06/17/2019

07:54:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORBERTO	2P-4990	2	21.39	4270********7734	074543	06/17/2019
ADELINA, PATRICIA	2P-7373	2	44.98	4820********3306	654439	06/17/2019
AHMED, EDITH	2P-4772	2	21.39	5243********4663	01789B	06/17/2019
AKERS, TODD	2P-7161	2	21.39	4270********2984	074543	06/17/2019
ALBERRY, LANCE	2P-6673	2	21.39	4355********7094	112150	06/17/2019
ALBERRY, WES	2P-7163	2	21.39	4737********1811	074520	06/17/2019
ALONSO, JOSE	2P-11560	2	21.39	4270********4212	074546	06/17/2019
ALVAREZ, ARMANDO	2P-3891	2	21.39	4270********6808	074546	06/17/2019
AMADOR, NOEDIA	2P-4571	2	26.74	4270********0694	074546	06/17/2019
ANDERSON, BAILEY	2P-7346	2	26.74	5465********9491	006328	06/17/2019
ANDRADE, MARTIN	2P-7034	2	85.56	4744********7036	174457	06/17/2019
AYERBE, EURIS	2P-7232	2	21.39	4741********1437	027049	06/17/2019
BAKER, MATTHEW	2P-4126	2	21.39	4690********2344	566182	06/17/2019
BALTERMAN, CYNTHIA	2P-5373	2	21.39	4828********7010	082800	06/17/2019
BASTYS, JUSTIN	2P-6171	2	21.39	4270********2766	074549	06/17/2019
BENAVIDES, JACINTO	2P-6867	2	21.39	4737********2353	079065	06/17/2019
BERNABE, HIRFE	2P-6445	2	42.78	4737********2965	019660	06/17/2019
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********9141	037813	06/17/2019
BETANCOURT, JUAN	2P-7230	2	21.39	4270********0661	074552	06/17/2019
BETANCOURT, JUAN	2P-7304	2	69.52	4036********5547	016971	06/17/2019
BETANCOURT, LISETTE	2P-7091	2	21.39	4270********6421	074553	06/17/2019
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	06614D	06/17/2019
BORROTO, SUSEL	2P-6059	2	21.39	4270********6747	074554	06/17/2019
BRADLEY, FRED	2P-6765	2	21.39	4100********0846	32819B	06/17/2019
BRUNSON, ANDREW	2P-7063	2	42.78	5319********1828	555911	06/17/2019
CABRERA, ADRIAN	2P-6458	2	21.39	5312********6137	134858	06/17/2019
CALDERON, JOSE	2P-71425	2	21.39	4741********2471	067074	06/17/2019
CALLE, JAIME	2P-6024	2	21.39	3727*******4001	182957	06/17/2019
CAMACHO, NEIDA	2P-7209	2	21.39	4270********3601	074556	06/17/2019
CAMPBELL, KRISTIAN	2P-6711	2	21.39	4737********9859	099947	06/17/2019
CAMPOLO, JOSH	2P-7025	2	21.39	4270********4562	074557	06/17/2019
CARBALLEA, JULIO	2P-5177	2	21.39	4270********4101	074558	06/17/2019
CARRAGINO, CHRISTINE	2P-7348	2	48.13	4270********4987	074558	06/17/2019
CARTAYA, MAIRA	2P-6642	2	21.39	6011********8507	01763R	06/17/2019
CASSIN, NICK	2P-7166	2	21.39	6011********5569	01768R	06/17/2019
CASSIN, SKYLER	2P-6338	2	21.39	4690********5249	566188	06/17/2019
CASTEEL, CHRISTINE	2P-3717	2	42.78	5424********3999	050793	06/17/2019
CHAPPA, THOMAS	2P-6675	2	21.39	4270********0153	074601	06/17/2019
CHERRELUS, HENOCK	2P-6919	2	21.39	4737********5360	015230	06/17/2019
CHERY, RALPH	2P-7410	2	26.74	4737********7677	045529	06/17/2019
CINTO-ESTRADA, OSCAR	2P-7282	2	21.39	5312********2212	124468	06/17/2019
CLARK, ALBERT	2P-7379	2	26.74	4737********5632	032984	06/17/2019
CLAUSEN, DOUGLAS	2P-3708	2	21.39	4147********5014	08091C	06/17/2019
COTTO, FAUSTO	2P-6547	2	21.39	4356********9087	114065	06/17/2019
COUTURE, CAYDEN	2P-7040	2	21.39	6011********4892	01735R	06/17/2019
CREWS, CHRISTOPHER	2P-4790	2	21.39	4744********4034	174060	06/17/2019
CYPRESS, KENNETH	2P-3655	2	21.39	4270********8834	074604	06/17/2019
DEL CARMEN, MARIA	2P-6161	2	21.39	5312********4595	104260	06/17/2019
DELANO, TIM	2P-6913	2	21.39	4270********2004	074605	06/17/2019
DELUCA, BRAD	2P-4740	2	21.39	4270********8720	074606	06/17/2019
DIAZ, OSMEL	2P-3723	2	21.39	4888********6845	08227A	06/17/2019
DIAZ, RODOLFO	2P-5727	2	21.39	4737********8650	075533	06/17/2019
DICARLO, JAKE	2P-4768	2	21.39	4867********5126	084607	06/17/2019
DOMINGUEZ, LAZARO	2P-5589	2	21.39	4270********8416	074607	06/17/2019
DOMINGUEZ, OMAR	2P-6051	2	21.39	4355********0913	103049	06/17/2019
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	035239	06/17/2019
DORNAN, JAMES	2P-4399	2	21.39	5528********6353	08293E	06/17/2019
DURYEA, PAIGE	2P-4485	2	42.78	4351********5784	107036	06/17/2019
EDWARD, GRANT	2P-7170	2	21.39	4833********2925	004607	06/17/2019
ENAMORADO, STEVE	2P-7233	2	21.39	4294********8945	108076	06/17/2019
ERVIN, TYLER	2P-7236	2	21.39	5312********1106	114766	06/17/2019
ETIENNE, JEPHTHE	2P-7415	2	26.74	4566********3439	074611	06/17/2019
ETIENNE, JOHNNY	2P-7276	2	21.39	4447********3761	017616	06/17/2019
EVANS, BONNIE	2P-4255	2	21.39	5424********2115	050868	06/17/2019
FERNANDEZ, LAZERO	2P-3730	2	22.67	4465********2088	017176	06/17/2019
FERNANDEZ, NATHANIEL	2P-6064	2	21.38	4270********0463	074613	06/17/2019
FERRUFINO, WILMER	2P-7269	2	21.39	4690********4878	566205	06/17/2019
FILLMORE, DAVID	2P-6648	2	21.39	4000********2978	518449	06/17/2019
FLORES, OSVALDO	2P-7385	2	26.74	4744********7365	164264	06/17/2019
FLOWERS, RYAN	2P-4651	2	21.39	4270********4075	074614	06/17/2019
FONSECA, PEDRO	2P-7160	2	21.39	4270********1853	074615	06/17/2019
FOX, WAYNE	2P-3418	2	26.74	4036********7179	019129	06/17/2019
FRACASSO, DAVID	2P-7171	2	21.39	5480********0732	052950	06/17/2019
FREEMAN, DUSTIN	2P-6878	2	21.39	4270********3022	074616	06/17/2019
GALLOPS, CHARLES	2P-6880	2	21.39	4266********1892	08518A	06/17/2019
GARCIA, ADRIANA	2P-5779	2	42.78	4269********9188	017463	06/17/2019
GARCIA, AGUSTIN	2P-6234	2	21.39	4737********2081	017900	06/17/2019
GARCIA, ALEJANDRO	2P-5705	2	21.39	5424********9324	050911	06/17/2019
GARCIA, EDDY	2P-6223	2	21.39	5424********8752	052973	06/17/2019
GARCIA, NATANAEL	2P-7412	2	26.74	4270********2387	074619	06/17/2019
GARDNER, JASON	2P-6586	2	21.39	4417********7342	08615D	06/17/2019
GIRONES, JUSUAN	2P-5627	2	21.39	4833********5429	024607	06/17/2019
GOMEZ, FRANCO	2P-6966	2	21.39	4737********4520	086966	06/17/2019
GONZALESSR, WALTER	2P-7249	2	42.78	4270********7144	074622	06/17/2019
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.39	4608********5496	662477	06/17/2019
GONZALEZ, JESUS	2P-6224	2	21.39	4566********7630	074623	06/17/2019
GONZALEZ, YULIAN	2P-7162	2	21.39	4266********3857	08730B	06/17/2019
GOTTWALD, PATSY	2P-3588	2	21.39	4147********4403	08743D	06/17/2019
GRIFFIN, SAVANNAH	2P-7350	2	26.74	4744********9106	114168	06/17/2019
GRIMES, JAMES	2P-7266	2	21.39	5312********8025	184762	06/17/2019
GUTIERREZ, ALEXANDER	2P-7280	2	21.39	5424********1556	050968	06/17/2019
GUTIERREZ, RAFAEL	2P-7215	2	21.39	5467********8551	08815Z	06/17/2019
GUTIERREZ, STEPHANIE	2P-7072	2	21.39	4820********0346	662752	06/17/2019
HARRIS, JADE	2P-7411	2	26.74	4270********3596	074629	06/17/2019
HAYMAN, PATRICK	2P-7275	2	21.39	5424********9601	050980	06/17/2019
HEMRICK, BRIAN	2P-6770	2	21.39	4833********6200	094607	06/17/2019
HERNANDEZ, ALEXANDER	2P-6216	2	42.78	4427********1224	004607	06/17/2019
HERRERA, OSIEL	2P-5722	2	21.39	4270********6193	074631	06/17/2019
HOHMANN, MICHAEL	2P-6865	2	21.39	4270********4706	074631	06/17/2019
HOUSE, HUGH	2P-4270	2	21.39	3717*******4005	175672	06/17/2019
HOWE, RYAN	2P-7168	2	21.39	4744********5060	104960	06/17/2019
HURST, THOMAS	2P-5439	2	21.39	4270********8940	074633	06/17/2019
IRIGOYEN, RAUL	2P-5835	2	21.39	4607********3906	071668	06/17/2019
IRVIN, SHELBY	2P-7169	2	21.39	5312********1625	114363	06/17/2019
JIMENEZ, ESTEFANIA	2P-7408	2	48.13	4347********0497	054607	06/17/2019
JOHN, KENNETH	2P-5411	2	21.39	5424********1934	11516B	06/17/2019
JONES, SHANNON	2P-5563	2	21.39	4270********6575	074636	06/17/2019
JONES, TRAVIS	2P-6085	2	21.39	3797*******1003	126465	06/17/2019
KELLEY, KANDYCE	2P-6443	2	21.39	4737********7402	078010	06/17/2019
KNOLL, NEUSA	2P-5180	2	21.39	6011********2586	01770R	06/17/2019
KNUEPPEL, KELLY	2P-3707	2	21.39	4737********3151	066547	06/17/2019
KOCH, JEREME	2P-7377	2	26.74	4744********6093	194262	06/17/2019
LABARRE, TORI	2P-3970	2	42.78	4355********9321	075103	06/17/2019
LAGO, HENRY	2P-6811	2	42.78	4270********5883	074639	06/17/2019
LAVADO, LILIAN	2P-7313	2	26.74	4608********7552	663966	06/17/2019
LECUYER, WILLIAM	2P-6273	2	42.78	4270********1803	074640	06/17/2019
LEGGETT, RICHARD	2P-6874	2	42.76	4036********2361	021547	06/17/2019
LEYVA, ENRIQUE	2P-5510	2	21.39	5348********8045	104868	06/17/2019
LOBAINA, ARMANDO	2P-6816	2	21.39	4270********2044	074641	06/17/2019
LOPEZ, ADRIAN	2P-6023	2	21.39	4744********8773	174268	06/17/2019
LOPEZ, ALEX	2P-7082	2	21.39	4447********9945	017875	06/17/2019
LUIS, REYNALDO	2P-7279	2	21.39	5424********8922	053131	06/17/2019
MACHADO, ASDRUDAL	2P-7413	2	26.74	5312********5639	134560	06/17/2019
MADERA, ANGEL	2P-7176	2	21.39	4003********7274	09352B	06/17/2019
MANSFIELD, DEBRA	2P-7204	2	21.39	5312********4066	154162	06/17/2019
MASINELLI, ZACHARY	2P-6511	2	21.39	4737********2018	062718	06/17/2019
MATO, BECKY	2P-3830	2	21.39	5524********8010	00429P	06/17/2019
MATOS, DANIELLE	2P-6164	2	21.39	4347********0194	064607	06/17/2019
MAYER, LUCAS	2P-5718	2	21.39	4888********7571	01082C	06/17/2019
MAYOR, MAYDOLIS	2P-7167	2	21.39	5196********1531	007769	06/17/2019
MCCUE, SEAN	2P-6160	2	21.39	4270********4946	074648	06/17/2019
MCINTOSH, JOSHUA	2P-7375	2	48.13	4355********1139	097128	06/17/2019
MCLERAN, DALTON	2P-6815	2	21.39	4270********9365	074648	06/17/2019
MEDEROS, JEISSIE	2P-5963	2	10.70	4388********8075	09464C	06/17/2019
MEDINA, CHRISTIAN	2P-5604	2	21.39	5312********9930	194869	06/17/2019
METZGER, LANA	2P-7177	2	21.39	4756********1165	074649	06/17/2019
MEYERS, CAROL	2P-3320	2	21.39	4737********5686	024020	06/17/2019
MILLER, STEPHEN	2P-7281	2	21.39	4744********5803	134268	06/17/2019
MINKE, DAVID	2P-5969	2	42.78	6011********9874	01713R	06/17/2019
MOCABY, JOHN	2P-7074	2	21.39	5424********4525	051136	06/17/2019
MONTES, NORGE	2P-7407	2	26.74	4943********9310	401751	06/17/2019
MONTY, ALEXANDER	2P-6513	2	21.39	4270********6350	074653	06/17/2019
MOPAVICH, JUSTIN	2P-7406	2	26.74	4744********7062	184460	06/17/2019
MORALES, ELENA	2P-5065	2	21.39	4744********9901	134868	06/17/2019
MULLERS, CHANDLER	2P-6872	2	21.39	4270********3747	074654	06/17/2019
MYERS, NANCY	2P-3796	2	21.39	6011********3881	01720R	06/17/2019
NAUTH, BRYAN	2P-5330	2	21.39	6011********0477	01758B	06/17/2019
NEWLAND, SHAWN	2P-7311	2	26.74	4737********3357	010520	06/17/2019
NICOLETTI, MARK	2P-7033	2	42.38	4270********2728	074656	06/17/2019
NODARSE, JUAN	2P-5962	2	21.39	4270********2039	074656	06/17/2019
NOWAK, AMBER	2P-6269	2	21.39	5424********8960	053218	06/17/2019
ODOM, DAVID	2P-4587	2	21.39	4833********5508	084607	06/17/2019
OLIVARRIAS, SAUL	2P-7315	2	26.74	4867********2887	084607	06/17/2019
ONEIL, KENNETH	2P-6235	2	21.39	4013********9256	074659	06/17/2019
ORDONEZ, ADADBELLA	2P-7069	2	21.39	4124********0624	004707	06/17/2019
ORION, JUSTIN	2P-7414	2	26.74	5312********7627	194061	06/17/2019
ORTEGON, HECTOR	2P-3528	2	21.39	4737********7093	051139	06/17/2019
PANTALEON, ROBERTO	2P-5683	2	21.39	4741********9950	037691	06/17/2019
PARMENTER, JACOB	2P-7342	2	26.74	4000********3771	470588	06/17/2019
PATTON, STEVE	2P-7241	2	21.39	6011********6713	01753P	06/17/2019
PEREZ, CARLOS	2P-4332	2	21.39	4635********8097	184778	06/17/2019
PEREZ, CRYSTAL	2P-7073	2	21.39	4400********8454	04919B	06/17/2019
PEREZ, HENRY	2P-3701	2	21.39	4400********8454	08188B	06/17/2019
PEREZ, PATRICK	2P-4764	2	21.39	4400********8454	08574B	06/17/2019
PINTO-TORO, LUIS	2P-7265	2	21.39	4744********5803	134268	06/17/2019
POORE, DARCI	2P-6650	2	21.39	4270********4997	074705	06/17/2019
PRENTICE, STEVEN	2P-7133	2	21.39	4744********9715	104174	06/17/2019
PUENTE, ETHLIN	2P-5033	2	21.39	4737********5253	083821	06/17/2019
PUENTE, JAHAZIEL	2P-7261	2	21.39	4737********9382	037530	06/17/2019
RAMIREZ, CHRIS	2P-6971	2	21.39	4737********8574	008024	06/17/2019
RAMIREZ, JORGE	2P-4958	2	21.39	4270********7637	074707	06/17/2019
RAMIREZ, JORGE	2P-6965	2	21.19	4270********9967	074708	06/17/2019
REAMS, ADAM	2P-6912	2	21.39	4737********4721	044480	06/17/2019
ROBERTS, RICHARD	2P-4665	2	21.39	4100********2140	46566D	06/17/2019
RODRIGUEZ, BRIAN	2P-6963	2	21.39	4270********2772	074710	06/17/2019
RODRIGUEZ, SUSANA	2P-7026	2	21.39	4355********2475	096056	06/17/2019
ROSALES, DAVID	2P-6058	2	21.39	4270********9959	074712	06/17/2019
RUWERSMA, LYDIA	2P-7042	2	21.39	4687********3056	671275	06/17/2019
SAGE, DAVID	2P-6727	2	21.39	4121********2773	01383B	06/17/2019
SANCHEZ, ENOC	2P-6270	2	41.71	4833********9995	034707	06/17/2019
SANCHEZ, YANETT	2P-6667	2	21.39	4270********7454	074713	06/17/2019
SANCHEZ, YANIA	2P-6634	2	42.78	4270********7454	074714	06/17/2019
SANDOVAL, GIOVANNI	2P-6729	2	21.39	4744********9556	104775	06/17/2019
SARDINA, DANIEL	2P-7182	2	21.39	4013********1580	074715	06/17/2019
SCHNEIDER, ROBERT	2P-5351	2	21.39	5178********8152	01492Z	06/17/2019
SHEPARD, TYLER	2P-6914	2	21.39	4100********7023	01485B	06/17/2019
SIMON, ROLEX	2P-6718	2	21.39	4147********5357	01504C	06/17/2019
SIMONIK, MICHAEL	2P-7212	2	21.39	4147********7335	01511D	06/17/2019
SIWEK, CHRISTIAN	2P-3484	2	42.78	4744********5878	174474	06/17/2019
SNORF, ROY	2P-6761	2	21.39	4744********9753	144779	06/17/2019
SPICER, KEITH	2P-4663	2	21.39	4744********8760	194076	06/17/2019
TAYLOR, DEBRA	2P-7402	2	26.74	4355********6113	113133	06/17/2019
TERRY, MATTHEW	2P-4956	2	21.39	4744********7894	154171	06/17/2019
THOMAS, KENNETH	2P-6010	2	42.76	5424********5653	053377	06/17/2019
THORNTON, CHRISTOPHER	2P-6167	2	21.39	5178********7507	01616Z	06/17/2019
TOMICI, DANIEL	2P-4992	2	21.39	5414********9132	01632Z	06/17/2019
TORRES, MARC	2P-7225	2	21.39	4737********1925	060596	06/17/2019
TRUJILLO, GABRIEL	2P-7270	2	21.39	4270********1699	074722	06/17/2019
VARGAS, CORAL	2P-7081	2	21.39	4270********6305	074722	06/17/2019
VARGAS, JULIO	2P-4269	2	21.39	4465********1708	017887	06/17/2019
VARGAS, ROBERTO	2P-7044	2	21.39	5424********3091	053405	06/17/2019
VAZQUEZ, HAZEL	2P-6278	2	21.39	4270********6068	074724	06/17/2019
VELASQUEZ, ANTHONY	2P-6728	2	21.39	4833********6683	044707	06/17/2019
VENTURA, MIGUEL	2P-6228	2	21.39	5312********7697	184170	06/17/2019
WALKER, GREGORY	2P-7262	2	42.78	5190********3004	555912	06/17/2019
WATKINS, CLINTON	2P-7119	2	42.78	4741********5787	057945	06/17/2019
WELLS, HEATHER	2P-6921	2	21.39	5312********2948	134373	06/17/2019
WIDNER, STUART	2P-2421	2	21.39	4608********0989	672761	06/17/2019
ZEMPEL, KELLY	2P-6805	2	21.39	4661********8077	064728	06/17/2019

Totals

Count	Card Type	Total
3	American Express	64.17
37	MasterCard	893.02
161	Visa	4080.98
8	Discover	192.51
0	Other	0.00
		5230.68