08/15/2019

07:21:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORBERTO	2P-4990	2	21.39	4270********7734	072351	08/15/2019
AGUILAR, SAHIRA	2P-7905	2	48.13	4406********1830	00556B	08/15/2019
AHMED, EDITH	2P-4772	2	21.39	5243********4663	01552B	08/15/2019
ALBERRY, LANCE	2P-6673	2	21.39	4355********7094	113075	08/15/2019
ALBERRY, WES	2P-7163	2	21.39	4737********1811	090608	08/15/2019
ALLEN, JESSICA	2P-7454	2	26.74	4737********5782	046305	08/15/2019
ALONSO, JOSE	2P-11560	2	21.39	4270********4212	072354	08/15/2019
ALVAREZ, ARMANDO	2P-3891	2	21.39	4270********6808	072354	08/15/2019
AMADOR, NOEDIA	2P-4571	2	26.74	4270********0694	072354	08/15/2019
ANDRADE, MARTIN	2P-7034	2	85.56	4744********7036	102237	08/15/2019
ARIAS, KEVIN	2P-7450	2	26.74	4270********1898	072356	08/15/2019
ARIZMENDI, JOSE	2P-7485	2	26.74	4690********8474	310438	08/15/2019
AYERBE, EURIS	2P-7232	2	21.39	4741********1437	063471	08/15/2019
BAKER, MATTHEW	2P-4126	2	21.39	4690********2344	310439	08/15/2019
BASTIEN, BRUNETTE	2P-6335	2	48.13	4608********2756	635894	08/15/2019
BASTYS, JUSTIN	2P-6171	2	21.39	4270********2766	072359	08/15/2019
BENAVIDES, JACINTO	2P-6867	2	21.39	4737********2353	019678	08/15/2019
BERNABE, HIRFE	2P-6445	2	42.78	4737********2965	072306	08/15/2019
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********9141	073431	08/15/2019
BETANCOURT, JUAN	2P-7230	2	21.39	4270********0661	072401	08/15/2019
BETANCOURT, LISETTE	2P-7091	2	21.39	4270********6421	072402	08/15/2019
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	02084D	08/15/2019
BORROTO, SUSEL	2P-6059	2	21.39	4270********6747	072403	08/15/2019
BRADLEY, FRED	2P-6765	2	21.39	4100********0846	86288B	08/15/2019
BRUNSON, ANDREW	2P-7063	2	42.78	5319********1828	708171	08/15/2019
CALDERON, JOSE	2P-71425	2	21.39	4741********2471	015712	08/15/2019
CAMPBELL, KRISTIAN	2P-6711	2	21.39	4737********9859	024841	08/15/2019
CAMPOLO, JOSH	2P-7025	2	21.39	4270********4562	072406	08/15/2019
CANO, JESUS	2P-7080	2	21.39	4744********6895	192643	08/15/2019
CARBALLEA, JULIO	2P-5177	2	21.39	4270********4101	072407	08/15/2019
CASSIN, NICK	2P-7166	2	21.39	6011********5569	01551R	08/15/2019
CASSIN, SKYLER	2P-6338	2	21.39	4690********5249	310449	08/15/2019
CEVAT, ROBERSON	2P-7228	2	21.39	4566********1630	072409	08/15/2019
CHERRELUS, HENOCK	2P-6919	2	21.39	4737********5360	028779	08/15/2019
CHERY, RALPH	2P-7410	2	26.74	4737********7677	057416	08/15/2019
CINTO-ESTRADA, OSCAR	2P-7282	2	21.39	5312********2212	102340	08/15/2019
CLAUSEN, DOUGLAS	2P-3708	2	21.39	4147********5014	02363C	08/15/2019
COUTURE, CAYDEN	2P-7040	2	21.39	6011********4892	01537R	08/15/2019
COX, JARRETT	2P-7458	2	48.13	4270********5532	015800	08/15/2019
CREWS, CHRISTOPHER	2P-4790	2	21.39	4744********4034	162547	08/15/2019
CYPRESS, KENNETH	2P-3655	2	21.39	4270********8834	072414	08/15/2019
DEL CARMEN, MARIA	2P-6161	2	21.39	5312********4595	172349	08/15/2019
DELUCA, BRAD	2P-4740	2	21.39	4270********8720	072415	08/15/2019
DIAZ, OSMEL	2P-3723	2	21.39	4888********6845	07520A	08/15/2019
DIAZ, RODOLFO	2P-5727	2	21.39	4737********8650	072308	08/15/2019
DICARLO, JAKE	2P-4768	2	21.39	4867********5126	072407	08/15/2019
DOMINGUEZ, LAZARO	2P-5589	2	21.39	4270********8416	072416	08/15/2019
DOMINGUEZ, OMAR	2P-6051	2	21.39	4355********0913	117078	08/15/2019
DOOLING, ANDREW	2P-5852	2	21.39	4741********7268	028287	08/15/2019
DORNAN, JAMES	2P-4399	2	21.39	5528********6353	02574G	08/15/2019
DURYEA, PAIGE	2P-4485	2	42.78	4351********5784	119126	08/15/2019
EDWARD, GRANT	2P-7170	2	21.39	4833********2925	092407	08/15/2019
ENAMORADO, STEVE	2P-7233	2	21.39	4294********8945	123076	08/15/2019
ETIENNE, JEPHTHE	2P-7415	2	26.74	4566********3439	072421	08/15/2019
EVANS, BONNIE	2P-4255	2	21.39	5424********2115	057858	08/15/2019
FERNANDEZ, LAZERO	2P-3730	2	22.67	4465********2088	015228	08/15/2019
FERNANDEZ, NATHANIEL	2P-6064	2	21.38	4270********0463	072422	08/15/2019
FERRUFINO, WILMER	2P-7269	2	21.39	4690********4878	310459	08/15/2019
FLORES, OSVALDO	2P-7385	2	26.74	4744********7365	102744	08/15/2019
FLOWERS, RYAN	2P-4651	2	21.39	4270********4075	072424	08/15/2019
FOX, WAYNE	2P-3418	2	26.74	4036********7179	098788	08/15/2019
FRACASSO, DAVID	2P-7171	2	21.39	5480********0732	057871	08/15/2019
GALLEN, EDUARDO	2P-6672	2	21.39	5312********0515	152045	08/15/2019
GALLOPS, CHARLES	2P-6880	2	21.39	4266********1892	02786A	08/15/2019
GARCIA, ADRIANA	2P-5779	2	42.78	4269********9188	015958	08/15/2019
GARCIA, AGUSTIN	2P-6234	2	21.39	4737********4107	033008	08/15/2019
GARCIA, ALEJANDRO	2P-5705	2	21.39	5424********9324	058056	08/15/2019
GARCIA, EDDY	2P-6223	2	21.39	5424********8752	058064	08/15/2019
GARCIA, JOSE	2P-7467	2	26.74	4270********8175	072428	08/15/2019
GARCIA, LILLY	2P-6576	2	21.39	4737********8922	064802	08/15/2019
GARCIA, NATANAEL	2P-7412	2	26.74	4270********6107	072428	08/15/2019
GARDNER, JASON	2P-6586	2	21.39	4417********7342	02879D	08/15/2019
GARRISON, PERCY	2P-7338	2	26.74	5424********9207	058078	08/15/2019
GAUTHIER, CHRISTIAN	2P-7461	2	48.13	5586********3871	02923P	08/15/2019
GELLER, JENNA	2P-7898	2	26.74	4737********7582	098546	08/15/2019
GIRONES, JUSUAN	2P-5627	2	21.39	4833********5429	012407	08/15/2019
GOMEZ, FRANCO	2P-6966	2	21.39	4737********3516	089754	08/15/2019
GONZALESSR, WALTER	2P-7249	2	42.78	4270********7144	072432	08/15/2019
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.39	4608********5496	643338	08/15/2019
GONZALEZ, JESUS	2P-6224	2	21.39	4566********7630	072432	08/15/2019
GONZALEZ, YULIAN	2P-7162	2	21.39	4266********3857	02995B	08/15/2019
GOTTWALD, PATSY	2P-3588	2	21.39	4147********4403	03026D	08/15/2019
GRIERSON, EDWARD	2P-4751	2	26.74	4270********7628	072434	08/15/2019
GRIMES, JAMES	2P-7266	2	21.39	5312********8025	172740	08/15/2019
GROMAS, DIEGO	2P-6663	2	21.39	4853********0657	000025	08/15/2019
GUILLEN, CARLOS	2P-7902	2	26.74	4270********9001	072435	08/15/2019
GUTIERREZ, RAFAEL	2P-7215	2	21.39	5467********8551	03089Z	08/15/2019
GUTIERREZ, STEPHANIE	2P-7072	2	21.39	4820********0346	643744	08/15/2019
HARRIS, JADE	2P-7411	2	26.74	4270********3596	072437	08/15/2019
HAYMAN, PATRICK	2P-7275	2	21.39	5424********9601	057959	08/15/2019
HECHAVARRIA, ALBERT	2P-7316	2	26.74	4270********1198	072438	08/15/2019
HEMRICK, BRIAN	2P-6770	2	21.39	4833********6200	082407	08/15/2019
HERNANDEZ, ALEXANDER	2P-6216	2	42.78	4427********1224	092407	08/15/2019
HERNANDEZ, OMAR	2P-4112	2	26.74	4737********0105	002187	08/15/2019
HERRERA, OSIEL	2P-5722	2	21.39	4270********6193	072440	08/15/2019
HOHMANN, MICHAEL	2P-6865	2	21.39	4270********4706	072440	08/15/2019
HOWE, RYAN	2P-7168	2	21.39	4744********5060	102743	08/15/2019
HURST, THOMAS	2P-5439	2	21.39	4270********8940	072442	08/15/2019
IRVIN, SHELBY	2P-7169	2	21.39	5312********1625	142949	08/15/2019
ISON, BENJAMIN	2P-7468	2	26.74	4270********9339	072443	08/15/2019
JELLERSON, CATHERINE	2P-7469	2	69.52	4270********2578	072443	08/15/2019
JOHN, KENNETH	2P-5411	2	21.39	5424********1934	74209B	08/15/2019
JONES, TRAVIS	2P-6085	2	21.39	3797*******1003	149310	08/15/2019
JOSEPH, HUBBARD	2P-7446	2	26.74	4013********1924	072445	08/15/2019
KELLEY, KANDYCE	2P-6443	2	21.39	4737********7402	038467	08/15/2019
KNUEPPEL, KELLY	2P-3707	2	21.39	4737********3151	014969	08/15/2019
KOCH, JEREME	2P-7377	2	26.74	4744********6093	192445	08/15/2019
LABARRE, TORI	2P-3970	2	42.78	4355********9321	096107	08/15/2019
LAVADO, LILIAN	2P-7313	2	26.74	4608********7552	644867	08/15/2019
LECUYER, WILLIAM	2P-6273	2	42.78	4270********1803	072449	08/15/2019
LEGGETT, RICHARD	2P-6874	2	42.76	4036********2361	092467	08/15/2019
LEYVA, ENRIQUE	2P-5510	2	21.39	5348********8045	132345	08/15/2019
LIMA, CAIO	2P-6408	2	21.39	4741********3105	057073	08/15/2019
LOPEZ, ADRIAN	2P-6023	2	21.39	4744********8773	162841	08/15/2019
LOPEZ, ALEX	2P-7082	2	21.39	4447********9945	015621	08/15/2019
LOPEZ, YERANIA	2P-5820	2	21.39	4266********4005	03564A	08/15/2019
MACHADO, ASDRUDAL	2P-7413	2	26.74	5312********5639	162444	08/15/2019
MADERA, ANGEL	2P-7176	2	21.39	4003********7274	03629B	08/15/2019
MANSFIELD, DEBRA	2P-7204	2	21.39	5312********1100	152848	08/15/2019
MASINELLI, ZACHARY	2P-6511	2	21.39	4737********2018	005189	08/15/2019
MATOS, DANIELLE	2P-6164	2	21.39	4347********0194	062407	08/15/2019
MAYER, LUCAS	2P-5718	2	21.39	4888********7571	02425C	08/15/2019
MAYOR, MAYDOLIS	2P-7167	2	21.39	5196********1531	001483	08/15/2019
MCCUE, SEAN	2P-6160	2	21.39	4270********4946	072457	08/15/2019
MCINTOSH, JOSHUA	2P-7375	2	48.13	4355********1139	061081	08/15/2019
MEDEROS, JEISSIE	2P-5963	2	10.70	4388********8075	03753C	08/15/2019
MEDINA, CHRISTIAN	2P-5604	2	21.39	5312********9930	142642	08/15/2019
METZGER, LANA	2P-7177	2	21.39	4756********1165	072459	08/15/2019
MEYERS, CAROL	2P-3320	2	21.39	4737********5686	031380	08/15/2019
MEZA, MARCOS	2P-7466	2	26.74	5376********7080	000099	08/15/2019
MILLER, STEPHEN	2P-7281	2	21.39	4744********5803	192246	08/15/2019
MINKE, DAVID	2P-5969	2	64.17	6011********9874	01556R	08/15/2019
MOCABY, JOHN	2P-7074	2	21.39	5424********4525	058124	08/15/2019
MONTES, NORGE	2P-7407	2	26.74	4943********9310	908889	08/15/2019
MORALES, ELENA	2P-5065	2	21.39	4744********9901	132455	08/15/2019
MORENO, MERARDO	2P-7490	2	26.74	4608********7892	650410	08/15/2019
MULLENS, CHANDLER	2P-6872	2	21.39	4270********3747	072504	08/15/2019
NEWLAND, SHAWN	2P-7311	2	26.74	4737********3357	088737	08/15/2019
NODARSE, JUAN	2P-5962	2	21.39	4270********2039	072505	08/15/2019
NOWAK, AMBER	2P-6269	2	21.39	5424********8960	058161	08/15/2019
ODOM, DAVID	2P-4587	2	21.39	4833********5508	062507	08/15/2019
OLIVARRIAS, SAUL	2P-7315	2	26.74	4867********2887	062507	08/15/2019
ONEIL, KENNETH	2P-6235	2	21.39	4013********9256	072507	08/15/2019
ORDONEZ, ADADBELLA	2P-7069	2	21.39	4124********0624	082507	08/15/2019
ORION, JUSTIN	2P-7414	2	26.74	5312********7627	192455	08/15/2019
ORTEGON, HECTOR	2P-3528	2	21.39	4737********7093	032267	08/15/2019
PANTALEON, ROBERTO	2P-5683	2	21.39	4741********9950	031772	08/15/2019
PARMENTER, JACOB	2P-7342	2	26.74	5312********5238	152459	08/15/2019
PATTON, STEVE	2P-7241	2	21.39	6011********6713	01566P	08/15/2019
PEREZ, WALTER	2P-7474	2	26.74	5465********5414	005386	08/15/2019
PINTO-TORO, LUIS	2P-7265	2	21.39	4744********5803	192246	08/15/2019
POORE, DARCI	2P-6650	2	21.39	4270********4997	072513	08/15/2019
PRENTICE, STEVEN	2P-7133	2	21.39	4744********9715	172351	08/15/2019
PUENTE, ETHLIN	2P-5033	2	21.39	4737********5253	096497	08/15/2019
PUENTE, JAHAZIEL	2P-7261	2	21.39	4737********9382	049819	08/15/2019
RAMIREZ, CHRIS	2P-6971	2	21.39	4737********8574	079406	08/15/2019
RAMIREZ, JORGE	2P-6965	2	21.19	4270********9967	072515	08/15/2019
RAPP, MARSHALL	2P-7894	2	26.74	4270********1809	015150	08/15/2019
REAMS, ADAM	2P-6912	2	21.39	4737********4721	016570	08/15/2019
ROBERTS, RICHARD	2P-4665	2	21.39	4100********2140	98812D	08/15/2019
RODRIGUEZ, BRIAN	2P-6963	2	21.39	4270********2772	072517	08/15/2019
RODRIGUEZ, SUSANA	2P-7026	2	21.39	4355********2475	117050	08/15/2019
ROSALES, DAVID	2P-6058	2	21.39	4270********9959	072517	08/15/2019
RUWERSMA, LYDIA	2P-7042	2	21.39	4687********3056	651855	08/15/2019
SANCHEZ, DANIEL	2P-6803	2	26.74	4833********4067	092507	08/15/2019
SANCHEZ, ENOC	2P-6270	2	41.71	4833********9995	002507	08/15/2019
SANCHEZ, YANETT	2P-6667	2	21.39	4270********7454	072520	08/15/2019
SANCHEZ, YANIA	2P-6634	2	42.78	4270********7454	072520	08/15/2019
SARDINA, DANIEL	2P-7182	2	21.39	4013********1580	072521	08/15/2019
SCHNEIDER, ROBERT	2P-5351	2	21.39	5178********8152	05670Z	08/15/2019
SHEPARD, TYLER	2P-6914	2	21.39	4100********7023	05675B	08/15/2019
SIEBS, STEPHEN	2P-7448	2	26.74	4599********9171	H65270	08/15/2019
SIMON, ROLEX	2P-6718	2	21.39	4147********5357	05712C	08/15/2019
SIMONIK, MICHAEL	2P-7212	2	21.39	4147********7335	05719D	08/15/2019
SNORF, ROY	2P-6761	2	21.39	4744********9753	132654	08/15/2019
SPICER, KEITH	2P-4663	2	21.39	4744********8760	182652	08/15/2019
TAMAYO, JONATHAN	2P-4466	2	26.74	4737********5697	091444	08/15/2019
TAYLOR, DEBRA	2P-7402	2	26.74	4355********6113	141047	08/15/2019
THOMAS, KENNETH	2P-6010	2	42.76	5424********5653	058472	08/15/2019
THORNTON, CHRISTOPHER	2P-6167	2	21.39	5178********7507	05852Z	08/15/2019
TOMICI, DANIEL	2P-4992	2	21.39	5414********9132	05868Z	08/15/2019
TORRES, MARC	2P-7225	2	21.39	4737********9309	082570	08/15/2019
TRUJILLO, GABRIEL	2P-7270	2	21.39	4270********1699	072529	08/15/2019
VARGAS, CORAL	2P-7081	2	21.39	4270********6305	072530	08/15/2019
VARGAS, GERMAN	2P-4532	2	21.39	5312********1692	122357	08/15/2019
VARGAS, JULIO	2P-4269	2	21.39	4465********1708	015961	08/15/2019
VAZQUEZ, HAZEL	2P-6278	2	21.39	4270********6068	072532	08/15/2019
VEHOVEC, BRYAN	2P-7473	2	26.74	3792*******1009	151787	08/15/2019
VELASQUEZ, ANTHONY	2P-6728	2	21.39	4833********6683	032507	08/15/2019
VELOZ, YENISLEIDY	2P-7460	2	26.74	4737********4863	003754	08/15/2019
VENTURA, MIGUEL	2P-6228	2	21.39	5312********7697	142751	08/15/2019
WALIGORA, BRUCE	2P-5950	2	21.39	4737********0560	045991	08/15/2019
WALKER, GREGORY	2P-7262	2	42.78	5190********3004	708175	08/15/2019
WATKINS, CLINTON	2P-7119	2	42.78	4741********5787	064046	08/15/2019
WELLS, HEATHER	2P-6921	2	21.39	5312********2948	122756	08/15/2019
WIDNER, STUART	2P-2421	2	21.39	4608********0989	653650	08/15/2019
WILLIAMS, JUSTINA	2P-7449	2	26.74	4270********5670	072537	08/15/2019
WILSON, JACOB	2P-7445	2	26.74	4737********0720	076001	08/15/2019

Totals

Count	Card Type	Total
2	American Express	48.13
36	MasterCard	893.03
156	Visa	3972.67
4	Discover	128.34
0	Other	0.00
		5042.17