09/25/2018

06:56:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DOUGLAS	2P-5715	3	21.19	5319********0441	915546	09/25/2018
ALTUHOV, MARIA	2P-6605	3	42.38	4037********8514	605204	09/25/2018
AMARO-LEYVA, ARMANDO	2P-6577	3	21.19	5312********3131	164009	09/25/2018
ARCIA, RAMIRO	2P-5967	3	21.19	4737********6447	071706	09/25/2018
ARNOLD, LEAH	2P-6192	3	42.38	5155********7142	00889Z	09/25/2018
AVILA, HENRY	2P-3743	3	21.19	4737********6332	061218	09/25/2018
AYALA, ANABEL	2P-5555	3	21.19	4270********0382	074030	09/25/2018
BAKER, JOSEPH	2P-5846	3	21.19	5424********4941	630002	09/25/2018
BALDWIN, PAM	2P-4020	3	21.19	4828********1018	075364	09/25/2018
BALTERMAN, DAVID	2P-5479	3	21.19	5465********4078	008364	09/25/2018
BARAH, KADDYAMI	2P-4454	3	21.19	4270********6803	074031	09/25/2018
BARRIO, CAROLINE	2P-6937	3	21.19	5312********5215	194008	09/25/2018
BENSOL, NORGE	2P-7105	3	21.19	4833********6939	014007	09/25/2018
BLANCO, KRIS	2P-6289	3	21.19	4608********7552	603281	09/25/2018
BLANDON, ELIZABETH	2P-6945	3	21.19	4270********1418	074032	09/25/2018
BLOUNTS, JOHN	2P-6691	3	21.19	4373********6105	035955	09/25/2018
BROUSSEAU, SAMANTHA	2P-6134	3	21.19	4744********2474	194601	09/25/2018
BROWER, LISA	2P-5688	3	21.19	4147********2734	025418	09/25/2018
BRUNSON, GRAHAM	2P-7017	3	21.19	4270********5897	074034	09/25/2018
BURBAGE, JOHN	2P-6882	3	21.19	4741********2258	029501	09/25/2018
BURBAGE, SUSAN	2P-6480	3	21.19	4737********8688	000955	09/25/2018
BURTCHIN, NICK	2P-6845	3	21.19	4687********3159	603537	09/25/2018
CABRERA, DANIEL	2P-6822	3	21.19	4355********3792	081072	09/25/2018
CABRERA, LAZARO	2P-6527	3	21.19	4737********6016	042416	09/25/2018
CAMPBELL, SUSAN	2P-7103	3	42.38	4270********9295	074036	09/25/2018
CARISME, JACKSON	2P-6464	3	21.19	4270********0805	074036	09/25/2018
CARRERAS, ALBERTO	2P-6525	3	42.38	4741********9560	068861	09/25/2018
CASTRO, SANDRA	2P-6189	3	10.60	4342********8055	069175	09/25/2018
CESPEDES, FREDDY	2P-5434	3	21.19	5111********8473	612074	09/25/2018
CHAMPAGNE, ERICK	2P-6652	3	21.19	4737********6554	089926	09/25/2018
CHRISTIAN, ANDREW	2P-5606	3	21.19	3767*******3002	174795	09/25/2018
CHRISTIAN, CHASE	2P-6683	3	21.19	3767*******3002	147294	09/25/2018
CONTRERAS, MARIA	2P-7086	3	21.19	4737********5417	024598	09/25/2018
COUNCIL, RICHARD	2P-7093	3	21.19	4239********0800	025675	09/25/2018
DAFCIK, KASSANDRA	2P-6288	3	21.19	4465********3536	025986	09/25/2018
DAUGHTERTY, TIM	2P-4615	3	21.19	4744********9105	114206	09/25/2018
DAVILA, VIOLETA	2P-7007	3	42.38	4737********1245	025983	09/25/2018
DE HERRERA, ENERILYS	2P-6332	3	21.19	4737********9151	049679	09/25/2018
DECKER, RYAN	2P-2016	3	21.19	4828********0018	061356	09/25/2018
DELGADO, ANDRES	2P-6521	3	21.19	4032********5835	012637	09/25/2018
DUNLAP, MARSHALL	2P-6654	3	21.19	4270********7531	074043	09/25/2018
ELLIOTT, NICHOLAS	2P-6128	3	21.19	5414********0813	01315Z	09/25/2018
ERDMANN, CODY	2P-5133	3	21.19	5159********6007	713398	09/25/2018
ETHIER, MARK	2P-7088	3	42.38	4737********8994	088042	09/25/2018
FALCON, ARIEL	2P-6689	3	42.38	5178********6554	01355Z	09/25/2018
FEBLES, BRANDON	2P-6885	3	21.19	4737********7998	042783	09/25/2018
FERNANDEZ, ISLATY	2P-7100	3	42.38	4270********6320	074046	09/25/2018
FERRO, ELIZABETH	2P-6821	3	21.19	4737********6544	058705	09/25/2018
FLANAGAN, ALAN	2P-7006	3	21.19	6011********4220	02582R	09/25/2018
FLORES, RYAN	2P-5747	3	42.38	5108********9911	064056	09/25/2018
FRECHETTE, DENNIS	2P-3858	3	42.38	4032********0873	01455B	09/25/2018
GALLARDO, ANTONIO	2P-6788	3	42.38	4147********4382	025215	09/25/2018
GAMBOA, AIMARA	2P-7102	3	21.19	4270********0262	074049	09/25/2018
GARCIA, NATE	2P-6935	3	21.19	4270********0032	074049	09/25/2018
GARNER, AARON	2P-5919	3	21.19	3783*******1007	104242	09/25/2018
GATTORNO, NIURKA	2P-6889	3	42.38	4744********6592	164505	09/25/2018
GENTILE, ANDREW	2P-5192	3	21.19	4744********7370	194607	09/25/2018
GODOY, JESSY	2P-3668	3	21.19	4833********5840	004007	09/25/2018
GOGIA, TODD	2P-7011	3	63.57	4270********0173	074051	09/25/2018
GOMEZ, YESENIA	2P-6413	3	21.19	5312********8217	144503	09/25/2018
GONZALEZ GUEVAR, EDIL	2P-6938	3	21.19	5178********2765	01579Z	09/25/2018
GONZALEZ, BENY	2P-6839	3	21.19	4270********0262	074051	09/25/2018
GONZALEZ, FELIX	2P-6933	3	21.19	5178********1728	01573Z	09/25/2018
GRIGGS, GABRIEL	2P-6842	3	21.19	4270********6508	025627	09/25/2018
GUTIERREZ, CARLOS	2P-4228	3	21.19	4833********0821	034007	09/25/2018
GUTIERREZ, NOEDIA	2P-4571	3	21.19	5312********1876	134206	09/25/2018
GUTIERREZ, SAMARIS	2P-5922	3	21.19	4270********1966	074054	09/25/2018
HAMILTON, DEBBIE	2P-6375	3	21.19	3712*******8009	106212	09/25/2018
HAMILTON, RYAN	2P-6661	3	21.19	5119********8161	092564	09/25/2018
HAUSHALTER, JOSH	2P-6529	3	21.19	4599********8325	H66265	09/25/2018
HEIMER, LEROY	2P-4293	3	42.38	4400********6450	02222C	09/25/2018
HENRIQUEZ, MILTON	2P-6843	3	21.19	4741********6101	061725	09/25/2018
HERNANDEZ, ELAINE	2P-1989	3	44.92	4355********3295	128108	09/25/2018
HERNANDEZ, HAYDEE	2P-6603	3	42.38	4737********7457	034269	09/25/2018
HERNANDEZ, LEODANIS	2P-4011	3	21.19	5178********2916	01720Z	09/25/2018
HERNANDEZ, LEOSBEL	2P-5985	3	21.19	4270********6578	074057	09/25/2018
HERNANDEZ, RICHARD	2P-6838	3	21.19	4737********1871	050851	09/25/2018
HOWE, COLIN	2P-7090	3	21.19	4737********4280	093717	09/25/2018
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	114709	09/25/2018
HUNT, ALBERT	2P-5284	3	42.38	4737********5007	017673	09/25/2018
JACKSON, RITER	2P-6651	3	21.19	4833********9583	094007	09/25/2018
JANERO, BRENDA	2P-6326	3	21.19	4270********3935	074059	09/25/2018
KAVAKY, CAITLYN	2P-6837	3	21.19	3715*******1028	122286	09/25/2018
KEYSER, RICHARD	2P-5735	3	21.19	4400********3697	03529C	09/25/2018
KRAEMER, ZECHARIAH	2P-6392	3	42.38	3743*******8112	310025	09/25/2018
KRUM, TREVOR	2P-6184	3	21.19	4737********9650	079040	09/25/2018
LANDRY, CRAIG	2P-5476	3	21.19	4006********0537	605214	09/25/2018
LARKINS, ROBERT	2P-5182	3	21.19	5424********5102	630212	09/25/2018
LECUYER, GAGE	2P-5737	3	21.19	4270********9370	074102	09/25/2018
LEONARD, ASHLEY	2P-7046	3	21.19	4117********7975	144610	09/25/2018
LOBAINA, WILLIAM	2P-6655	3	21.19	4820********9761	610343	09/25/2018
LOUIMA, SIMON	2P-6243	3	21.91	4356********6114	164519	09/25/2018
LOVOS, JUAN	2P-7098	3	21.19	4737********4086	054662	09/25/2018
LOWERY, RICHARD	2P-3066	3	42.38	4270********9197	074105	09/25/2018
LUCKOW, DREW	2P-6840	3	42.38	4266********3746	03149B	09/25/2018
LUDWIG, JOSH	2P-7047	3	21.19	4744********1782	104417	09/25/2018
MADING, BRIAN	2P-6138	3	21.19	4552********5371	H66284	09/25/2018
MANNING, JOHN	2P-5573	3	10.60	5466********7567	27082P	09/25/2018
MARQUEZ, MAYLET	2P-6329	3	21.19	4270********9731	074106	09/25/2018
MARTINEZ, JOEY	2P-6892	3	21.19	4355********5734	093050	09/25/2018
MENDIOLA, ISABELLA	2P-6327	3	42.38	4687********9015	610811	09/25/2018
MORENO, YUSDELVYS	2P-6825	3	21.19	4270********6593	074108	09/25/2018
MORGAN, FORREST	2P-5843	3	21.19	5424********0009	630256	09/25/2018
MORGAN, JEFFERY	2P-6736	3	21.19	4465********7666	025173	09/25/2018
MUNOZ, VINNIE	2P-6196	3	21.19	4000********3314	109942	09/25/2018
MURPHY, DAVID	2P-6563	3	21.19	5367********6165	732219	09/25/2018
NGUYEN, SAMANTHA	2P-7052	3	21.19	5312********9159	134716	09/25/2018
NILSEN, KETIL	2P-3423	3	42.38	5290********7904	071351	09/25/2018
NOVAK, RICK	2P-6190	3	42.38	4270********2190	074112	09/25/2018
ORO, YUNAYSI	2P-6333	3	21.19	4737********0242	012584	09/25/2018
PAGOULATOS, NICOLE	2P-7014	3	21.19	5211********3991	064122	09/25/2018
PALMA, SAMANTHA	2P-6567	3	21.19	4270********6123	074114	09/25/2018
PAYNE, LIBERTY	2P-6688	3	21.19	4411********0757	044107	09/25/2018
PENA, VANESSA	2P-6549	3	21.19	5312********4214	144617	09/25/2018
PEREIRA, CHELSEA	2P-5481	3	21.19	5319********8113	915548	09/25/2018
PEREZ, ASHLEY	2P-5789	3	21.19	4737********3736	091446	09/25/2018
PEREZ, IDALBERTO	2P-7076	3	21.19	4347********5638	064107	09/25/2018
PEREZ, KAYLA	2P-5788	3	21.19	4737********4188	061537	09/25/2018
PEREZ, RAUDEL	2P-5982	3	21.19	5312********2279	114113	09/25/2018
PEREZ-TAVERA, OMAR	2P-4926	3	42.38	5465********2019	004095	09/25/2018
PETERSON, JESSE	2P-6832	3	42.38	5480********8538	629336	09/25/2018
PIECHOCKI, AMY	2P-5459	3	42.38	3767*******2014	197476	09/25/2018
PINERO, YOSVANI	2P-6681	3	21.19	4737********8149	033984	09/25/2018
POLO, IRAN	2P-6936	3	21.19	4264********7706	07738B	09/25/2018
PONCE, GIORGDANA	2P-6883	3	21.19	4270********9194	074119	09/25/2018
PORRAS, MARIA	2P-7019	3	21.19	5524********4284	00708P	09/25/2018
PRIETO, ALFREDO	2P-6601	3	21.19	4820********2261	612018	09/25/2018
RAMMEL, DAVID	2P-3525	3	21.19	4862********8126	03642A	09/25/2018
REED, JORDAN	2P-7097	3	21.19	4400********9205	06961C	09/25/2018
REPPUCCI, ALYSSA	2P-6609	3	42.38	5424********7086	630345	09/25/2018
RISDEN, REESE	2P-6708	3	21.19	4270********8667	074122	09/25/2018
RIZO, RANDY	2P-6930	3	21.19	4608********5469	612280	09/25/2018
RODRIGUEZ, ANDY	2P-6600	3	21.19	4741********0763	040730	09/25/2018
RODRIGUEZ, ARMANDO	2P-7021	3	21.19	4635********2252	144111	09/25/2018
RODRIGUEZ, DAVID	2P-5407	3	21.19	5480********8088	629376	09/25/2018
RODRIGUEZ, EMILIANO	2P-4563	3	21.19	5480********3653	630369	09/25/2018
RODRIGUEZ, JORGE	2P-6474	3	21.19	4270********9709	074125	09/25/2018
RODRIGUEZ, RAYMA	2P-6888	3	21.19	4270********2580	074125	09/25/2018
ROQUE, KARELL	2P-6943	3	21.19	4270********3472	074125	09/25/2018
SADLER, SAMANTHA	2P-6771	3	42.38	4266********8619	03781B	09/25/2018
SANCHEZ, ALEJANDRO	2P-7016	3	21.19	4270********4640	074126	09/25/2018
SANCHEZ, ANIUSKA	2P-7095	3	21.19	4833********6939	064107	09/25/2018
SANCHEZ, EUSEBIO	2P-6679	3	21.19	5312********0420	134019	09/25/2018
SCHAEFER, EMILY	2P-6287	3	21.19	4400********8901	02089A	09/25/2018
SHODES, ALEXIS	2P-7022	3	21.19	4270********6017	074127	09/25/2018
SIMPSON, WILLIAM	2P-3930	3	21.19	5466********3202	36826W	09/25/2018
SPOTTS, ALLISON	2P-6238	3	21.19	4270********5657	074128	09/25/2018
ST MARTIN, PAUL	2P-6323	3	21.19	4737********9211	054816	09/25/2018
STRAPPOLINI, MATIAS	2P-5924	3	21.19	5312********9651	174618	09/25/2018
SWICK, JACOB	2P-6677	3	21.19	5465********1100	006996	09/25/2018
TADEO, THALIA	2P-6552	3	21.19	4347********1417	004107	09/25/2018
TARAZONA, BRIAN	2P-6791	3	21.19	4124********0624	004107	09/25/2018
TEATERS, MARK	2P-5776	3	21.19	4270********2804	074131	09/25/2018
THOMAS, MICHAEL	2P-6183	3	21.19	5190********6671	915549	09/25/2018
TILLMAN, GINTARE	2P-7051	3	21.19	4147********1481	03948D	09/25/2018
VASQUEZ, ANGEL	2P-7096	3	21.19	4737********2353	000776	09/25/2018
VILLAVICENCIO, FABIO	2P-6331	3	21.19	4608********8343	613320	09/25/2018
WHIDDEN, BILLIE	2P-6684	3	21.19	4737********9306	093100	09/25/2018
WHITEHEAD, JOE	2P-3645	3	21.19	4744********9248	134118	09/25/2018
WILKINSON, SEAN	2P-6136	3	21.19	4737********0710	019328	09/25/2018
WILLIAMS, HAYDEN	2P-5836	3	21.19	4270********5469	074134	09/25/2018
WRIGHT, RICKY	2P-6893	3	21.19	4270********7000	074134	09/25/2018

Totals

Count	Card Type	Total
7	American Express	190.71
38	MasterCard	942.96
116	Visa	2874.51
1	Discover	21.19
0	Other	0.00
		4029.37