11/15/2018

06:58:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, KURIAN	2P-6722	2	10.60	4266********2795	05299B	11/15/2018
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	071510	11/15/2018
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01545B	11/15/2018
AKERS, TODD	2P-7161	2	21.19	4270********2984	071511	11/15/2018
ALBANESE, SAM	2P-3376	2	21.19	6011********2392	01571R	11/15/2018
ALBERRY, LANCE	2P-6673	2	21.19	4355********7094	100068	11/15/2018
ALFARO, MARCK	2P-6918	2	21.19	4833********2715	021507	11/15/2018
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	061382	11/15/2018
ALONSO, JOSE	2P-11560	2	21.19	4270********4212	071512	11/15/2018
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********6284	071513	11/15/2018
ANDRADE, MARTIN	2P-7034	2	84.76	4744********7036	111554	11/15/2018
ARIAS, DANNY	2P-7092	2	21.19	4266********0348	05422C	11/15/2018
BAKER, MATTHEW	2P-4126	2	21.19	4690********2344	946036	11/15/2018
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	725565	11/15/2018
BARSIMANTOV, HEATHER	2P-6931	2	42.38	4270********5410	071515	11/15/2018
BASALDUA, CHRIS	2P-6279	2	21.19	4737********5898	054948	11/15/2018
BASTYS, SARA	2P-6180	2	21.19	4270********9849	071516	11/15/2018
BAZAN, DOUGLAS	2P-6284	2	21.19	4737********1960	085047	11/15/2018
BENAVIDES, JACINTO	2P-6867	2	21.19	4737********2353	018335	11/15/2018
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********9141	012643	11/15/2018
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	05562D	11/15/2018
BIZUB, JAKE	2P-3091	2	18.75	4465********2863	015077	11/15/2018
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01587R	11/15/2018
BLANTON, CHARLES	2P-6587	2	21.19	5424********3556	253572	11/15/2018
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	071520	11/15/2018
BRUNSON, ANDREW	2P-7063	2	42.38	5319********1828	031733	11/15/2018
CALDERON, JOSE	2P-71425	2	21.19	4741********2471	063570	11/15/2018
CALLE, JAIME	2P-6024	2	44.92	4741********1942	013429	11/15/2018
CAMPBELL, KRISTIAN	2P-6711	2	21.19	4737********9859	053352	11/15/2018
CAMPOLO, JOSH	2P-7025	2	21.19	4270********4562	071522	11/15/2018
CANO, JESUS	2P-7080	2	21.19	4744********2866	171053	11/15/2018
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	071523	11/15/2018
CARPIO, NOTALIA	2P-5678	2	21.19	5424********8567	254434	11/15/2018
CARTAYA, MAIRA	2P-6642	2	21.19	6011********8507	01524R	11/15/2018
CASSIN, NICK	2P-7166	2	21.19	6011********5569	01573R	11/15/2018
CHAPPA, THOMAS	2P-6675	2	21.19	4270********0153	071524	11/15/2018
CHERRELUS, HENOCK	2P-6919	2	21.19	4737********5360	079304	11/15/2018
CLARKE, MIKE	2P-7178	2	21.19	4791********4562	057623	11/15/2018
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4147********5014	05766C	11/15/2018
CLERGER, JOSEPH	2P-6500	2	21.19	4270********3372	071525	11/15/2018
CORRADO, BRENDA	2P-6766	2	63.57	5524********0478	03326Z	11/15/2018
COTTO, FAUSTO	2P-6547	2	21.19	4356********9087	111450	11/15/2018
COUTURE, CAYDEN	2P-7040	2	21.19	6011********4892	01553R	11/15/2018
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********4034	191855	11/15/2018
CRUZ, JOSE	2P-6870	2	21.19	4270********4911	071528	11/15/2018
CYPRESS, KENNETH	2P-3655	2	21.19	4270********8834	071528	11/15/2018
DEL POZO, ALBERTO	2P-3513	2	22.46	4741********9007	024242	11/15/2018
DELANO, TIM	2P-6913	2	21.19	4270********2004	071529	11/15/2018
DELUCA, BRAD	2P-4740	2	21.19	4270********8720	071530	11/15/2018
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********9244	071530	11/15/2018
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	01636A	11/15/2018
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	080994	11/15/2018
DICARLO, JAKE	2P-4768	2	21.19	4867********5126	011507	11/15/2018
DOMINGUEZ, ARELYS	2P-6354	2	21.19	4270********8019	071532	11/15/2018
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	071532	11/15/2018
DOMINGUEZ, OMAR	2P-6051	2	21.19	4355********1678	147145	11/15/2018
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	032375	11/15/2018
DORNAN, JAMES	2P-4399	2	21.19	5528********6353	06000C	11/15/2018
DORRITIE, ROBERT	2P-5584	2	21.19	5178********9023	06016P	11/15/2018
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	151051	11/15/2018
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********5893	041507	11/15/2018
EDWARD, GRANT	2P-7170	2	21.19	4833********2925	041507	11/15/2018
ELOY, JACQUELINE	2P-6402	2	21.19	4270********2828	071534	11/15/2018
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	254512	11/15/2018
EVANS, RANDY	2P-6808	2	42.38	5466********7393	19315P	11/15/2018
FERNANDEZ, LAZ	2P-6866	2	21.19	3700*******2882	653015	11/15/2018
FERNANDEZ, LAZERO	2P-3730	2	22.46	3700*******2882	673015	11/15/2018
FILLMORE, DAVID	2P-6648	2	21.19	4000********2978	469850	11/15/2018
FLORES, ARIANNA	2P-7084	2	21.19	5108********9911	061546	11/15/2018
FLOWERS, RYAN	2P-4651	2	21.19	4270********4075	071538	11/15/2018
FRACASSO, DAVID	2P-7171	2	21.19	5480********0732	253694	11/15/2018
FREEMAN, DUSTIN	2P-6878	2	21.19	4270********3022	071539	11/15/2018
GALLEN, EDUARDO	2P-6672	2	21.19	5312********6230	121653	11/15/2018
GALLOPS, CHARLES	2P-6880	2	21.19	4266********1892	06187A	11/15/2018
GARCIA, ADRIANA	2P-5779	2	42.38	4269********9188	015127	11/15/2018
GARCIA, AGUSTIN	2P-6234	2	21.19	4737********2081	028258	11/15/2018
GARCIA, ALEJANDRO	2P-5705	2	21.19	5424********9324	253701	11/15/2018
GARCIA, EDDY	2P-6223	2	21.19	5424********9989	253706	11/15/2018
GARCIA, LILLY	2P-6576	2	21.19	4737********6137	025522	11/15/2018
GARDNER, JASON	2P-6586	2	21.19	4417********7342	06245C	11/15/2018
GASPAR, GUADALUPE	2P-6970	2	21.19	4270********2809	071541	11/15/2018
GASPARD, ADAM	2P-5353	2	21.19	4447********9908	015692	11/15/2018
GIRON, DAVID	2P-7118	2	21.19	4342********1846	015115	11/15/2018
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	021507	11/15/2018
GOMEZ, FRANCO	2P-6966	2	21.19	4737********4520	080417	11/15/2018
GONZALES, FAITH	2P-6818	2	21.19	4270********2048	071543	11/15/2018
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	654510	11/15/2018
GONZALEZ, ANDY	2P-6121	2	21.19	5190********9261	031734	11/15/2018
GONZALEZ, JESUS	2P-6224	2	21.19	4566********7630	071544	11/15/2018
GONZALEZ, JUAN	2P-5723	2	42.38	4270********5843	071544	11/15/2018
GONZALEZ, YULIAN	2P-7162	2	21.19	4266********3857	06347B	11/15/2018
GOTTWALD, PATSY	2P-3588	2	21.19	4147********6483	06374D	11/15/2018
GOYES, ALEJANDRO	2P-6910	2	21.19	4566********8445	071545	11/15/2018
GRIERSON, EDWARD	2P-4751	2	21.19	4270********4921	071546	11/15/2018
GUERRERO, CULLEN	2P-7121	2	21.19	4833********6602	061507	11/15/2018
GUTIERREZ, STEPHANIE	2P-7072	2	21.19	4820********0346	654695	11/15/2018
GUYADEENE, DARNELL	2P-5628	2	21.19	4270********3252	071547	11/15/2018
HEMRICK, BRIAN	2P-6770	2	21.19	4833********6200	071507	11/15/2018
HERNANDEZ, ALEXANDER	2P-6216	2	44.92	4427********1224	081507	11/15/2018
HERNANDEZ, ELINA	2P-4107	2	42.38	4355********3295	085075	11/15/2018
HERNANDEZ, HERLAN	2P-7085	2	21.19	4566********3713	071548	11/15/2018
HERRERA, OSIEL	2P-5722	2	21.19	4270********6193	071548	11/15/2018
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	167902	11/15/2018
HOWE, RYAN	2P-7168	2	21.19	4744********6546	171059	11/15/2018
HRNANDEZ, ALBANY	2P-6644	2	21.19	4270********2471	071550	11/15/2018
HULL, DAVID	2P-6720	2	21.19	4563********8133	H63749	11/15/2018
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********3904	705589	11/15/2018
IRVIN, SHELBY	2P-7169	2	21.19	5312********4523	151653	11/15/2018
JOHN, KENNETH	2P-5411	2	21.19	5424********1934	27474B	11/15/2018
JOHNSON, MICHAEL	2P-7174	2	42.38	4400********6095	07229B	11/15/2018
JONES, SHANNON	2P-5563	2	21.19	4270********6575	071553	11/15/2018
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	186423	11/15/2018
KELLEY, KANDYCE	2P-6443	2	21.19	4737********7402	070815	11/15/2018
KIRKLAND, AMANDA	2P-6975	2	21.19	4744********3976	181252	11/15/2018
KNOLL, NEUSA	2P-5180	2	21.19	6011********2586	01544R	11/15/2018
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	055485	11/15/2018
LABARRE, TORI	2P-3970	2	42.38	4355********9321	102110	11/15/2018
LABOA, BRANDON	2P-6964	2	21.19	5312********0554	171257	11/15/2018
LABRECHE, TYLER	2P-6512	2	21.19	4737********5149	032091	11/15/2018
LAGO, HENRY	2P-6811	2	42.38	4270********5883	071556	11/15/2018
LECUYER, WILLIAM	2P-6273	2	42.38	4270********9370	071557	11/15/2018
LEGGETT, RICHARD	2P-6874	2	42.38	4036********2361	037751	11/15/2018
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********8045	111352	11/15/2018
LIMA, CAIO	2P-6408	2	21.19	4741********6527	002424	11/15/2018
LOBAINA, ARMANDO	2P-6816	2	21.19	4270********2044	071558	11/15/2018
LOPEZ, ADRIAN	2P-6023	2	21.19	4744********8773	161559	11/15/2018
LOPEZ, ALEX	2P-7082	2	21.19	5312********1906	131359	11/15/2018
LOPEZ, MANUEL	2P-7122	2	21.19	4833********8644	091507	11/15/2018
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	08003A	11/15/2018
LOPEZ, YUNIOR	2P-7065	2	21.19	4355********4109	052055	11/15/2018
LUCIO, ROBERTO	2P-5773	2	21.19	4737********7711	093782	11/15/2018
MADERA, ANGEL	2P-7176	2	21.19	4003********7274	08052B	11/15/2018
MALDONADO, RICK	2P-6647	2	21.19	4347********1230	021607	11/15/2018
MARTINEZ, CHRISTINA	2P-4938	2	21.19	4270********6718	071602	11/15/2018
MARTINEZ, NORMA	2P-5643	2	21.19	4270********6718	071603	11/15/2018
MASINELLI, ZACHARY	2P-6511	2	21.19	4737********2018	068043	11/15/2018
MASSARO, ZAX	2P-5766	2	21.19	5319********1124	031737	11/15/2018
MATO, BECKY	2P-3830	2	21.19	5329********5598	08998Z	11/15/2018
MATOS, DANIELLE	2P-6164	2	21.19	4347********0194	031607	11/15/2018
MAYER, LUCAS	2P-5718	2	21.19	4888********7571	00078D	11/15/2018
MAYOR, MAYDOLIS	2P-7167	2	21.19	5196********1531	007186	11/15/2018
MCCUE, SEAN	2P-6160	2	21.19	4270********4946	071605	11/15/2018
MCLERAN, DALTON	2P-6815	2	21.19	4270********9365	071605	11/15/2018
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********8075	08168C	11/15/2018
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********9930	191364	11/15/2018
METZGER, LANA	2P-7177	2	21.19	4756********1165	071606	11/15/2018
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	026953	11/15/2018
MINKE, DAVID	2P-5969	2	42.38	6011********0444	01537R	11/15/2018
MOCABY, JOHN	2P-7074	2	21.19	5424********4525	254723	11/15/2018
MONTY, ALEXANDER	2P-6513	2	21.19	4270********6350	071608	11/15/2018
MORALES, ELENA	2P-5065	2	21.19	4744********9901	141362	11/15/2018
MULLERS, CHANDLER	2P-6872	2	21.19	4270********3747	071608	11/15/2018
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01509R	11/15/2018
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01562B	11/15/2018
NICOLETTI, MARK	2P-7033	2	21.19	4270********2728	071610	11/15/2018
NODARSE, JUAN	2P-5962	2	21.19	4270********2039	071610	11/15/2018
NOLASCO, AMY	2P-6917	2	21.19	4270********0508	071610	11/15/2018
NOWAK, AMBER	2P-6269	2	21.19	5424********8960	254743	11/15/2018
ODOM, DAVID	2P-4587	2	21.19	4833********5508	011607	11/15/2018
ONEIL, KENNETH	2P-6235	2	21.19	4013********9256	071611	11/15/2018
ORDONEZ, ADADBELLA	2P-7069	2	21.19	4124********0624	021607	11/15/2018
ORTEGON, HECTOR	2P-3528	2	21.19	4737********7093	015661	11/15/2018
PANTALEON, ROBERTO	2P-5683	2	21.19	4741********9950	066671	11/15/2018
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	171261	11/15/2018
PEREZ, CRYSTAL	2P-7073	2	21.19	4400********8454	03248B	11/15/2018
PEREZ, HENRY	2P-3701	2	21.19	4400********8454	01980B	11/15/2018
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	017222	11/15/2018
PEREZ, PATRICK	2P-4764	2	21.19	4400********8454	07711B	11/15/2018
PIERRE, MARSEAU	2P-6316	2	21.19	4427********8200	061607	11/15/2018
POORE, DARCI	2P-6650	2	21.19	3767*******1002	196051	11/15/2018
POZO, VICTOR	2P-7032	2	21.19	4566********7924	071617	11/15/2018
PRENTICE, STEVEN	2P-7133	2	21.19	4744********0377	151962	11/15/2018
PRIETO, WUENDY	2P-6973	2	21.19	4270********8660	071618	11/15/2018
RAMIREZ, CHRIS	2P-6971	2	21.19	4737********8574	093450	11/15/2018
RAMIREZ, JORGE	2P-4958	2	21.19	4270********7637	071619	11/15/2018
RAMIREZ, JORGE	2P-6965	2	21.19	4270********9967	071619	11/15/2018
RAMIREZ, KEVIN	2P-7164	2	21.19	4270********9235	071619	11/15/2018
RAYBURN, CHRIS	2P-6976	2	21.19	4270********2781	071620	11/15/2018
REAMS, ADAM	2P-6912	2	21.19	4737********8116	015547	11/15/2018
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********3772	039780	11/15/2018
RIVERS, RACHEL	2P-6178	2	21.19	3727*******1037	185800	11/15/2018
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	39667D	11/15/2018
RODRIGUEZ, BRANTHON	2P-7068	2	21.19	4465********8720	015310	11/15/2018
RODRIGUEZ, BRIAN	2P-6963	2	21.19	4270********2772	071622	11/15/2018
RODRIGUEZ, SUSANA	2P-7026	2	21.19	4355********2475	105068	11/15/2018
ROSALES, DAVID	2P-6058	2	21.19	4270********9959	071623	11/15/2018
RUWERSMA, LYDIA	2P-7042	2	21.19	4687********3056	662398	11/15/2018
RYAN, JAMES	2P-6319	2	21.19	5190********8364	031740	11/15/2018
SAAVEDRA, LEONEL	2P-6508	2	21.19	5424********9275	254827	11/15/2018
SAGE, DAVID	2P-6727	2	21.19	4121********2773	08758B	11/15/2018
SALGADO, MAYQUEL	2P-7172	2	42.38	4351********8066	081895	11/15/2018
SANCHEZ, LUIS	2P-6803	2	42.38	5424********8838	254838	11/15/2018
SANCHEZ, YANETT	2P-6667	2	21.19	4270********7454	071626	11/15/2018
SANCHEZ, YANIA	2P-6634	2	21.19	4270********7454	071626	11/15/2018
SANDOVAL, GIOVANNI	2P-6729	2	21.19	4744********5002	101264	11/15/2018
SANTANA VAZQUEZ, JANEISY	2P-7723	2	21.19	4355********1872	115112	11/15/2018
SANTIAGO, ANGZUCEK	2P-6442	2	21.19	4737********3634	008407	11/15/2018
SARDINA, DANIEL	2P-7182	2	21.19	4013********1580	071627	11/15/2018
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********8152	08856Z	11/15/2018
SEITZ, CHRISTOPHER	2P-7131	2	42.38	4833********8436	081607	11/15/2018
SHEPARD, TYLER	2P-6914	2	21.19	4100********7023	08865B	11/15/2018
SIMON, ROLEX	2P-6718	2	21.19	4147********5357	08879C	11/15/2018
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********5878	141969	11/15/2018
SNACHEZ, ENOC	2P-6270	2	41.32	4833********9995	001607	11/15/2018
SOTO, REYNALDO	2P-7165	2	21.19	5424********8610	254863	11/15/2018
SPICER, KEITH	2P-4663	2	21.19	4744********8760	141164	11/15/2018
SUAREZ, ALEX	2P-6406	2	21.19	4400********9315	05772B	11/15/2018
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	151263	11/15/2018
THOMAS, KENNETH	2P-6010	2	42.38	5424********5653	254041	11/15/2018
THORNTON, CHRISTOPHER	2P-6167	2	21.19	5178********7507	08983Z	11/15/2018
TOMICI, DANIEL	2P-4992	2	21.19	5414********9132	08979Z	11/15/2018
TREVINO, HEATHER	2P-6379	2	21.19	4036********3130	437418	11/15/2018
UNDERWOOD, ROBERT	2P-4629	2	21.19	5312********4582	161363	11/15/2018
URBANOWSKI, KATELYN	2P-6817	2	21.19	4003********3504	09016B	11/15/2018
VALDEZ, HENRY	2P-6516	2	21.19	5312********9754	101962	11/15/2018
VANDERSLUIS, ALAN	2P-6977	2	21.19	4888********0255	04922A	11/15/2018
VARGAS, CORAL	2P-7081	2	21.19	4270********6305	071634	11/15/2018
VARGAS, GERMAN	2P-4532	2	21.19	5312********7187	131863	11/15/2018
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	015186	11/15/2018
VARGAS, ROBERTO	2P-7044	2	21.19	5424********3091	254068	11/15/2018
VAZQUEZ, HAZEL	2P-6278	2	21.19	4270********6068	071636	11/15/2018
VELASQUEZ, ANTHONY	2P-6728	2	21.19	4833********6683	071607	11/15/2018
VENTURA, MIGUEL	2P-6228	2	21.19	5312********7697	101465	11/15/2018
WALIGORA, BRUCE	2P-5950	2	21.19	4737********8806	067596	11/15/2018
WATKINS, CLINTON	2P-7119	2	42.38	4741********9385	075429	11/15/2018
WELLS, HEATHER	2P-6921	2	21.19	5312********1231	101761	11/15/2018
WHITE, MATTHEW	2P-7123	2	21.19	4465********8183	015247	11/15/2018
WIDNER, STUART	2P-2421	2	21.19	4608********0989	663937	11/15/2018
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605161	11/15/2018
ZEMPEL, KELLY	2P-6805	2	21.19	4661********8077	061649	11/15/2018

Totals

Count	Card Type	Total
7	American Express	149.60
41	MasterCard	995.93
173	Visa	4113.78
9	Discover	210.70
0	Other	0.00
		5470.01