09/16/2019

07:20:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABIN3, ROLANDO	2P-7193	2	21.39	4270********7775	071109	09/16/2019
ACOSTA, NORBERTO	2P-4990	2	21.39	4270********7734	071109	09/16/2019
AGUILAR, SAHIRA	2P-7905	2	48.13	4406********1830	03308B	09/16/2019
AHMED, EDITH	2P-4772	2	21.39	5243********4663	01681B	09/16/2019
ALBERRY, LANCE	2P-6673	2	21.39	4355********7094	112049	09/16/2019
ALBERRY, WES	2P-7163	2	21.39	4737********6516	027811	09/16/2019
ALEMAN, LAZARO	2P-7952	2	26.74	4270********7321	071112	09/16/2019
ALONSO, JOSE	2P-11560	2	21.39	4270********4212	071112	09/16/2019
ALVAREZ, ARMANDO	2P-3891	2	21.39	4270********6808	071112	09/16/2019
AMADOR, NOEDIA	2P-4571	2	26.74	4270********0694	071114	09/16/2019
ANDRADE, MARTIN	2P-7034	2	85.56	4744********7036	141012	09/16/2019
ANSBRO, JOSEPH	2P-7941	2	26.74	4465********8172	016892	09/16/2019
ARIAS, KEVIN	2P-7450	2	26.74	4270********1898	071116	09/16/2019
ARIZMENDI, JOSE	2P-7485	2	26.74	4690********8474	116606	09/16/2019
AYERBE, EURIS	2P-7232	2	21.39	4741********1437	074760	09/16/2019
BAKER, MATTHEW	2P-4126	2	21.39	4690********2344	116607	09/16/2019
BALTERMAN, CYNTHIA	2P-5373	2	21.39	4828********7010	001821	09/16/2019
BASTIEN, BRUNETTE	2P-6335	2	48.13	4608********2756	611838	09/16/2019
BASTYS, JUSTIN	2P-6171	2	21.39	4270********2766	071118	09/16/2019
BENAVIDES, JACINTO	2P-6867	2	21.39	4737********2353	007851	09/16/2019
BERNABE, HIRFE	2P-6445	2	42.78	4737********2965	068382	09/16/2019
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********9141	071579	09/16/2019
BETANCOURT, JUAN	2P-7230	2	21.39	4270********0661	071120	09/16/2019
BETANCOURT, LISETTE	2P-7091	2	21.39	4270********6421	071120	09/16/2019
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	03671D	09/16/2019
BLANCO, JONATHAN	2P-7938	2	26.74	5178********4697	03679Z	09/16/2019
BORROTO, SUSEL	2P-6059	2	21.39	4270********6747	071122	09/16/2019
BRADLEY, FRED	2P-6765	2	21.39	4100********0846	64524B	09/16/2019
BROWN, BEN	2P-7942	2	24.99	4400********1708	01956D	09/16/2019
BRUGGER, GALE	2P-7452	2	48.13	4355********8891	142139	09/16/2019
BRUNSON, ANDREW	2P-7063	2	42.78	5319********1828	794455	09/16/2019
CABRERA, ADRIAN	2P-6458	2	21.39	5312********6147	121017	09/16/2019
CAMPBELL, KRISTIAN	2P-6711	2	21.39	4737********9859	051807	09/16/2019
CAMPOLO, JOSH	2P-7025	2	21.39	4270********4562	071126	09/16/2019
CANO, JESUS	2P-7080	2	21.39	4744********6895	141412	09/16/2019
CARBALLEA, JULIO	2P-5177	2	21.39	4270********4101	071126	09/16/2019
CARRAGINO, CHRISTINE	2P-7348	2	48.13	4270********4987	071127	09/16/2019
CASSIN, NICK	2P-7166	2	21.39	6011********5569	01669R	09/16/2019
CASSIN, SKYLER	2P-6338	2	21.39	4690********5249	116618	09/16/2019
CHANG, MARCO	2P-7904	2	26.74	4737********3804	071215	09/16/2019
CHAPPA, THOMAS	2P-6675	2	21.39	4270********0153	071130	09/16/2019
CHERRELUS, HENOCK	2P-6919	2	21.39	4737********5360	056141	09/16/2019
CHIQUET-GONZALE, ALIDA	2P-7943	2	26.74	4400********8351	08664B	09/16/2019
CINTO-ESTRADA, OSCAR	2P-7282	2	21.39	5312********2212	171911	09/16/2019
CLAUSEN, DOUGLAS	2P-3708	2	21.39	4147********5014	03961C	09/16/2019
COTTO, FAUSTO	2P-6547	2	21.39	4356********4672	181319	09/16/2019
COUTURE, CAYDEN	2P-7040	2	21.39	6011********4892	01606R	09/16/2019
COX, JARRETT	2P-7458	2	48.13	4270********5532	016518	09/16/2019
CREWS, CHRISTOPHER	2P-4790	2	21.39	4744********4034	121116	09/16/2019
CYPRESS, KENNETH	2P-3655	2	21.39	4270********8834	071134	09/16/2019
DAVENPORT, DANIEL	2P-7940	2	26.74	4270********0228	071134	09/16/2019
DE AQUINL, BRENDA	2P-7951	2	26.74	4270********8444	071135	09/16/2019
DEL CARMEN, MARIA	2P-6161	2	21.39	5312********4595	161716	09/16/2019
DELUCA, BRAD	2P-4740	2	21.39	4270********8720	071136	09/16/2019
DIAZ, OSMEL	2P-3723	2	21.39	4888********6845	01368A	09/16/2019
DICARLO, JAKE	2P-4768	2	21.39	4867********5126	081107	09/16/2019
DOMINGUEZ, ARELYS	2P-7950	2	26.74	4270********8019	071137	09/16/2019
DOMINGUEZ, LAZARO	2P-5589	2	21.39	4270********8416	071138	09/16/2019
DOOLING, ANDREW	2P-5852	2	21.39	4741********7268	024278	09/16/2019
DORNAN, JAMES	2P-4399	2	21.39	5528********6353	04209G	09/16/2019
DURYEA, PAIGE	2P-4485	2	42.78	4351********5784	077124	09/16/2019
EDWARD, GRANT	2P-7170	2	21.39	4833********2925	001107	09/16/2019
ENAMORADO, STEVE	2P-7233	2	21.39	4294********8945	079081	09/16/2019
ETIENNE, JOHNNY	2P-7276	2	21.39	4447********3761	016868	09/16/2019
EVANS, BONNIE	2P-4255	2	21.39	5424********2115	041051	09/16/2019
FERNANDEZ, LAZERO	2P-3730	2	22.67	4465********2088	016726	09/16/2019
FERNANDEZ, NATHANIEL	2P-6064	2	21.38	4270********0463	071143	09/16/2019
FERRUFINO, WILMER	2P-7269	2	21.39	4690********4878	116625	09/16/2019
FILLMORE, DAVID	2P-6648	2	21.39	4000********2978	442978	09/16/2019
FLOWERS, RYAN	2P-4651	2	21.39	4270********4075	071144	09/16/2019
FOX, WAYNE	2P-3418	2	26.74	4036********7179	082099	09/16/2019
FRACASSO, DAVID	2P-7171	2	21.39	5480********0732	041066	09/16/2019
GALLEN, EDUARDO	2P-6672	2	21.39	5312********0515	141011	09/16/2019
GALLOPS, CHARLES	2P-6880	2	21.39	4266********1892	04407A	09/16/2019
GARCIA, ALEJANDRO	2P-5705	2	21.39	5424********9324	041071	09/16/2019
GARCIA, EDDY	2P-6223	2	21.39	5424********8752	041075	09/16/2019
GARCIA, JOSE	2P-7467	2	26.74	4270********8175	071149	09/16/2019
GARCIA, LILLY	2P-6576	2	21.39	4737********8922	032442	09/16/2019
GARCIA, NATANAEL	2P-7412	2	26.74	4270********6107	071148	09/16/2019
GARDNER, JASON	2P-6586	2	21.39	4417********7342	04489D	09/16/2019
GAUTHIER, CHRISTIAN	2P-7461	2	48.13	5586********3871	04540P	09/16/2019
GIRONES, JUSUAN	2P-5627	2	21.39	4833********5429	021107	09/16/2019
GOMEZ, FRANCO	2P-6966	2	21.39	4737********3516	057350	09/16/2019
GONZALESSR, WALTER	2P-7249	2	42.78	4270********7144	071152	09/16/2019
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.39	4608********5496	615402	09/16/2019
GONZALEZ, OSMAR	2P-7945	2	48.14	4607********2244	005135	09/16/2019
GONZALEZ, YULIAN	2P-7162	2	21.39	4266********3857	04607B	09/16/2019
GOTTWALD, PATSY	2P-3588	2	21.39	4147********4403	04640D	09/16/2019
GRIERSON, EDWARD	2P-4751	2	26.74	4270********7628	071155	09/16/2019
GRIMES, JAMES	2P-7266	2	21.39	5312********8025	161712	09/16/2019
GUILLEN, CARLOS	2P-7902	2	26.74	4270********9001	071156	09/16/2019
GUTIERREZ, ALEXANDER	2P-7280	2	21.39	5424********1556	037545	09/16/2019
GUTIERREZ, ANTHONY	2P-7949	2	26.74	4737********2098	020866	09/16/2019
GUTIERREZ, RAFAEL	2P-7215	2	21.39	5467********8551	04740Z	09/16/2019
GUTIERREZ, STEPHANIE	2P-7072	2	21.39	4820********0346	615799	09/16/2019
HARRIS, JADE	2P-7411	2	26.74	4270********3596	071158	09/16/2019
HAYMAN, PATRICK	2P-7275	2	21.39	5424********9601	037550	09/16/2019
HEMRICK, BRIAN	2P-6770	2	21.39	4833********6200	001207	09/16/2019
HERNANDEZ, ALEXANDER	2P-6216	2	42.78	4427********1224	001207	09/16/2019
HERNANDEZ, OMAR	2P-4112	2	26.74	4737********0105	076417	09/16/2019
HERRERA, OSIEL	2P-5722	2	21.39	4270********6193	071200	09/16/2019
HOWE, RYAN	2P-7168	2	21.39	4744********5060	111227	09/16/2019
JIMENEZ, ESTEFANIA	2P-7408	2	48.13	4347********0497	041207	09/16/2019
JOHN, KENNETH	2P-5411	2	21.39	5424********1934	88008B	09/16/2019
JONES, CARLOS	2P-7959	2	21.39	4270********8739	071205	09/16/2019
JONES, TRAVIS	2P-6085	2	21.39	3797*******1003	169746	09/16/2019
JOSEPH, HUBBARD	2P-7446	2	26.74	4013********1924	071206	09/16/2019
KELLEY, KANDYCE	2P-6443	2	21.39	4737********7402	027343	09/16/2019
KOCH, JEREME	2P-7377	2	26.74	4744********6093	171027	09/16/2019
LABARRE, TORI	2P-3970	2	42.78	4355********9321	076097	09/16/2019
LAGO, HENRY	2P-6811	2	42.78	4270********5883	071208	09/16/2019
LAVADO, LILIAN	2P-7313	2	26.74	4608********7552	620904	09/16/2019
LECUYER, WILLIAM	2P-6273	2	42.78	4270********1803	071209	09/16/2019
LEGGETT, RICHARD	2P-6874	2	42.76	4036********2361	001798	09/16/2019
LEYVA, ENRIQUE	2P-5510	2	21.39	5348********8045	141525	09/16/2019
LIMA, CAIO	2P-6408	2	21.39	4741********3105	088594	09/16/2019
LOBAINA, ARMANDO	2P-6816	2	21.39	4270********9948	071211	09/16/2019
LOPEZ, ADRIAN	2P-6023	2	21.39	4744********8773	181225	09/16/2019
LOPEZ, ALEX	2P-7082	2	21.39	4447********9945	016252	09/16/2019
LOPEZ, YERANIA	2P-5820	2	21.39	4266********4005	06386A	09/16/2019
LUIS, REYNALDO	2P-7279	2	21.39	5424********8922	037643	09/16/2019
MACLE, JUAN	2P-7937	2	26.74	4400********6318	01899B	09/16/2019
MADERA, ANGEL	2P-7176	2	21.39	4003********7274	06453C	09/16/2019
MANSFIELD, DEBRA	2P-7204	2	21.39	5312********1100	101223	09/16/2019
MASINELLI, ZACHARY	2P-6511	2	21.39	4737********2018	059957	09/16/2019
MATOS, DANIELLE	2P-6164	2	21.39	4347********0194	071207	09/16/2019
MAYER, LUCAS	2P-5718	2	21.39	4888********7571	03987C	09/16/2019
MAYOR, MAYDOLIS	2P-7167	2	21.39	5196********1531	009196	09/16/2019
MCCUE, SEAN	2P-6160	2	21.39	4270********4946	071218	09/16/2019
MCINTOSH, JOSHUA	2P-7375	2	48.13	4355********1139	099068	09/16/2019
MEDEROS, JEISSIE	2P-5963	2	10.70	4388********8075	06563C	09/16/2019
MEDINA, CHRISTIAN	2P-5604	2	21.39	5312********9930	101722	09/16/2019
METZGER, LANA	2P-7177	2	21.39	4756********1165	071219	09/16/2019
MEYERS, CAROL	2P-3320	2	21.39	4737********5686	050410	09/16/2019
MEZA, MARCOS	2P-7466	2	26.74	5376********7080	000135	09/16/2019
MILLER, STEPHEN	2P-7281	2	21.39	4744********5803	151226	09/16/2019
MINKE, DAVID	2P-5969	2	64.17	6011********9874	01663R	09/16/2019
MOCABY, JOHN	2P-7074	2	21.39	5424********4525	041265	09/16/2019
MORALES, ELENA	2P-5065	2	21.39	4744********9901	191529	09/16/2019
MORENO, MERARDO	2P-7490	2	26.74	4608********7892	622487	09/16/2019
MULLENS, CHANDLER	2P-6872	2	21.39	4270********3747	071224	09/16/2019
NAVARRO, JAMIE	2P-7936	2	26.74	4737********9269	092334	09/16/2019
NEWLAND, SHAWN	2P-7311	2	26.74	4737********3357	036750	09/16/2019
NODARSE, JUAN	2P-5962	2	21.39	4270********2039	071226	09/16/2019
NOWAK, AMBER	2P-6269	2	21.39	5424********8960	041294	09/16/2019
ODOM, DAVID	2P-4587	2	21.39	4833********5508	061207	09/16/2019
OLIVARRIAS, SAUL	2P-7315	2	26.74	4867********2887	071207	09/16/2019
ONEIL, KENNETH	2P-6235	2	21.39	4013********9256	071228	09/16/2019
ORDONEZ, ADADBELLA	2P-7069	2	21.39	4124********0624	081207	09/16/2019
ORTEGON, HECTOR	2P-3528	2	21.39	4737********7093	078732	09/16/2019
PANTALEON, ROBERTO	2P-5683	2	21.39	4741********9950	094524	09/16/2019
PARMENTER, JACOB	2P-7342	2	26.74	5312********5238	171427	09/16/2019
PATTON, STEVE	2P-7241	2	21.39	6011********6713	01625P	09/16/2019
PEREZ, CRYSTAL	2P-7073	2	21.39	4400********8754	07990B	09/16/2019
PEREZ, FERNANDO	2P-7455	2	26.74	4355********3672	130091	09/16/2019
PEREZ, HENRY	2P-3701	2	21.39	4400********8754	05642B	09/16/2019
PEREZ, WALTER	2P-7474	2	26.74	5465********5414	009207	09/16/2019
PINTO-TORO, LUIS	2P-7265	2	21.39	4744********5803	151226	09/16/2019
PRENTICE, STEVEN	2P-7133	2	21.39	4744********3701	171322	09/16/2019
PUENTE, ETHLIN	2P-5033	2	21.39	4737********5253	086484	09/16/2019
PUENTE, JAHAZIEL	2P-7261	2	21.39	4737********9382	041586	09/16/2019
RAMIREZ, JORGE	2P-6965	2	21.19	4270********9967	071236	09/16/2019
RAPP, MARSHALL	2P-7894	2	26.74	4270********1809	016857	09/16/2019
REAMS, ADAM	2P-6912	2	21.39	4737********4721	021531	09/16/2019
ROBERTS, RICHARD	2P-4665	2	21.39	4100********2140	75881D	09/16/2019
RODRIGUEZ, SUSANA	2P-7026	2	21.39	4355********2475	141157	09/16/2019
ROSALES, DAVID	2P-6058	2	21.39	4270********9959	071238	09/16/2019
ROSSANO, BRETT	2P-7947	2	42.79	5100********9335	071587	09/16/2019
RUWERSMA, LYDIA	2P-7042	2	21.39	4687********3056	623911	09/16/2019
SANCHEZ, ENOC	2P-6270	2	41.71	4833********9995	001207	09/16/2019
SANCHEZ, YANETT	2P-6667	2	21.39	4270********7454	071240	09/16/2019
SANCHEZ, YANIA	2P-6634	2	42.78	4270********7454	071240	09/16/2019
SANDOVAL, GIOVANNI	2P-6729	2	21.39	4744********6237	191425	09/16/2019
SARDINA, DANIEL	2P-7182	2	21.39	4013********1580	071241	09/16/2019
SCHNEIDER, ROBERT	2P-5351	2	21.39	5178********8152	07273Z	09/16/2019
SCULLES, ELIZABETH	2P-4947	2	26.74	5524********6340	08794P	09/16/2019
SHEPARD, TYLER	2P-6914	2	21.39	4100********7023	07287B	09/16/2019
SIEBS, STEPHEN	2P-7448	2	26.74	4599********9171	H63991	09/16/2019
SIMON, ROLEX	2P-6718	2	21.39	4147********5357	07324C	09/16/2019
SIMONIK, MICHAEL	2P-7212	2	21.39	4147********7335	07325D	09/16/2019
SIWEK, CHRISTIAN	2P-3484	2	42.78	4744********7673	151820	09/16/2019
SPICER, KEITH	2P-4663	2	21.39	4744********8760	131022	09/16/2019
SUAREZ, LESLEY	2P-7954	2	26.74	4737********8902	017543	09/16/2019
TAYLOR, DEBRA	2P-7402	2	26.74	4355********6113	161105	09/16/2019
THOMAS, KENNETH	2P-6010	2	42.76	5424********5653	037835	09/16/2019
THORNTON, CHRISTOPHER	2P-6167	2	21.39	5178********7507	07440Z	09/16/2019
TOMICI, DANIEL	2P-4992	2	21.39	5414********9132	07450Z	09/16/2019
TRUJILLO, GABRIEL	2P-7270	2	21.39	4270********1699	071249	09/16/2019
VARGAS, CORAL	2P-7081	2	21.39	4270********6305	071250	09/16/2019
VARGAS, GERMAN	2P-4532	2	21.39	5312********1692	181120	09/16/2019
VARGAS, JULIO	2P-4269	2	21.39	4465********1708	016954	09/16/2019
VAZQUEZ, HAZEL	2P-6278	2	21.39	4270********6068	071251	09/16/2019
VEHOVEC, BRYAN	2P-7473	2	26.74	3792*******1009	167528	09/16/2019
VELASQUEZ, ANDRES	2P-7960	2	26.74	4737********2443	028925	09/16/2019
VELOZ, YENISLEIDY	2P-7460	2	26.74	4737********4863	060622	09/16/2019
VENTURA, MIGUEL	2P-6228	2	21.39	5312********7697	151525	09/16/2019
WALIGORA, BRUCE	2P-5950	2	21.39	4737********0560	033047	09/16/2019
WALKER, GREGORY	2P-7262	2	42.78	5190********3004	794456	09/16/2019
WATKINS, CLINTON	2P-7119	2	42.78	4741********5787	098910	09/16/2019
WELLS, HEATHER	2P-6921	2	21.39	5312********2948	121726	09/16/2019
WIDNER, STUART	2P-2421	2	21.39	4608********0989	625631	09/16/2019
WILLIAMS, JUSTINA	2P-7449	2	26.74	4270********5670	071256	09/16/2019
WILSON, JACOB	2P-7445	2	26.74	4737********0720	016213	09/16/2019

Totals

Count	Card Type	Total
2	American Express	48.13
38	MasterCard	951.86
159	Visa	4136.72
4	Discover	128.34
0	Other	0.00
		5265.05