2P-6180	2	21.19	4270********9849	072605	03/15/2018
BAZAN, DOUGLAS	2P-6284	2	21.19	4737********6959	084506	03/15/2018
BERNABE, HIRFE	2P-6445	2	21.19	4737********2965	011999	03/15/2018
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********3698	040400	03/15/2018
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	08222D	03/15/2018
BIZUB, JAKE	2P-3091	2	18.75	4465********2863	015989	03/15/2018
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01593R	03/15/2018
BLANTON, CHARLES	2P-6587	2	21.19	5424********7173	348580	03/15/2018
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	072608	03/15/2018
BRADLEY, FRED	2P-6765	2	21.19	4400********2057	09623D	03/15/2018
CABRERA, ADRIAN	2P-6458	2	21.19	5312********9268	112267	03/15/2018
CALLE, JAIME	2P-6024	2	44.92	4741********1942	030222	03/15/2018
CAMPBELL, KRISTIAN	2P-6711	2	21.19	4744********1381	192464	03/15/2018
CANDO, JONATHAN	2P-6636	2	21.19	4737********6099	091138	03/15/2018
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	072612	03/15/2018
CARPIO, NOTALIA	2P-5678	2	21.19	5424********8567	348609	03/15/2018
CARRO, ADACHELY	2P-6759	2	21.19	5312********5321	192066	03/15/2018
CHAPPA, THOMAS	2P-6675	2	21.19	4270********0153	072614	03/15/2018
CHAVEZ, JOSE	2P-3819	2	21.19	5312********0545	142764	03/15/2018
CHAVEZ, LILIANA	2P-3817	2	21.19	4266********8868	08432B	03/15/2018
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4366********0249	08454C	03/15/2018
CLERGER, JOSEPH	2P-6500	2	21.19	4270********3372	072615	03/15/2018
CORRADO, BRENDA	2P-6766	2	63.57	5524********0478	00058Z	03/15/2018
COTTO, FAUSTO	2P-6547	2	21.19	4356********2602	192565	03/15/2018
COTTO, JOSEPH	2P-6367	2	21.19	5275********6512	162269	03/15/2018
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********4034	162761	03/15/2018
CRUZ, DEBORAH	2P-6407	2	21.19	4270********4406	072617	03/15/2018
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	041626	03/15/2018
DELUCA, BRAD	2P-4740	2	21.19	4270********7291	072619	03/15/2018
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********9244	072619	03/15/2018
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	05665A	03/15/2018
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	079779	03/15/2018
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	002607	03/15/2018
DOMINGUEZ, ARELYS	2P-6354	2	42.38	4270********8019	072620	03/15/2018
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	072621	03/15/2018
DOMINGUEZ, OMAR	2P-6051	2	21.19	4355********1678	074108	03/15/2018
DOMINGUEZ, SIXTO	2P-6411	2	21.19	4270********0089	072621	03/15/2018
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	012071	03/15/2018
DORNAN, JAMES	2P-4399	2	21.19	5528********6353	08678C	03/15/2018
DORRITIE, ROBERT	2P-5584	2	21.19	5178********9023	08691P	03/15/2018
DUENAS, YENEY	2P-6311	2	42.38	4465********7426	015272	03/15/2018
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	079108	03/15/2018
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********5893	042607	03/15/2018
ELOY, JACQUELINE	2P-6402	2	21.19	4687********7224	662430	03/15/2018
ELOY, YADELINE	2P-6715	2	21.19	4690********9712	559600	03/15/2018
ESCALANTE, BEKER	2P-6405	2	21.19	4270********4348	072624	03/15/2018
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	349230	03/15/2018
FILLMORE, DAVID	2P-6648	2	21.19	4000********2978	471084	03/15/2018
FLORES, ULISES	2P-6582	2	21.19	4566********2333	072625	03/15/2018
FLOWERS, RYAN	2P-4651	2	21.19	4270********4075	072626	03/15/2018
FOX, WAYNE	2P-3418	2	21.19	4036********7179	017109	03/15/2018
FROMETA, JEAN KARLOS	2P-5565	2	21.19	4833********2767	062607	03/15/2018
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	155397	03/15/2018
GALLEN, EDUARDO	2P-6672	2	21.19	5312********6230	102062	03/15/2018
GARCIA, ADRIANA	2P-5779	2	42.38	4269********9188	015333	03/15/2018
GARCIA, AGUSTIN	2P-6234	2	21.19	4737********2081	074789	03/15/2018
GARCIA, ALEJANDRO	2P-5705	2	21.19	5424********9324	348722	03/15/2018
GARCIA, EDDY	2P-6223	2	21.19	5424********9989	348724	03/15/2018
GARCIA, LILLY	2P-6576	2	21.19	4737********6137	071515	03/15/2018
GARDNER, JASON	2P-6586	2	21.19	4417********7342	08872C	03/15/2018
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	092607	03/15/2018
GOMEZ, JESUS	2P-6635	2	21.19	4355********2814	095127	03/15/2018
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	663126	03/15/2018
GONZALEZ, ANDY	2P-6121	2	21.19	5190********9261	456356	03/15/2018
GONZALEZ, JESUS	2P-6224	2	21.19	4737********8395	055181	03/15/2018
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	072631	03/15/2018
GOTTWALD, PATSY	2P-3588	2	21.19	4147********6483	08947D	03/15/2018
GRIERSON, EDWARD	2P-4751	2	21.19	4270********6316	072632	03/15/2018
GUTIERREZ, RAFAEL	2P-6585	2	21.19	5467********8551	08967Z	03/15/2018
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	072632	03/15/2018
HARRIS, JADE	2P-6591	2	21.19	4270********8514	072633	03/15/2018
HEMRICK, BRIAN	2P-6770	2	21.19	4833********6200	032607	03/15/2018
HERNANDEZ, ALEXANDER	2P-6216	2	44.92	4427********1224	032607	03/15/2018
HERRERA, OSIEL	2P-5722	2	21.19	4270********5188	072634	03/15/2018
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	174533	03/15/2018
HRNANDEZ, ALBANY	2P-6644	2	21.19	4270********2471	072635	03/15/2018
HULL, DAVID	2P-6720	2	21.19	4563********8133	H64834	03/15/2018
HULL, DENNIS	2P-6763	2	21.19	4563********8133	H64835	03/15/2018
HUNT, KYLE	2P-6769	2	21.19	4737********2285	001318	03/15/2018
HUNTER, NATHAN	2P-5929	2	21.19	4418********5295	775203	03/15/2018
HURST, THOMAS	2P-5439	2	21.19	5576********9181	008747	03/15/2018
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********3904	276196	03/15/2018
JIMENEZ, ADRIAN	2P-5839	2	21.19	4270********8541	072637	03/15/2018
JOHN, KENNETH	2P-5411	2	21.19	5424********1934	07245B	03/15/2018
JOHNSON, KEVIN	2P-6162	2	21.19	5465********9317	008749	03/15/2018
JONES, SHANNON	2P-5563	2	21.19	4270********6575	072638	03/15/2018
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	128881	03/15/2018
KELLEY, KANDYCE	2P-6443	2	21.19	4737********6834	053246	03/15/2018
KETTERING, AUSTIN	2P-6721	2	21.19	4270********5962	072639	03/15/2018
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01573R	03/15/2018
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	013986	03/15/2018
LABARRE, TORI	2P-3970	2	42.38	4355********9321	118131	03/15/2018
LAINHART, SHANE	2P-6353	2	21.19	4465********4592	015735	03/15/2018
LECUYER, WILLIAM	2P-6273	2	42.38	4270********9370	072641	03/15/2018
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********8045	102467	03/15/2018
LIMA, CAIO	2P-6408	2	21.19	4347********9631	022607	03/15/2018
LOPEZ BENITEZ, CARLOS	2P-6505	2	21.19	4347********0801	032607	03/15/2018
LOPEZ, AARON	2P-6089	2	21.19	4737********5975	039337	03/15/2018
LOPEZ, ADRIAN	2P-6023	2	21.19	4744********8773	122064	03/15/2018
LOPEZ, NATALIE	2P-6450	2	21.19	4400********8890	07923B	03/15/2018
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	09323A	03/15/2018
LUCIO, ROBERTO	2P-5773	2	21.19	4737********7711	004644	03/15/2018
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	052607	03/15/2018
MALDONADO, RICK	2P-6647	2	21.19	4347********1230	052607	03/15/2018
MARLES, VIRGINA	2P-6643	2	21.19	4430********1581	671873	03/15/2018
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	072645	03/15/2018
MARTINEZ, GONZALO	2P-6310	2	21.19	4400********8782	09438B	03/15/2018
MARTINEZ, LAZARO	2P-6397	2	21.19	4270********5186	072646	03/15/2018
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	072646	03/15/2018
MASINELLI, ZACHARY	2P-6511	2	21.19	4737********5823	051234	03/15/2018
MASSARO, ZAX	2P-5766	2	21.19	5319********0958	456357	03/15/2018
MATIAS, AMANDA	2P-6457	2	21.19	5121********6222	01528B	03/15/2018
MATO, BECKY	2P-3830	2	21.19	5329********5598	04423Z	03/15/2018
MATOS, DANIELLE	2P-6164	2	21.19	4347********0194	092607	03/15/2018
MAYER, LUCAS	2P-5718	2	21.19	4888********7571	01130B	03/15/2018
MCCUE, SEAN	2P-6160	2	21.19	4270********4946	072649	03/15/2018
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********0367	09497C	03/15/2018
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********3623	152161	03/15/2018
MEDINA, LUCERO	2P-7724	2	21.19	4270********9338	072650	03/15/2018
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	086187	03/15/2018
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01508R	03/15/2018
MONTENEGRO, ORESTES	2P-6583	2	42.38	4013********3129	072651	03/15/2018
MONTY, ALEXANDER	2P-6513	2	21.19	5424********3509	349403	03/15/2018
MORALES, ELENA	2P-5065	2	21.19	4744********5308	172762	03/15/2018
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01530R	03/15/2018
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01509B	03/15/2018
NODARSE, JONATHAN	2P-5962	2	21.19	4270********2039	072652	03/15/2018
NOWAK, AMBER	2P-6269	2	21.19	5424********6187	348892	03/15/2018
ODOM, DAVID	2P-4587	2	21.19	4833********5508	032607	03/15/2018
ONEIL, KENNETH	2P-6235	2	21.19	4013********9256	072654	03/15/2018
PADRON, ALAIN	2P-6118	2	21.19	4270********8553	072654	03/15/2018
PAPANIKOLAOU, JONATHAN	2P-6589	2	21.19	4833********6316	052607	03/15/2018
PATTON, JOSHUA	2P-4774	2	21.19	4744********5180	132865	03/15/2018
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	102161	03/15/2018
PEREZ, HENRY	2P-3701	2	21.19	4400********8289	05213B	03/15/2018
PEREZ, PATRICK	2P-4764	2	21.19	4400********8289	03535B	03/15/2018
PEREZ, REINEL	2P-6646	2	21.19	4737********1015	056880	03/15/2018
PIERRE, MARSEAU	2P-6316	2	21.19	4427********8200	072607	03/15/2018
PLACERES, OSNIELKYS	2P-5160	2	21.19	4266********5984	09746B	03/15/2018
POORE, DARCI	2P-6650	2	21.19	4270********7340	072658	03/15/2018
PRIETO, DANIEL	2P-4991	2	21.19	5424********9213	349452	03/15/2018
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	078973	03/15/2018
QUIROS, YOVANI	2P-6645	2	21.19	4400********3187	03734B	03/15/2018
RAMIREZ, JORGE	2P-4958	2	21.19	4270********7637	072659	03/15/2018
RAMIREZ, OMAR	2P-6177	2	21.19	4270********9338	072659	03/15/2018
RAPP, MARSHALL	2P-1817	2	21.19	4270********5042	015517	03/15/2018
RIOS, OSIRIS	2P-4369	2	21.19	4608********1579	670098	03/15/2018
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********6179	020362	03/15/2018
RIVERS, RACHEL	2P-6178	2	21.19	3727*******1037	109787	03/15/2018
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	89833D	03/15/2018
ROCHA, MARISSA	2P-6716	2	42.38	4744********8705	132376	03/15/2018
ROCHA, VERONICA	2P-6719	2	21.19	4744********8705	102672	03/15/2018
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4270********1278	072702	03/15/2018
RODRIGUEZ, RENIER	2P-6762	2	21.19	5213********0395	01580P	03/15/2018
ROJAS, RAEL	2P-6434	2	21.19	4744********4259	142372	03/15/2018
ROMERO, JOAN	2P-6057	2	21.19	5414********5155	01155Z	03/15/2018
ROSALES, DAVID	2P-6058	2	21.19	4270********6544	072705	03/15/2018
RUIZ, HENRY	2P-6764	2	21.19	4737********2570	044174	03/15/2018
RYAN, JAMES	2P-6319	2	21.19	5190********8364	456358	03/15/2018
SAAVEDRA, LEONEL	2P-6509	2	21.19	5424********9275	349508	03/15/2018
SAGE, DAVID	2P-6727	2	21.19	4266********9652	01213B	03/15/2018
SAMADH, TONY	2P-6503	2	21.19	5178********0979	01234P	03/15/2018
SAMPOLL, REY	2P-6712	2	21.19	4270********8323	072707	03/15/2018
SANCHEZ, JORGE	2P-6355	2	21.19	4737********2239	091499	03/15/2018
SANCHEZ, YANETT	2P-6667	2	21.19	4270********3233	072708	03/15/2018
SANCHEZ, YANIA	2P-6634	2	21.19	4270********3233	072708	03/15/2018
SANDOVAL, GIOVANNI	2P-6729	2	21.19	4744********3858	152173	03/15/2018
SANTANA VAZQUEZ, JANEISY	2P-7723	2	21.19	4355********1872	025102	03/15/2018
SANTIAGO, ANGZUCEK	2P-6442	2	21.19	4737********3634	024971	03/15/2018
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********6084	01315Z	03/15/2018
SERA, MERCEDES	2P-6709	2	21.19	3751*******3199	974019	03/15/2018
SIMON, ROLEX	2P-6718	2	21.19	4147********5372	01352C	03/15/2018
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********5878	132979	03/15/2018
SMITH, SCOTT	2P-6482	2	42.38	4756********2260	072711	03/15/2018
SNACHEZ, ENOC	2P-6270	2	41.32	4833********9995	022707	03/15/2018
SNORF, ROY	2P-6761	2	21.19	4744********5212	122475	03/15/2018
SOUVENIR, ARCHNELL	2P-6501	2	21.19	4270********7670	072713	03/15/2018
SPICER, KEITH	2P-4663	2	21.19	4744********8760	172872	03/15/2018
STEWART, JUSTIN	2P-6725	2	21.19	5424********2141	349036	03/15/2018
SU, ANGELA	2P-5905	2	21.19	4744********7579	132275	03/15/2018
SUAREZ MOLINA, SHEILA	2P-6163	2	21.19	5312********9651	122075	03/15/2018
SUAREZ, ALEX	2P-6406	2	21.19	4400********9315	01648B	03/15/2018
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	122478	03/15/2018
THOMAS, KENNETH	2P-6010	2	21.19	5424********5653	349047	03/15/2018
THORNTON, CHRISTOPHER	2P-6167	2	21.19	5178********7507	01478Z	03/15/2018
TOMICI, DANIEL	2P-4992	2	21.19	5414********9132	01483Z	03/15/2018
TORRES, GISELL	2P-5677	2	21.19	4737********2424	061855	03/15/2018
UNDERWOOD, ROBERT	2P-4629	2	21.19	5312********4582	122372	03/15/2018
VARGAS, GERMAN	2P-4532	2	21.19	5312********4541	162578	03/15/2018
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	015844	03/15/2018
VAZQUEZ, HAZEL	2P-6278	2	21.19	4270********6068	072718	03/15/2018
VELASQUEZ, ANTHONY	2P-6728	2	21.19	4833********6683	082707	03/15/2018
VENTUCCI, JARRETT	2P-6710	2	21.19	4266********9730	01571A	03/15/2018
VILA, BRIAN	2P-6275	2	21.19	4833********1833	092707	03/15/2018
VILLARREAL, LIZA	2P-6590	2	21.19	4833********6875	002707	03/15/2018
WALIGORA, BRUCE	2P-5950	2	21.19	4737********8806	027327	03/15/2018
WIDNER, STUART	2P-2421	2	21.19	4608********0989	672110	03/15/2018
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605172	03/15/2018
ZARANELE, MAUREEN	2P-6455	2	42.38	4270********5247	072721	03/15/2018

Totals

Count	Card Type	Total
7	American Express	190.71
44	MasterCard	974.74
160	Visa	3764.14
5	Discover	125.94
0	Other	0.00
		5055.53