07/16/2018

09:27:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, KURIAN	2P-6722	2	10.60	4266********2795	08548B	07/16/2018
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	075618	07/16/2018
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01613B	07/16/2018
ALBANESE, SAM	2P-3376	2	21.19	6011********2392	01662R	07/16/2018
ALBERRY, LANCE	2P-6673	2	21.19	4355********7094	067069	07/16/2018
ALEMAN, ERNESTO	2P-6669	2	63.57	3795*******1000	123247	07/16/2018
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	076600	07/16/2018
ALONSO, JOSE	2P-11560	2	21.19	4355********5561	070055	07/16/2018
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********6284	075621	07/16/2018
ARTEAGA, RIGOBERTO	2P-6873	2	21.19	4270********4954	075622	07/16/2018
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	145860	07/16/2018
BAKER, MATTHEW	2P-4126	2	21.19	4690********2344	390306	07/16/2018
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	375536	07/16/2018
BARSIMANTOV, HEATHER	2P-6931	2	42.38	4270********5410	075623	07/16/2018
BASALDUA, CHRIS	2P-6279	2	21.19	4737********5898	022473	07/16/2018
BASTYS, JUSTIN	2P-6171	2	21.19	4270********2766	075625	07/16/2018
BASTYS, SARA	2P-6180	2	21.19	4270********9849	075625	07/16/2018
BENAVIDES, JACINTO	2P-6867	2	21.19	4737********2353	047421	07/16/2018
BERNABE, HIRFE	2P-6445	2	21.19	4737********2965	099996	07/16/2018
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********9141	041055	07/16/2018
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	08811D	07/16/2018
BIZUB, JAKE	2P-3091	2	18.75	4465********2863	016748	07/16/2018
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01653R	07/16/2018
BLANTON, CHARLES	2P-6587	2	21.19	5424********7173	050496	07/16/2018
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	075628	07/16/2018
BRADLEY, FRED	2P-6765	2	42.38	4400********8138	00657D	07/16/2018
CABRERA, ADRIAN	2P-6458	2	21.19	5312********6137	115267	07/16/2018
CALLE, JAIME	2P-6024	2	44.92	4741********1942	060908	07/16/2018
CAMACHO, VICENTE	2P-6168	2	21.19	4270********0659	075630	07/16/2018
CAMPBELL, KRISTIAN	2P-6711	2	21.19	4737********8390	024330	07/16/2018
CANDO, JONATHAN	2P-6636	2	21.19	4737********6099	094600	07/16/2018
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	075631	07/16/2018
CARPIO, NOTALIA	2P-5678	2	21.19	5424********8567	050040	07/16/2018
CARTAYA, MAIRA	2P-6642	2	21.19	6011********8507	01610R	07/16/2018
CHAPPA, THOMAS	2P-6675	2	21.19	4270********0153	075631	07/16/2018
CHAVEZ, JOSE	2P-3819	2	21.19	5312********0545	165560	07/16/2018
CHAVEZ, LILIANA	2P-3817	2	21.19	4266********8868	08978B	07/16/2018
CHERRELUS, HENOCK	2P-6919	2	21.19	4737********5360	015809	07/16/2018
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4147********5014	09002C	07/16/2018
CLERGER, JOSEPH	2P-6500	2	21.19	4270********3372	075634	07/16/2018
CORRADO, BRENDA	2P-6766	2	63.57	5524********0478	06487Z	07/16/2018
COTTO, FAUSTO	2P-6547	2	21.19	4356********9087	165260	07/16/2018
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********4034	125965	07/16/2018
CRICIEN, FREDDY	2P-6922	2	21.19	4270********8217	075635	07/16/2018
CRUZ, DEBORAH	2P-6407	2	21.19	4270********4406	075635	07/16/2018
CRUZ, JOSE	2P-6870	2	21.19	4270********4911	075636	07/16/2018
CYPRESS, KENNETH	2P-3655	2	21.19	4270********8834	075636	07/16/2018
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	027276	07/16/2018
DELANO, TIM	2P-6913	2	21.19	4270********2004	075637	07/16/2018
DELGADO, ABDIEL	2P-6927	2	21.19	4270********7372	075637	07/16/2018
DELUCA, BRAD	2P-4740	2	21.19	4270********8720	075638	07/16/2018
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********9244	075638	07/16/2018
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	01503A	07/16/2018
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	067775	07/16/2018
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	095607	07/16/2018
DOMINGUEZ, ARELYS	2P-6354	2	42.38	4270********8019	075639	07/16/2018
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	075640	07/16/2018
DOMINGUEZ, OMAR	2P-6051	2	21.19	4355********1678	111140	07/16/2018
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	097870	07/16/2018
DORNAN, JAMES	2P-4399	2	21.19	5528********6353	09250C	07/16/2018
DORRITIE, ROBERT	2P-5584	2	21.19	5178********9023	09262P	07/16/2018
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	114129	07/16/2018
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********5893	025607	07/16/2018
ELOY, JACQUELINE	2P-6402	2	21.19	4270********2828	075642	07/16/2018
ELOY, YADELINE	2P-6715	2	21.19	4270********9713	075643	07/16/2018
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	050583	07/16/2018
EVANS, RANDY	2P-6808	2	42.38	5466********7393	05837P	07/16/2018
FERNANDEZ SANCH, ALEJANDRO	2P-6806	2	21.19	5424********3624	050594	07/16/2018
FERNANDEZ, LAZARO	2P-3730	2	22.46	3700*******2882	303016	07/16/2018
FERNANDEZ, LAZARO	2P-6866	2	21.19	3700*******2882	553016	07/16/2018
FREEMAN, DUSTIN	2P-6878	2	21.19	4270********3022	075646	07/16/2018
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	191772	07/16/2018
GALLEN, EDUARDO	2P-6672	2	21.19	5312********6230	185266	07/16/2018
GALLOPS, CHARLES	2P-6880	2	21.19	4266********1892	09426A	07/16/2018
GARCIA, ADRIANA	2P-5779	2	42.38	4269********9188	016731	07/16/2018
GARCIA, AGUSTIN	2P-6234	2	21.19	4737********2081	011838	07/16/2018
GARCIA, ALEJANDRO	2P-5705	2	21.19	5424********9324	050615	07/16/2018
GARCIA, EDDY	2P-6223	2	21.19	5424********9989	050136	07/16/2018
GARCIA, LILLY	2P-6576	2	21.19	4737********6137	081903	07/16/2018
GARDNER, JASON	2P-6586	2	21.19	4417********7342	09477C	07/16/2018
GASPAR, GUADALUPE	2P-6970	2	21.19	4270********2809	075650	07/16/2018
GASPARD, ADAM	2P-5353	2	21.19	4447********9908	016204	07/16/2018
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	005607	07/16/2018
GOMEZ, FRANCO	2P-6966	2	21.19	4737********4520	092269	07/16/2018
GONZALES, FAITH	2P-6818	2	21.19	4270********2048	075651	07/16/2018
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	665279	07/16/2018
GONZALEZ, ANDY	2P-6121	2	21.19	5190********9261	752543	07/16/2018
GONZALEZ, CAROLINA	2P-6974	2	21.19	4270********6117	075652	07/16/2018
GONZALEZ, JESUS	2P-6224	2	21.19	4566********7630	075652	07/16/2018
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	075652	07/16/2018
GOTTWALD, PATSY	2P-3588	2	21.19	4147********6483	09601D	07/16/2018
GOYES, ALEJANDRO	2P-6910	2	21.19	4566********8445	075653	07/16/2018
GRIERSON, EDWARD	2P-4751	2	21.19	4270********4921	075653	07/16/2018
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	075654	07/16/2018
HARRIS, JADE	2P-6591	2	21.19	4270********3596	075654	07/16/2018
HEMRICK, BRIAN	2P-6770	2	21.19	4833********6200	045607	07/16/2018
HERNANDEZ, ALEXANDER	2P-6216	2	44.92	4427********1224	055607	07/16/2018
HOOPER, CHRISTIAN	2P-6928	2	21.19	4744********1545	175565	07/16/2018
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	184159	07/16/2018
HRNANDEZ, ALBANY	2P-6644	2	21.19	4270********2471	075657	07/16/2018
HULL, DAVID	2P-6720	2	21.19	4563********8133	H67856	07/16/2018
HULL, DENNIS	2P-6763	2	21.19	4563********8133	H67856	07/16/2018
HUNTER, NATHAN	2P-5929	2	21.19	4418********5295	235819	07/16/2018
HURST, THOMAS	2P-5439	2	21.19	5576********9181	003983	07/16/2018
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********3904	755275	07/16/2018
JOHN, KENNETH	2P-5411	2	21.19	5424********1934	13871B	07/16/2018
JONES, SHANNON	2P-5563	2	21.19	4270********6575	075659	07/16/2018
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	149179	07/16/2018
KELLEY, KANDYCE	2P-6443	2	21.19	4737********6834	061041	07/16/2018
KETTERING, AUSTIN	2P-6721	2	21.19	4270********5962	075700	07/16/2018
KIRKLAND, AMANDA	2P-6975	2	21.19	4744********3976	185270	07/16/2018
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01653R	07/16/2018
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	014881	07/16/2018
LABARRE, TORI	2P-3970	2	42.38	4355********9321	099084	07/16/2018
LABOA, BRANDON	2P-6964	2	21.19	5312********0554	115579	07/16/2018
LABRECHE, TYLER	2P-6512	2	21.19	4737********5149	059305	07/16/2018
LAGO, HENRY	2P-6811	2	42.38	4270********2096	075703	07/16/2018
LAINHART, SHANE	2P-6353	2	21.19	4465********4592	016458	07/16/2018
LARA, ALEJANDRO	2P-6911	2	21.19	5178********8605	01127Z	07/16/2018
LAUREIRO, LOURDES	2P-6923	2	21.19	4270********7442	075704	07/16/2018
LECUYER, WILLIAM	2P-6273	2	42.38	4270********9370	075704	07/16/2018
LEGGETT, RICHARD	2P-6874	2	42.38	4036********2361	042930	07/16/2018
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********8045	115778	07/16/2018
LOBAINA, ARMANDO	2P-6816	2	21.19	4270********2044	075706	07/16/2018
LOPEZ BENITEZ, CARLOS	2P-6505	2	21.19	4347********0801	075707	07/16/2018
LOPEZ, ADRIAN	2P-6023	2	21.19	4744********8773	135772	07/16/2018
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	01205A	07/16/2018
LUCIO, ROBERTO	2P-5773	2	21.19	4737********7711	055681	07/16/2018
MACHADO, ALEXANDER	2P-5633	2	21.19	4411********1214	085707	07/16/2018
MALDONADO, RICK	2P-6647	2	21.19	4347********1230	085707	07/16/2018
MARLES, VIRGINA	2P-6643	2	21.19	4430********1581	770397	07/16/2018
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	075709	07/16/2018
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	075710	07/16/2018
MASINELLI, ZACHARY	2P-6511	2	21.19	4737********2018	011092	07/16/2018
MASSARO, ZAX	2P-5766	2	21.19	5319********8733	752548	07/16/2018
MATO, BECKY	2P-3830	2	21.19	5329********5598	08615Z	07/16/2018
MATOS, DANIELLE	2P-6164	2	21.19	4347********0194	015707	07/16/2018
MAYER, LUCAS	2P-5718	2	21.19	4888********7571	05590D	07/16/2018
MCCUE, SEAN	2P-6160	2	21.19	4270********4946	075712	07/16/2018
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********8075	01393C	07/16/2018
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********9930	155874	07/16/2018
MEDINA, LUCERO	2P-7724	2	21.19	4270********9338	075713	07/16/2018
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	062493	07/16/2018
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01653R	07/16/2018
MONTENEGRO, ORESTES	2P-6583	2	42.38	4013********3129	075714	07/16/2018
MOORE, CHARLES	2P-6869	2	21.19	4355********1629	129041	07/16/2018
MORALES, ELENA	2P-5065	2	21.19	4744********9901	105973	07/16/2018
MULLERS, CHANDLER	2P-6872	2	21.19	4270********3747	075716	07/16/2018
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01639R	07/16/2018
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01680B	07/16/2018
NEYRA, RACHEL	2P-6926	2	21.19	4270********0160	075716	07/16/2018
NODARSE, JUAN	2P-5962	2	21.19	4270********2039	075717	07/16/2018
NOLASCO, AMY	2P-6917	2	21.19	4270********0508	075717	07/16/2018
NOWAK, AMBER	2P-6269	2	21.19	5424********8960	050312	07/16/2018
ODOM, DAVID	2P-4587	2	21.19	4833********5508	085707	07/16/2018
ONEIL, KENNETH	2P-6235	2	21.19	4013********9256	075718	07/16/2018
PADRON, ALAIN	2P-6118	2	21.19	4270********8553	075719	07/16/2018
PEGUERO, NATHAN	2P-6968	2	42.38	5319********0739	752549	07/16/2018
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	165678	07/16/2018
PEREZ, HENRY	2P-3701	2	21.19	4400********2145	07429B	07/16/2018
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	069482	07/16/2018
PEREZ, PATRICK	2P-4764	2	21.19	4400********2145	02625B	07/16/2018
PIERRE, MARSEAU	2P-6316	2	21.19	4427********8200	015707	07/16/2018
PORTELLA, THOMAS	2P-6820	2	21.19	5312********0440	135079	07/16/2018
PRIETO, DANIEL	2P-4991	2	21.19	5424********9213	050821	07/16/2018
PRIETO, WUENDY	2P-6973	2	21.19	4270********8660	075722	07/16/2018
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	065705	07/16/2018
QUIROS, YOVANI	2P-6645	2	21.19	4400********3187	07336B	07/16/2018
RAMIREZ, CHRIS	2P-6971	2	21.19	4737********8574	065177	07/16/2018
RAMIREZ, ERIK	2P-6819	2	21.19	4737********7151	012938	07/16/2018
RAMIREZ, JORGE	2P-4958	2	21.19	4270********7637	075724	07/16/2018
RAMIREZ, JORGE	2P-6965	2	21.19	4270********9967	075725	07/16/2018
RAMIREZ, OMAR	2P-6177	2	21.19	4270********9338	075725	07/16/2018
RAPP, MARSHALL	2P-1817	2	21.19	4270********1809	016901	07/16/2018
RAYBURN, CHRIS	2P-6976	2	21.19	4270********2781	075726	07/16/2018
REAMS, ADAM	2P-6912	2	21.19	4737********8116	041617	07/16/2018
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********3772	044856	07/16/2018
RIVERS, RACHEL	2P-6178	2	21.19	3727*******1037	105347	07/16/2018
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	73559D	07/16/2018
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4270********1278	075727	07/16/2018
RODRIGUEZ, BRIAN	2P-6963	2	21.19	4270********2772	075728	07/16/2018
RODRIGUEZ, RENIER	2P-6762	2	21.19	5213********0395	01641P	07/16/2018
ROJAS, RACHEL	2P-6967	2	21.19	4744********4259	165576	07/16/2018
ROJAS, RAEL	2P-6434	2	21.19	4744********4259	165576	07/16/2018
ROMERO, JOAN	2P-6057	2	21.19	5414********5155	01893Z	07/16/2018
ROSALES, DAVID	2P-6058	2	21.19	4270********9959	075730	07/16/2018
RYAN, JAMES	2P-6319	2	21.19	5190********8364	752550	07/16/2018
SAAVEDRA, LEONEL	2P-6508	2	21.19	5424********9275	050887	07/16/2018
SAGE, DAVID	2P-6727	2	21.19	4121********2773	01956B	07/16/2018
SAMADH, TONY	2P-6503	2	21.19	5178********0979	01961P	07/16/2018
SANCHEZ, JORGE	2P-6355	2	21.19	4737********2239	024415	07/16/2018
SANCHEZ, LUIS	2P-6803	2	42.38	5424********8838	050426	07/16/2018
SANDOVAL, GIOVANNI	2P-6729	2	21.19	4744********5002	165475	07/16/2018
SANTANA VAZQUEZ, JANEISY	2P-7723	2	21.19	4355********1872	074131	07/16/2018
SANTIAGO, ANGZUCEK	2P-6442	2	21.19	4737********3634	051934	07/16/2018
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********8152	02057Z	07/16/2018
SHEPARD, TYLER	2P-6914	2	21.19	4100********7023	02048B	07/16/2018
SIMON, ROLEX	2P-6718	2	21.19	4147********5357	02083C	07/16/2018
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********5878	115474	07/16/2018
SNACHEZ, ENOC	2P-6270	2	41.32	4833********9995	065707	07/16/2018
SNORF, ROY	2P-6761	2	21.19	4744********5212	125470	07/16/2018
SPICER, KEITH	2P-4663	2	21.19	4744********8760	155378	07/16/2018
STEWART, JUSTIN	2P-6725	2	21.19	5424********2141	050457	07/16/2018
SUAREZ MOLINA, SHEILA	2P-6163	2	21.19	5312********9651	145075	07/16/2018
SUAREZ, ALEX	2P-6406	2	21.19	4400********9315	05254B	07/16/2018
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	105379	07/16/2018
THOMAS, KENNETH	2P-6010	2	21.19	5424********5653	050469	07/16/2018
THORNTON, CHRISTOPHER	2P-6167	2	21.19	5178********7507	02190Z	07/16/2018
TOMICI, DANIEL	2P-4992	2	21.19	5414********9132	02183Z	07/16/2018
UNDERWOOD, ROBERT	2P-4629	2	21.19	5312********4582	175474	07/16/2018
URBANOWSKI, KATELYN	2P-6817	2	21.19	4003********3504	02212B	07/16/2018
VALDEZ, HENRY	2P-6516	2	21.19	5312********9754	165373	07/16/2018
VANDERSLUIS, ALAN	2P-6977	2	21.19	4888********0255	08568A	07/16/2018
VARGAS, GERMAN	2P-4532	2	21.19	5312********7187	135471	07/16/2018
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	016898	07/16/2018
VAZQUEZ, HAZEL	2P-6278	2	21.19	4270********6068	075742	07/16/2018
VELASQUEZ, ANTHONY	2P-6728	2	21.19	4833********6683	025707	07/16/2018
VENTUCCI, JARRETT	2P-6710	2	21.19	4266********9730	02292A	07/16/2018
VENTURA, MIGUEL	2P-6228	2	21.19	5312********7697	175179	07/16/2018
VOIGHT, HAILEY	2P-6863	2	42.38	4060********6206	045707	07/16/2018
WALIGORA, BRUCE	2P-5950	2	21.19	4737********8806	000715	07/16/2018
WELLS, HEATHER	2P-6921	2	21.19	5312********1231	185574	07/16/2018
WIDNER, STUART	2P-2421	2	21.19	4608********0989	674566	07/16/2018
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	606175	07/16/2018
ZARANELE, MAUREEN	2P-6455	2	42.38	4270********5247	075746	07/16/2018
ZEMPEL, KELLY	2P-6805	2	21.19	4661********8077	065755	07/16/2018

Totals

Count	Card Type	Total
8	American Express	213.17
45	MasterCard	1059.50
166	Visa	3901.88
7	Discover	168.32
0	Other	0.00
		5342.87