07/27/2018

12:26:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DOUGLAS	2P-5715	3	21.19	5319********0441	774041	07/25/2018
ALTUHOV, MARIA	2P-6605	3	42.38	4037********8514	605292	07/25/2018
ALVAREZ, MARIANO	2P-5870	3	21.19	5523********9870	02596S	07/25/2018
ANSOTEGUI, CESAR	2P-5978	3	42.38	4426********5694	025485	07/25/2018
ARIAS, DARIEN	2P-3471	3	21.19	4270********8918	072953	07/25/2018
AVILA, HENRY	2P-3743	3	21.19	4737********6332	083140	07/25/2018
AYALA, ANABEL	2P-5555	3	21.19	4270********0382	072954	07/25/2018
BAKER, JOSEPH	2P-5846	3	21.19	5424********4941	251440	07/25/2018
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	038227	07/25/2018
BALTERMAN, DAVID	2P-5479	3	21.19	5465********4078	007993	07/25/2018
BARRIO, CAROLINE	2P-6937	3	21.19	5312********8229	112398	07/25/2018
BLANCO, KRIS	2P-6289	3	21.19	4820********0927	695725	07/25/2018
BLOUNTS, JOHN	2P-6691	3	21.19	4373********6105	866236	07/25/2018
BROUSSEAU, SAMANTHA	2P-6134	3	21.19	4744********2474	152895	07/25/2018
BROWER, LISA	2P-5688	3	21.19	4147********2734	025181	07/25/2018
BRUNSON, GRAHAM	2P-7017	3	21.19	4270********5897	072958	07/25/2018
BURBAGE, JOHN	2P-6882	3	21.19	4741********2258	086046	07/25/2018
BURBAGE, SUSAN	2P-6480	3	21.19	4737********8688	047530	07/25/2018
CABRERA, DANIEL	2P-6822	3	21.19	4355********3792	092075	07/25/2018
CABRERA, LAZARO	2P-6527	3	21.19	4737********6016	057550	07/25/2018
CANFIELD, ZACHARY	2P-6891	3	21.19	4737********9291	078261	07/25/2018
CARBALLEA, CHRISTIAN	2P-4162	3	21.19	4270********8600	073001	07/25/2018
CARISME, JACKSON	2P-6464	3	21.19	4270********0805	073001	07/25/2018
CARRERAS, ALBERTO	2P-6525	3	42.38	4741********9560	047941	07/25/2018
CASSIN, SKYLER	2P-6338	3	21.19	4690********9593	224441	07/25/2018
CASTRO, SANDRA	2P-6189	3	10.60	4342********8055	097484	07/25/2018
CESPEDES, FREDDY	2P-5434	3	21.19	5111********8473	965729	07/25/2018
CHAMPAGNE, ERICK	2P-6652	3	21.19	4737********6554	061253	07/25/2018
CHERY, JEAN	2P-6836	3	21.19	4270********8581	073004	07/25/2018
CHRISTIAN, ANDREW	2P-5606	3	21.19	3767*******3002	135949	07/25/2018
CHRISTIAN, CHASE	2P-6683	3	21.19	3767*******3002	124060	07/25/2018
CLERGE, KENLY	2P-6599	3	21.19	4737********4714	000444	07/25/2018
CONIGLIARO, MARIA	2P-6558	3	21.19	4355********9836	105055	07/25/2018
DAFCIK, KASSANDRA	2P-6288	3	21.19	4465********3536	025760	07/25/2018
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********9105	183302	07/25/2018
DAVILA, VIOLETA	2P-7007	3	42.38	4737********1245	031718	07/25/2018
DE HERRERA, ENERILYS	2P-6332	3	21.19	4737********9151	011835	07/25/2018
DECKER, RYAN	2P-2016	3	21.19	4828********0018	035811	07/25/2018
DIAZ, OMAR	2P-5067	3	21.19	4270********4417	073009	07/25/2018
DIAZ, RYAN	2P-5108	3	21.19	5312********8462	123705	07/25/2018
DUNLAP, MARSHALL	2P-6654	3	21.19	4270********7531	073009	07/25/2018
DZINDZIO, JENNIFER	2P-4295	3	21.19	4744********6105	183503	07/25/2018
ELLIOTT, NICHOLAS	2P-6128	3	21.19	5414********0813	00321Z	07/25/2018
ERDMANN, CODY	2P-5133	3	21.19	5159********6007	483360	07/25/2018
FALCON, ARIEL	2P-6689	3	42.38	5178********6554	00358Z	07/25/2018
FANT, DAPHNE	2P-6941	3	21.19	4270********0130	073011	07/25/2018
FERNANDEZ, JENNIFER	2P-6775	3	21.19	5466********2210	00395Z	07/25/2018
FERNANDEZ, MANUEL	2P-6562	3	21.19	4355********2869	119066	07/25/2018
FERNANDEZ, RENE	2P-6773	3	21.19	5524********1313	09021S	07/25/2018
FERRO, ELIZABETH	2P-6821	3	21.19	4737********6544	087348	07/25/2018
FLANAGAN, ALAN	2P-7006	3	21.19	6011********4220	02502R	07/25/2018
FLORES, RYAN	2P-5747	3	42.38	5108********9911	063023	07/25/2018
FONSECA, PEDRO	2P-4439	3	21.19	4270********1853	073015	07/25/2018
FRECHETTE, DENNIS	2P-3858	3	42.38	4032********0873	00468B	07/25/2018
GALLARDO, ANTONIO	2P-6788	3	42.38	4147********4382	025517	07/25/2018
GARCIA, NATE	2P-6935	3	21.19	4270********0032	073017	07/25/2018
GARNER, AARON	2P-5919	3	21.19	3783*******1007	182748	07/25/2018
GATTORNO, NIURKA	2P-6889	3	42.38	4744********6592	133708	07/25/2018
GENTILE, ANDREW	2P-5192	3	21.19	4744********7370	103404	07/25/2018
GOGIA, TODD	2P-7011	3	63.57	4270********0173	073018	07/25/2018
GOMEZ, YESENIA	2P-6413	3	21.19	5312********8217	183100	07/25/2018
GONZALEZ GUEVAR, EDIL	2P-6938	3	21.19	5178********2765	00626Z	07/25/2018
GONZALEZ, BENY	2P-6839	3	21.19	4270********0262	073019	07/25/2018
GONZALEZ, ERNESTO	2P-7010	3	21.19	5178********0805	00600Z	07/25/2018
GONZALEZ, FELIX	2P-6933	3	21.19	5178********1728	00609Z	07/25/2018
GONZALEZ, YAMIR	2P-6947	3	21.19	4270********4807	073020	07/25/2018
GRIGGS, GABRIEL	2P-6842	3	21.19	4270********6508	025593	07/25/2018
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********0821	013007	07/25/2018
GUTIERREZ, NOEDIA	2P-4571	3	21.19	5312********1876	113202	07/25/2018
GUTIERREZ, SAMARIS	2P-5922	3	21.19	4270********1966	073022	07/25/2018
HAMILTON, DEBBIE	2P-6375	3	21.19	3712*******8009	104882	07/25/2018
HAMILTON, RYAN	2P-6661	3	21.19	5119********8161	072553	07/25/2018
HAUSHALTER, JOSH	2P-6529	3	21.19	4599********8325	H65233	07/25/2018
HEIMER, LEROY	2P-4293	3	42.38	4400********6450	09172C	07/25/2018
HENRIQUEZ, MILTON	2P-6843	3	21.19	4741********6101	095263	07/25/2018
HERNANDEZ, ALYSSA	2P-7015	3	21.19	4737********6165	016857	07/25/2018
HERNANDEZ, HAYDEE	2P-6603	3	42.38	4737********7457	017258	07/25/2018
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	00777Z	07/25/2018
HERNANDEZ, LEOSBEL	2P-5985	3	21.19	4270********6578	073025	07/25/2018
HERNANDEZ, RICHARD	2P-6838	3	21.19	4737********1871	027236	07/25/2018
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	133000	07/25/2018
HUNT, ALBERT	2P-5284	3	42.38	4737********5007	038389	07/25/2018
IZQUIERDO, ALEJANDO	2P-6607	3	21.19	4608********7706	602759	07/25/2018
JACKSON, RITER	2P-6651	3	21.19	4833********9583	083007	07/25/2018
JANERO, BRENDA	2P-6326	3	21.19	4270********3935	073028	07/25/2018
KAVAKY, CAITLYN	2P-6837	3	21.19	3715*******1028	186990	07/25/2018
KEYS, KEVIN	2P-6478	3	21.19	4820********1787	602954	07/25/2018
KEYSER, RICHARD	2P-5735	3	21.19	4400********3697	07891C	07/25/2018
KIRKLAND, BENJAMIN	2P-6657	3	21.19	4270********2402	073029	07/25/2018
KIRKLAND, ROBERT	2P-6944	3	21.19	4690********4870	224453	07/25/2018
KRUM, TREVOR	2P-6184	3	21.19	4737********9650	053339	07/25/2018
LANDRY, CRAIG	2P-5476	3	21.19	4006********0537	605203	07/25/2018
LARKINS, ROBERT	2P-5182	3	21.19	5424********5102	251619	07/25/2018
LECUYER, GAGE	2P-5737	3	21.19	4270********9370	073032	07/25/2018
LEON, DANAIZES	2P-6334	3	21.19	4270********7703	073033	07/25/2018
LOBAINA, WILLIAM	2P-6655	3	21.19	4820********9761	603339	07/25/2018
LOUIMA, SIMON	2P-6243	3	21.91	4356********6114	103809	07/25/2018
LOWERY, RICHARD	2P-3066	3	42.38	4270********9197	073034	07/25/2018
LUCKOW, DREW	2P-6840	3	42.38	4266********3746	01040B	07/25/2018
MADIGAN, LETICIA	2P-6942	3	21.19	4737********3662	025616	07/25/2018
MADING, BRIAN	2P-6138	3	21.19	4552********5371	H65214	07/25/2018
MANNING, JOHN	2P-5573	3	10.60	5466********7567	95104P	07/25/2018
MARQUEZ, MAYLET	2P-6329	3	21.19	4270********9731	073036	07/25/2018
MARTINEZ, JOEY	2P-6892	3	21.19	4355********5734	068087	07/25/2018
MARTINEZ, MANUEL	2P-1402	3	21.19	4342********4245	037876	07/25/2018
MASINELLI, KEYLER	2P-6520	3	21.19	4737********2018	061867	07/25/2018
MAY, GARRETT	2P-6886	3	21.19	4270********6387	073037	07/25/2018
MISENER, CLAYTON	2P-6846	3	21.19	4270********1840	073038	07/25/2018
MORGAN, FORREST	2P-5843	3	21.19	5424********0009	253588	07/25/2018
MORGAN, JEFFERY	2P-6736	3	21.19	4465********7666	025803	07/25/2018
MORRIS, JUSTAIN	2P-6653	3	21.19	4270********4349	073040	07/25/2018
MOSS, BRITTANY	2P-6293	3	21.19	4737********6518	020937	07/25/2018
MUNOZ, VINNIE	2P-6196	3	21.19	4000********3314	889397	07/25/2018
MURPHY, DAVID	2P-6563	3	21.19	5367********6165	851519	07/25/2018
NILSEN, KETIL	2P-3423	3	42.38	5290********7904	066249	07/25/2018
NOVAK, RICK	2P-6190	3	42.38	4270********2190	073042	07/25/2018
ODATO, KIRSTEN	2P-7020	3	21.19	4270********1542	073043	07/25/2018
ORO, YUNAYSI	2P-6333	3	21.19	4737********0242	065867	07/25/2018
PAGOULATOS, NICOLE	2P-7014	3	21.19	5211********3991	063052	07/25/2018
PALMA, SAMANTHA	2P-6567	3	21.19	4270********6123	073044	07/25/2018
PAOLINO, ANTHONY	2P-6129	3	21.19	4833********8249	043007	07/25/2018
PAYNE, LIBERTY	2P-6688	3	21.19	4411********0757	043007	07/25/2018
PENA, VANESSA	2P-6549	3	21.19	5312********4214	113504	07/25/2018
PEREIRA, CHELSEA	2P-5481	3	21.19	5319********8113	774046	07/25/2018
PEREZ, ABELARDO	2P-7009	3	21.19	4266********5794	01386B	07/25/2018
PEREZ, ASHLEY	2P-5789	3	21.19	4737********3736	014292	07/25/2018
PEREZ, KAYLA	2P-5788	3	21.19	4737********4188	095534	07/25/2018
PEREZ, RAUDEL	2P-5982	3	21.19	5312********2279	183600	07/25/2018
PEREZ-TAVERA, OMAR	2P-4926	3	42.38	5465********2019	001407	07/25/2018
PETERSON, JESSE	2P-6832	3	42.38	5480********8538	251700	07/25/2018
PIECHOCKI, AMY	2P-5459	3	42.38	3767*******2014	177491	07/25/2018
PINERO, YOSVANI	2P-6681	3	21.19	4737********8149	045489	07/25/2018
POLO, IRAN	2P-6936	3	21.19	4264********7706	06015B	07/25/2018
PONCE, GIORGDANA	2P-6883	3	21.19	4270********9194	073049	07/25/2018
PORRAS, MARIA	2P-7019	3	21.19	5524********4284	08321P	07/25/2018
PRIETO, ALFREDO	2P-6601	3	21.19	4820********2261	605008	07/25/2018
QUEZADA, SERGIO	2P-6939	3	21.19	4737********5994	047329	07/25/2018
RADFORD, TRAVIS	2P-3927	3	21.19	5140********4894	01524Z	07/25/2018
RAMMEL, DAVID	2P-3525	3	21.19	4862********8126	01540A	07/25/2018
RAPP, BRENDAN	2P-6828	3	21.19	5465********6502	009591	07/25/2018
REPPUCCI, ALYSSA	2P-6609	3	42.38	5424********7086	251724	07/25/2018
RISDEN, REESE	2P-6708	3	21.19	4270********8667	073053	07/25/2018
RIVES, NOAH	2P-4156	3	21.19	4635********9033	103707	07/25/2018
RIZO, RANDY	2P-6930	3	21.19	4608********5469	605375	07/25/2018
RODRIGUEZ, ARIEL	2P-5590	3	21.19	4737********7370	033449	07/25/2018
RODRIGUEZ, ARMANDO	2P-7021	3	21.19	4635********2252	133608	07/25/2018
RODRIGUEZ, DAVID	2P-5407	3	21.19	5480********8088	253669	07/25/2018
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	251738	07/25/2018
RODRIGUEZ, JORGE	2P-6474	3	21.19	4270********9709	073056	07/25/2018
RODRIGUEZ, RAYMA	2P-6888	3	21.19	4270********2580	073056	07/25/2018
ROQUE, KARELL	2P-6943	3	21.19	4270********3472	073056	07/25/2018
SADLER, SAMANTHA	2P-6771	3	42.38	4266********8619	01712B	07/25/2018
SANCHEZ, EUSEBIO	2P-6679	3	21.19	5312********0420	143104	07/25/2018
SCHAEFER, EMILY	2P-6287	3	21.19	4400********8901	07215A	07/25/2018
SCOTT, JEREMY	2P-6324	3	21.19	4270********4369	025290	07/25/2018
SCOTT, KHRISTEN	2P-6426	3	21.19	4270********4104	025708	07/25/2018
SHAFFER, SCOTT	2P-6532	3	21.19	4270********1732	073058	07/25/2018
SHODES, ALEXIS	2P-7022	3	21.19	4270********6017	073059	07/25/2018
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	05431W	07/25/2018
SPOTTS, ALLISON	2P-6238	3	21.19	4270********5657	073100	07/25/2018
ST MARTIN, PAUL	2P-6323	3	21.19	4737********9211	098336	07/25/2018
STRAPPOLINI, MATIAS	2P-5924	3	21.19	5312********9651	193111	07/25/2018
SUAREZ, DINA	2P-6291	3	21.19	4737********1881	035818	07/25/2018
SWICK, JACOB	2P-6677	3	21.19	5465********1100	008689	07/25/2018
TADEO, THALIA	2P-6552	3	21.19	4347********1417	023107	07/25/2018
TARAZONA, BRIAN	2P-6791	3	21.19	4124********0624	023107	07/25/2018
TEATERS, MARK	2P-5776	3	21.19	4270********2804	073103	07/25/2018
THOMAS, MICHAEL	2P-6183	3	21.19	5190********6671	774048	07/25/2018
VILLAVICENCIO, FABIO	2P-6331	3	21.19	4608********8343	610510	07/25/2018
WHIDDEN, BILLIE	2P-6684	3	21.19	4737********9306	041919	07/25/2018
WHITEHEAD, JOE	2P-3645	3	21.19	4744********9248	163010	07/25/2018
WILKINSON, SEAN	2P-6136	3	21.19	4737********0710	084525	07/25/2018
WRIGHT, RICKY	2P-6893	3	21.19	4270********7000	073106	07/25/2018

Totals

Count	Card Type	Total
6	American Express	148.33
42	MasterCard	1006.53
124	Visa	2956.73
1	Discover	21.19
0	Other	0.00
		4132.78