10/15/2019

07:19:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABIN3, ROLANDO	2P-7193	2	21.39	4270********7775	073945	10/15/2019
ACOSTA, NORBERTO	2P-4990	2	21.39	4270********7734	073946	10/15/2019
AGUILAR, SAHIRA	2P-7905	2	48.13	4406********1830	08393B	10/15/2019
AHMED, EDITH	2P-4772	2	21.39	5243********4663	01569B	10/15/2019
ALBERRY, LANCE	2P-6673	2	21.39	4355********7094	088160	10/15/2019
ALBERRY, WES	2P-7163	2	21.39	4737********6516	054128	10/15/2019
ALEMAN, LAZARO	2P-7952	2	26.74	4270********7321	073947	10/15/2019
ALEMONZA, ANTONIO	2P-79884	2	26.74	4566********6616	073948	10/15/2019
ALONSO, JOSE	2P-11560	2	21.39	4270********4212	073948	10/15/2019
AMADOR, NOEDIA	2P-4571	2	48.13	4270********0694	073949	10/15/2019
ANADOR, DAVID	2P-7901	2	26.74	5312********8121	153699	10/15/2019
ANDRADE, MARTIN	2P-7034	2	85.56	4744********7036	183690	10/15/2019
ANSBRO, JOSEPH	2P-7941	2	26.74	4465********8172	015124	10/15/2019
BAKER, MATTHEW	2P-4126	2	21.39	4690********2344	079809	10/15/2019
BALTERMAN, CYNTHIA	2P-5373	2	21.39	4828********7010	038254	10/15/2019
BASTIEN, BRUNETTE	2P-6335	2	48.13	4608********2756	695437	10/15/2019
BASTYS, JUSTIN	2P-6171	2	21.39	4270********2766	073954	10/15/2019
BENAVIDES, JACINTO	2P-6867	2	21.39	4737********2353	027322	10/15/2019
BERNABE, HIRFE	2P-6445	2	42.78	4737********2965	053446	10/15/2019
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********9141	053371	10/15/2019
BETANCOURT, JUAN	2P-7230	2	21.39	4270********0661	073956	10/15/2019
BETANCOURT, LISETTE	2P-7091	2	21.39	4270********6421	073957	10/15/2019
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	08751D	10/15/2019
BORROTO, SUSEL	2P-6059	2	21.39	4270********6747	073959	10/15/2019
BRADLEY, FRED	2P-6765	2	21.39	4100********0846	49628B	10/15/2019
BRUGGER, GALE	2P-7452	2	48.13	4355********8891	066075	10/15/2019
BRUNSON, ANDREW	2P-7063	2	42.78	5319********1828	875645	10/15/2019
CABRERA, ADRIAN	2P-6458	2	21.39	5312********6147	173990	10/15/2019
CAMPBELL, KRISTIAN	2P-6711	2	21.39	4737********9859	075071	10/15/2019
CAMPOLO, JOSH	2P-7025	2	21.39	4270********4562	074002	10/15/2019
CANO, JESUS	2P-7080	2	21.39	4744********6895	124308	10/15/2019
CARBALLEA, JULIO	2P-5177	2	21.39	4270********4101	074002	10/15/2019
CARRAGINO, CHRISTINE	2P-7348	2	48.13	4270********4987	074003	10/15/2019
CARTAYA, MAIRA	2P-6642	2	21.39	6011********8507	01539R	10/15/2019
CASSIN, NICK	2P-7166	2	21.39	6011********5569	01552R	10/15/2019
CASSIN, SKYLER	2P-6338	2	21.39	4690********5249	079828	10/15/2019
CHANG, MARCO	2P-7904	2	26.74	4737********3804	053379	10/15/2019
CHERRELUS, HENOCK	2P-6919	2	21.39	4737********5360	020971	10/15/2019
CHIQUET-GONZALE, ALIDA	2P-7943	2	26.74	4400********8351	08012B	10/15/2019
CINTO-ESTRADA, OSCAR	2P-7282	2	21.39	5312********2212	144706	10/15/2019
CLARK, ALBERT	2P-7379	2	26.74	4737********5632	011622	10/15/2019
CLAUSEN, DOUGLAS	2P-3708	2	21.39	4147********5014	00247C	10/15/2019
COTTO, FAUSTO	2P-6547	2	21.39	4356********4672	144805	10/15/2019
COUTURE, CAYDEN	2P-7040	2	21.39	6011********4892	01515R	10/15/2019
COX, JARRETT	2P-7458	2	48.13	4270********5532	015573	10/15/2019
CYPRESS, KENNETH	2P-3655	2	21.39	4270********8834	074010	10/15/2019
DAVENPORT, DANIEL	2P-7940	2	26.74	4270********0228	074011	10/15/2019
DE AQUINL, BRENDA	2P-7951	2	26.74	4270********8444	074011	10/15/2019
DEL CARMEN, MARIA	2P-6161	2	21.39	5312********4595	114806	10/15/2019
DELGADO, ROBERTH	2P-7344	2	26.74	5312********7207	114301	10/15/2019
DELUCA, BRAD	2P-4740	2	21.39	4270********8720	074013	10/15/2019
DIAZ, OSMEL	2P-3723	2	21.39	4888********6845	08311A	10/15/2019
DIAZ, RODOLFO	2P-5727	2	21.39	4737********8710	058665	10/15/2019
DICARLO, JAKE	2P-4768	2	21.39	4867********5126	054007	10/15/2019
DOMINGUEZ, ARELYS	2P-7950	2	26.74	4270********8019	074015	10/15/2019
DOMINGUEZ, LAZARO	2P-5589	2	21.39	4270********8416	074015	10/15/2019
DOOLING, ANDREW	2P-5852	2	21.39	4741********7268	099513	10/15/2019
DORNAN, JAMES	2P-4399	2	21.39	5528********6353	00489G	10/15/2019
EDWARD, GRANT	2P-7170	2	21.39	4833********2925	064007	10/15/2019
ELOY, YADELINE	2P-7975	2	26.74	4270********0484	074017	10/15/2019
ENAMORADO, STEVE	2P-7233	2	21.39	4294********8945	110070	10/15/2019
ETIENNE, JOHNNY	2P-7276	2	21.39	4447********3761	015600	10/15/2019
EVANS, BONNIE	2P-4255	2	21.39	5424********2115	063585	10/15/2019
FERNANDEZ, LAZERO	2P-3730	2	22.67	4465********2088	015507	10/15/2019
FERNANDEZ, NATHANIEL	2P-6064	2	21.38	4270********0463	074020	10/15/2019
FERRUFINO, WILMER	2P-7269	2	21.39	4690********4878	079847	10/15/2019
FILLMORE, DAVID	2P-6648	2	21.39	4000********2978	190260	10/15/2019
FLEMING, ERIC	2P-7983	2	26.74	6011********4629	01530R	10/15/2019
FLOWERS, RYAN	2P-4651	2	21.39	4270********4075	074022	10/15/2019
FOX, WAYNE	2P-3418	2	26.74	4036********7179	041791	10/15/2019
FRACASSO, DAVID	2P-7171	2	21.39	5480********0732	063603	10/15/2019
GALLEN, EDUARDO	2P-6672	2	21.39	5312********0515	154707	10/15/2019
GALLOPS, CHARLES	2P-6880	2	21.39	4266********1892	00713A	10/15/2019
GARCIA, ALEJANDRO	2P-5705	2	21.39	5424********9324	063610	10/15/2019
GARCIA, EDDY	2P-6223	2	21.39	5424********8752	061443	10/15/2019
GARCIA, LILLY	2P-6576	2	21.39	4737********8922	048050	10/15/2019
GARCIA, NATANAEL	2P-7412	2	26.74	4270********6107	074026	10/15/2019
GARDNER, JASON	2P-6586	2	21.39	4417********7342	00793D	10/15/2019
GAUTHIER, CHRISTIAN	2P-7461	2	48.13	5586********3871	00856P	10/15/2019
GIRONES, JUSUAN	2P-5627	2	21.39	4833********5429	084007	10/15/2019
GOMEZ, FRANCO	2P-6966	2	21.39	4737********3516	041995	10/15/2019
GOMEZ-PAZ, SUSANA	2P-7977	2	48.13	4737********8280	011276	10/15/2019
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.39	4608********5496	603221	10/15/2019
GONZALEZ, OSMAR	2P-7945	2	48.14	4607********2244	084724	10/15/2019
GONZALEZ, YULIAN	2P-7162	2	21.39	4266********3857	00932C	10/15/2019
GOTTWALD, PATSY	2P-3588	2	21.39	4147********4403	00954D	10/15/2019
GRIERSON, EDWARD	2P-4751	2	26.74	4270********7628	074032	10/15/2019
GRIMES, JAMES	2P-7266	2	21.39	5312********8025	194806	10/15/2019
GUILLEN, CARLOS	2P-7902	2	26.74	4270********9001	074034	10/15/2019
GUTIERREZ, ALEXANDER	2P-7280	2	21.39	5424********1556	061500	10/15/2019
GUTIERREZ, ANTHONY	2P-7949	2	26.74	4737********2098	092405	10/15/2019
GUTIERREZ, RAFAEL	2P-7215	2	21.39	5467********8551	01065Z	10/15/2019
GUTIERREZ, STEPHANIE	2P-7072	2	21.39	4820********0346	603580	10/15/2019
HARRIS, JADE	2P-7411	2	26.74	4270********3596	074035	10/15/2019
HAYMAN, PATRICK	2P-7275	2	21.39	5424********9601	063682	10/15/2019
HECHAVARRIA, ALBERT	2P-7316	2	26.74	4270********1198	074036	10/15/2019
HEMRICK, BRIAN	2P-6770	2	21.39	4833********6200	074007	10/15/2019
HERNANDEZ, ALEXANDER	2P-6216	2	42.78	4427********1224	074007	10/15/2019
HERNANDEZ, OMAR	2P-4112	2	26.74	4737********0105	021035	10/15/2019
HERRERA, OSIEL	2P-5722	2	21.39	4270********6193	074038	10/15/2019
HOWE, RYAN	2P-7168	2	21.39	4744********5060	194606	10/15/2019
IRVIN, SHELBY	2P-7169	2	21.39	5312********3374	104501	10/15/2019
JOHN, KENNETH	2P-5411	2	21.39	5424********1934	85588B	10/15/2019
JONES, CARLOS	2P-7959	2	21.39	4270********8739	074042	10/15/2019
JONES, TRAVIS	2P-6085	2	21.39	3797*******1003	101504	10/15/2019
JOSEPH, HUBBARD	2P-7446	2	26.74	4013********1924	074044	10/15/2019
KELLEY, KANDYCE	2P-6443	2	21.39	4737********7402	052766	10/15/2019
KNOLL, NEUSA	2P-5180	2	21.39	6011********2586	01509R	10/15/2019
KOCH, JEREME	2P-7377	2	26.74	4744********6093	124900	10/15/2019
LABARRE, TORI	2P-3970	2	42.78	4355********9321	084162	10/15/2019
LAGO, HENRY	2P-6811	2	42.78	4270********5883	074046	10/15/2019
LAVADO, LILIAN	2P-7313	2	26.74	4608********7552	604623	10/15/2019
LECUYER, WILLIAM	2P-6273	2	42.78	4270********1803	074047	10/15/2019
LEGGETT, RICHARD	2P-6874	2	42.76	4036********2361	099315	10/15/2019
LEYVA, ENRIQUE	2P-5510	2	21.39	5348********8045	124005	10/15/2019
LIMA, CAIO	2P-6408	2	21.39	4741********3105	057403	10/15/2019
LOBAINA, ARMANDO	2P-6816	2	21.39	4270********9948	074048	10/15/2019
LOPEZ, ADRIAN	2P-6023	2	21.39	4744********8773	124207	10/15/2019
LOPEZ, ALEX	2P-7082	2	21.39	4447********9945	015263	10/15/2019
LOPEZ, DAISY	2P-7979	2	48.13	4737********7572	095321	10/15/2019
LOPEZ, YERANIA	2P-5820	2	21.39	4266********4005	01509A	10/15/2019
LUIS, REYNALDO	2P-7279	2	21.39	5424********8922	061624	10/15/2019
MACLE, JUAN	2P-7937	2	26.74	4400********6318	03427B	10/15/2019
MADERA, ANGEL	2P-7176	2	21.39	4003********7274	01575D	10/15/2019
MATOS, DANIELLE	2P-6164	2	21.39	4347********0194	044007	10/15/2019
MAYER, LUCAS	2P-5718	2	21.39	4888********7571	01843D	10/15/2019
MAYOR, MAYDOLIS	2P-7167	2	21.39	5196********1531	007964	10/15/2019
MCCUE, SEAN	2P-6160	2	21.39	4270********4946	074054	10/15/2019
MCINTOSH, JOSHUA	2P-7375	2	48.13	4355********1139	055024	10/15/2019
MEDEROS, JEISSIE	2P-5963	2	10.70	4388********8075	01686C	10/15/2019
MEDINA, CHRISTIAN	2P-5604	2	21.39	5312********9930	174309	10/15/2019
MENDEZ, MARIA	2P-7985	2	26.74	4465********3585	015508	10/15/2019
METZGER, LANA	2P-7177	2	21.39	4756********1165	074056	10/15/2019
MEYERS, CAROL	2P-3320	2	21.39	4737********5686	033281	10/15/2019
MILLER, STEPHEN	2P-7281	2	21.39	4744********5803	154907	10/15/2019
MINKE, DAVID	2P-5969	2	64.17	6011********9874	01504R	10/15/2019
MONTES, NORGE	2P-7407	2	26.74	4943********9310	965253	10/15/2019
MOPAVICH, JUSTIN	2P-7406	2	26.74	4744********7062	104401	10/15/2019
MORALES, ELENA	2P-5065	2	21.39	4744********9901	144915	10/15/2019
MORENO, MERARDO	2P-7490	2	26.74	4608********7892	610161	10/15/2019
MULLENS, CHANDLER	2P-6872	2	21.39	4270********3747	074101	10/15/2019
NEWLAND, SHAWN	2P-7311	2	26.74	4737********3357	046664	10/15/2019
NODARSE, JUAN	2P-5962	2	21.39	4270********2039	074102	10/15/2019
NOWAK, AMBER	2P-6269	2	21.39	5424********8960	063869	10/15/2019
ODOM, DAVID	2P-4587	2	21.39	4833********5508	034107	10/15/2019
OLIVARRIAS, SAUL	2P-7315	2	26.74	4867********2887	044107	10/15/2019
ONEIL, KENNETH	2P-6235	2	21.39	4013********9256	074105	10/15/2019
ORDONEZ, ADADBELLA	2P-7069	2	21.39	4124********0624	054107	10/15/2019
ORTEGON, HECTOR	2P-3528	2	21.39	4737********7093	063215	10/15/2019
PARMENTER, JACOB	2P-7342	2	26.74	5312********5238	174717	10/15/2019
PATTON, STEVE	2P-7241	2	21.39	6011********6713	01501P	10/15/2019
PEREZ, CARLOS	2P-4332	2	21.39	4635********5231	124717	10/15/2019
PEREZ, CRYSTAL	2P-7073	2	21.39	4400********8754	01317B	10/15/2019
PEREZ, HENRY	2P-3701	2	21.39	4400********8754	01970B	10/15/2019
PEREZ, PATRICK	2P-4764	2	21.39	4400********8754	06482B	10/15/2019
PEREZ, WALTER	2P-7474	2	26.74	5465********5414	004982	10/15/2019
PINTO-TORO, LUIS	2P-7265	2	21.39	4744********5803	154907	10/15/2019
POORE, DARCI	2P-6650	2	21.39	4270********4997	074110	10/15/2019
PRENTICE, STEVEN	2P-7133	2	21.39	4744********3701	154417	10/15/2019
PUENTE, ETHLIN	2P-5033	2	21.39	4737********5253	027253	10/15/2019
PUENTE, JAHAZIEL	2P-7261	2	21.39	4737********9382	022404	10/15/2019
RAMIREZ, CHRIS	2P-6971	2	21.39	4737********2704	056365	10/15/2019
RAPP, MARSHALL	2P-7894	2	26.74	4270********1809	015125	10/15/2019
REAMS, ADAM	2P-6912	2	21.39	4737********4721	053980	10/15/2019
ROBERTS, RICHARD	2P-4665	2	21.39	4100********2140	65710D	10/15/2019
RODRIGUEZ, SUSANA	2P-7026	2	21.39	4355********2475	104118	10/15/2019
ROSALES, DAVID	2P-6058	2	21.39	4270********9959	074115	10/15/2019
SAGE, DAVID	2P-6727	2	21.39	4121********0576	03495B	10/15/2019
SANCHEZ, YANETT	2P-6667	2	21.39	4270********7454	074117	10/15/2019
SANCHEZ, YANIA	2P-6634	2	42.78	4270********7454	074117	10/15/2019
SANDOVAL, GIOVANNI	2P-6729	2	21.39	4744********6237	114713	10/15/2019
SANFELIZ, MARYANIS	2P-7973	2	26.74	4351********7252	002661	10/15/2019
SARDINA, DANIEL	2P-7182	2	21.39	4013********1580	074118	10/15/2019
SCHNEIDER, ROBERT	2P-5351	2	21.39	5178********8152	03582Z	10/15/2019
SHEPARD, TYLER	2P-6914	2	21.39	4100********7023	03579B	10/15/2019
SIEBS, STEPHEN	2P-7448	2	26.74	4599********9171	H66867	10/15/2019
SIMON, ROLEX	2P-6718	2	21.39	4147********5357	03612C	10/15/2019
SIMONIK, MICHAEL	2P-7212	2	21.39	4147********7335	03622D	10/15/2019
SIWEK, CHRISTIAN	2P-3484	2	42.78	4744********7673	184617	10/15/2019
SNORF, ROY	2P-6761	2	21.39	4744********0331	144319	10/15/2019
SOUTHERLAND, LAUREN	2P-7456	2	26.74	5196********4051	004594	10/15/2019
SPICER, KEITH	2P-4663	2	21.39	4744********8760	114611	10/15/2019
SUAREZ, LESLEY	2P-7954	2	26.74	4737********8902	044643	10/15/2019
TAYLOR, DEBRA	2P-7402	2	26.74	4355********6113	125113	10/15/2019
THOMAS, KENNETH	2P-6010	2	42.76	5424********5653	064007	10/15/2019
THORNTON, CHRISTOPHER	2P-6167	2	21.39	5178********7507	03750Z	10/15/2019
TORRES, MARC	2P-7225	2	21.39	4737********9309	080457	10/15/2019
TRUJILLO, GABRIEL	2P-7270	2	21.39	4270********1699	074126	10/15/2019
VALENZUELA, JAZMINE	2P-7976	2	26.74	4355********9020	135083	10/15/2019
VARGAS, CORAL	2P-7081	2	21.39	4270********6305	074127	10/15/2019
VARGAS, GERMAN	2P-4532	2	21.39	5312********1692	134814	10/15/2019
VARGAS, JULIO	2P-4269	2	21.39	4465********1708	015904	10/15/2019
VAZQUEZ, HAZEL	2P-6278	2	21.39	4270********6068	074128	10/15/2019
VEHOVEC, BRYAN	2P-7473	2	26.74	3792*******1009	119685	10/15/2019
VELASQUEZ, ANDRES	2P-7960	2	26.74	4737********2443	073679	10/15/2019
VENTURA, MIGUEL	2P-6228	2	21.39	5312********7697	114513	10/15/2019
WALLEY, JOYCE	2P-7401	2	26.74	4426********3922	015100	10/15/2019
WATKINS, CLINTON	2P-7119	2	42.78	4741********5787	065218	10/15/2019
WELLS, HEATHER	2P-6921	2	21.39	5312********2948	114314	10/15/2019
WIDNER, STUART	2P-2421	2	21.39	4608********0989	613291	10/15/2019
WILLIAMS, JUSTINA	2P-7449	2	26.74	4270********5670	074133	10/15/2019
WILSON, JACOB	2P-7445	2	26.74	4737********0720	037178	10/15/2019

Totals

Count	Card Type	Total
2	American Express	48.13
34	MasterCard	823.51
159	Visa	4139.75
7	Discover	197.86
0	Other	0.00
		5209.25