02/15/2019

05:50:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABIN3, ROLANDO	2P-7193	2	21.39	4270********7775	061414	02/15/2019
ABRAHAM3, KURIAN	2P-6722	2	10.70	4266********2795	02457B	02/15/2019
ACOSTA, NORBERTO	2P-4990	2	21.39	4270********7734	061414	02/15/2019
AHMED, EDITH	2P-4772	2	21.39	5243********4663	01517Z	02/15/2019
AKERS, TODD	2P-7161	2	21.39	4270********2984	061416	02/15/2019
AKHUNDOV, TEYMUR	2P-7213	2	42.78	5312********1710	151746	02/15/2019
ALBANESE, SAM	2P-3376	2	21.39	6011********2392	01585R	02/15/2019
ALBERRY, LANCE	2P-6673	2	21.39	4355********7094	116111	02/15/2019
ALBERRY, WES	2P-7163	2	21.39	4737********1811	050984	02/15/2019
ALONSO, JOSE	2P-11560	2	21.39	4270********4212	061419	02/15/2019
ALVAREZ, ARMANDO	2P-3891	2	21.39	4270********6284	061420	02/15/2019
ANDRADE, MARTIN	2P-7034	2	85.56	4744********7036	151344	02/15/2019
ARNOLD, KOEN	2P-7271	2	21.39	4737********5719	086573	02/15/2019
ARTEAGA, RIGOBERTO	2P-6873	2	21.39	4270********4954	061421	02/15/2019
AVILA, LARITZA	2P-4968	2	21.39	4744********3560	161942	02/15/2019
AYERBE, EURIS	2P-7232	2	21.39	4741********1437	087706	02/15/2019
BAKER, MATTHEW	2P-4126	2	21.39	4690********2344	544051	02/15/2019
BALTERMAN, CYNTHIA	2P-5373	2	21.39	3751*******3851	344626	02/15/2019
BASTYS, JUSTIN	2P-6171	2	21.39	4270********2766	061423	02/15/2019
BAZAN, DOUGLAS	2P-6284	2	21.39	4737********1960	020471	02/15/2019
BENAVIDES, JACINTO	2P-6867	2	21.39	4737********2353	031144	02/15/2019
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********9141	051857	02/15/2019
BETANCOURT, JUAN	2P-7230	2	21.39	4270********0661	061425	02/15/2019
BETANCOURT, LISETTE	2P-7091	2	21.19	4270********6421	061426	02/15/2019
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	02801D	02/15/2019
BOWMAN, RANDI	2P-7208	2	21.39	4037********6954	505141	02/15/2019
BRADLEY, FRED	2P-6765	2	21.39	4100********0846	92746B	02/15/2019
BRUNSON, ANDREW	2P-7063	2	42.78	5319********1828	242801	02/15/2019
CABRERA, ADRIAN	2P-6458	2	21.39	5312********6137	151441	02/15/2019
CALDERON, JOSE	2P-71425	2	21.39	4741********2471	055811	02/15/2019
CALLE, JAIME	2P-6024	2	45.35	4741********1942	018689	02/15/2019
CAMACHO, NEIDA	2P-7209	2	21.39	4270********3601	061429	02/15/2019
CAMPBELL, KRISTIAN	2P-6711	2	21.39	4737********9859	067081	02/15/2019
CAMPOLO, JOSH	2P-7025	2	21.39	4270********4562	061430	02/15/2019
CANO, JESUS	2P-7080	2	21.39	4744********2866	191544	02/15/2019
CARBALLEA, JULIO	2P-5177	2	21.39	4270********4101	061431	02/15/2019
CARTAYA, MAIRA	2P-6642	2	21.39	6011********8507	01582R	02/15/2019
CASSIN, NICK	2P-7166	2	21.39	6011********5569	01518R	02/15/2019
CASSIN, SKYLER	2P-6338	2	21.39	4690********5249	544057	02/15/2019
CASTEEL, CHRISTINE	2P-3717	2	42.78	4833********9021	021406	02/15/2019
CEVAT, ROBERSON	2P-7228	2	42.76	5115********5769	551479	02/15/2019
CHAPPA, THOMAS	2P-6675	2	21.39	5218********2024	019628	02/15/2019
CHERRELUS, HENOCK	2P-6919	2	21.39	4737********5360	045501	02/15/2019
CINTO-ESTRADA, OSCAR	2P-7282	2	21.39	5312********2212	171747	02/15/2019
CLARKE, MIKE	2P-7178	2	21.39	4791********4562	030491	02/15/2019
CLAUSEN, DOUGLAS	2P-3708	2	21.39	4147********5014	03044C	02/15/2019
COTTO, FAUSTO	2P-6547	2	21.39	4356********9087	131043	02/15/2019
COUTURE, CAYDEN	2P-7040	2	21.39	6011********4892	01512R	02/15/2019
CREWS, CHRISTOPHER	2P-4790	2	21.39	4744********4034	131148	02/15/2019
CRUZ, LEANDRO	2P-7206	2	21.39	4566********5042	061436	02/15/2019
CYPRESS, KENNETH	2P-3655	2	21.39	4270********8834	061437	02/15/2019
DEL CARMEN, MARIA	2P-6161	2	21.39	5312********4595	101642	02/15/2019
DEL POZO, ALBERTO	2P-3513	2	21.39	4270********5229	061437	02/15/2019
DELANO, TIM	2P-6913	2	21.39	4270********2004	061438	02/15/2019
DELUCA, BRAD	2P-4740	2	21.39	4270********8720	061438	02/15/2019
DIAZ, CHRISTOPHER	2P-6054	2	21.39	4270********9244	061438	02/15/2019
DIAZ, OSMEL	2P-3723	2	21.39	4888********6845	05682A	02/15/2019
DIAZ, RODOLFO	2P-5727	2	21.39	4737********8650	081303	02/15/2019
DICARLO, JAKE	2P-4768	2	21.39	4867********5126	001406	02/15/2019
DOMINGUEZ, ARELYS	2P-6354	2	42.78	4270********8019	061440	02/15/2019
DOMINGUEZ, LAZARO	2P-5589	2	21.39	4270********8416	061440	02/15/2019
DOMINGUEZ, OMAR	2P-6051	2	21.39	4355********5343	063126	02/15/2019
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	041945	02/15/2019
DORNAN, JAMES	2P-4399	2	21.39	5528********6353	03254E	02/15/2019
DURYEA, PAIGE	2P-4485	2	42.78	4351********5784	066086	02/15/2019
ECHEVARRIA, JOHN	2P-5865	2	21.39	4833********5893	031406	02/15/2019
EDWARD, GRANT	2P-7170	2	21.39	4833********2925	031406	02/15/2019
ELOY, JACQUELINE	2P-6402	2	21.39	4270********2828	061443	02/15/2019
ENAMORADO, STEVE	2P-7233	2	21.39	4294********8945	069128	02/15/2019
ERVIN, TYLER	2P-7236	2	21.39	5312********1106	101345	02/15/2019
ETIENNE, JOHNNY	2P-7276	2	21.39	4447********3761	015431	02/15/2019
EVANS, BONNIE	2P-4255	2	21.39	5424********2115	530849	02/15/2019
FERNANDEZ, LAZERO	2P-3730	2	22.67	3700*******2882	382015	02/15/2019
FERNANDEZ, NATHANIEL	2P-6064	2	21.38	4270********0463	061446	02/15/2019
FERRUFINO, WILMER	2P-7269	2	21.39	4690********4878	544067	02/15/2019
FILLMORE, DAVID	2P-6648	2	21.39	4000********2978	578854	02/15/2019
FLORES, ARIANNA	2P-7084	2	21.39	5108********9911	051447	02/15/2019
FLORES, JOEL	2P-7083	2	21.39	5108********9911	051447	02/15/2019
FLOWERS, RYAN	2P-4651	2	21.39	4270********4075	061448	02/15/2019
FONSECA, PEDRO	2P-7160	2	21.39	4270********1853	061448	02/15/2019
FRACASSO, DAVID	2P-7171	2	21.39	5480********0732	530875	02/15/2019
GALLEN, EDUARDO	2P-6672	2	21.39	5312********6230	101242	02/15/2019
GALLOPS, CHARLES	2P-6880	2	21.39	4266********1892	03507A	02/15/2019
GARCIA, ADRIANA	2P-5779	2	42.78	4269********9188	015452	02/15/2019
GARCIA, AGUSTIN	2P-6234	2	21.39	4737********2081	037329	02/15/2019
GARCIA, ALEJANDRO	2P-5705	2	21.39	5424********9324	526583	02/15/2019
GARCIA, EDDY	2P-6223	2	21.39	5424********9989	530890	02/15/2019
GARCIA, LILLY	2P-6576	2	21.39	4737********6137	036567	02/15/2019
GARDNER, JASON	2P-6586	2	21.39	4417********7342	03575C	02/15/2019
GASPAR, GUADALUPE	2P-6970	2	21.39	4270********2809	061452	02/15/2019
GASPARD, ADAM	2P-5353	2	21.39	4447********9908	015646	02/15/2019
GIRON, DAVID	2P-7118	2	21.39	4342********1846	039683	02/15/2019
GIRONES, JUSUAN	2P-5627	2	21.39	4833********5429	031406	02/15/2019
GOMEZ, FRANCO	2P-6966	2	21.39	4737********4520	008151	02/15/2019
GONZALESSR, WALTER	2P-7249	2	42.78	4270********7144	061455	02/15/2019
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.39	4608********5496	645701	02/15/2019
GONZALEZ, JESUS	2P-6224	2	21.39	4566********7630	061455	02/15/2019
GONZALEZ, JUAN	2P-5723	2	42.78	4270********5843	061456	02/15/2019
GONZALEZ, YULIAN	2P-7162	2	21.39	4266********3857	03689B	02/15/2019
GOTTWALD, PATSY	2P-3588	2	21.39	4147********8759	03710D	02/15/2019
GRIMES, JAMES	2P-7266	2	21.39	5312********8025	131146	02/15/2019
GROMAS, DIEGO	2P-6663	2	21.39	4447********5824	015170	02/15/2019
GUTIERREZ, ALEXANDER	2P-7280	2	21.39	5424********1556	530938	02/15/2019
GUTIERREZ, RAFAEL	2P-7215	2	21.39	5467********8551	03799Z	02/15/2019
GUTIERREZ, STEPHANIE	2P-7072	2	21.39	4820********0346	650037	02/15/2019
HAYMAN, PATRICK	2P-7275	2	21.39	5424********9601	526635	02/15/2019
HEMRICK, BRIAN	2P-6770	2	21.39	4833********6200	011506	02/15/2019
HERNANDEZ, ALEXANDER	2P-6216	2	42.78	4427********1224	021506	02/15/2019
HERRERA, OSIEL	2P-5722	2	21.39	4270********6193	061501	02/15/2019
HOHMANN, MICHAEL	2P-6865	2	21.39	4270********4706	061503	02/15/2019
HOUSE, HUGH	2P-4270	2	21.39	3717*******4005	175916	02/15/2019
HOWE, RYAN	2P-7168	2	21.39	4744********6546	161155	02/15/2019
HRNANDEZ, ALBANY	2P-6644	2	21.39	4270********2471	061503	02/15/2019
HULL, DAVID	2P-6720	2	21.39	4563********8133	H53723	02/15/2019
HURST, THOMAS	2P-5439	2	21.39	4270********8940	061504	02/15/2019
IRIGOYEN, RAUL	2P-5835	2	21.39	5111********3904	929648	02/15/2019
IRVIN, SHELBY	2P-7169	2	21.39	5312********4523	171552	02/15/2019
JOHN, KENNETH	2P-5411	2	21.39	5424********1934	48089B	02/15/2019
JOHNSON, MICHAEL	2P-7174	2	42.78	4400********6095	06660B	02/15/2019
JONES, LARA	2P-7211	2	21.39	4117********7067	151156	02/15/2019
JONES, SHANNON	2P-5563	2	21.39	4270********6575	061507	02/15/2019
JONES, TRAVIS	2P-6085	2	21.39	3797*******1003	121507	02/15/2019
KELLEY, KANDYCE	2P-6443	2	21.39	4737********7402	011068	02/15/2019
KIRKLAND, AMANDA	2P-6975	2	21.39	4744********3976	111652	02/15/2019
KIRKSEY, MICHAEL	2P-7196	2	42.76	4270********6716	061509	02/15/2019
KNOLL, NEUSA	2P-5180	2	21.39	6011********2586	01508R	02/15/2019
KNUEPPEL, KELLY	2P-3707	2	21.39	4737********3151	050945	02/15/2019
LABARRE, TORI	2P-3970	2	42.78	4355********9321	067109	02/15/2019
LAGO, HENRY	2P-6811	2	42.78	4270********5883	061511	02/15/2019
LEBORGNE, HEATHER	2P-7227	2	21.39	5424********1035	526690	02/15/2019
LECUYER, WILLIAM	2P-6273	2	42.78	4270********9370	061512	02/15/2019
LEGGETT, RICHARD	2P-6874	2	42.76	4036********2361	021269	02/15/2019
LEYVA, ENRIQUE	2P-5510	2	21.39	5348********8045	171052	02/15/2019
LIMA, CAIO	2P-6408	2	21.39	4741********6527	023407	02/15/2019
LLOYDEL, ATKINSON	2P-7274	2	21.39	5312********0209	101457	02/15/2019
LOBAINA, ARMANDO	2P-6816	2	21.39	4270********2044	061514	02/15/2019
LOPEZ, ADRIAN	2P-6023	2	21.39	4744********8773	171156	02/15/2019
LOPEZ, ALEX	2P-7082	2	21.39	5312********1906	141354	02/15/2019
LOPEZ, YERANIA	2P-5820	2	21.39	4266********4005	05504A	02/15/2019
LOPEZ, YUNIOR	2P-7065	2	21.39	4355********4109	081041	02/15/2019
LUIS, REYNALDO	2P-7279	2	21.39	5424********8922	531031	02/15/2019
MACIAS, MICKY	2P-7242	2	21.39	5595********7671	05521Z	02/15/2019
MADERA, ANGEL	2P-7176	2	21.39	4003********7274	05535B	02/15/2019
MANSFIELD, DEBRA	2P-7204	2	21.39	5312********4066	191755	02/15/2019
MASINELLI, ZACHARY	2P-6511	2	21.39	4737********2018	073264	02/15/2019
MASSARO, ZAX	2P-5766	2	21.39	5319********1124	242803	02/15/2019
MATO, BECKY	2P-3830	2	21.39	5329********5598	07096Z	02/15/2019
MATOS, DANIELLE	2P-6164	2	21.39	4347********0194	001506	02/15/2019
MAYER, LUCAS	2P-5718	2	21.39	4888********7571	02156D	02/15/2019
MAYOR, MAYDOLIS	2P-7167	2	21.39	5196********1531	006738	02/15/2019
MCCUE, SEAN	2P-6160	2	21.39	4270********4946	061522	02/15/2019
MCLERAN, DALTON	2P-6815	2	21.39	4270********9365	061521	02/15/2019
MEDEROS, JEISSIE	2P-5963	2	10.70	4388********8075	05673C	02/15/2019
MEDINA, CHRISTIAN	2P-5604	2	21.39	5312********9930	141254	02/15/2019
METZGER, LANA	2P-7177	2	21.39	4756********1165	061522	02/15/2019
MEYERS, CAROL	2P-3320	2	21.39	4737********5686	018224	02/15/2019
MILLER, STEPHEN	2P-7281	2	21.39	4744********5803	151157	02/15/2019
MINKE, DAVID	2P-5969	2	42.78	6011********9874	01554R	02/15/2019
MOCABY, JOHN	2P-7074	2	21.39	5424********4525	526770	02/15/2019
MONTY, ALEXANDER	2P-6513	2	21.39	4270********6350	061524	02/15/2019
MORALES, ELENA	2P-5065	2	21.39	4744********9901	171352	02/15/2019
MULLERS, CHANDLER	2P-6872	2	21.39	4270********3747	061525	02/15/2019
MYERS, NANCY	2P-3796	2	21.39	6011********3881	01567R	02/15/2019
NAUTH, BRYAN	2P-5330	2	21.39	6011********0477	01514B	02/15/2019
NICOLETTI, MARK	2P-7033	2	21.39	4270********2728	061526	02/15/2019
NODARSE, JUAN	2P-5962	2	21.39	4270********2039	061526	02/15/2019
NOLASCO, AMY	2P-6917	2	21.39	4270********0508	061527	02/15/2019
NOWAK, AMBER	2P-6269	2	21.39	5424********8960	526789	02/15/2019
NUNO, CHRISTIAN	2P-5358	2	21.39	4270********8751	061528	02/15/2019
ODOM, DAVID	2P-4587	2	21.39	4833********5508	081506	02/15/2019
OGDEN, CODY	2P-5072	2	21.39	5143********3877	2XTTDO	02/15/2019
ONEIL, KENNETH	2P-6235	2	21.39	4013********9256	061529	02/15/2019
ORDONEZ, ADADBELLA	2P-7069	2	21.39	4124********0624	091506	02/15/2019
ORTEGON, HECTOR	2P-3528	2	21.39	4737********7093	032941	02/15/2019
PADRON, ALAIN	2P-6118	2	21.39	4270********7658	061530	02/15/2019
PANTALEON, ROBERTO	2P-5683	2	21.39	4741********9950	011123	02/15/2019
PATTON, STEVE	2P-7241	2	21.39	6011********6713	01582P	02/15/2019
PEREZ, CARLOS	2P-4332	2	21.39	4635********8097	161054	02/15/2019
PEREZ, CRYSTAL	2P-7073	2	21.39	4400********8454	04462B	02/15/2019
PEREZ, HENRY	2P-3701	2	21.39	4400********8454	07463B	02/15/2019
PEREZ, LIZBETH	2P-4049	2	21.39	4737********9831	034697	02/15/2019
PEREZ, PATRICK	2P-4764	2	21.39	4400********8454	08956B	02/15/2019
PINTO-TORO, LUIS	2P-7265	2	21.39	4744********5803	151157	02/15/2019
PRENTICE, STEVEN	2P-7133	2	21.39	4744********9715	161157	02/15/2019
PUENTE, ETHLIN	2P-5033	2	21.39	4737********5253	059483	02/15/2019
PUENTE, JAHAZIEL	2P-7261	2	21.39	4737********9382	088651	02/15/2019
RAMIREZ, CHRIS	2P-6971	2	21.39	4737********8574	056118	02/15/2019
RAMIREZ, ERIK	2P-6819	2	21.39	4737********6576	013470	02/15/2019
RAMIREZ, JORGE	2P-4958	2	21.39	4270********7637	061537	02/15/2019
RAMIREZ, JORGE	2P-6965	2	21.19	4270********9967	061537	02/15/2019
REAMS, ADAM	2P-6912	2	21.39	4737********8116	045731	02/15/2019
RIVERA, ANTOMIA	2P-5383	2	21.39	4351********3772	023274	02/15/2019
RIVES, NOAH	2P-4156	2	21.39	5312********8084	101056	02/15/2019
RODRIGUEZ, AVIT	2P-7239	2	21.39	4270********1308	061540	02/15/2019
RODRIGUEZ, BRIAN	2P-6963	2	21.39	4270********2772	061540	02/15/2019
RODRIGUEZ, RENIER	2P-7205	2	21.39	5312********9822	181758	02/15/2019
RODRIGUEZ, SUSANA	2P-7026	2	21.39	4355********2475	137063	02/15/2019
ROSALES, DAVID	2P-6058	2	21.39	4270********9959	061541	02/15/2019
RUWERSMA, LYDIA	2P-7042	2	21.39	4687********3056	654262	02/15/2019
SALGADO, MAYQUEL	2P-7172	2	21.40	4351********8066	023679	02/15/2019
SANCHEZ, ENOC	2P-6270	2	41.71	4833********9995	041506	02/15/2019
SANCHEZ, LUIS	2P-6803	2	42.78	5424********8838	531202	02/15/2019
SANCHEZ, YANETT	2P-6667	2	21.39	4270********7454	061544	02/15/2019
SANCHEZ, YANIA	2P-6634	2	21.39	4270********7454	061545	02/15/2019
SANDOVAL, GIOVANNI	2P-6729	2	21.39	4744********5002	141950	02/15/2019
SARDINA, DANIEL	2P-7182	2	21.39	4013********1580	061546	02/15/2019
SCHNEIDER, ROBERT	2P-5351	2	21.39	5178********8152	06389Z	02/15/2019
SEITZ, CHRISTOPHER	2P-7131	2	42.78	4833********8436	061506	02/15/2019
SHEPARD, TYLER	2P-6914	2	21.39	4100********7023	06419B	02/15/2019
SIMON, ROLEX	2P-6718	2	21.39	4147********5357	06430C	02/15/2019
SIMONIK, MICHAEL	2P-7212	2	21.39	4147********7335	06429D	02/15/2019
SIWEK, CHRISTIAN	2P-3484	2	42.78	4744********5878	151459	02/15/2019
SNORF, ROY	2P-6761	2	21.39	4744********9753	141950	02/15/2019
SOTO, REYNALDO	2P-7165	2	21.39	5424********8610	531224	02/15/2019
SPICER, KEITH	2P-4663	2	21.39	4744********8760	191054	02/15/2019
SUAREZ, ALEX	2P-6406	2	21.39	4400********9315	08882B	02/15/2019
TERRY, MATTHEW	2P-4956	2	21.39	4744********7894	101856	02/15/2019
THOMAS, KENNETH	2P-6010	2	42.76	5424********5653	526917	02/15/2019
THORNTON, CHRISTOPHER	2P-6167	2	21.39	5178********7507	06535Z	02/15/2019
TOMICI, DANIEL	2P-4992	2	21.39	5414********9132	06550Z	02/15/2019
TORRECILLA, ORIOL	2P-7234	2	21.39	4465********0932	015330	02/15/2019
TORRES, MARC	2P-7225	2	21.39	4737********1925	067371	02/15/2019
TREVINO, HEATHER	2P-6379	2	21.39	4036********3130	274471	02/15/2019
TROSTERUD, COLM	2P-7272	2	21.39	3723*******1016	101756	02/15/2019
TRUJILLO, GABRIEL	2P-7270	2	21.39	4270********1699	061553	02/15/2019
UNDERWOOD, ROBERT	2P-4629	2	21.39	5312********4582	101351	02/15/2019
VARGAS, CORAL	2P-7081	2	21.39	4270********6305	061554	02/15/2019
VARGAS, GERMAN	2P-4532	2	21.39	5312********7187	111650	02/15/2019
VARGAS, JULIO	2P-4269	2	21.39	4465********1708	015373	02/15/2019
VARGAS, ROBERTO	2P-7044	2	21.39	5424********3091	531263	02/15/2019
VAZQUEZ, HAZEL	2P-6278	2	21.39	4270********6068	061555	02/15/2019
VELASQUEZ, ANTHONY	2P-6728	2	21.39	4833********6683	061506	02/15/2019
VENTURA, MIGUEL	2P-6228	2	21.39	5312********7697	161957	02/15/2019
WAHL, ROBERT	2P-7253	2	21.39	4737********4039	053910	02/15/2019
WALIGORA, BRUCE	2P-5950	2	21.39	4737********8806	086432	02/15/2019
WATKINS, CLINTON	2P-7119	2	42.78	4741********5787	041918	02/15/2019
WELLS, HEATHER	2P-6921	2	21.39	5312********1231	171854	02/15/2019
WIDNER, STUART	2P-2421	2	21.39	4608********0989	655864	02/15/2019
WOOD, MATTHEW	2P-3491	2	21.39	4037********3753	505151	02/15/2019
ZARANELE, MAUREEN	2P-6455	2	42.78	4270********5247	061559	02/15/2019
ZEMPEL, KELLY	2P-6805	2	21.39	4661********8077	051559	02/15/2019

Totals

Count	Card Type	Total
5	American Express	108.23
51	MasterCard	1197.80
176	Visa	4256.68
9	Discover	213.90
0	Other	0.00
		5776.61