07/15/2019

07:21:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABIN3, ROLANDO	2P-7193	2	21.39	4270********7775	073603	07/15/2019
ACOSTA, NORBERTO	2P-4990	2	21.39	4270********7734	073603	07/15/2019
ALBERRY, LANCE	2P-6673	2	21.39	4355********7094	113046	07/15/2019
ALBERRY, WES	2P-7163	2	21.39	4737********1811	043866	07/15/2019
ALLEN, JESSICA	2P-7454	2	26.74	4737********5782	009999	07/15/2019
ALONSO, JOSE	2P-11560	2	21.39	4270********4212	073605	07/15/2019
ALVAREZ, ARMANDO	2P-3891	2	21.39	4270********6808	073605	07/15/2019
AMADOR, NOEDIA	2P-4571	2	26.74	4270********0694	073606	07/15/2019
ANDERSON, BAILEY	2P-7346	2	26.74	5465********9491	001631	07/15/2019
ANDRADE, MARTIN	2P-7034	2	85.56	4744********7036	193368	07/15/2019
AYERBE, EURIS	2P-7232	2	21.39	4741********1437	044841	07/15/2019
BAKER, MATTHEW	2P-4126	2	21.39	4690********2344	251664	07/15/2019
BALTERMAN, CYNTHIA	2P-5373	2	21.39	4828********7010	029384	07/15/2019
BASTYS, JUSTIN	2P-6171	2	21.39	4270********2766	073609	07/15/2019
BENAVIDES, JACINTO	2P-6867	2	21.39	4737********2353	094410	07/15/2019
BERG, ZACHARY	2P-7451	2	26.74	4060********2727	003607	07/15/2019
BERNABE, HIRFE	2P-6445	2	42.78	4737********2965	061719	07/15/2019
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********9141	086851	07/15/2019
BETANCOURT, JUAN	2P-7230	2	21.39	4270********0661	073611	07/15/2019
BETANCOURT, JUAN	2P-7304	2	69.52	4036********5547	047213	07/15/2019
BETANCOURT, LISETTE	2P-7091	2	21.39	4270********6421	073612	07/15/2019
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	08411D	07/15/2019
BORROTO, SUSEL	2P-6059	2	21.39	4270********6747	073613	07/15/2019
BRADLEY, FRED	2P-6765	2	21.39	4100********0846	69773B	07/15/2019
BRUGGER, GALE	2P-7452	2	48.13	4355********8891	038034	07/15/2019
BRUNSON, ANDREW	2P-7063	2	42.78	5319********1828	625786	07/15/2019
CABRERA, ADRIAN	2P-6458	2	21.39	5312********6137	173765	07/15/2019
CALDERON, JOSE	2P-71425	2	21.39	4741********2471	076604	07/15/2019
CALDUCH, JOSE	2P-7447	2	26.74	4430********1954	623715	07/15/2019
CALLE, JAIME	2P-6024	2	21.39	3727*******4001	184667	07/15/2019
CAMPBELL, KRISTIAN	2P-6711	2	21.39	4737********9859	002007	07/15/2019
CAMPOLO, JOSH	2P-7025	2	21.39	4270********4562	073617	07/15/2019
CANO, JESUS	2P-7080	2	21.39	4744********6895	173260	07/15/2019
CARBALLEA, JULIO	2P-5177	2	21.39	4270********4101	073618	07/15/2019
CARRAGINO, CHRISTINE	2P-7348	2	48.13	4270********4987	073618	07/15/2019
CASSIN, NICK	2P-7166	2	21.39	6011********5569	01535R	07/15/2019
CASSIN, SKYLER	2P-6338	2	21.39	4690********5249	251686	07/15/2019
CASTEEL, CHRISTINE	2P-3717	2	42.78	5424********3999	056130	07/15/2019
CEVAT, ROBERSON	2P-7228	2	21.39	4566********1630	073621	07/15/2019
CHAPPA, THOMAS	2P-6675	2	21.39	4270********0153	073621	07/15/2019
CHERRELUS, HENOCK	2P-6919	2	21.39	4737********5360	006802	07/15/2019
CINTO-ESTRADA, OSCAR	2P-7282	2	21.39	5312********2212	153266	07/15/2019
CLAUSEN, DOUGLAS	2P-3708	2	21.39	4147********5014	08714C	07/15/2019
COTTO, FAUSTO	2P-6547	2	21.39	4356********9087	183468	07/15/2019
COUTURE, CAYDEN	2P-7040	2	21.39	6011********4892	01501R	07/15/2019
COX, JARRETT	2P-7458	2	48.13	4270********5532	015411	07/15/2019
CREWS, CHRISTOPHER	2P-4790	2	21.39	4744********4034	123765	07/15/2019
CYPRESS, KENNETH	2P-3655	2	21.39	4270********8834	073626	07/15/2019
DEL CARMEN, MARIA	2P-6161	2	21.39	5312********4595	143164	07/15/2019
DELUCA, BRAD	2P-4740	2	21.39	4270********8720	073627	07/15/2019
DIAZ, OSMEL	2P-3723	2	21.39	4888********6845	00965A	07/15/2019
DIAZ, RODOLFO	2P-5727	2	21.39	4737********8650	027180	07/15/2019
DICARLO, JAKE	2P-4768	2	21.39	4867********5126	083607	07/15/2019
DOMINGUEZ, LAZARO	2P-5589	2	21.39	4270********8416	073629	07/15/2019
DOMINGUEZ, OMAR	2P-6051	2	21.39	4355********0913	074114	07/15/2019
DOOLING, ANDREW	2P-5852	2	42.38	4741********7268	089583	07/15/2019
DORNAN, JAMES	2P-4399	2	21.39	5528********6353	08934E	07/15/2019
DURYEA, PAIGE	2P-4485	2	42.78	4351********5784	077092	07/15/2019
EDWARD, GRANT	2P-7170	2	21.39	4833********2925	013607	07/15/2019
ENAMORADO, STEVE	2P-7233	2	21.39	4294********8945	081136	07/15/2019
ERVIN, TYLER	2P-7236	2	21.39	5312********1106	173363	07/15/2019
ETIENNE, JEPHTHE	2P-7415	2	26.74	4566********3439	073633	07/15/2019
ETIENNE, JOHNNY	2P-7276	2	21.39	4447********3761	015572	07/15/2019
EVANS, BONNIE	2P-4255	2	21.39	5424********2115	057924	07/15/2019
FERNANDEZ, LAZERO	2P-3730	2	22.67	4465********2088	015624	07/15/2019
FERNANDEZ, NATHANIEL	2P-6064	2	21.38	4270********0463	073634	07/15/2019
FERRUFINO, WILMER	2P-7269	2	21.39	4690********4878	251696	07/15/2019
FILLMORE, DAVID	2P-6648	2	21.39	4000********2978	179932	07/15/2019
FLORES, OSVALDO	2P-7385	2	26.74	4744********7365	143067	07/15/2019
FLOWERS, RYAN	2P-4651	2	21.39	4270********4075	073637	07/15/2019
FONSECA, PEDRO	2P-7160	2	21.39	4270********1853	073637	07/15/2019
FOX, WAYNE	2P-3418	2	26.74	4036********7179	049793	07/15/2019
FRACASSO, DAVID	2P-7171	2	21.39	5480********0732	057963	07/15/2019
FREEMAN, DUSTIN	2P-6878	2	21.39	4270********3022	073638	07/15/2019
GALLEN, EDUARDO	2P-6672	2	21.39	5312********0515	173465	07/15/2019
GALLOPS, CHARLES	2P-6880	2	21.39	4266********1892	09185A	07/15/2019
GARCIA, ADRIANA	2P-5779	2	42.78	4269********9188	015808	07/15/2019
GARCIA, ALEJANDRO	2P-5705	2	21.39	5424********9324	057973	07/15/2019
GARCIA, EDDY	2P-6223	2	21.39	5424********8752	056272	07/15/2019
GARCIA, LILLY	2P-6576	2	21.39	4737********8922	046385	07/15/2019
GARDNER, JASON	2P-6586	2	21.39	4417********7342	09275D	07/15/2019
GARRISON, PERCY	2P-7338	2	26.74	5424********9207	056277	07/15/2019
GASPARD, ADAM	2P-5353	2	21.39	4447********9908	015829	07/15/2019
GAUTHIER, CHRISTIAN	2P-7461	2	48.13	5586********3871	09333Z	07/15/2019
GIRONES, JUSUAN	2P-5627	2	21.39	4833********5429	043607	07/15/2019
GONZALESSR, WALTER	2P-7249	2	42.78	4270********7144	073645	07/15/2019
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.39	4608********5496	664647	07/15/2019
GONZALEZ, JESUS	2P-6224	2	21.39	4566********7630	073645	07/15/2019
GONZALEZ, YULIAN	2P-7162	2	21.39	4266********3857	09396B	07/15/2019
GOTTWALD, PATSY	2P-3588	2	21.39	4147********4403	09411D	07/15/2019
GRIFFIN, SAVANNAH	2P-7350	2	26.74	4744********9106	183065	07/15/2019
GRIMES, JAMES	2P-7266	2	21.39	5312********8025	193366	07/15/2019
GROMAS, DIEGO	2P-6663	2	21.39	4853********0657	000013	07/15/2019
GUTIERREZ, ALEXANDER	2P-7280	2	21.39	5424********1556	058035	07/15/2019
GUTIERREZ, RAFAEL	2P-7215	2	21.39	5467********8551	09485Z	07/15/2019
GUTIERREZ, STEPHANIE	2P-7072	2	21.39	4820********0346	665060	07/15/2019
HARRIS, JADE	2P-7411	2	26.74	4270********3596	073650	07/15/2019
HAYMAN, PATRICK	2P-7275	2	21.39	5424********9601	058050	07/15/2019
HEMRICK, BRIAN	2P-6770	2	21.39	4833********6200	013607	07/15/2019
HERNANDEZ, ALEXANDER	2P-6216	2	42.78	4427********1224	033607	07/15/2019
HERNANDEZ, ALYSSA	2P-7015	2	26.74	4737********0105	006439	07/15/2019
HERNANDEZ, OMAR	2P-4112	2	26.74	4737********0105	006439	07/15/2019
HERRERA, OSIEL	2P-5722	2	21.39	4270********6193	073653	07/15/2019
HOHMANN, MICHAEL	2P-6865	2	21.39	4270********4706	073654	07/15/2019
HOWE, RYAN	2P-7168	2	21.39	4744********5060	113660	07/15/2019
HURST, THOMAS	2P-5439	2	21.39	4270********8940	073655	07/15/2019
IRVIN, SHELBY	2P-7169	2	21.39	5312********1625	123868	07/15/2019
ISON, BENJAMIN	2P-7468	2	26.74	4270********9339	073656	07/15/2019
JELLERSON, CATHERINE	2P-7469	2	69.52	4270********2578	073657	07/15/2019
JIMENEZ, ESTEFANIA	2P-7408	2	48.13	4347********0497	073607	07/15/2019
JOHN, KENNETH	2P-5411	2	21.39	5424********1934	84450B	07/15/2019
JONES, TRAVIS	2P-6085	2	21.39	3797*******1003	182935	07/15/2019
JOSEPH, HUBBARD	2P-7446	2	26.74	4013********1924	073659	07/15/2019
KELLEY, KANDYCE	2P-6443	2	21.39	4737********7402	028236	07/15/2019
KNOLL, NEUSA	2P-5180	2	21.39	6011********2586	01566R	07/15/2019
KNUEPPEL, KELLY	2P-3707	2	21.39	4737********3151	026495	07/15/2019
KOCH, JEREME	2P-7377	2	26.74	4744********6093	163262	07/15/2019
LABARRE, TORI	2P-3970	2	42.78	4355********9321	092063	07/15/2019
LAGO, HENRY	2P-6811	2	42.78	4270********5883	073702	07/15/2019
LAVADO, LILIAN	2P-7313	2	26.74	4608********7552	670212	07/15/2019
LECUYER, WILLIAM	2P-6273	2	42.78	4270********1803	073703	07/15/2019
LEGGETT, RICHARD	2P-6874	2	42.76	4036********2361	017024	07/15/2019
LEYVA, ENRIQUE	2P-5510	2	21.39	5348********8045	173476	07/15/2019
LIMA, CAIO	2P-6408	2	21.39	4741********3105	087030	07/15/2019
LOPEZ, ADRIAN	2P-6023	2	21.39	4744********8773	163073	07/15/2019
LOPEZ, ALEX	2P-7082	2	21.39	4447********9945	015262	07/15/2019
LOPEZ, ELIZABETH	2P-7444	2	26.74	4737********2340	093446	07/15/2019
LOPEZ, YERANIA	2P-5820	2	21.39	4266********4005	01193A	07/15/2019
LUIS, REYNALDO	2P-7279	2	21.39	5424********8922	058161	07/15/2019
MACHADO, ASDRUDAL	2P-7413	2	26.74	5312********5639	183274	07/15/2019
MADERA, ANGEL	2P-7176	2	21.39	4003********7274	01261B	07/15/2019
MANSFIELD, DEBRA	2P-7204	2	21.39	5312********4066	193475	07/15/2019
MASINELLI, ZACHARY	2P-6511	2	21.39	4737********2018	063793	07/15/2019
MATO, BECKY	2P-3830	2	21.39	5524********8010	07725P	07/15/2019
MATOS, DANIELLE	2P-6164	2	21.39	4347********0194	003707	07/15/2019
MAYER, LUCAS	2P-5718	2	21.39	4888********7571	05220C	07/15/2019
MAYOR, MAYDOLIS	2P-7167	2	21.39	5196********1531	005518	07/15/2019
MCCUE, SEAN	2P-6160	2	21.39	4270********4946	073711	07/15/2019
MCINTOSH, JOSHUA	2P-7375	2	48.13	4355********1139	117082	07/15/2019
MEDEROS, JEISSIE	2P-5963	2	10.70	4388********8075	01376C	07/15/2019
MEDINA, CHRISTIAN	2P-5604	2	21.39	5312********9930	133570	07/15/2019
METZGER, LANA	2P-7177	2	21.39	4756********1165	073713	07/15/2019
MEYERS, CAROL	2P-3320	2	21.39	4737********5686	079227	07/15/2019
MEZA, MARCOS	2P-7466	2	26.74	5376********7080	000056	07/15/2019
MILLER, STEPHEN	2P-7281	2	21.39	4744********5803	113776	07/15/2019
MINKE, DAVID	2P-5969	2	64.17	6011********9874	01570R	07/15/2019
MOCABY, JOHN	2P-7074	2	21.39	5424********4525	056513	07/15/2019
MOESIS, ROBERT	2P-7273	2	21.39	5490********2453	06618Z	07/15/2019
MONTES, NORGE	2P-7407	2	26.74	4943********9310	530833	07/15/2019
MONTY, ALEXANDER	2P-6513	2	21.39	4270********6350	073717	07/15/2019
MOPAVICH, JUSTIN	2P-7406	2	26.74	4744********7062	113575	07/15/2019
MORALES, ELENA	2P-5065	2	21.39	4744********9901	123173	07/15/2019
MYERS, NANCY	2P-3796	2	21.39	6011********3881	01510R	07/15/2019
NEWLAND, SHAWN	2P-7311	2	26.74	4737********3357	014471	07/15/2019
NODARSE, JUAN	2P-5962	2	21.39	4270********2039	073719	07/15/2019
NOWAK, AMBER	2P-6269	2	21.39	5424********8960	056547	07/15/2019
ODOM, DAVID	2P-4587	2	21.39	4833********5508	013707	07/15/2019
OLIVARRIAS, SAUL	2P-7315	2	26.74	4867********2887	023707	07/15/2019
ONEIL, KENNETH	2P-6235	2	21.39	4013********9256	073722	07/15/2019
ORDONEZ, ADADBELLA	2P-7069	2	21.39	4124********0624	023707	07/15/2019
ORION, JUSTIN	2P-7414	2	26.74	5312********7627	103274	07/15/2019
ORTEGON, HECTOR	2P-3528	2	21.39	4737********7093	059923	07/15/2019
PANTALEON, ROBERTO	2P-5683	2	21.39	4741********9950	089291	07/15/2019
PARMENTER, JACOB	2P-7342	2	26.74	4000********3771	332906	07/15/2019
PATTON, STEVE	2P-7241	2	21.39	6011********6713	01521P	07/15/2019
PEREZ, CARLOS	2P-4332	2	21.39	4635********8097	113475	07/15/2019
PEREZ, CRYSTAL	2P-7073	2	21.39	4400********8454	01062B	07/15/2019
PEREZ, FERNANDO	2P-7455	2	26.74	4355********3672	052127	07/15/2019
PEREZ, HENRY	2P-3701	2	21.39	4400********8454	05251B	07/15/2019
PEREZ, PATRICK	2P-4764	2	21.39	4400********8454	02337B	07/15/2019
PEREZ, WALTER	2P-7474	2	26.74	5465********5414	009455	07/15/2019
PINTO-TORO, LUIS	2P-7265	2	21.39	4744********5803	113776	07/15/2019
POORE, DARCI	2P-6650	2	21.39	4270********4997	073728	07/15/2019
PRENTICE, STEVEN	2P-7133	2	21.39	4744********9715	113171	07/15/2019
PUENTE, ETHLIN	2P-5033	2	21.39	4737********5253	078754	07/15/2019
PUENTE, JAHAZIEL	2P-7261	2	21.39	4737********9382	095301	07/15/2019
RAMIREZ, JORGE	2P-6965	2	21.19	4270********9967	073730	07/15/2019
REAMS, ADAM	2P-6912	2	21.39	4737********4721	050189	07/15/2019
ROBERTS, RICHARD	2P-4665	2	21.39	4100********2140	87231D	07/15/2019
RODRIGUEZ, BRIAN	2P-6963	2	21.39	4270********2772	073732	07/15/2019
RODRIGUEZ, SUSANA	2P-7026	2	21.39	4355********2475	070140	07/15/2019
ROSALES, DAVID	2P-6058	2	21.39	4270********9959	073734	07/15/2019
RUIZ, HECTOR	2P-7464	2	26.74	4833********1481	043707	07/15/2019
RUWERSMA, LYDIA	2P-7042	2	21.39	4687********3056	673525	07/15/2019
SAGE, DAVID	2P-6727	2	21.39	4121********2773	02057B	07/15/2019
SANCHEZ, DANIEL	2P-6803	2	26.74	4833********4067	053707	07/15/2019
SANCHEZ, ENOC	2P-6270	2	41.71	4833********9995	063707	07/15/2019
SANCHEZ, YANETT	2P-6667	2	21.39	4270********7454	073736	07/15/2019
SANCHEZ, YANIA	2P-6634	2	42.78	4270********7454	073737	07/15/2019
SANDOVAL, GIOVANNI	2P-6729	2	21.39	4744********9556	103578	07/15/2019
SARDINA, DANIEL	2P-7182	2	21.39	4013********1580	073737	07/15/2019
SCHNEIDER, ROBERT	2P-5351	2	21.39	5178********8152	02157Z	07/15/2019
SHEPARD, TYLER	2P-6914	2	21.39	4100********7023	02158B	07/15/2019
SIMON, ROLEX	2P-6718	2	21.39	4147********5357	02187C	07/15/2019
SIMONIK, MICHAEL	2P-7212	2	21.39	4147********7335	02197D	07/15/2019
SIWEK, CHRISTIAN	2P-3484	2	42.78	4744********5878	143279	07/15/2019
SNORF, ROY	2P-6761	2	21.39	4744********9753	193773	07/15/2019
SPICER, KEITH	2P-4663	2	21.39	4744********8760	153570	07/15/2019
TERRY, MATTHEW	2P-4956	2	21.39	4744********7894	153075	07/15/2019
THOMAS, KENNETH	2P-6010	2	42.76	5424********5653	056699	07/15/2019
THORNTON, CHRISTOPHER	2P-6167	2	21.39	5178********7507	02318Z	07/15/2019
TOMICI, DANIEL	2P-4992	2	21.39	5414********9132	02324Z	07/15/2019
TORRES, MARC	2P-7225	2	21.39	4737********1925	078064	07/15/2019
TRUJILLO, GABRIEL	2P-7270	2	21.39	4270********1699	073744	07/15/2019
VARGAS, CORAL	2P-7081	2	21.39	4270********6305	073745	07/15/2019
VARGAS, GERMAN	2P-4532	2	21.39	5312********1692	193370	07/15/2019
VARGAS, JULIO	2P-4269	2	21.39	4465********1708	015730	07/15/2019
VAZQUEZ, HAZEL	2P-6278	2	21.39	4270********6068	073747	07/15/2019
VEHOVEC, BRYAN	2P-7473	2	26.74	3792*******1009	111777	07/15/2019
VELASQUEZ, ANTHONY	2P-6728	2	21.39	4833********6683	083707	07/15/2019
VELOZ, YENISLEIDY	2P-7460	2	26.74	4737********4863	067673	07/15/2019
VENTURA, MIGUEL	2P-6228	2	21.39	5312********7697	113175	07/15/2019
WALIGORA, BRUCE	2P-5950	2	21.39	4737********0560	075269	07/15/2019
WALKER, GREGORY	2P-7262	2	42.78	5190********3004	625791	07/15/2019
WALLEY, JOYCE	2P-7401	2	26.74	4426********3922	015545	07/15/2019
WATKINS, CLINTON	2P-7119	2	42.78	4741********5787	097104	07/15/2019
WELLS, HEATHER	2P-6921	2	21.39	5312********2948	103071	07/15/2019
WIDNER, STUART	2P-2421	2	21.39	4608********0989	675147	07/15/2019
WILLIAMS, JUSTINA	2P-7449	2	26.74	4270********5670	073752	07/15/2019
WILSON, JACOB	2P-7445	2	26.74	4737********0720	030127	07/15/2019

Totals

Count	Card Type	Total
3	American Express	69.52
42	MasterCard	1042.76
169	Visa	4367.98
6	Discover	171.12
0	Other	0.00
		5651.38