04/15/2019

06:29:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABIN3, ROLANDO	2P-7193	2	21.39	4270********7775	065821	04/15/2019
ACOSTA, NORBERTO	2P-4990	2	21.39	4270********7734	065822	04/15/2019
AHMED, EDITH	2P-4772	2	21.39	5243********4663	01568B	04/15/2019
AKERS, TODD	2P-7161	2	21.39	4270********2984	065823	04/15/2019
AKHUNDOV, TEYMUR	2P-7213	2	42.78	5312********1710	165980	04/15/2019
ALBERRY, LANCE	2P-6673	2	21.39	4355********7094	060117	04/15/2019
ALBERRY, WES	2P-7163	2	21.39	4737********1811	049787	04/15/2019
ALONSO, JOSE	2P-11560	2	21.39	4270********4212	065824	04/15/2019
ALVAREZ, ARMANDO	2P-3891	2	21.39	4270********6284	065825	04/15/2019
ANDERSON, BAILEY	2P-7346	2	26.74	5465********6873	002751	04/15/2019
ANDRADE, MARTIN	2P-7034	2	85.56	4744********7036	105488	04/15/2019
ARNOLD, KOEN	2P-7271	2	21.39	4737********5719	099796	04/15/2019
ARTEAGA, RIGOBERTO	2P-6873	2	21.39	4270********4954	065826	04/15/2019
AYERBE, EURIS	2P-7232	2	21.39	4741********1437	027066	04/15/2019
BAGLEY, BRANDON	2P-7278	2	21.39	4844********3157	504415	04/15/2019
BAKER, MATTHEW	2P-4126	2	21.39	4690********2344	425149	04/15/2019
BALTERMAN, CYNTHIA	2P-5373	2	21.39	4828********7010	064051	04/15/2019
BASTYS, JUSTIN	2P-6171	2	21.39	4270********2766	065829	04/15/2019
BAZAN, DOUGLAS	2P-6284	2	21.39	4737********1960	054603	04/15/2019
BENAVIDES, JACINTO	2P-6867	2	21.39	4737********2353	046509	04/15/2019
BERNABE, HIRFE	2P-6445	2	42.78	4737********2965	006252	04/15/2019
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********9141	081371	04/15/2019
BETANCOURT, JUAN	2P-7230	2	21.39	4270********0661	065831	04/15/2019
BETANCOURT, JUAN	2P-7304	2	69.52	4036********5547	069457	04/15/2019
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	04994D	04/15/2019
BORROTO, SUSEL	2P-6059	2	21.39	4270********6747	065832	04/15/2019
BRADLEY, FRED	2P-6765	2	21.39	4100********0846	78643B	04/15/2019
BRUNSON, ANDREW	2P-7063	2	42.78	5319********1828	392208	04/15/2019
CABRERA, ADRIAN	2P-6458	2	21.39	5312********6137	195488	04/15/2019
CALDERON, JOSE	2P-71425	2	21.39	4741********2471	044462	04/15/2019
CALLE, JAIME	2P-6024	2	45.35	3727*******4001	102299	04/15/2019
CAMACHO, NEIDA	2P-7209	2	21.39	4270********3601	065835	04/15/2019
CAMPBELL, KRISTIAN	2P-6711	2	21.39	4737********9859	081550	04/15/2019
CAMPOLO, JOSH	2P-7025	2	21.39	4270********4562	065836	04/15/2019
CANO, JESUS	2P-7080	2	21.39	4744********2866	195183	04/15/2019
CARBALLEA, JULIO	2P-5177	2	21.39	4270********4101	065836	04/15/2019
CARRAGINO, CHRISTINE	2P-7348	2	48.13	4270********4987	065837	04/15/2019
CARTAYA, MAIRA	2P-6642	2	21.39	6011********8507	01593R	04/15/2019
CASSIN, NICK	2P-7166	2	21.39	6011********5569	01504R	04/15/2019
CASSIN, SKYLER	2P-6338	2	21.39	4690********5249	425166	04/15/2019
CASTEEL, CHRISTINE	2P-3717	2	42.78	4833********9706	085806	04/15/2019
CATRO, MARIA	2P-7312	2	26.74	4737********0004	062672	04/15/2019
CHAPPA, THOMAS	2P-6675	2	21.39	4270********0153	065839	04/15/2019
CHERRELUS, HENOCK	2P-6919	2	21.39	4737********5360	046328	04/15/2019
CINTO-ESTRADA, OSCAR	2P-7282	2	21.39	5312********2212	125883	04/15/2019
CLAUSEN, DOUGLAS	2P-3708	2	21.39	4147********5014	05227C	04/15/2019
COTTO, FAUSTO	2P-6547	2	21.39	4356********9087	155383	04/15/2019
COUTURE, CAYDEN	2P-7040	2	21.39	6011********4892	01586R	04/15/2019
CREWS, CHRISTOPHER	2P-4790	2	21.39	4744********4034	175481	04/15/2019
CYPRESS, KENNETH	2P-3655	2	21.39	4270********8834	065842	04/15/2019
DEL CARMEN, MARIA	2P-6161	2	21.39	5312********4595	195783	04/15/2019
DELANO, TIM	2P-6913	2	21.39	4270********2004	065843	04/15/2019
DELGADO, ROBERTH	2P-7344	2	26.74	5312********0882	125287	04/15/2019
DELUCA, BRAD	2P-4740	2	21.39	4270********8720	065844	04/15/2019
DIAZ, OSMEL	2P-3723	2	21.39	4888********6845	05322A	04/15/2019
DIAZ, RODOLFO	2P-5727	2	21.39	4737********8650	019944	04/15/2019
DICARLO, JAKE	2P-4768	2	21.39	4867********5126	055806	04/15/2019
DOMINGUEZ, LAZARO	2P-5589	2	21.39	4270********8416	065845	04/15/2019
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	037596	04/15/2019
DORNAN, JAMES	2P-4399	2	21.39	5528********6353	05413E	04/15/2019
DURYEA, PAIGE	2P-4485	2	42.78	4351********5784	107121	04/15/2019
EDWARD, GRANT	2P-7170	2	21.39	4833********2925	075806	04/15/2019
ENAMORADO, STEVE	2P-7233	2	21.39	4294********8945	105154	04/15/2019
ERVIN, TYLER	2P-7236	2	21.39	5312********1106	185684	04/15/2019
ETIENNE, JOHNNY	2P-7276	2	21.39	4447********3761	015204	04/15/2019
EVANS, BONNIE	2P-4255	2	21.39	5424********2115	042166	04/15/2019
FERNANDEZ, LAZERO	2P-3730	2	22.67	4465********2088	015978	04/15/2019
FERNANDEZ, NATHANIEL	2P-6064	2	21.38	4270********0463	065849	04/15/2019
FERRUFINO, WILMER	2P-7269	2	21.39	4690********4878	425185	04/15/2019
FILLMORE, DAVID	2P-6648	2	21.39	4000********2978	355756	04/15/2019
FLOWERS, RYAN	2P-4651	2	21.39	4270********4075	065851	04/15/2019
FONSECA, PEDRO	2P-7160	2	21.39	4270********1853	065851	04/15/2019
FRACASSO, DAVID	2P-7171	2	21.39	5480********0732	034968	04/15/2019
FREEMAN, DUSTIN	2P-6878	2	21.39	4270********3022	065853	04/15/2019
GALLEN, EDUARDO	2P-6672	2	21.39	5312********6230	155687	04/15/2019
GALLOPS, CHARLES	2P-6880	2	21.39	4266********1892	05605A	04/15/2019
GARCIA, ADRIANA	2P-5779	2	42.78	4269********9188	015167	04/15/2019
GARCIA, AGUSTIN	2P-6234	2	21.39	4737********2081	019598	04/15/2019
GARCIA, ALEJANDRO	2P-5705	2	21.39	5424********9324	034976	04/15/2019
GARCIA, EDDY	2P-6223	2	21.39	5424********9989	042193	04/15/2019
GARCIA, LILLY	2P-6576	2	21.39	4737********6137	077913	04/15/2019
GARDNER, JASON	2P-6586	2	21.39	4417********7342	05673D	04/15/2019
GARRISON, PERCY	2P-7338	2	26.74	4690********9707	425187	04/15/2019
GASPAR, GUADALUPE	2P-6970	2	21.39	4608********4401	685697	04/15/2019
GASPARD, ADAM	2P-5353	2	21.39	4447********9908	015911	04/15/2019
GIRON, DAVID	2P-7118	2	21.39	4342********1846	007270	04/15/2019
GIRONES, JUSUAN	2P-5627	2	21.39	4833********5429	085806	04/15/2019
GOMEZ, FRANCO	2P-6966	2	21.39	4737********4520	058449	04/15/2019
GONZALESSR, WALTER	2P-7249	2	42.78	4270********7144	065858	04/15/2019
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.39	4608********5496	690037	04/15/2019
GONZALEZ, JESUS	2P-6224	2	21.39	4566********7630	065859	04/15/2019
GONZALEZ, JUAN	2P-5723	2	42.78	4270********5843	065859	04/15/2019
GONZALEZ, YULIAN	2P-7162	2	21.39	4266********3857	07009B	04/15/2019
GOTTWALD, PATSY	2P-3588	2	21.39	4147********8759	07025D	04/15/2019
GRIERSON, EDWARD	2P-4751	2	21.39	4270********4921	065901	04/15/2019
GRIFFIN, SAVANNAH	2P-7350	2	26.74	4744********9106	185594	04/15/2019
GRIMES, JAMES	2P-7266	2	21.39	5312********8025	185396	04/15/2019
GROMAS, DIEGO	2P-6663	2	21.39	4447********5824	015455	04/15/2019
GUTIERREZ, ALEXANDER	2P-7280	2	21.39	5424********1556	035010	04/15/2019
GUTIERREZ, RAFAEL	2P-7215	2	21.39	5467********8551	07119Z	04/15/2019
GUTIERREZ, STEPHANIE	2P-7072	2	21.39	4820********0346	690425	04/15/2019
HAYMAN, PATRICK	2P-7275	2	21.39	5424********9601	035013	04/15/2019
HECHAVARRIA, ALBERT	2P-7316	2	26.74	4270********1198	065904	04/15/2019
HEMRICK, BRIAN	2P-6770	2	21.39	4833********6200	055906	04/15/2019
HERNANDEZ, ALEXANDER	2P-6216	2	42.78	4427********1224	065906	04/15/2019
HERNANDEZ, HERLAN	2P-7085	2	21.39	4566********3713	065906	04/15/2019
HERRERA, OSIEL	2P-5722	2	21.39	4270********6193	065906	04/15/2019
HOHMANN, MICHAEL	2P-6865	2	21.39	4270********4706	065907	04/15/2019
HOUSE, HUGH	2P-4270	2	21.39	3717*******4005	119933	04/15/2019
HOWE, RYAN	2P-7168	2	21.39	4744********5060	185492	04/15/2019
HRNANDEZ, ALBANY	2P-6644	2	21.39	4270********2471	065908	04/15/2019
IRIGOYEN, RAUL	2P-5835	2	21.39	5111********3904	208646	04/15/2019
IRVIN, SHELBY	2P-7169	2	21.39	5312********1625	165096	04/15/2019
JOHN, KENNETH	2P-5411	2	21.39	5424********1934	10250B	04/15/2019
JOHNSON, MICHAEL	2P-7174	2	42.78	4400********6095	09383B	04/15/2019
JONES, SHANNON	2P-5563	2	21.39	4270********6575	065911	04/15/2019
JONES, TRAVIS	2P-6085	2	21.39	3797*******1003	186106	04/15/2019
KELLEY, KANDYCE	2P-6443	2	21.39	4737********7402	086224	04/15/2019
KIRKSEY, MICHAEL	2P-7196	2	42.76	4270********6716	065912	04/15/2019
KNOLL, NEUSA	2P-5180	2	21.39	6011********2586	01564R	04/15/2019
KNUEPPEL, KELLY	2P-3707	2	21.39	4737********3151	004678	04/15/2019
LABARRE, TORI	2P-3970	2	42.78	4355********9321	095038	04/15/2019
LAGO, HENRY	2P-6811	2	42.78	4270********5883	065914	04/15/2019
LAVADO, LILIAN	2P-7313	2	26.74	4608********7552	691419	04/15/2019
LECUYER, WILLIAM	2P-6273	2	42.78	4270********9370	065914	04/15/2019
LEGGETT, RICHARD	2P-6874	2	42.76	4036********2361	028886	04/15/2019
LIMA, CAIO	2P-6408	2	21.39	4741********6527	001148	04/15/2019
LOBAINA, ARMANDO	2P-6816	2	21.39	4270********2044	065917	04/15/2019
LOPEZ, ADRIAN	2P-6023	2	21.39	4744********8773	185894	04/15/2019
LOPEZ, YERANIA	2P-5820	2	21.39	4266********4005	07552A	04/15/2019
LOPEZ, YUNIOR	2P-7065	2	21.39	4355********4109	105070	04/15/2019
LUIS, REYNALDO	2P-7279	2	21.39	5424********8922	042288	04/15/2019
MADERA, ANGEL	2P-7176	2	21.39	4003********7274	07583B	04/15/2019
MANSFIELD, DEBRA	2P-7204	2	21.39	5312********4066	135795	04/15/2019
MASINELLI, ZACHARY	2P-6511	2	21.39	4737********2018	083987	04/15/2019
MATO, BECKY	2P-3830	2	21.39	5329********5598	05418Z	04/15/2019
MATOS, DANIELLE	2P-6164	2	21.39	4347********0194	005906	04/15/2019
MAYER, LUCAS	2P-5718	2	21.39	4888********7571	08961C	04/15/2019
MAYOR, MAYDOLIS	2P-7167	2	21.39	5196********1531	006193	04/15/2019
MCCUE, SEAN	2P-6160	2	21.39	4270********4946	065922	04/15/2019
MCLERAN, DALTON	2P-6815	2	21.39	4270********9365	065922	04/15/2019
MEDEROS, JEISSIE	2P-5963	2	10.70	4388********8075	07677C	04/15/2019
MEDINA, CHRISTIAN	2P-5604	2	21.39	5312********9930	105891	04/15/2019
METZGER, LANA	2P-7177	2	21.39	4756********1165	065923	04/15/2019
MEYERS, CAROL	2P-3320	2	21.39	4737********5686	073866	04/15/2019
MILLER, JAMES	2P-7351	2	26.74	4306********2522	015258	04/15/2019
MILLER, STEPHEN	2P-7281	2	21.39	4744********5803	115692	04/15/2019
MINKE, DAVID	2P-5969	2	42.78	6011********9874	01524R	04/15/2019
MOCABY, JOHN	2P-7074	2	21.39	5424********4525	035095	04/15/2019
MONTY, ALEXANDER	2P-6513	2	21.39	4270********6350	065926	04/15/2019
MORALES, ELENA	2P-5065	2	21.39	4744********9901	195099	04/15/2019
MULLERS, CHANDLER	2P-6872	2	21.39	4270********3747	065926	04/15/2019
MYERS, NANCY	2P-3796	2	21.39	6011********3881	01532R	04/15/2019
NAUTH, BRYAN	2P-5330	2	21.39	6011********0477	01568B	04/15/2019
NEWLAND, SHAWN	2P-7311	2	26.74	4737********3357	086084	04/15/2019
NICOLETTI, MARK	2P-7033	2	21.39	4270********2728	065928	04/15/2019
NODARSE, JUAN	2P-5962	2	21.39	4270********2039	065928	04/15/2019
NOWAK, AMBER	2P-6269	2	21.39	5424********8960	042326	04/15/2019
NUNO, CHRISTIAN	2P-5358	2	21.39	4270********8751	065929	04/15/2019
ODOM, DAVID	2P-4587	2	21.39	4833********5508	095906	04/15/2019
OGDEN, CODY	2P-5072	2	21.39	5143********3877	2MT3H4	04/15/2019
OLIVARRIAS, SAUL	2P-7315	2	26.74	4867********2887	005906	04/15/2019
ONEIL, KENNETH	2P-6235	2	21.39	4013********9256	065931	04/15/2019
ORDONEZ, ADADBELLA	2P-7069	2	21.39	4124********0624	015906	04/15/2019
ORTEGON, HECTOR	2P-3528	2	21.39	4737********7093	055565	04/15/2019
PANTALEON, ROBERTO	2P-5683	2	21.39	4741********9950	096265	04/15/2019
PARMENTER, JACOB	2P-7342	2	26.74	4000********3771	188520	04/15/2019
PATTON, STEVE	2P-7241	2	21.39	6011********6713	01582P	04/15/2019
PEREZ, CARLOS	2P-4332	2	21.39	4635********8097	165295	04/15/2019
PEREZ, CRYSTAL	2P-7073	2	21.39	4400********8454	03660B	04/15/2019
PEREZ, HENRY	2P-3701	2	21.39	4400********8454	08446B	04/15/2019
PEREZ, PATRICK	2P-4764	2	21.39	4400********8454	04984B	04/15/2019
PINTO-TORO, LUIS	2P-7265	2	21.39	4744********5803	115692	04/15/2019
POORE, DARCI	2P-6650	2	21.39	4270********4997	065936	04/15/2019
PRENTICE, STEVEN	2P-7133	2	21.39	4744********9715	155397	04/15/2019
PUENTE, ETHLIN	2P-5033	2	21.39	4737********5253	076048	04/15/2019
PUENTE, JAHAZIEL	2P-7261	2	21.39	4737********9382	098107	04/15/2019
RAMIREZ, CHRIS	2P-6971	2	21.39	4737********8574	019223	04/15/2019
RAMIREZ, JORGE	2P-4958	2	21.39	4270********7637	065938	04/15/2019
RAMIREZ, JORGE	2P-6965	2	21.19	4270********9967	065939	04/15/2019
REAMS, ADAM	2P-6912	2	21.39	4737********4721	097251	04/15/2019
ROBERTS, RICHARD	2P-4665	2	21.39	4100********2140	85760D	04/15/2019
RODRIGUEZ, BRANTHON	2P-7068	2	21.39	4465********8720	015687	04/15/2019
RODRIGUEZ, BRIAN	2P-6963	2	21.39	4270********2772	065941	04/15/2019
RODRIGUEZ, RENIER	2P-7205	2	21.39	5312********9822	195492	04/15/2019
RODRIGUEZ, SUSANA	2P-7026	2	21.39	4355********2475	151147	04/15/2019
ROSALES, DAVID	2P-6058	2	21.39	4270********9959	065942	04/15/2019
RUWERSMA, LYDIA	2P-7042	2	21.39	4687********3056	694273	04/15/2019
SAGE, DAVID	2P-6727	2	21.39	4121********2773	08304B	04/15/2019
SANCHEZ, ENOC	2P-6270	2	41.71	4833********9995	035906	04/15/2019
SANCHEZ, LUIS	2P-6803	2	42.78	5424********8838	042375	04/15/2019
SANCHEZ, YANETT	2P-6667	2	21.39	4270********7454	065944	04/15/2019
SANCHEZ, YANIA	2P-6634	2	21.39	4270********7454	065944	04/15/2019
SANDOVAL, GIOVANNI	2P-6729	2	21.39	4744********5002	165892	04/15/2019
SARDINA, DANIEL	2P-7182	2	21.39	4013********1580	065945	04/15/2019
SCHNEIDER, ROBERT	2P-5351	2	21.39	5178********8152	08383Z	04/15/2019
SHEPARD, TYLER	2P-6914	2	21.39	4100********7023	08400B	04/15/2019
SIMON, ROLEX	2P-6718	2	21.39	4147********5357	08390C	04/15/2019
SIMONIK, MICHAEL	2P-7212	2	21.39	4147********7335	08409D	04/15/2019
SIWEK, CHRISTIAN	2P-3484	2	42.78	4744********5878	185790	04/15/2019
SNORF, ROY	2P-6761	2	21.39	4744********9753	135799	04/15/2019
SOTO, REYNALDO	2P-7165	2	21.39	5424********8610	042394	04/15/2019
SPICER, KEITH	2P-4663	2	21.39	4744********8760	155798	04/15/2019
TERRY, MATTHEW	2P-4956	2	21.39	4744********7894	135899	04/15/2019
THOMAS, KENNETH	2P-6010	2	42.76	5424********5653	035185	04/15/2019
THORNTON, CHRISTOPHER	2P-6167	2	21.39	5178********7507	08505Z	04/15/2019
TOMICI, DANIEL	2P-4992	2	21.39	5414********9132	08518Z	04/15/2019
TORRECILLA, ORIOL	2P-7234	2	21.39	4465********0932	015017	04/15/2019
TORRES, MARC	2P-7225	2	21.39	4737********1925	006175	04/15/2019
TREVINO, HEATHER	2P-6379	2	21.39	4036********3130	126586	04/15/2019
TRUJILLO, GABRIEL	2P-7270	2	21.39	4270********1699	065952	04/15/2019
VARGAS, CORAL	2P-7081	2	21.39	4270********6305	065953	04/15/2019
VARGAS, GERMAN	2P-4532	2	21.39	5312********7187	155790	04/15/2019
VARGAS, JULIO	2P-4269	2	21.39	4465********1708	015108	04/15/2019
VARGAS, ROBERTO	2P-7044	2	21.39	5424********3091	035207	04/15/2019
VAZQUEZ, HAZEL	2P-6278	2	21.39	4270********6068	065954	04/15/2019
VELASQUEZ, ANTHONY	2P-6728	2	21.39	4833********6683	055906	04/15/2019
VENTURA, MIGUEL	2P-6228	2	21.39	5312********7697	105994	04/15/2019
WAHL, ROBERT	2P-7253	2	21.39	4737********4039	029257	04/15/2019
WALIGORA, BRUCE	2P-5950	2	21.39	4737********8806	038925	04/15/2019
WATKINS, CLINTON	2P-7119	2	42.78	4741********5787	076779	04/15/2019
WELLS, HEATHER	2P-6921	2	21.39	5312********1231	135198	04/15/2019
WIDNER, STUART	2P-2421	2	21.39	4608********0989	695793	04/15/2019
WOOD, MATTHEW	2P-3491	2	21.39	4037********3753	505195	04/15/2019
ZARANELE, MAUREEN	2P-6455	2	42.78	4270********5247	065959	04/15/2019
ZEMPEL, KELLY	2P-6805	2	21.39	4661********8077	055959	04/15/2019

Totals

Count	Card Type	Total
3	American Express	88.13
41	MasterCard	973.23
174	Visa	4303.73
8	Discover	192.51
0	Other	0.00
		5557.60