03/15/2019

06:19:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABIN3, ROLANDO	2P-7193	2	21.39	4270********7775	064606	03/15/2019
ABRAHAM3, KURIAN	2P-6722	2	10.70	4266********2795	08207B	03/15/2019
ACOSTA, NORBERTO	2P-4990	2	21.39	4270********7734	064607	03/15/2019
AHMED, EDITH	2P-4772	2	21.39	5243********4663	01514Z	03/15/2019
AKERS, TODD	2P-7161	2	21.39	4270********2984	064607	03/15/2019
AKHUNDOV, TEYMUR	2P-7213	2	42.78	5312********1710	164863	03/15/2019
ALBERRY, LANCE	2P-6673	2	21.39	4355********7094	049083	03/15/2019
ALBERRY, WES	2P-7163	2	21.39	4737********1811	079129	03/15/2019
ALONSO, JOSE	2P-11560	2	21.39	4270********4212	064610	03/15/2019
ALVAREZ, ARMANDO	2P-3891	2	21.39	4270********6284	064610	03/15/2019
ANDRADE, MARTIN	2P-7034	2	85.56	4744********7036	174667	03/15/2019
ARTEAGA, RIGOBERTO	2P-6873	2	21.39	4270********4954	064611	03/15/2019
AVILA, LARITZA	2P-4968	2	21.39	4744********3560	114060	03/15/2019
AYERBE, EURIS	2P-7232	2	21.39	4741********1437	089112	03/15/2019
BAKER, MATTHEW	2P-4126	2	21.39	4690********2344	301154	03/15/2019
BASTYS, JUSTIN	2P-6171	2	21.39	4270********2766	064613	03/15/2019
BAZAN, DOUGLAS	2P-6284	2	21.39	4737********1960	019525	03/15/2019
BENAVIDES, JACINTO	2P-6867	2	21.39	4737********2353	029098	03/15/2019
BERNABE, HIRFE	2P-6445	2	20.80	4737********2965	041322	03/15/2019
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********9141	022895	03/15/2019
BETANCOURT, JUAN	2P-7230	2	21.39	4270********0661	064616	03/15/2019
BETANCOURT, JUAN	2P-7304	2	69.52	4036********9325	041393	03/15/2019
BETANCOURT, LISETTE	2P-7091	2	21.19	4270********6421	064616	03/15/2019
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	08510D	03/15/2019
BORROTO, SUSEL	2P-6059	2	21.39	4270********6747	064617	03/15/2019
BRADLEY, FRED	2P-6765	2	21.39	4100********0846	54666B	03/15/2019
BRUNSON, ANDREW	2P-7063	2	42.78	5319********1828	313702	03/15/2019
CABRERA, ADRIAN	2P-6458	2	21.39	5312********6137	174265	03/15/2019
CALDERON, JOSE	2P-71425	2	21.39	4741********2471	026130	03/15/2019
CALLE, JAIME	2P-6024	2	45.35	3727*******4001	188175	03/15/2019
CAMACHO, NEIDA	2P-7209	2	21.39	4270********3601	064619	03/15/2019
CAMPBELL, KRISTIAN	2P-6711	2	21.39	4737********9859	059367	03/15/2019
CAMPOLO, JOSH	2P-7025	2	21.39	4270********4562	064620	03/15/2019
CANO, JESUS	2P-7080	2	21.39	4744********2866	114767	03/15/2019
CARBALLEA, JULIO	2P-5177	2	21.39	4270********4101	064621	03/15/2019
CARTAYA, MAIRA	2P-6642	2	21.39	6011********8507	01501R	03/15/2019
CASSIN, NICK	2P-7166	2	21.39	6011********5569	01516R	03/15/2019
CASSIN, SKYLER	2P-6338	2	21.39	4690********5249	301159	03/15/2019
CEVAT, ROBERSON	2P-7228	2	42.76	5115********5769	551586	03/15/2019
CHERRELUS, HENOCK	2P-6919	2	21.39	4737********5360	042714	03/15/2019
CINTO-ESTRADA, OSCAR	2P-7282	2	21.39	5312********2212	164565	03/15/2019
CLAUSEN, DOUGLAS	2P-3708	2	21.39	4147********5014	08711C	03/15/2019
COTTO, FAUSTO	2P-6547	2	21.39	4356********9087	184261	03/15/2019
COUTURE, CAYDEN	2P-7040	2	21.39	6011********4892	01525R	03/15/2019
CREWS, CHRISTOPHER	2P-4790	2	21.39	4744********4034	184262	03/15/2019
CRUZ, LEANDRO	2P-7206	2	21.39	4566********5042	064625	03/15/2019
CYPRESS, KENNETH	2P-3655	2	21.39	4270********8834	064625	03/15/2019
DEL CARMEN, MARIA	2P-6161	2	21.39	5312********4595	184064	03/15/2019
DELUCA, BRAD	2P-4740	2	21.39	4270********8720	064626	03/15/2019
DIAZ, OSMEL	2P-3723	2	21.39	4888********6845	08781A	03/15/2019
DIAZ, RODOLFO	2P-5727	2	21.39	4737********8650	084089	03/15/2019
DICARLO, JAKE	2P-4768	2	21.39	4867********5126	084606	03/15/2019
DOMINGUEZ, ARELYS	2P-6354	2	42.78	4270********8019	064628	03/15/2019
DOMINGUEZ, LAZARO	2P-5589	2	21.39	4270********8416	064629	03/15/2019
DOMINGUEZ, OMAR	2P-6051	2	21.39	4355********5343	094047	03/15/2019
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	021862	03/15/2019
DORNAN, JAMES	2P-4399	2	21.39	5528********6353	08915E	03/15/2019
DURYEA, PAIGE	2P-4485	2	42.78	4351********5784	096050	03/15/2019
ECHEVARRIA, JOHN	2P-5865	2	21.39	4833********5893	014606	03/15/2019
EDWARD, GRANT	2P-7170	2	21.39	4833********2925	014606	03/15/2019
ENAMORADO, STEVE	2P-7233	2	21.39	4294********8945	098084	03/15/2019
ERVIN, TYLER	2P-7236	2	21.39	5312********1106	134168	03/15/2019
ETIENNE, JOHNNY	2P-7276	2	21.39	4447********3761	015540	03/15/2019
EVANS, BONNIE	2P-4255	2	21.39	5424********2115	207274	03/15/2019
FERNANDEZ, NATHANIEL	2P-6064	2	21.38	4270********0463	064633	03/15/2019
FERRUFINO, WILMER	2P-7269	2	21.39	4690********4878	301161	03/15/2019
FILLMORE, DAVID	2P-6648	2	21.39	4000********2978	771955	03/15/2019
FLOWERS, RYAN	2P-4651	2	21.39	4270********4075	064635	03/15/2019
FONSECA, PEDRO	2P-7160	2	21.39	4270********1853	064635	03/15/2019
FRACASSO, DAVID	2P-7171	2	21.39	5480********0732	207344	03/15/2019
FREEMAN, DUSTIN	2P-6878	2	21.39	4270********3022	064636	03/15/2019
GALLEN, EDUARDO	2P-6672	2	21.39	5312********6230	114869	03/15/2019
GALLOPS, CHARLES	2P-6880	2	21.39	4266********1892	09118A	03/15/2019
GARCIA, ADRIANA	2P-5779	2	42.78	4269********9188	015914	03/15/2019
GARCIA, AGUSTIN	2P-6234	2	21.39	4737********2081	093431	03/15/2019
GARCIA, ALEJANDRO	2P-5705	2	21.39	5424********9324	207350	03/15/2019
GARCIA, EDDY	2P-6223	2	21.39	5424********9989	207357	03/15/2019
GARCIA, LILLY	2P-6576	2	21.39	4737********6137	062962	03/15/2019
GARDNER, JASON	2P-6586	2	21.39	4417********7342	09183C	03/15/2019
GASPARD, ADAM	2P-5353	2	21.39	4447********9908	015146	03/15/2019
GIRON, DAVID	2P-7118	2	21.39	4342********1846	057566	03/15/2019
GIRONES, JUSUAN	2P-5627	2	21.39	4833********5429	004606	03/15/2019
GOMEZ, FRANCO	2P-6966	2	21.39	4737********4520	085293	03/15/2019
GONZALESSR, WALTER	2P-7249	2	42.78	4270********7144	064641	03/15/2019
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.39	4608********5496	664305	03/15/2019
GONZALEZ, JESUS	2P-6224	2	21.39	4566********7630	064641	03/15/2019
GONZALEZ, JUAN	2P-5723	2	42.78	4270********5843	064642	03/15/2019
GONZALEZ, YULIAN	2P-7162	2	21.39	4266********3857	09278B	03/15/2019
GOTTWALD, PATSY	2P-3588	2	21.39	4147********8759	09306D	03/15/2019
GRIERSON, EDWARD	2P-4751	2	21.39	4270********4921	064644	03/15/2019
GRIMES, JAMES	2P-7266	2	21.39	5312********8025	194260	03/15/2019
GROMAS, DIEGO	2P-6663	2	21.39	4447********5824	015324	03/15/2019
GUERRERO, CULLEN	2P-7121	2	21.39	4833********6602	044606	03/15/2019
GUTIERREZ, ALEXANDER	2P-7280	2	21.39	5424********1556	207337	03/15/2019
GUTIERREZ, RAFAEL	2P-7215	2	21.39	5467********8551	09374Z	03/15/2019
GUTIERREZ, STEPHANIE	2P-7072	2	21.39	4820********0346	664627	03/15/2019
HAYMAN, PATRICK	2P-7275	2	21.39	5424********9601	207397	03/15/2019
HECHAVARRIA, ALBERT	2P-7316	2	26.74	4270********1198	064646	03/15/2019
HEMRICK, BRIAN	2P-6770	2	21.39	4833********6200	064606	03/15/2019
HERNANDEZ, ALEXANDER	2P-6216	2	42.78	4427********1224	074606	03/15/2019
HERRERA, OSIEL	2P-5722	2	21.39	4270********6193	064647	03/15/2019
HOHMANN, MICHAEL	2P-6865	2	21.39	4270********4706	064648	03/15/2019
HOUSE, HUGH	2P-4270	2	21.39	3717*******4005	102526	03/15/2019
HOWE, RYAN	2P-7168	2	21.39	4744********5060	174369	03/15/2019
HRNANDEZ, ALBANY	2P-6644	2	21.39	4270********2471	064649	03/15/2019
HULL, DAVID	2P-6720	2	21.39	4563********8133	H56868	03/15/2019
IRIGOYEN, RAUL	2P-5835	2	21.39	5111********3904	615803	03/15/2019
JOHN, KENNETH	2P-5411	2	21.39	5424********1934	08597B	03/15/2019
JOHNSON, MICHAEL	2P-7174	2	42.78	4400********6095	01429B	03/15/2019
JONES, SHANNON	2P-5563	2	21.39	4270********6575	064651	03/15/2019
JONES, TRAVIS	2P-6085	2	21.39	3797*******1003	145491	03/15/2019
KELLEY, KANDYCE	2P-6443	2	21.39	4737********7402	006425	03/15/2019
KIRKSEY, MICHAEL	2P-7196	2	42.76	4270********6716	064653	03/15/2019
KNOLL, NEUSA	2P-5180	2	21.39	6011********2586	01560R	03/15/2019
KNUEPPEL, KELLY	2P-3707	2	21.39	4737********3151	084412	03/15/2019
LABARRE, TORI	2P-3970	2	42.78	4355********9321	147089	03/15/2019
LAGO, HENRY	2P-6811	2	42.78	4270********5883	064654	03/15/2019
LEBORGNE, HEATHER	2P-7227	2	21.39	5424********1035	207454	03/15/2019
LECUYER, WILLIAM	2P-6273	2	42.78	4270********9370	064655	03/15/2019
LEGGETT, RICHARD	2P-6874	2	42.76	4036********2361	044657	03/15/2019
LEYVA, ENRIQUE	2P-5510	2	21.39	5348********8045	194165	03/15/2019
LIMA, CAIO	2P-6408	2	21.39	4741********6527	085456	03/15/2019
LLOYDEL, ATKINSON	2P-7274	2	21.39	5312********0209	174362	03/15/2019
LOBAINA, ARMANDO	2P-6816	2	21.39	4270********2044	064657	03/15/2019
LOPEZ, ADRIAN	2P-6023	2	21.39	4744********8773	124963	03/15/2019
LOPEZ, ALEX	2P-7082	2	21.39	5312********1906	184062	03/15/2019
LOPEZ, YERANIA	2P-5820	2	21.39	4266********4005	09778A	03/15/2019
LOPEZ, YUNIOR	2P-7065	2	21.39	4355********4109	097017	03/15/2019
LUIS, REYNALDO	2P-7279	2	21.39	5424********8922	207483	03/15/2019
MACIAS, MICKY	2P-7242	2	21.39	5595********7671	01017Z	03/15/2019
MADERA, ANGEL	2P-7176	2	21.39	4003********7274	01009B	03/15/2019
MANSFIELD, DEBRA	2P-7204	2	21.39	5312********4066	174272	03/15/2019
MASINELLI, ZACHARY	2P-6511	2	21.39	4737********2018	036472	03/15/2019
MASSARO, ZAX	2P-5766	2	21.39	5319********1124	313704	03/15/2019
MATO, BECKY	2P-3830	2	21.39	5329********5598	04272Z	03/15/2019
MATOS, DANIELLE	2P-6164	2	21.39	4347********0194	014706	03/15/2019
MAYER, LUCAS	2P-5718	2	21.39	4888********7571	04546D	03/15/2019
MAYOR, MAYDOLIS	2P-7167	2	21.39	5196********1531	000329	03/15/2019
MCCUE, SEAN	2P-6160	2	21.39	4270********4946	064703	03/15/2019
MCLERAN, DALTON	2P-6815	2	21.39	4270********9365	064704	03/15/2019
MEDEROS, JEISSIE	2P-5963	2	10.70	4388********8075	01156C	03/15/2019
MEDINA, CHRISTIAN	2P-5604	2	21.39	5312********9930	194578	03/15/2019
METZGER, LANA	2P-7177	2	21.39	4756********1165	064704	03/15/2019
MEYERS, CAROL	2P-3320	2	21.39	4737********5686	037380	03/15/2019
MILLER, STEPHEN	2P-7281	2	21.39	4744********5803	154375	03/15/2019
MINKE, DAVID	2P-5969	2	42.78	6011********9874	01520R	03/15/2019
MOCABY, JOHN	2P-7074	2	21.39	5424********4525	207472	03/15/2019
MONTY, ALEXANDER	2P-6513	2	21.39	4270********6350	064706	03/15/2019
MORALES, ELENA	2P-5065	2	21.39	4744********9901	144176	03/15/2019
MULLERS, CHANDLER	2P-6872	2	21.39	4270********3747	064707	03/15/2019
MYERS, NANCY	2P-3796	2	21.39	6011********3881	01554R	03/15/2019
NAUTH, BRYAN	2P-5330	2	21.39	6011********0477	01576B	03/15/2019
NEWLAND, SHAWN	2P-7311	2	26.74	4737********3357	085212	03/15/2019
NICOLETTI, MARK	2P-7033	2	21.39	4270********2728	064708	03/15/2019
NODARSE, JUAN	2P-5962	2	21.39	4270********2039	064709	03/15/2019
NOLASCO, AMY	2P-6917	2	21.39	4270********0508	064709	03/15/2019
NOWAK, AMBER	2P-6269	2	21.39	5424********8960	207545	03/15/2019
NUNO, CHRISTIAN	2P-5358	2	21.39	4270********8751	064710	03/15/2019
ODOM, DAVID	2P-4587	2	21.39	4833********5508	004706	03/15/2019
OLIVARRIAS, SAUL	2P-7315	2	26.74	4867********2887	014706	03/15/2019
ONEIL, KENNETH	2P-6235	2	21.39	4013********9256	064712	03/15/2019
ORDONEZ, ADADBELLA	2P-7069	2	21.39	4124********0624	024706	03/15/2019
ORTEGON, HECTOR	2P-3528	2	21.39	4737********7093	046733	03/15/2019
PADRON, ALAIN	2P-6118	2	21.39	4270********7658	064713	03/15/2019
PANTALEON, ROBERTO	2P-5683	2	21.39	4741********9950	021122	03/15/2019
PATTON, STEVE	2P-7241	2	21.39	6011********6713	01556P	03/15/2019
PEREZ, CARLOS	2P-4332	2	21.39	4635********8097	144774	03/15/2019
PEREZ, CRYSTAL	2P-7073	2	21.39	4400********8454	03273B	03/15/2019
PEREZ, HENRY	2P-3701	2	21.39	4400********8454	06541B	03/15/2019
PEREZ, LIZBETH	2P-4049	2	21.39	4737********9831	058626	03/15/2019
PEREZ, PATRICK	2P-4764	2	21.39	4400********8454	02408B	03/15/2019
PINTO-TORO, LUIS	2P-7265	2	21.39	4744********5803	154375	03/15/2019
PRENTICE, STEVEN	2P-7133	2	21.39	4744********9715	124776	03/15/2019
PUENTE, ETHLIN	2P-5033	2	21.39	4737********5253	027835	03/15/2019
PUENTE, JAHAZIEL	2P-7261	2	21.39	4737********9382	065717	03/15/2019
RAMIREZ, CHRIS	2P-6971	2	21.39	4737********8574	040593	03/15/2019
RAMIREZ, ERIK	2P-6819	2	21.39	4737********6576	002823	03/15/2019
RAMIREZ, JORGE	2P-4958	2	21.39	4270********7637	064719	03/15/2019
RAMIREZ, JORGE	2P-6965	2	21.19	4270********9967	064719	03/15/2019
REAMS, ADAM	2P-6912	2	21.39	4737********4721	059176	03/15/2019
ROBERTS, RICHARD	2P-4665	2	21.39	4100********2140	61936D	03/15/2019
RODRIGUEZ, AVIT	2P-7239	2	21.39	4270********1308	064722	03/15/2019
RODRIGUEZ, BRANTHON	2P-7068	2	21.39	4465********8720	015509	03/15/2019
RODRIGUEZ, BRIAN	2P-6963	2	21.39	4270********2772	064722	03/15/2019
RODRIGUEZ, RENIER	2P-7205	2	21.39	5312********9822	114371	03/15/2019
RODRIGUEZ, SUSANA	2P-7026	2	21.39	4355********2475	044074	03/15/2019
ROSALES, DAVID	2P-6058	2	21.39	4270********9959	064723	03/15/2019
RUWERSMA, LYDIA	2P-7042	2	21.39	4687********3056	672392	03/15/2019
SAGE, DAVID	2P-6727	2	21.39	4121********2773	01749B	03/15/2019
SALGADO, MAYQUEL	2P-7172	2	21.40	4351********8066	075644	03/15/2019
SANCHEZ, ENOC	2P-6270	2	41.71	4833********9995	054706	03/15/2019
SANCHEZ, LUIS	2P-6803	2	42.78	5424********8838	207630	03/15/2019
SANCHEZ, YANETT	2P-6667	2	21.39	4270********7454	064725	03/15/2019
SANCHEZ, YANIA	2P-6634	2	21.39	4270********7454	064726	03/15/2019
SANDOVAL, GIOVANNI	2P-6729	2	21.39	4744********5002	194877	03/15/2019
SARDINA, DANIEL	2P-7182	2	21.39	4013********1580	064727	03/15/2019
SCHNEIDER, ROBERT	2P-5351	2	21.39	5178********8152	01830Z	03/15/2019
SHEPARD, TYLER	2P-6914	2	21.39	4100********7023	01860B	03/15/2019
SIMON, ROLEX	2P-6718	2	21.39	4147********5357	01856C	03/15/2019
SIMONIK, MICHAEL	2P-7212	2	21.39	4147********7335	01869D	03/15/2019
SIWEK, CHRISTIAN	2P-3484	2	42.78	4744********5878	114373	03/15/2019
SNORF, ROY	2P-6761	2	21.39	4744********9753	164772	03/15/2019
SOTO, REYNALDO	2P-7165	2	21.39	5424********8610	207657	03/15/2019
SPICER, KEITH	2P-4663	2	21.39	4744********8760	154274	03/15/2019
SUAREZ, ALEX	2P-6406	2	21.39	4400********9315	00334B	03/15/2019
TAYLOR, ERIC	2P-7217	2	21.39	4270********5135	064731	03/15/2019
TERRY, MATTHEW	2P-4956	2	21.39	4744********7894	164373	03/15/2019
THOMAS, KENNETH	2P-6010	2	42.76	5424********5653	207626	03/15/2019
THORNTON, CHRISTOPHER	2P-6167	2	21.39	5178********7507	01964Z	03/15/2019
TOMICI, DANIEL	2P-4992	2	21.39	5414********9132	01983Z	03/15/2019
TORRECILLA, ORIOL	2P-7234	2	21.39	4465********0932	015761	03/15/2019
TORRES, MARC	2P-7225	2	21.39	4737********1925	054835	03/15/2019
TREVINO, HEATHER	2P-6379	2	21.39	4036********3130	235343	03/15/2019
TROSTERUD, COLM	2P-7272	2	21.39	3723*******1016	146799	03/15/2019
TRUJILLO, GABRIEL	2P-7270	2	21.39	4270********1699	064734	03/15/2019
VARGAS, CORAL	2P-7081	2	21.39	4270********6305	064735	03/15/2019
VARGAS, GERMAN	2P-4532	2	21.39	5312********7187	194875	03/15/2019
VARGAS, JULIO	2P-4269	2	21.39	4465********1708	015829	03/15/2019
VAZQUEZ, HAZEL	2P-6278	2	21.39	4270********6068	064737	03/15/2019
VELASQUEZ, ANTHONY	2P-6728	2	21.39	4833********6683	074706	03/15/2019
VENTURA, MIGUEL	2P-6228	2	21.39	5312********7697	144375	03/15/2019
WAHL, ROBERT	2P-7253	2	21.39	4737********4039	099790	03/15/2019
WALIGORA, BRUCE	2P-5950	2	21.39	4737********8806	038291	03/15/2019
WALKER, GREGORY	2P-7262	2	42.78	5190********0752	313706	03/15/2019
WATKINS, CLINTON	2P-7119	2	42.78	4741********5787	060371	03/15/2019
WELLS, HEATHER	2P-6921	2	21.39	5312********1231	184871	03/15/2019
WIDNER, STUART	2P-2421	2	21.39	4608********0989	674057	03/15/2019
WOOD, MATTHEW	2P-3491	2	21.39	4037********3753	505174	03/15/2019
ZARANELE, MAUREEN	2P-6455	2	42.78	4270********5247	064741	03/15/2019
ZEMPEL, KELLY	2P-6805	2	21.39	4661********8077	054741	03/15/2019

Totals

Count	Card Type	Total
4	American Express	109.52
44	MasterCard	1069.46
174	Visa	4210.75
8	Discover	192.51
0	Other	0.00
		5582.24