01/15/2019

06:59:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABIN3, ROLANDO	2P-7193	2	21.39	4270********7775	073142	01/15/2019
ABRAHAM3, KURIAN	2P-6722	2	10.70	4266********2795	04284B	01/15/2019
ACOSTA, NORBERTO	2P-4990	2	21.39	4270********7734	073143	01/15/2019
AHMED, EDITH	2P-4772	2	21.39	5243********4663	01558Z	01/15/2019
AKERS, TODD	2P-7161	2	21.39	4270********2984	073144	01/15/2019
AKHUNDOV, TEYMUR	2P-7213	2	42.78	5312********1710	183918	01/15/2019
ALBANESE, SAM	2P-3376	2	21.39	6011********2392	01564R	01/15/2019
ALBERRY, LANCE	2P-6673	2	21.39	4355********7094	078117	01/15/2019
ALBERRY, WES	2P-7163	2	21.39	4737********1811	031181	01/15/2019
ALFARO, MARCK	2P-6918	2	21.39	4833********2715	063107	01/15/2019
ALONSO, JOSE	2P-11560	2	21.39	4270********4212	073146	01/15/2019
ALVAREZ, ARMANDO	2P-3891	2	21.39	4270********6284	073146	01/15/2019
ANDRADE, MARTIN	2P-7034	2	85.56	4744********7036	133413	01/15/2019
ARTEAGA, RIGOBERTO	2P-6873	2	21.39	4270********4954	073147	01/15/2019
AVILA, LARITZA	2P-4968	2	21.39	4744********3560	193819	01/15/2019
AYERBE, EURIS	2P-7232	2	21.39	4741********1437	025340	01/15/2019
BAKER, MATTHEW	2P-4126	2	21.39	4690********2344	662675	01/15/2019
BALTERMAN, CYNTHIA	2P-5373	2	21.39	3751*******3851	284930	01/15/2019
BASTYS, JUSTIN	2P-6171	2	21.39	4270********2766	073151	01/15/2019
BAZAN, DOUGLAS	2P-6284	2	21.39	4737********1960	002028	01/15/2019
BENAVIDES, JACINTO	2P-6867	2	21.39	4737********2353	031101	01/15/2019
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********9141	060902	01/15/2019
BETANCOURT, JUAN	2P-7230	2	21.39	4270********0661	073152	01/15/2019
BETANCOURT, LISETTE	2P-7091	2	21.19	4270********6421	073153	01/15/2019
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	04590D	01/15/2019
BORROTO, SUSEL	2P-6059	2	21.39	4270********6747	073154	01/15/2019
BOWMAN, RANDI	2P-7208	2	21.39	4037********6954	605113	01/15/2019
BRADLEY, FRED	2P-6765	2	21.39	4100********0846	83507B	01/15/2019
BRUNSON, ANDREW	2P-7063	2	42.78	5319********1828	170539	01/15/2019
CABRERA, ADRIAN	2P-6458	2	21.39	5312********6137	193315	01/15/2019
CALDERON, JOSE	2P-71425	2	21.39	4741********2471	041720	01/15/2019
CALLE, JAIME	2P-6024	2	45.35	4741********1942	041411	01/15/2019
CAMACHO, NEIDA	2P-7209	2	21.39	4270********3601	073157	01/15/2019
CAMPBELL, KRISTIAN	2P-6711	2	21.39	4737********9859	016633	01/15/2019
CAMPOLO, JOSH	2P-7025	2	21.39	4270********4562	073158	01/15/2019
CANO, JESUS	2P-7080	2	21.39	4744********2866	133911	01/15/2019
CARBALLEA, JULIO	2P-5177	2	21.39	4270********4101	073159	01/15/2019
CARTAYA, MAIRA	2P-6642	2	21.39	6011********8507	01575R	01/15/2019
CASSIN, NICK	2P-7166	2	21.39	6011********5569	01588R	01/15/2019
CASTEEL, CHRISTINE	2P-3717	2	42.78	4833********9021	003207	01/15/2019
CEVAT, ROBERSON	2P-7228	2	42.76	5115********5769	551343	01/15/2019
CHAPPA, THOMAS	2P-6675	2	21.39	5218********2024	019691	01/15/2019
CHERRELUS, HENOCK	2P-6919	2	21.39	4737********5360	087902	01/15/2019
CLARKE, MIKE	2P-7178	2	21.39	4791********4562	060573	01/15/2019
CLAUSEN, DOUGLAS	2P-3708	2	21.39	4147********5014	06066C	01/15/2019
COTTO, FAUSTO	2P-6547	2	21.39	4356********9087	123829	01/15/2019
COUTURE, CAYDEN	2P-7040	2	21.39	6011********4892	01546R	01/15/2019
CREWS, CHRISTOPHER	2P-4790	2	21.39	4744********4034	103923	01/15/2019
CRUZ, LEANDRO	2P-7206	2	21.39	4566********5042	073203	01/15/2019
CYPRESS, KENNETH	2P-3655	2	21.39	4270********8834	073204	01/15/2019
DEL CARMEN, MARIA	2P-6161	2	21.39	5312********4595	183825	01/15/2019
DEL POZO, ALBERTO	2P-3513	2	21.39	4270********5229	073204	01/15/2019
DELANO, TIM	2P-6913	2	21.39	4270********2004	073205	01/15/2019
DELUCA, BRAD	2P-4740	2	21.39	4270********8720	073205	01/15/2019
DIAZ, CHRISTOPHER	2P-6054	2	21.39	4270********9244	073206	01/15/2019
DIAZ, OSMEL	2P-3723	2	21.39	4888********6845	07557A	01/15/2019
DIAZ, RODOLFO	2P-5727	2	21.39	4737********8650	035933	01/15/2019
DICARLO, JAKE	2P-4768	2	21.39	4867********5126	073207	01/15/2019
DOMINGUEZ, ARELYS	2P-6354	2	21.39	4270********8019	073207	01/15/2019
DOMINGUEZ, LAZARO	2P-5589	2	21.39	4270********8416	073207	01/15/2019
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	023608	01/15/2019
DORNAN, JAMES	2P-4399	2	21.39	5528********6353	06273C	01/15/2019
DURYEA, PAIGE	2P-4485	2	42.78	4351********5784	081058	01/15/2019
ECHEVARRIA, JOHN	2P-5865	2	21.39	4833********5893	093207	01/15/2019
EDWARD, GRANT	2P-7170	2	21.39	4833********2925	003207	01/15/2019
ELOY, JACQUELINE	2P-6402	2	21.39	4270********2828	073210	01/15/2019
ENAMORADO, STEVE	2P-7233	2	21.39	4294********8945	083114	01/15/2019
ERVIN, TYLER	2P-7236	2	21.39	5312********1106	113621	01/15/2019
EVANS, BONNIE	2P-4255	2	21.39	5424********2115	617368	01/15/2019
EVANS, RANDY	2P-6808	2	42.78	5466********7393	44081P	01/15/2019
FERNANDEZ, LAZERO	2P-3730	2	22.67	3700*******2882	340015	01/15/2019
FERNANDEZ, NATHANIEL	2P-6064	2	21.38	4270********0463	073212	01/15/2019
FILLMORE, DAVID	2P-6648	2	21.39	4000********2978	678461	01/15/2019
FLOWERS, RYAN	2P-4651	2	21.39	4270********4075	073214	01/15/2019
FONSECA, PEDRO	2P-7160	2	21.39	4270********1853	073215	01/15/2019
FRACASSO, DAVID	2P-7171	2	21.39	5480********0732	623511	01/15/2019
FREEMAN, DUSTIN	2P-6878	2	21.39	4270********3022	073215	01/15/2019
GALLEN, EDUARDO	2P-6672	2	21.39	5312********6230	153725	01/15/2019
GALLOPS, CHARLES	2P-6880	2	21.39	4266********1892	06486A	01/15/2019
GARCIA, ADRIANA	2P-5779	2	42.78	4269********9188	015107	01/15/2019
GARCIA, ALEJANDRO	2P-5705	2	21.39	5424********9324	623525	01/15/2019
GARCIA, EDDY	2P-6223	2	21.39	5424********9989	617412	01/15/2019
GARCIA, LILLY	2P-6576	2	21.39	4737********6137	043525	01/15/2019
GARDNER, JASON	2P-6586	2	21.39	4417********7342	06564C	01/15/2019
GASPARD, ADAM	2P-5353	2	21.39	4447********9908	015264	01/15/2019
GIRON, DAVID	2P-7118	2	21.39	4342********1846	074444	01/15/2019
GIRONES, JUSUAN	2P-5627	2	21.39	4833********5429	003207	01/15/2019
GOMEZ, FRANCO	2P-6966	2	21.39	4737********4520	070670	01/15/2019
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.39	4608********5496	622275	01/15/2019
GONZALEZ, ANDY	2P-6121	2	21.39	5190********9261	170540	01/15/2019
GONZALEZ, JESUS	2P-6224	2	21.39	4566********7630	073221	01/15/2019
GONZALEZ, JUAN	2P-5723	2	42.78	4270********5843	073221	01/15/2019
GONZALEZ, YULIAN	2P-7162	2	21.39	4266********3857	06675B	01/15/2019
GOTTWALD, PATSY	2P-3588	2	21.39	4147********6483	06699D	01/15/2019
GRIERSON, EDWARD	2P-4751	2	21.39	4270********4921	073223	01/15/2019
GUERRERO, CULLEN	2P-7121	2	21.39	4833********6602	043207	01/15/2019
GUTIERREZ, RAFAEL	2P-7215	2	21.39	5467********8551	06739Z	01/15/2019
GUTIERREZ, STEPHANIE	2P-7072	2	21.39	4820********0346	622497	01/15/2019
HEMRICK, BRIAN	2P-6770	2	21.39	4833********6200	053207	01/15/2019
HERNANDEZ, ALEXANDER	2P-6216	2	42.78	4427********1224	053207	01/15/2019
HERNANDEZ, ELINA	2P-4107	2	42.78	4355********3295	119092	01/15/2019
HERNANDEZ, HERLAN	2P-7085	2	21.39	4566********3713	073226	01/15/2019
HERRERA, OSIEL	2P-5722	2	21.39	4270********6193	073226	01/15/2019
HOHMANN, MICHAEL	2P-6865	2	21.39	4270********4706	073227	01/15/2019
HOUSE, HUGH	2P-4270	2	21.39	3717*******4005	157137	01/15/2019
HOWE, RYAN	2P-7168	2	21.39	4744********6546	143829	01/15/2019
HRNANDEZ, ALBANY	2P-6644	2	21.39	4270********2471	073228	01/15/2019
HULL, DAVID	2P-6720	2	21.39	4563********8133	H65447	01/15/2019
HURST, THOMAS	2P-5439	2	21.39	4270********8940	073229	01/15/2019
IRIGOYEN, RAUL	2P-5835	2	21.39	5111********3904	919281	01/15/2019
IRVIN, SHELBY	2P-7169	2	21.39	5312********4523	163926	01/15/2019
JOHN, KENNETH	2P-5411	2	21.39	5424********1934	52380B	01/15/2019
JOHNSON, MICHAEL	2P-7174	2	42.78	4400********6095	00485B	01/15/2019
JONES, LARA	2P-7211	2	21.39	4117********7067	173421	01/15/2019
JONES, SHANNON	2P-5563	2	21.39	4270********6575	073231	01/15/2019
JONES, TRAVIS	2P-6085	2	21.39	3797*******1003	186244	01/15/2019
KELLEY, KANDYCE	2P-6443	2	21.39	4737********7402	087517	01/15/2019
KIRKLAND, AMANDA	2P-6975	2	21.39	4744********3976	113921	01/15/2019
KNOLL, NEUSA	2P-5180	2	21.39	6011********2586	01562R	01/15/2019
KNUEPPEL, KELLY	2P-3707	2	21.39	4737********3151	010392	01/15/2019
LABARRE, TORI	2P-3970	2	42.78	4355********9321	136131	01/15/2019
LAGO, HENRY	2P-6811	2	42.78	4270********5883	073234	01/15/2019
LECUYER, WILLIAM	2P-6273	2	42.78	4270********9370	073235	01/15/2019
LEGGETT, RICHARD	2P-6874	2	42.76	4036********2361	028458	01/15/2019
LEYVA, ENRIQUE	2P-5510	2	21.39	5348********8045	163021	01/15/2019
LOBAINA, ARMANDO	2P-6816	2	21.39	4270********2044	073236	01/15/2019
LOPEZ, ADRIAN	2P-6023	2	21.39	4744********8773	173220	01/15/2019
LOPEZ, ALEX	2P-7082	2	21.39	5312********1906	173724	01/15/2019
LOPEZ, YERANIA	2P-5820	2	21.39	4266********4005	07180A	01/15/2019
MACIAS, MICKY	2P-7242	2	21.39	5595********7671	07213Z	01/15/2019
MADERA, ANGEL	2P-7176	2	21.39	4003********7274	07215B	01/15/2019
MANSFIELD, DEBRA	2P-7204	2	21.39	5312********4066	143326	01/15/2019
MASINELLI, ZACHARY	2P-6511	2	21.39	4737********2018	038410	01/15/2019
MASSARO, ZAX	2P-5766	2	21.39	5319********1124	170541	01/15/2019
MATO, BECKY	2P-3830	2	21.39	5329********5598	08479Z	01/15/2019
MATOS, DANIELLE	2P-6164	2	21.39	4347********0194	033207	01/15/2019
MAYER, LUCAS	2P-5718	2	21.39	4888********7571	08188D	01/15/2019
MAYOR, MAYDOLIS	2P-7167	2	21.39	5196********1531	000994	01/15/2019
MCCUE, SEAN	2P-6160	2	21.39	4270********4946	073244	01/15/2019
MCLERAN, DALTON	2P-6815	2	21.39	4270********9365	073244	01/15/2019
MEDEROS, JEISSIE	2P-5963	2	10.70	4388********8075	07341C	01/15/2019
MEDINA, CHRISTIAN	2P-5604	2	21.39	5312********9930	113928	01/15/2019
METZGER, LANA	2P-7177	2	21.39	4756********1165	073245	01/15/2019
MEYERS, CAROL	2P-3320	2	21.39	4737********5686	066866	01/15/2019
MINKE, DAVID	2P-5969	2	42.78	6011********9874	01589R	01/15/2019
MOCABY, JOHN	2P-7074	2	21.39	5424********4525	617597	01/15/2019
MONTY, ALEXANDER	2P-6513	2	21.39	4270********6350	073247	01/15/2019
MORALES, ELENA	2P-5065	2	21.39	4744********9901	163525	01/15/2019
MULLERS, CHANDLER	2P-6872	2	21.39	4270********3747	073248	01/15/2019
MYERS, NANCY	2P-3796	2	21.39	6011********3881	01590R	01/15/2019
NAUTH, BRYAN	2P-5330	2	21.39	6011********0477	01504B	01/15/2019
NICOLETTI, MARK	2P-7033	2	21.39	4270********2728	073249	01/15/2019
NODARSE, JUAN	2P-5962	2	21.39	4270********2039	073249	01/15/2019
NOLASCO, AMY	2P-6917	2	21.39	4270********0508	073249	01/15/2019
NOWAK, AMBER	2P-6269	2	21.39	5424********8960	617610	01/15/2019
ODOM, DAVID	2P-4587	2	21.39	4833********5508	003207	01/15/2019
OGDEN, CODY	2P-5072	2	21.39	5143********3877	2RU9F9	01/15/2019
ONEIL, KENNETH	2P-6235	2	21.39	4013********9256	073251	01/15/2019
ORDONEZ, ADADBELLA	2P-7069	2	21.39	4124********0624	013207	01/15/2019
ORTEGON, HECTOR	2P-3528	2	21.39	4737********7093	047567	01/15/2019
PADRON, ALAIN	2P-6118	2	21.39	4270********7658	073252	01/15/2019
PANTALEON, ROBERTO	2P-5683	2	21.39	4741********9950	040396	01/15/2019
PATTON, STEVE	2P-7241	2	21.39	6011********6713	01551P	01/15/2019
PEREZ, CARLOS	2P-4332	2	21.39	4635********8097	113629	01/15/2019
PEREZ, CRYSTAL	2P-7073	2	21.39	4400********8454	06957B	01/15/2019
PEREZ, HENRY	2P-3701	2	21.39	4400********8454	00225B	01/15/2019
PEREZ, LIZBETH	2P-4049	2	21.39	4737********9831	048632	01/15/2019
PEREZ, PATRICK	2P-4764	2	21.39	4400********8454	00604B	01/15/2019
POORE, DARCI	2P-6650	2	21.39	3767*******1002	155996	01/15/2019
POZO, VICTOR	2P-7032	2	21.39	4566********7924	073257	01/15/2019
PUENTE, ETHLIN	2P-5033	2	21.39	4737********5253	034614	01/15/2019
RAMIREZ, CHRIS	2P-6971	2	21.39	4737********8574	047854	01/15/2019
RAMIREZ, ERIK	2P-6819	2	21.39	4737********6576	059807	01/15/2019
RAMIREZ, JORGE	2P-4958	2	21.39	4270********7637	073259	01/15/2019
RAMIREZ, JORGE	2P-6965	2	21.19	4270********9967	073300	01/15/2019
REAMS, ADAM	2P-6912	2	21.39	4737********8116	076206	01/15/2019
RIVERA, ANTOMIA	2P-5383	2	21.39	4351********3772	053638	01/15/2019
RIVES, NOAH	2P-4156	2	21.39	5312********8084	193930	01/15/2019
ROBERTS, RICHARD	2P-4665	2	21.39	4100********1753	94099D	01/15/2019
RODRIGUEZ, AVIT	2P-7239	2	21.39	4270********1308	073302	01/15/2019
RODRIGUEZ, BRANTHON	2P-7068	2	21.39	4465********8720	015737	01/15/2019
RODRIGUEZ, BRIAN	2P-6963	2	21.39	4270********2772	073302	01/15/2019
RODRIGUEZ, RENIER	2P-7205	2	21.39	5312********9822	183432	01/15/2019
RODRIGUEZ, SUSANA	2P-7026	2	21.39	4355********2475	057082	01/15/2019
ROSALES, DAVID	2P-6058	2	21.39	4270********9959	073303	01/15/2019
RUWERSMA, LYDIA	2P-7042	2	21.39	4687********3056	630495	01/15/2019
SAAVEDRA, LEONEL	2P-6508	2	21.39	5424********9275	617708	01/15/2019
SAGE, DAVID	2P-6727	2	21.39	4121********2773	09167B	01/15/2019
SALGADO, MAYQUEL	2P-7172	2	21.40	4351********8066	031485	01/15/2019
SANCHEZ, ENOC	2P-6270	2	41.71	4833********9995	063307	01/15/2019
SANCHEZ, LUIS	2P-6803	2	42.78	5424********8838	623840	01/15/2019
SANCHEZ, YANETT	2P-6667	2	21.39	4270********7454	073307	01/15/2019
SANCHEZ, YANIA	2P-6634	2	21.39	4270********7454	073308	01/15/2019
SANDOVAL, GIOVANNI	2P-6729	2	21.39	4744********5002	183931	01/15/2019
SARDINA, DANIEL	2P-7182	2	21.39	4013********1580	073308	01/15/2019
SCHNEIDER, ROBERT	2P-5351	2	21.39	5178********8152	09287Z	01/15/2019
SEITZ, CHRISTOPHER	2P-7131	2	42.78	4833********8436	093307	01/15/2019
SHEPARD, TYLER	2P-6914	2	21.39	4100********7023	09297B	01/15/2019
SIMON, ROLEX	2P-6718	2	21.39	4147********5357	09297C	01/15/2019
SIMONIK, MICHAEL	2P-7212	2	21.39	4147********7335	09324D	01/15/2019
SIWEK, CHRISTIAN	2P-3484	2	42.78	4744********5878	183230	01/15/2019
SNORF, ROY	2P-6761	2	21.39	4744********9753	183131	01/15/2019
SPICER, KEITH	2P-4663	2	21.39	4744********8760	173534	01/15/2019
SUAREZ, ALEX	2P-6406	2	21.39	4400********9315	09422B	01/15/2019
TAYLOR, ERIC	2P-7217	2	21.39	4270********5135	073312	01/15/2019
TERRY, MATTHEW	2P-4956	2	21.39	4744********7894	123533	01/15/2019
THOMAS, KENNETH	2P-6010	2	42.76	5424********5653	623883	01/15/2019
THORNTON, CHRISTOPHER	2P-6167	2	21.39	5178********7507	09421Z	01/15/2019
TOMICI, DANIEL	2P-4992	2	21.39	5414********9132	09426Z	01/15/2019
TORRECILLA, ORIOL	2P-7234	2	21.39	4465********0932	015238	01/15/2019
TORRES, MARC	2P-7225	2	21.39	4737********1925	067233	01/15/2019
TREVINO, HEATHER	2P-6379	2	21.39	4036********3130	295013	01/15/2019
UNDERWOOD, ROBERT	2P-4629	2	21.39	5312********4582	123530	01/15/2019
URBANOWSKI, KATELYN	2P-6817	2	21.39	4003********3504	09483B	01/15/2019
VALDEZ, HENRY	2P-6516	2	21.39	5312********9754	133238	01/15/2019
VARGAS, CORAL	2P-7081	2	21.39	4270********6305	073316	01/15/2019
VARGAS, GERMAN	2P-4532	2	21.39	5312********7187	143639	01/15/2019
VARGAS, JULIO	2P-4269	2	21.39	4465********1708	015462	01/15/2019
VARGAS, ROBERTO	2P-7044	2	21.39	5424********3091	623921	01/15/2019
VAZQUEZ, HAZEL	2P-6278	2	21.39	4270********6068	073318	01/15/2019
VELASQUEZ, ANTHONY	2P-6728	2	21.39	4833********6683	083307	01/15/2019
VENTURA, MIGUEL	2P-6228	2	21.39	5312********7697	123238	01/15/2019
WAHL, ROBERT	2P-7253	2	21.39	4737********4039	049406	01/15/2019
WALIGORA, BRUCE	2P-5950	2	21.39	4737********8806	001573	01/15/2019
WELLS, HEATHER	2P-6921	2	21.39	5312********1231	163135	01/15/2019
WHITE, MATTHEW	2P-7123	2	21.39	4465********8183	015059	01/15/2019
WIDNER, STUART	2P-2421	2	21.39	4608********0989	632147	01/15/2019
WOOD, MATTHEW	2P-3491	2	21.39	4037********3753	605133	01/15/2019
ZEMPEL, KELLY	2P-6805	2	21.39	4661********8077	063331	01/15/2019

Totals

Count	Card Type	Total
5	American Express	108.23
45	MasterCard	1090.85
170	Visa	4042.80
9	Discover	213.90
0	Other	0.00
		5455.78