12/17/2018

16:23:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABIN, ROLANDO	2P-7193	2	21.19	4270********7775	072616	12/17/2018
ABRAHAM, KURIAN	2P-6722	2	10.60	4266********2795	08504B	12/17/2018
ACOSTA, NORBERTO	2P-4990	2	21.19	4270********7734	072617	12/17/2018
AHMED, EDITH	2P-4772	2	21.19	5243********4663	01724Z	12/17/2018
AKERS, TODD	2P-7161	2	21.19	4270********2984	072617	12/17/2018
AKHUNDOV, TEYMUR	2P-7213	2	42.38	5312********1710	172363	12/17/2018
ALBANESE, SAM	2P-3376	2	21.19	6011********2392	01710R	12/17/2018
ALBERRY, LANCE	2P-6673	2	21.19	4355********7094	092081	12/17/2018
ALBERRY, WES	2P-7163	2	21.19	4737********1811	047813	12/17/2018
ALFARO, MARCK	2P-6918	2	21.19	4833********2715	092607	12/17/2018
ALMEJEIRA, YURISANDRY	2P-5597	2	21.19	4737********9384	090987	12/17/2018
ALONSO, JOSE	2P-11560	2	21.19	4270********4212	072620	12/17/2018
ALVAREZ, ARMANDO	2P-3891	2	21.19	4270********6284	072620	12/17/2018
ANDRADE, MARTIN	2P-7034	2	84.76	4744********7036	102768	12/17/2018
ANTUNEZ, VICENTE	2P-6915	2	21.19	4833********4229	012607	12/17/2018
ARTEAGA, RIGOBERTO	2P-6873	2	21.19	4270********4954	072621	12/17/2018
BAKER, MATTHEW	2P-4126	2	21.19	4690********2344	071576	12/17/2018
BALTERMAN, CYNTHIA	2P-5373	2	21.19	3751*******3851	633492	12/17/2018
BARSIMANTOV, HEATHER	2P-6931	2	42.38	4270********5410	072623	12/17/2018
BASTYS, JUSTIN	2P-6171	2	21.19	4270********2766	072623	12/17/2018
BAZAN, DOUGLAS	2P-6284	2	21.19	4737********1960	076967	12/17/2018
BENAVIDES, JACINTO	2P-6867	2	21.19	4737********2353	005050	12/17/2018
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********9141	068622	12/17/2018
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	08788D	12/17/2018
BIZUB, JAKE	2P-3091	2	18.75	4465********2863	017576	12/17/2018
BIZUB, JAMIE	2P-3090	2	19.99	6011********1693	01761R	12/17/2018
BLANTON, CHARLES	2P-6587	2	21.19	5424********3556	045620	12/17/2018
BORROTO, SUSEL	2P-6059	2	21.19	4270********6747	072628	12/17/2018
BOWMAN, RANDI	2P-7208	2	21.19	4037********6954	607162	12/17/2018
BRADLEY, FRED	2P-6765	2	21.19	4100********0846	18568B	12/17/2018
BRUNSON, ANDREW	2P-7063	2	42.38	5319********1828	106732	12/17/2018
CABRERA, ADRIAN	2P-6458	2	21.19	5312********6137	112369	12/17/2018
CALDERON, JOSE	2P-71425	2	21.19	4741********2471	097985	12/17/2018
CALLE, JAIME	2P-6024	2	44.92	4741********1942	050400	12/17/2018
CAMACHO, NEIDA	2P-7209	2	21.19	4270********3601	072630	12/17/2018
CAMPBELL, KRISTIAN	2P-6711	2	21.19	4737********9859	071267	12/17/2018
CAMPOLO, JOSH	2P-7025	2	21.19	4270********4562	072631	12/17/2018
CANO, JESUS	2P-7080	2	21.19	4744********2866	122760	12/17/2018
CARBALLEA, JULIO	2P-5177	2	21.19	4270********4101	072632	12/17/2018
CARTAYA, MAIRA	2P-6642	2	21.19	6011********8507	01765R	12/17/2018
CASSIN, NICK	2P-7166	2	21.19	6011********5569	01724R	12/17/2018
CHERRELUS, HENOCK	2P-6919	2	21.19	4737********5360	054398	12/17/2018
CLARKE, MIKE	2P-7178	2	21.19	4791********4562	090112	12/17/2018
CLAUSEN, DOUGLAS	2P-3708	2	21.19	4147********5014	09026C	12/17/2018
CLERGER, JOSEPH	2P-6500	2	21.19	4270********3372	072634	12/17/2018
CORRADO, BRENDA	2P-6766	2	63.57	5524********0478	05616Z	12/17/2018
COTTO, FAUSTO	2P-6547	2	21.19	4356********9087	172665	12/17/2018
COUTURE, CAYDEN	2P-7040	2	21.19	6011********4892	01711R	12/17/2018
CREWS, CHRISTOPHER	2P-4790	2	21.19	4744********4034	192666	12/17/2018
CRUZ, JOSE	2P-6870	2	21.19	4270********4911	072636	12/17/2018
CRUZ, LEANDRO	2P-7206	2	21.19	4566********5042	072636	12/17/2018
CYPRESS, KENNETH	2P-3655	2	21.19	4270********8834	072636	12/17/2018
DE LA LUZ, ROXANA	2P-7031	2	21.19	5465********2320	009179	12/17/2018
DELANO, TIM	2P-6913	2	21.19	4270********2004	072638	12/17/2018
DELUCA, BRAD	2P-4740	2	21.19	4270********8720	072638	12/17/2018
DIAZ, CHRISTOPHER	2P-6054	2	21.19	4270********9244	072639	12/17/2018
DIAZ, OSMEL	2P-3723	2	21.19	4888********6845	01066A	12/17/2018
DIAZ, RODOLFO	2P-5727	2	21.19	4737********8650	024375	12/17/2018
DICARLO, JAKE	2P-4768	2	21.19	4867********5126	002607	12/17/2018
DOMINGUEZ, ARELYS	2P-6354	2	21.19	4270********8019	072640	12/17/2018
DOMINGUEZ, LAZARO	2P-5589	2	21.19	4270********8416	072641	12/17/2018
DOMINGUEZ, OMAR	2P-6051	2	21.19	4355********1678	140125	12/17/2018
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	032287	12/17/2018
DORNAN, JAMES	2P-4399	2	21.19	5528********6353	09270C	12/17/2018
DORRITIE, ROBERT	2P-5584	2	21.19	5178********9023	09275P	12/17/2018
DURYEA, PAIGE	2P-4485	2	42.38	4351********5784	143131	12/17/2018
ECHEVARRIA, JOHN	2P-5865	2	21.19	4833********5893	032607	12/17/2018
EDWARD, GRANT	2P-7170	2	21.19	4833********2925	032607	12/17/2018
ELOY, JACQUELINE	2P-6402	2	21.19	4270********2828	072644	12/17/2018
EVANS, BONNIE	2P-4255	2	21.19	5424********2115	046677	12/17/2018
EVANS, RANDY	2P-6808	2	42.38	5466********7393	81134P	12/17/2018
FERNANDEZ, LAZERO	2P-3730	2	22.46	3700*******2882	391017	12/17/2018
FILLMORE, DAVID	2P-6648	2	21.19	4000********2978	768495	12/17/2018
FLORES, ARIANNA	2P-7084	2	21.19	5108********9911	062654	12/17/2018
FLORES, JOEL	2P-7083	2	21.19	5108********9911	062655	12/17/2018
FLOWERS, RYAN	2P-4651	2	21.19	4270********4075	072646	12/17/2018
FONSECA, PEDRO	2P-7160	2	21.19	4270********1853	072647	12/17/2018
FRACASSO, DAVID	2P-7171	2	21.19	5480********0732	046701	12/17/2018
FREEMAN, DUSTIN	2P-6878	2	21.19	4270********3022	072648	12/17/2018
GALLEN, EDUARDO	2P-6672	2	21.19	5312********6230	102161	12/17/2018
GALLOPS, CHARLES	2P-6880	2	21.19	4266********1892	09464A	12/17/2018
GARCIA, ADRIANA	2P-5779	2	42.38	4269********9188	017970	12/17/2018
GARCIA, AGUSTIN	2P-6234	2	21.19	4737********2081	064057	12/17/2018
GARCIA, ALEJANDRO	2P-5705	2	21.19	5424********9324	046715	12/17/2018
GARCIA, EDDY	2P-6223	2	21.19	5424********9989	045758	12/17/2018
GARCIA, LILLY	2P-6576	2	21.19	4737********6137	073602	12/17/2018
GARDNER, JASON	2P-6586	2	21.19	4417********7342	09513C	12/17/2018
GASPARD, ADAM	2P-5353	2	21.19	4447********9908	017228	12/17/2018
GIRON, DAVID	2P-7118	2	21.19	4342********1846	060949	12/17/2018
GIRONES, JUSUAN	2P-5627	2	21.19	4833********5429	012607	12/17/2018
GOMEZ, FRANCO	2P-6966	2	21.19	4737********4520	062180	12/17/2018
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.19	4608********5496	665493	12/17/2018
GONZALEZ, ANDY	2P-6121	2	21.19	5190********9261	106734	12/17/2018
GONZALEZ, JESUS	2P-6224	2	21.19	4566********7630	072653	12/17/2018
GONZALEZ, YULIAN	2P-7162	2	21.19	4266********3857	09628B	12/17/2018
GOTTWALD, PATSY	2P-3588	2	21.19	4147********6483	09643D	12/17/2018
GRIERSON, EDWARD	2P-4751	2	21.19	4270********4921	072655	12/17/2018
GUTIERREZ, RAFAEL	2P-7215	2	21.19	5467********8551	09692Z	12/17/2018
GUTIERREZ, STEPHANIE	2P-7072	2	21.19	4820********0346	665682	12/17/2018
HALL, ROGER	2P-7207	2	21.19	5424********8000	045791	12/17/2018
HEMRICK, BRIAN	2P-6770	2	21.19	4833********6200	072607	12/17/2018
HERNANDEZ, ALEXANDER	2P-6216	2	44.92	4427********1224	082607	12/17/2018
HERNANDEZ, ELINA	2P-4107	2	42.38	4355********3295	175091	12/17/2018
HERRERA, OSIEL	2P-5722	2	21.19	4270********6193	072659	12/17/2018
HOHMANN, MICHAEL	2P-6865	2	21.19	4270********4706	072659	12/17/2018
HOUSE, HUGH	2P-4270	2	21.19	3717*******4005	158793	12/17/2018
HOWE, RYAN	2P-7168	2	21.19	4744********6546	102969	12/17/2018
HRNANDEZ, ALBANY	2P-6644	2	21.19	4270********2471	072700	12/17/2018
HULL, DAVID	2P-6720	2	21.19	4563********8133	H64900	12/17/2018
IRIGOYEN, RAUL	2P-5835	2	21.19	5111********3904	226125	12/17/2018
IRVIN, SHELBY	2P-7169	2	21.19	5312********4523	122862	12/17/2018
JOHN, KENNETH	2P-5411	2	21.19	5424********1934	89029B	12/17/2018
JOHNSON, MICHAEL	2P-7174	2	42.38	4400********6095	01250B	12/17/2018
JONES, LARA	2P-7211	2	21.19	4117********7067	102879	12/17/2018
JONES, SHANNON	2P-5563	2	21.19	4270********6575	072703	12/17/2018
JONES, TRAVIS	2P-6085	2	21.19	3797*******1003	100327	12/17/2018
KELLEY, KANDYCE	2P-6443	2	21.19	4737********7402	021384	12/17/2018
KIRKLAND, AMANDA	2P-6975	2	21.19	4744********3976	112279	12/17/2018
KIRKSEY, MICHAEL	2P-7196	2	42.38	4270********6716	072705	12/17/2018
KNOLL, NEUSA	2P-5180	2	21.19	6011********2586	01759R	12/17/2018
KNUEPPEL, KELLY	2P-3707	2	21.19	4737********3151	060717	12/17/2018
LABARRE, TORI	2P-3970	2	42.38	4355********9321	032117	12/17/2018
LABRECHE, TYLER	2P-6512	2	21.19	4737********5149	084544	12/17/2018
LAGO, HENRY	2P-6811	2	42.38	4270********5883	072706	12/17/2018
LECUYER, WILLIAM	2P-6273	2	42.38	4270********9370	072707	12/17/2018
LEGGETT, RICHARD	2P-6874	2	42.38	4036********2361	037776	12/17/2018
LEYVA, ENRIQUE	2P-5510	2	21.19	5348********8045	112772	12/17/2018
LIMA, CAIO	2P-6408	2	21.19	4741********6527	032933	12/17/2018
LOBAINA, ARMANDO	2P-6816	2	21.19	4270********2044	072708	12/17/2018
LOPEZ, ADRIAN	2P-6023	2	21.19	4744********8773	182270	12/17/2018
LOPEZ, ALEX	2P-7082	2	21.19	5312********1906	102071	12/17/2018
LOPEZ, MANUEL	2P-7122	2	21.19	4833********8644	002707	12/17/2018
LOPEZ, YERANIA	2P-5820	2	21.19	4266********4005	01320A	12/17/2018
LOPEZ, YUNIOR	2P-7065	2	21.19	4355********4109	042081	12/17/2018
MADERA, ANGEL	2P-7176	2	21.19	4003********7274	01363B	12/17/2018
MANSFIELD, DEBRA	2P-7204	2	21.19	5312********4066	172977	12/17/2018
MASINELLI, ZACHARY	2P-6511	2	21.19	4737********2018	094088	12/17/2018
MASSARO, ZAX	2P-5766	2	21.19	5319********1124	106735	12/17/2018
MATO, BECKY	2P-3830	2	21.19	5329********5598	08348Z	12/17/2018
MATOS, DANIELLE	2P-6164	2	21.19	4347********0194	042707	12/17/2018
MAYER, LUCAS	2P-5718	2	21.19	4888********7571	02867D	12/17/2018
MAYOR, MAYDOLIS	2P-7167	2	21.19	5196********1531	005851	12/17/2018
MCCUE, SEAN	2P-6160	2	21.19	4270********4946	072715	12/17/2018
MCLERAN, DALTON	2P-6815	2	21.19	4270********9365	072715	12/17/2018
MEDEROS, JEISSIE	2P-5963	2	10.60	4388********8075	01478C	12/17/2018
MEDINA, CHRISTIAN	2P-5604	2	21.19	5312********9930	142470	12/17/2018
METZGER, LANA	2P-7177	2	21.19	4756********1165	072716	12/17/2018
MEYERS, CAROL	2P-3320	2	21.25	4737********5686	027130	12/17/2018
MINKE, DAVID	2P-5969	2	42.38	6011********9874	01792R	12/17/2018
MOCABY, JOHN	2P-7074	2	21.19	5424********4525	046861	12/17/2018
MONTY, ALEXANDER	2P-6513	2	21.19	4270********6350	072718	12/17/2018
MORALES, ELENA	2P-5065	2	21.19	4744********9901	182873	12/17/2018
MULLERS, CHANDLER	2P-6872	2	21.19	4270********3747	072719	12/17/2018
MYERS, NANCY	2P-3796	2	21.19	6011********3881	01708R	12/17/2018
NAUTH, BRYAN	2P-5330	2	21.19	6011********0477	01720B	12/17/2018
NICOLETTI, MARK	2P-7033	2	21.19	4270********2728	072720	12/17/2018
NODARSE, JUAN	2P-5962	2	21.19	4270********2039	072720	12/17/2018
NOLASCO, AMY	2P-6917	2	21.19	4270********0508	072720	12/17/2018
NOWAK, AMBER	2P-6269	2	21.19	5424********8960	045921	12/17/2018
ODOM, DAVID	2P-4587	2	21.19	4833********5508	012707	12/17/2018
ONEIL, KENNETH	2P-6235	2	21.19	4013********9256	072722	12/17/2018
ORDONEZ, ADADBELLA	2P-7069	2	21.19	4124********0624	022707	12/17/2018
ORTEGON, HECTOR	2P-3528	2	21.19	4737********7093	087537	12/17/2018
PADRON, ALAIN	2P-6118	2	21.19	4270********7658	072723	12/17/2018
PANTALEON, ROBERTO	2P-5683	2	21.19	4741********9950	029126	12/17/2018
PERDOMA, GABRIEL	2P-7117	2	21.19	4744********3876	172975	12/17/2018
PEREZ, CARLOS	2P-4332	2	21.19	4635********8097	122777	12/17/2018
PEREZ, CRYSTAL	2P-7073	2	21.19	4400********8454	00386B	12/17/2018
PEREZ, HENRY	2P-3701	2	21.19	4400********8454	00094B	12/17/2018
PEREZ, LIZBETH	2P-4049	2	21.19	4737********9831	080166	12/17/2018
PEREZ, PATRICK	2P-4764	2	21.19	4400********8454	04613B	12/17/2018
PIERRE, MARSEAU	2P-6316	2	21.19	4427********8200	062707	12/17/2018
POORE, DARCI	2P-6650	2	21.19	3767*******1002	109316	12/17/2018
POZO, VICTOR	2P-7032	2	21.19	4566********7924	072727	12/17/2018
PUENTE, ETHLIN	2P-5033	2	21.19	4737********5253	093214	12/17/2018
RAMIREZ, CHRIS	2P-6971	2	21.19	4737********8574	050425	12/17/2018
RAMIREZ, ERIK	2P-6819	2	21.19	4737********6576	073503	12/17/2018
RAMIREZ, JORGE	2P-4958	2	21.19	4270********7637	072729	12/17/2018
RAMIREZ, JORGE	2P-6965	2	21.19	4270********9967	072730	12/17/2018
RAMIREZ, KEVIN	2P-7164	2	21.19	4270********9235	072730	12/17/2018
RAYBURN, CHRIS	2P-6976	2	21.19	4270********2781	072731	12/17/2018
REAMS, ADAM	2P-6912	2	21.19	4737********8116	005221	12/17/2018
RIVERA, ANTOMIA	2P-5383	2	21.19	4351********3772	007896	12/17/2018
ROBERTS, RICHARD	2P-4665	2	21.19	4100********1753	28924D	12/17/2018
RODRIGUEZ, BRANTHON	2P-7068	2	21.19	4465********8720	017281	12/17/2018
RODRIGUEZ, BRIAN	2P-6963	2	21.19	4270********2772	072733	12/17/2018
RODRIGUEZ, RENIER	2P-7205	2	21.19	5312********9822	132470	12/17/2018
RODRIGUEZ, SUSANA	2P-7026	2	21.19	4355********2475	091095	12/17/2018
ROSALES, DAVID	2P-6058	2	21.19	4270********9959	072734	12/17/2018
RUWERSMA, LYDIA	2P-7042	2	21.19	4687********3056	673513	12/17/2018
RYAN, JAMES	2P-6319	2	21.19	5190********8364	106736	12/17/2018
SAAVEDRA, LEONEL	2P-6508	2	21.19	5424********9275	046014	12/17/2018
SALGADO, MAYQUEL	2P-7172	2	21.20	4351********8066	008386	12/17/2018
SANCHEZ, LUIS	2P-6803	2	42.38	5424********8838	046992	12/17/2018
SANDOVAL, GIOVANNI	2P-6729	2	21.19	4744********5002	102479	12/17/2018
SANTANA VAZQUEZ, JANEISY	2P-7723	2	21.19	4355********1872	101131	12/17/2018
SARDINA, DANIEL	2P-7182	2	21.19	4013********1580	072739	12/17/2018
SCHNEIDER, ROBERT	2P-5351	2	21.19	5178********8152	02203Z	12/17/2018
SEITZ, CHRISTOPHER	2P-7131	2	42.38	4833********8436	002707	12/17/2018
SHEPARD, TYLER	2P-6914	2	21.19	4100********7023	02239B	12/17/2018
SIMON, ROLEX	2P-6718	2	21.19	4147********5357	02223C	12/17/2018
SIMONIK, MICHAEL	2P-7212	2	21.19	4147********7335	02226D	12/17/2018
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********5878	122370	12/17/2018
SNACHEZ, ENOC	2P-6270	2	41.32	4833********9995	012707	12/17/2018
SNORF, ROY	2P-6761	2	21.19	4744********9753	182671	12/17/2018
SPICER, KEITH	2P-4663	2	21.19	4744********8760	102176	12/17/2018
SUAREZ, ALEX	2P-6406	2	21.19	4400********9315	07106B	12/17/2018
TERRY, MATTHEW	2P-4956	2	21.19	4744********7894	122077	12/17/2018
THOMAS, KENNETH	2P-6010	2	42.38	5424********5653	046068	12/17/2018
THORNTON, CHRISTOPHER	2P-6167	2	21.19	5178********7507	02354Z	12/17/2018
TOMICI, DANIEL	2P-4992	2	21.19	5414********9132	02358Z	12/17/2018
TREVINO, HEATHER	2P-6379	2	21.19	4036********3130	246673	12/17/2018
UNDERWOOD, ROBERT	2P-4629	2	21.19	5312********4582	142275	12/17/2018
URBANOWSKI, KATELYN	2P-6817	2	21.19	4003********3504	02383B	12/17/2018
VALDEZ, HENRY	2P-6516	2	21.19	5312********9754	162177	12/17/2018
VARGAS, CORAL	2P-7081	2	21.19	4270********6305	072746	12/17/2018
VARGAS, GERMAN	2P-4532	2	21.19	5312********7187	132773	12/17/2018
VARGAS, JULIO	2P-4269	2	21.19	4465********1708	017798	12/17/2018
VARGAS, ROBERTO	2P-7044	2	21.19	5424********3091	046085	12/17/2018
VAZQUEZ, HAZEL	2P-6278	2	21.19	4270********6068	072748	12/17/2018
VELASQUEZ, ANTHONY	2P-6728	2	21.19	4833********6683	082707	12/17/2018
VENTURA, MIGUEL	2P-6228	2	21.19	5312********7697	142972	12/17/2018
WALIGORA, BRUCE	2P-5950	2	21.19	4737********8806	089160	12/17/2018
WATKINS, CLINTON	2P-7119	2	42.38	4741********9385	048901	12/17/2018
WELLS, HEATHER	2P-6921	2	21.19	5312********1231	142076	12/17/2018
WHITE, MATTHEW	2P-7123	2	21.19	4465********8183	017659	12/17/2018
WIDNER, STUART	2P-2421	2	21.19	4608********0989	675090	12/17/2018
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	607172	12/17/2018
ZARANELE, MAUREEN	2P-6455	2	42.38	4270********5247	072751	12/17/2018
ZEMPEL, KELLY	2P-6805	2	21.19	4661********8077	062800	12/17/2018

Totals

Count	Card Type	Total
5	American Express	107.22
46	MasterCard	1123.07
170	Visa	4048.95
9	Discover	210.70
0	Other	0.00
		5489.94