09/18/2018

15:45:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, KURIAN	2P-6722	2	10.60	4266********2795	07040B	09/17/2018
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	081235	09/17/2018
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01757B	09/17/2018
ALBANESE, SAM	2P-3376	2	21.19	6011********2392	01709R	09/17/2018
ALBERRY, LANCE	2P-6673	2	21.19	4355********7094	073142	09/17/2018
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	033133	09/17/2018
ALONSO, JOSE	2P-11560	2	21.19	4270********4212	081237	09/17/2018
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********6284	081237	09/17/2018
ANDRADE, MARTIN	2P-7034	2	84.76	4744********7036	121727	09/17/2018
ARIAS, DANNY	2P-7092	2	21.19	4266********0348	07146B	09/17/2018
ARTEAGA, RIGOBERTO	2P-6873	2	21.19	4270********4954	081238	09/17/2018
AVILA, LARITZA	2P-4968	2	21.19	4744********3560	181221	09/17/2018
BAKER, MATTHEW	2P-4126	2	21.19	4690********2344	356249	09/17/2018
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	816814	09/17/2018
BASALDUA, CHRIS	2P-6279	2	21.19	4737********5898	087477	09/17/2018
BASTYS, JUSTIN	2P-6171	2	21.19	4270********2766	081240	09/17/2018
BASTYS, SARA	2P-6180	2	21.19	4270********9849	081241	09/17/2018
BAZAN, DOUGLAS	2P-6284	2	21.19	4737********1960	091132	09/17/2018
BENAVIDES, JACINTO	2P-6867	2	21.19	4737********2353	064612	09/17/2018
BERNABE, HIRFE	2P-6445	2	21.19	4737********2965	027192	09/17/2018
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********9141	007542	09/17/2018
BETANCOURT, LISETTE	2P-7091	2	21.19	4270********7714	081243	09/17/2018
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	07300D	09/17/2018
BIZUB, JAKE	2P-3091	2	18.75	4465********2863	017287	09/17/2018
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01730R	09/17/2018
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	081244	09/17/2018
BRADLEY, FRED	2P-6765	2	21.19	4400********8138	08571D	09/17/2018
BRUNSON, ANDREW	2P-7063	2	42.38	5319********1828	897951	09/17/2018
CABRERA, ADRIAN	2P-6458	2	21.19	5312********6137	161122	09/17/2018
CALLE, JAIME	2P-6024	2	44.92	4741********1942	008397	09/17/2018
CAMPBELL, KRISTIAN	2P-6711	2	21.19	4737********9859	045138	09/17/2018
CAMPOLO, JOSH	2P-7025	2	21.19	4270********4562	081247	09/17/2018
CANDO, JONATHAN	2P-6636	2	21.19	4737********6099	049265	09/17/2018
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	081248	09/17/2018
CARPIO, NOTALIA	2P-5678	2	21.19	5424********8567	058567	09/17/2018
CARTAYA, MAIRA	2P-6642	2	21.19	6011********8507	01791R	09/17/2018
CEDOLIN, RAQUEL	2P-7070	2	21.19	4737********1999	002037	09/17/2018
CHAPPA, THOMAS	2P-6675	2	21.19	4270********0153	081250	09/17/2018
CHAVEZ, LILIANA	2P-3817	2	21.19	4266********8868	07515B	09/17/2018
CHERRELUS, HENOCK	2P-6919	2	21.19	4737********5360	061216	09/17/2018
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4147********5014	07539C	09/17/2018
CLERGER, JOSEPH	2P-6500	2	21.19	4270********3372	081251	09/17/2018
CORRADO, BRENDA	2P-6766	2	63.57	5524********0478	07458Z	09/17/2018
COTTO, FAUSTO	2P-6547	2	21.19	4356********9087	181424	09/17/2018
COUTURE, CAYDEN	2P-7040	2	21.19	6011********4892	01771R	09/17/2018
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********4034	141423	09/17/2018
CRUZ, EGLYS	2P-6998	2	42.38	4355********2137	119084	09/17/2018
CRUZ, JOSE	2P-6870	2	21.19	4270********4911	081254	09/17/2018
CYPRESS, KENNETH	2P-3655	2	21.19	4270********8834	081254	09/17/2018
DALLY, JERROD	2P-7038	2	42.38	4270********4181	081255	09/17/2018
DE LA LUZ, ROXANA	2P-7031	2	21.19	5465********2320	000132	09/17/2018
DEL CARMEN, MARIA	2P-6161	2	21.19	5312********2277	141429	09/17/2018
DELANO, TIM	2P-6913	2	21.19	4270********2004	081256	09/17/2018
DELGADO, ABDIEL	2P-6927	2	21.19	4270********7372	081256	09/17/2018
DELUCA, BRAD	2P-4740	2	21.19	4270********8720	081257	09/17/2018
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********9244	081257	09/17/2018
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	03158A	09/17/2018
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	069355	09/17/2018
DICARLO, JAKE	2P-4768	2	21.19	4900********9671	081208	09/17/2018
DOMINGUEZ, ARELYS	2P-6354	2	42.38	4270********8019	081259	09/17/2018
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	081259	09/17/2018
DOMINGUEZ, OMAR	2P-6051	2	21.19	4355********1678	073080	09/17/2018
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	040481	09/17/2018
DORNAN, JAMES	2P-4399	2	21.19	5528********6353	09011C	09/17/2018
DORRITIE, ROBERT	2P-5584	2	21.19	5178********9023	09031P	09/17/2018
DUARTE, SORANIA	2P-6669	2	63.57	3795*******1000	123473	09/17/2018
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	078111	09/17/2018
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********5893	021308	09/17/2018
ELOY, JACQUELINE	2P-6402	2	21.19	4270********2828	081301	09/17/2018
ELOY, YADELINE	2P-6715	2	21.19	4270********9713	081302	09/17/2018
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	058659	09/17/2018
EVANS, RANDY	2P-6808	2	42.38	5466********7393	69219P	09/17/2018
FERNANDEZ SANCH, ALEJANDRO	2P-6806	2	21.19	5424********3624	058671	09/17/2018
FLORES, ARIANNA	2P-7084	2	21.19	5108********9911	071314	09/17/2018
FLORES, JOEL	2P-7083	2	21.19	5108********9911	071314	09/17/2018
FLOWERS, RYAN	2P-4651	2	21.19	4270********4075	081306	09/17/2018
FREEMAN, DUSTIN	2P-6878	2	21.19	4270********3022	081306	09/17/2018
FUENTES, ROBERTO	2P-5771	2	21.19	3795*******1000	115988	09/17/2018
GALLEN, EDUARDO	2P-6672	2	21.19	5312********6230	161632	09/17/2018
GALLOPS, CHARLES	2P-6880	2	21.19	4266********1892	09241A	09/17/2018
GARCIA, ADRIANA	2P-5779	2	42.38	4269********9188	017340	09/17/2018
GARCIA, AGUSTIN	2P-6234	2	21.19	4737********2081	068939	09/17/2018
GARCIA, ALEJANDRO	2P-5705	2	21.19	5424********9324	058181	09/17/2018
GARCIA, EDDY	2P-6223	2	21.19	5424********9989	058183	09/17/2018
GARCIA, LILLY	2P-6576	2	21.19	4737********6137	001431	09/17/2018
GARDNER, JASON	2P-6586	2	21.19	4417********7342	09308C	09/17/2018
GASPAR, GUADALUPE	2P-6970	2	21.19	4270********2809	081310	09/17/2018
GASPARD, ADAM	2P-5353	2	21.19	4447********9908	017909	09/17/2018
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	011308	09/17/2018
GOMEZ, FRANCO	2P-6966	2	21.19	4737********4520	014990	09/17/2018
GONZALES, FAITH	2P-6818	2	21.19	4270********2048	081312	09/17/2018
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	631401	09/17/2018
GONZALEZ, ANDY	2P-6121	2	21.19	5190********9261	897953	09/17/2018
GONZALEZ, CAROLINA	2P-6974	2	21.19	4270********6117	081312	09/17/2018
GONZALEZ, JESUS	2P-6224	2	21.19	4566********7630	081313	09/17/2018
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	081314	09/17/2018
GOTTWALD, PATSY	2P-3588	2	21.19	4147********6483	09434D	09/17/2018
GOYES, ALEJANDRO	2P-6910	2	21.19	4566********8445	081314	09/17/2018
GRANDISON, MELISSA	2P-7078	2	21.19	4744********0799	191932	09/17/2018
GRIERSON, EDWARD	2P-4751	2	21.19	4270********4921	081315	09/17/2018
GUTIERREZ, STEPHANIE	2P-7072	2	21.19	4820********0346	631593	09/17/2018
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	081316	09/17/2018
HEMRICK, BRIAN	2P-6770	2	21.19	4833********6200	061308	09/17/2018
HERNANDEZ, ALEXANDER	2P-6216	2	44.92	4427********1224	071308	09/17/2018
HERNANDEZ, ELINA	2P-4107	2	42.38	4355********3295	119089	09/17/2018
HERNANDEZ, HERLAN	2P-7085	2	21.19	4566********3713	081317	09/17/2018
HERRERA, OSIEL	2P-5722	2	21.19	4270********6193	081318	09/17/2018
HOHMANN, MICHAEL	2P-6865	2	21.19	4270********8410	081318	09/17/2018
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	124546	09/17/2018
HRNANDEZ, ALBANY	2P-6644	2	21.19	4270********2471	081319	09/17/2018
HULL, DAVID	2P-6720	2	21.19	4563********8133	H73518	09/17/2018
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********3904	872733	09/17/2018
JIMENEZ, ESTEFANIA	2P-7027	2	42.38	4347********0497	001308	09/17/2018
JOHN, KENNETH	2P-5411	2	21.19	5424********1934	80047B	09/17/2018
JONES, SHANNON	2P-5563	2	21.19	4270********6575	081321	09/17/2018
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	162928	09/17/2018
KELLEY, KANDYCE	2P-6443	2	21.19	4737********6834	097260	09/17/2018
KIRKLAND, AMANDA	2P-6975	2	21.19	4744********3976	161738	09/17/2018
KNOLL, NEUSA	2P-5180	2	21.19	6011********4140	01773R	09/17/2018
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	009330	09/17/2018
LABARRE, TORI	2P-3970	2	42.38	4355********9321	136070	09/17/2018
LABRECHE, TYLER	2P-6512	2	21.19	4737********5149	075462	09/17/2018
LAGO, HENRY	2P-6811	2	42.38	4270********5883	081325	09/17/2018
LECUYER, WILLIAM	2P-6273	2	42.38	4270********9370	081325	09/17/2018
LEGGETT, RICHARD	2P-6874	2	42.38	4036********2361	059625	09/17/2018
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********8045	111631	09/17/2018
LOBAINA, ARMANDO	2P-6816	2	21.19	4270********2044	081327	09/17/2018
LOPEZ BENITEZ, CARLOS	2P-6505	2	21.19	4347********0801	081308	09/17/2018
LOPEZ, ALEX	2P-7082	2	21.19	5312********1906	181839	09/17/2018
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	09845A	09/17/2018
LOPEZ, YUNIOR	2P-7065	2	21.19	4355********4109	147125	09/17/2018
LUCIO, ROBERTO	2P-5773	2	21.19	4737********7711	078732	09/17/2018
MALDONADO, RICK	2P-6647	2	21.19	4347********1230	091308	09/17/2018
MARLES, VIRGINA	2P-6643	2	21.19	4430********1581	389472	09/17/2018
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	081330	09/17/2018
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	081331	09/17/2018
MASINELLI, ZACHARY	2P-6511	2	21.19	4737********2018	044889	09/17/2018
MASSARO, ZAX	2P-5766	2	21.19	5319********8733	897954	09/17/2018
MATO, BECKY	2P-3830	2	21.19	5329********5598	09197Z	09/17/2018
MATOS, DANIELLE	2P-6164	2	21.19	4347********0194	021308	09/17/2018
MAYER, LUCAS	2P-5718	2	21.19	4888********7571	07114D	09/17/2018
MCCUE, SEAN	2P-6160	2	21.19	4270********4946	081333	09/17/2018
MCLERAN, DALTON	2P-6815	2	21.19	4270********9365	081333	09/17/2018
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********8075	00027C	09/17/2018
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********9930	131339	09/17/2018
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	015395	09/17/2018
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01743R	09/17/2018
MOCABY, JOHN	2P-7074	2	21.19	5424********4525	058866	09/17/2018
MONTY, ALEXANDER	2P-6513	2	21.19	4270********6350	081335	09/17/2018
MORALES, ELENA	2P-5065	2	21.19	4744********9901	121237	09/17/2018
MULLERS, CHANDLER	2P-6872	2	21.19	4270********3747	081336	09/17/2018
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01739R	09/17/2018
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01745B	09/17/2018
NICOLETTI, MARK	2P-7033	2	21.19	4270********2728	081338	09/17/2018
NODARSE, JUAN	2P-5962	2	21.19	4270********2039	081338	09/17/2018
NOLASCO, AMY	2P-6917	2	21.19	4270********0508	081338	09/17/2018
NOWAK, AMBER	2P-6269	2	21.19	5424********8960	058380	09/17/2018
ODOM, DAVID	2P-4587	2	21.19	4833********5508	091308	09/17/2018
ONEIL, KENNETH	2P-6235	2	21.19	4013********9256	081340	09/17/2018
ORDONEZ, ADADBELLA	2P-7069	2	21.19	4124********0624	001308	09/17/2018
ORTEGON, HECTOR	2P-3528	2	21.19	4737********7093	076748	09/17/2018
PADRON, ALAIN	2P-6118	2	21.19	4270********8553	081341	09/17/2018
PARDO, DISNEY	2P-7079	2	21.19	4833********3983	011308	09/17/2018
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	161732	09/17/2018
PEREZ, CRYSTAL	2P-7073	2	21.19	4400********2145	04294B	09/17/2018
PEREZ, HENRY	2P-3701	2	21.19	4400********2145	09619B	09/17/2018
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	056823	09/17/2018
PEREZ, PATRICK	2P-4764	2	21.19	4400********2145	03162B	09/17/2018
PIERRE, KENNY	2P-7041	2	21.19	5178********8137	00333Z	09/17/2018
PIERRE, MARSEAU	2P-6316	2	21.19	4427********8200	041308	09/17/2018
POORE, DARCI	2P-6650	2	21.19	3767*******1002	115297	09/17/2018
PRIETO, WUENDY	2P-6973	2	21.19	4270********8660	081346	09/17/2018
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	065869	09/17/2018
RAMIREZ, CHRIS	2P-6971	2	21.19	4737********8574	030060	09/17/2018
RAMIREZ, ERIK	2P-6819	2	21.19	4737********7151	063181	09/17/2018
RAMIREZ, JORGE	2P-4958	2	21.19	4270********7637	081348	09/17/2018
RAMIREZ, JORGE	2P-6965	2	21.19	4270********9967	081348	09/17/2018
RAYBURN, CHRIS	2P-6976	2	21.19	4270********2781	081349	09/17/2018
REAMS, ADAM	2P-6912	2	21.19	4737********8116	059387	09/17/2018
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********3772	055568	09/17/2018
RIVERS, RACHEL	2P-6178	2	21.19	3727*******1037	123373	09/17/2018
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	30925D	09/17/2018
RODRIGUEZ, ALIARA	2P-4445	2	21.19	4270********1278	081351	09/17/2018
RODRIGUEZ, BRANTHON	2P-7068	2	21.19	4465********8720	017055	09/17/2018
RODRIGUEZ, BRIAN	2P-6963	2	21.19	4270********2772	081351	09/17/2018
RODRIGUEZ, SUSANA	2P-7026	2	21.19	4355********2475	106161	09/17/2018
ROJAS, RACHEL	2P-6967	2	21.19	4744********4259	161635	09/17/2018
ROJAS, RAEL	2P-6434	2	21.19	4744********4259	161635	09/17/2018
ROSALES, DAVID	2P-6058	2	21.19	4270********9959	081353	09/17/2018
RUWERSMA, LYDIA	2P-7042	2	21.19	4687********3056	635420	09/17/2018
RYAN, JAMES	2P-6319	2	21.19	5190********8364	897955	09/17/2018
SAAVEDRA, LEONEL	2P-6508	2	21.19	5424********9275	058496	09/17/2018
SAGE, DAVID	2P-6727	2	21.19	4121********2773	00657B	09/17/2018
SAMADH, TONY	2P-6503	2	21.19	5178********0979	00669P	09/17/2018
SANCHEZ, LUIS	2P-6803	2	42.38	5424********8838	059024	09/17/2018
SANCHEZ, YANIA	2P-6634	2	21.19	4270********7454	081356	09/17/2018
SANDOVAL, GIOVANNI	2P-6729	2	21.19	4744********5002	171836	09/17/2018
SANTANA VAZQUEZ, JANEISY	2P-7723	2	21.19	4355********1872	120148	09/17/2018
SANTIAGO, ANGZUCEK	2P-6442	2	21.19	4737********3634	037998	09/17/2018
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********8152	00751Z	09/17/2018
SHEPARD, TYLER	2P-6914	2	21.19	4100********7023	00760B	09/17/2018
SIMON, ROLEX	2P-6718	2	21.19	4147********5357	00772C	09/17/2018
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********5878	141033	09/17/2018
SNACHEZ, ENOC	2P-6270	2	41.32	4833********9995	091308	09/17/2018
SNORF, ROY	2P-6761	2	21.19	4744********8395	111231	09/17/2018
SPICER, KEITH	2P-4663	2	21.19	4744********8760	121742	09/17/2018
SUAREZ, ALEX	2P-6406	2	21.19	4400********9315	03022B	09/17/2018
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	111740	09/17/2018
THOMAS, KENNETH	2P-6010	2	42.38	5424********5653	058549	09/17/2018
THORNTON, CHRISTOPHER	2P-6167	2	21.19	5178********7507	02078Z	09/17/2018
TOMICI, DANIEL	2P-4992	2	21.19	5414********9132	02077Z	09/17/2018
UNDERWOOD, ROBERT	2P-4629	2	21.19	5312********4582	171646	09/17/2018
URBANOWSKI, KATELYN	2P-6817	2	21.19	4003********3504	02101B	09/17/2018
VALDEZ, HENRY	2P-6516	2	21.19	5312********9754	181748	09/17/2018
VANDERSLUIS, ALAN	2P-6977	2	21.19	4888********0255	00436A	09/17/2018
VARGAS, CORAL	2P-7081	2	21.19	4270********6305	081404	09/17/2018
VARGAS, GERMAN	2P-4532	2	21.19	5312********7187	161840	09/17/2018
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	017208	09/17/2018
VARGAS, ROBERTO	2P-7044	2	21.19	5424********3091	058586	09/17/2018
VAZQUEZ, HAZEL	2P-6278	2	21.19	4270********6068	081405	09/17/2018
VELASQUEZ, ANTHONY	2P-6728	2	21.19	4833********6683	051408	09/17/2018
VENTURA, MIGUEL	2P-6228	2	21.19	5312********7697	151242	09/17/2018
VILLARREAL, LIZA	2P-6590	2	21.19	4833********6875	071408	09/17/2018
WALIGORA, BRUCE	2P-5950	2	21.19	4737********8806	013113	09/17/2018
WELLS, HEATHER	2P-6921	2	21.19	5312********1231	191448	09/17/2018
WIDNER, STUART	2P-2421	2	21.19	4608********0989	640908	09/17/2018
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	707141	09/17/2018
ZARANELE, MAUREEN	2P-6455	2	42.38	4270********5247	081409	09/17/2018
ZEMPEL, KELLY	2P-6805	2	21.19	4661********8077	071418	09/17/2018

Totals

Count	Card Type	Total
7	American Express	190.71
42	MasterCard	1017.12
172	Visa	4091.32
8	Discover	189.51
0	Other	0.00
		5488.66