11/15/2019

07:23:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORBERTO	2P-4990	2	21.39	4270********7734	071920	11/15/2019
AGUILAR, SAHIRA	2P-7905	2	48.13	4406********1830	07621B	11/15/2019
ALBERRY, LANCE	2P-6673	2	21.39	4355********7094	106067	11/15/2019
ALBERRY, WES	2P-7163	2	21.39	4737********6516	025755	11/15/2019
ALLEN, JESSICA	2P-7454	2	26.74	4737********3234	087233	11/15/2019
ALONSO, JOSE	2P-11560	2	21.39	4270********4212	071923	11/15/2019
ALVARADO, RICO	2P-8003	2	26.74	4270********7487	071923	11/15/2019
AMADOR, NOEDIA	2P-4571	2	48.13	4270********0694	071925	11/15/2019
ANADOR, DAVID	2P-7901	2	26.74	5312********8121	111995	11/15/2019
ANDRADE, MARTIN	2P-7034	2	85.56	4744********7036	141292	11/15/2019
ANSBRO, JOSEPH	2P-7941	2	26.74	4465********8172	015307	11/15/2019
BALTERMAN, CYNTHIA	2P-5373	2	21.39	4828********7010	078290	11/15/2019
BASTIEN, BRUNETTE	2P-6335	2	48.13	4608********2756	692956	11/15/2019
BASTYS, JUSTIN	2P-6171	2	21.39	4270********2766	071929	11/15/2019
BENAVIDES, JACINTO	2P-6867	2	21.39	4737********2353	020554	11/15/2019
BERNABE, HIRFE	2P-6445	2	42.78	4737********2965	048108	11/15/2019
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********9141	018233	11/15/2019
BETANCOURT, JUAN	2P-7230	2	21.39	4270********0661	071932	11/15/2019
BETANCOURT, LISETTE	2P-7091	2	21.39	4270********6421	071932	11/15/2019
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	08009D	11/15/2019
BLANCO, JONATHAN	2P-7938	2	26.74	5178********1432	08017Z	11/15/2019
BORROTO, SUSEL	2P-6059	2	21.39	4270********6747	071934	11/15/2019
BRADLEY, FRED	2P-6765	2	21.39	4100********0846	84747B	11/15/2019
BROWN, BEN	2P-7942	2	24.99	4400********4824	01593D	11/15/2019
BRUGGER, GALE	2P-7452	2	48.13	4355********8891	151102	11/15/2019
BURGOS, CHRISTOPHER	2P-7993	2	26.74	5312********6472	111792	11/15/2019
BUSSE, KEITH	2P-7996	2	26.74	5312********0786	171894	11/15/2019
CABRERA, ADRIAN	2P-6458	2	21.39	5312********6147	131298	11/15/2019
CAMPBELL, KRISTIAN	2P-6711	2	21.39	4737********9859	068526	11/15/2019
CAMPOLO, JOSH	2P-7025	2	21.39	4270********4562	071938	11/15/2019
CANO, JESUS	2P-7080	2	21.39	4744********6895	151799	11/15/2019
CARBALLEA, JULIO	2P-5177	2	21.39	4270********4101	071938	11/15/2019
CARDONA, PABLO	2P-8004	2	26.74	5156********7741	08202Z	11/15/2019
CARRAGINO, CHRISTINE	2P-7348	2	48.13	4270********4987	071940	11/15/2019
CARTAYA, MAIRA	2P-6642	2	21.39	6011********8507	01572R	11/15/2019
CASSIN, NICK	2P-7166	2	21.39	6011********5569	01590R	11/15/2019
CASSIN, SKYLER	2P-6338	2	21.39	4690********5249	154851	11/15/2019
CHANG, MARCO	2P-7904	2	26.74	4737********3804	099750	11/15/2019
CHAPPA, THOMAS	2P-6675	2	21.39	4270********0153	071942	11/15/2019
CHERRELUS, HENOCK	2P-6919	2	21.39	4737********5360	095173	11/15/2019
CHIQUET-GONZALE, ALIDA	2P-7943	2	26.74	4400********8351	00468B	11/15/2019
CINTO-ESTRADA, OSCAR	2P-7282	2	21.39	5312********2212	131598	11/15/2019
CLAUSEN, DOUGLAS	2P-3708	2	21.39	4147********5014	08346C	11/15/2019
COE, CHANCE	2P-7981	2	26.74	4566********5566	071945	11/15/2019
COTTO, FAUSTO	2P-6547	2	21.39	4356********4672	161398	11/15/2019
COUTURE, CAYDEN	2P-7040	2	21.39	6011********4892	01510R	11/15/2019
COX, JARRETT	2P-7458	2	48.13	4270********5532	015552	11/15/2019
CYPRESS, KENNETH	2P-3655	2	21.39	4270********8834	071947	11/15/2019
DAVENPORT, DANIEL	2P-7940	2	26.74	4270********0228	071947	11/15/2019
DE AQUINL, BRENDA	2P-7951	2	26.74	4270********8444	071947	11/15/2019
DELGADO, ROBERTH	2P-7344	2	26.74	5312********7207	161597	11/15/2019
DELUCA, BRAD	2P-4740	2	21.39	4270********8720	071949	11/15/2019
DIAZ, OSMEL	2P-3723	2	21.39	4888********6845	06788A	11/15/2019
DIAZ, RODOLFO	2P-5727	2	21.39	4737********8710	088304	11/15/2019
DICARLO, JAKE	2P-4768	2	21.39	4867********5126	011907	11/15/2019
DOMINGUEZ, LAZARO	2P-5589	2	21.39	4270********8416	071951	11/15/2019
DOOLING, ANDREW	2P-5852	2	21.39	4741********7268	023150	11/15/2019
DORNAN, JAMES	2P-4399	2	21.39	5528********6353	08593G	11/15/2019
EDWARD, GRANT	2P-7170	2	21.39	4833********2925	031907	11/15/2019
ELOY, YADELINE	2P-7975	2	26.74	4270********0484	071953	11/15/2019
ENAMORADO, STEVE	2P-7233	2	21.39	4294********8945	108109	11/15/2019
ETIENNE, JOHNNY	2P-7276	2	21.39	4447********3761	015344	11/15/2019
EVANS, BONNIE	2P-4255	2	21.39	5424********2115	063077	11/15/2019
FERNANDEZ, LAZERO	2P-3730	2	22.67	4465********2088	015785	11/15/2019
FERNANDEZ, NATHANIEL	2P-6064	2	21.38	4270********0463	071956	11/15/2019
FERRUFINO, WILMER	2P-7269	2	21.39	4690********4878	154862	11/15/2019
FILLMORE, DAVID	2P-6648	2	21.39	4000********2978	733414	11/15/2019
FLEMING, ERIC	2P-7983	2	26.74	6011********4629	01501R	11/15/2019
FLOWERS, RYAN	2P-4651	2	21.39	4270********4075	071958	11/15/2019
FOX, WAYNE	2P-3418	2	26.74	4036********7179	073248	11/15/2019
FRACASSO, DAVID	2P-7171	2	21.39	5480********0732	064667	11/15/2019
GALLEN, EDUARDO	2P-6672	2	21.39	5312********0515	151593	11/15/2019
GALLOPS, CHARLES	2P-6880	2	21.39	4266********1892	08798A	11/15/2019
GARCIA, AGUSTIN	2P-6234	2	21.39	4737********6979	031872	11/15/2019
GARCIA, ALEJANDRO	2P-5705	2	21.39	5424********9324	064687	11/15/2019
GARCIA, EDDY	2P-6223	2	21.39	5424********8752	063116	11/15/2019
GARCIA, JOSE	2P-7467	2	26.74	4270********8175	072001	11/15/2019
GARCIA, NATANAEL	2P-7412	2	26.74	4270********6107	072002	11/15/2019
GARDNER, JASON	2P-6586	2	21.39	4417********7342	00090D	11/15/2019
GASPARD, ADAM	2P-5353	2	21.39	4447********9908	015939	11/15/2019
GAUTHIER, CHRISTIAN	2P-7461	2	48.13	5586********3871	00155P	11/15/2019
GIRONES, JUSUAN	2P-5627	2	21.39	4833********5429	052007	11/15/2019
GOMEZ, FRANCO	2P-6966	2	21.39	4737********3516	016620	11/15/2019
GOMEZ-PAZ, SUSANA	2P-7977	2	48.13	4737********8280	058295	11/15/2019
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.39	4608********5496	600826	11/15/2019
GONZALEZ, JESUS	2P-6224	2	21.39	4566********7630	072007	11/15/2019
GOTTWALD, PATSY	2P-3588	2	21.39	4147********4403	00263D	11/15/2019
GRIERSON, EDWARD	2P-4751	2	26.74	4270********7628	072008	11/15/2019
GRIMES, JAMES	2P-7266	2	21.39	5312********8025	102309	11/15/2019
GUILLEN, CARLOS	2P-7902	2	26.74	4270********9001	072010	11/15/2019
GUTIERREZ, ANTHONY	2P-7949	2	26.74	4737********2098	037990	11/15/2019
GUTIERREZ, RAFAEL	2P-7215	2	21.39	5467********8551	00346Z	11/15/2019
GUTIERREZ, STEPHANIE	2P-7072	2	21.39	4820********0346	601221	11/15/2019
HARRIS, JADE	2P-7411	2	26.74	4270********3596	072012	11/15/2019
HAYMAN, PATRICK	2P-7275	2	21.39	5424********9601	064808	11/15/2019
HECHAVARRIA, ALBERT	2P-7316	2	26.74	4270********1198	072013	11/15/2019
HEMRICK, BRIAN	2P-6770	2	21.39	4833********6200	032007	11/15/2019
HERNANDEZ, ALEXANDER	2P-6216	2	42.78	4427********1224	042007	11/15/2019
HERNANDEZ, OMAR	2P-4112	2	26.74	4737********0105	018752	11/15/2019
HERRERA, OSIEL	2P-5722	2	21.39	4270********6193	072015	11/15/2019
HOWE, RYAN	2P-7168	2	21.39	4744********5060	182908	11/15/2019
HUBBARD, JOSEPH	2P-7446	2	26.74	4013********1924	072016	11/15/2019
HUDDAR, COLTON	2P-7995	2	26.74	4737********4600	073614	11/15/2019
IRVIN, SHELBY	2P-7169	2	21.39	5312********3374	162007	11/15/2019
ISON, BENJAMIN	2P-7468	2	26.74	4270********9339	072019	11/15/2019
JIMENEZ, ESTEFANIA	2P-7408	2	48.13	4347********0497	092007	11/15/2019
JOHN, KENNETH	2P-5411	2	21.39	5424********1934	04384B	11/15/2019
JONES, TRAVIS	2P-6085	2	21.39	3797*******1003	182994	11/15/2019
KNOLL, NEUSA	2P-5180	2	21.39	6011********2586	01511R	11/15/2019
KOCH, JEREME	2P-7377	2	26.74	4744********6093	112502	11/15/2019
LABARRE, TORI	2P-3970	2	42.78	4355********9321	137119	11/15/2019
LAGO, HENRY	2P-6811	2	42.78	4270********5883	072023	11/15/2019
LAVADO, LILIAN	2P-7313	2	26.74	4608********7552	602354	11/15/2019
LECUYER, WILLIAM	2P-6273	2	42.78	4270********1803	072024	11/15/2019
LEGGETT, RICHARD	2P-6874	2	42.76	4036********2361	076869	11/15/2019
LEYVA, ENRIQUE	2P-5510	2	21.39	5348********8045	152309	11/15/2019
LIMA, CAIO	2P-6408	2	21.39	4741********3105	045702	11/15/2019
LOBAINA, ARMANDO	2P-6816	2	21.39	4270********9948	072026	11/15/2019
LOPEZ, ADRIAN	2P-6023	2	21.39	4744********8773	102300	11/15/2019
LOPEZ, ALEX	2P-7082	2	21.39	4447********9945	015706	11/15/2019
LOPEZ, YERANIA	2P-5820	2	21.39	4266********4005	00848A	11/15/2019
LUIS, REYNALDO	2P-7279	2	21.39	5424********8922	064954	11/15/2019
MACHADO, ASDRUDAL	2P-7413	2	26.74	5312********5694	132308	11/15/2019
MACLE, JUAN	2P-7937	2	26.74	4400********6318	01411B	11/15/2019
MADERA, ANGEL	2P-7176	2	21.39	4003********7274	00908D	11/15/2019
MANSFIELD, DEBRA	2P-7204	2	21.39	5312********1517	182904	11/15/2019
MARTINEZ, CARLOS	2P-7999	2	69.52	4737********9723	091947	11/15/2019
MATOS, DANIELLE	2P-6164	2	21.39	4347********0194	012007	11/15/2019
MAYER, LUCAS	2P-5718	2	21.39	4888********7571	08428D	11/15/2019
MAYOR, MAYDOLIS	2P-7167	2	21.39	5196********1531	006346	11/15/2019
MCCUE, SEAN	2P-6160	2	21.39	4270********4946	072033	11/15/2019
MCINTOSH, JOSHUA	2P-7375	2	48.13	4355********1139	071101	11/15/2019
MEDEROS, JEISSIE	2P-5963	2	10.70	4388********8075	01028C	11/15/2019
MENDEZ, MARIA	2P-7985	2	26.74	4465********3585	015920	11/15/2019
METZGER, LANA	2P-7177	2	21.39	4756********1165	072035	11/15/2019
MILLER, STEPHEN	2P-7281	2	21.39	4744********5803	112100	11/15/2019
MINKE, DAVID	2P-5969	2	64.17	6011********9874	01529R	11/15/2019
MONTES, NORGE	2P-7407	2	26.74	4943********9310	876113	11/15/2019
MORALES, ELENA	2P-5065	2	21.39	4744********9901	182706	11/15/2019
MORENO, MERARDO	2P-7490	2	26.74	4608********7892	604018	11/15/2019
MULLENS, CHANDLER	2P-6872	2	21.39	4270********3747	072040	11/15/2019
NEWLAND, SHAWN	2P-7311	2	26.74	4737********3357	000135	11/15/2019
NODARSE, JUAN	2P-5962	2	21.39	4270********2039	072042	11/15/2019
NOWAK, AMBER	2P-6269	2	21.39	5424********8960	065088	11/15/2019
ODOM, DAVID	2P-4587	2	21.39	4833********5508	022007	11/15/2019
OLIVARRIAS, SAUL	2P-7315	2	26.74	4867********2887	032007	11/15/2019
ONEIL, KENNETH	2P-6235	2	21.39	4013********9256	072044	11/15/2019
ORDONEZ, ADADBELLA	2P-7069	2	21.39	4124********0624	042007	11/15/2019
ORTEGON, HECTOR	2P-3528	2	21.39	4737********7093	076899	11/15/2019
PARMENTER, JACOB	2P-7342	2	26.74	5312********5238	122401	11/15/2019
PATTON, STEVE	2P-7241	2	21.39	6011********6713	01543P	11/15/2019
PEREZ, CRYSTAL	2P-7073	2	21.39	4400********8754	04700B	11/15/2019
PEREZ, HENRY	2P-3701	2	21.39	4400********8754	09316B	11/15/2019
PEREZ, PATRICK	2P-4764	2	21.39	4400********8754	01623B	11/15/2019
PEREZ, WALTER	2P-7474	2	26.74	5465********5414	006374	11/15/2019
PEREZ-HERNANDEZ, REINA	2P-8002	2	26.74	4147********6144	01503D	11/15/2019
PIERCE, TODD	2P-7997	2	26.74	5178********2864	01522Z	11/15/2019
PINTO-TORO, LUIS	2P-7265	2	21.39	4744********5803	112100	11/15/2019
POORE, DARCI	2P-6650	2	21.39	4270********4997	072051	11/15/2019
PRENTICE, STEVEN	2P-7133	2	21.39	4744********3701	122207	11/15/2019
PUENTE, ETHLIN	2P-5033	2	21.39	4737********5253	072583	11/15/2019
PUENTE, JAHAZIEL	2P-7261	2	21.39	4737********9382	069625	11/15/2019
RAMIREZ, CHRIS	2P-6971	2	21.39	4737********2704	072488	11/15/2019
RAMIREZ, JORGE	2P-6965	2	21.19	4270********9967	072054	11/15/2019
RAPP, MARSHALL	2P-7894	2	26.74	4270********1809	015005	11/15/2019
ROBERTS, RICHARD	2P-4665	2	21.39	4100********2140	01775D	11/15/2019
RODRIGUEZ, SUSANA	2P-7026	2	21.39	4355********2475	080067	11/15/2019
ROSALES, DAVID	2P-6058	2	21.39	4270********9959	072056	11/15/2019
ROSSANO, BRETT	2P-7947	2	42.79	5100********9335	017133	11/15/2019
SAGE, DAVID	2P-6727	2	21.39	4121********0576	01743B	11/15/2019
SANCHEZ, YANETT	2P-6667	2	21.39	4270********7454	072058	11/15/2019
SANCHEZ, YANIA	2P-6634	2	42.78	4270********7454	072058	11/15/2019
SANFELIZ, MARYANIS	2P-7973	2	26.74	4351********7252	081396	11/15/2019
SCHNEIDER, ROBERT	2P-5351	2	21.39	5178********8152	03023Z	11/15/2019
SHEPARD, TYLER	2P-6914	2	21.39	4100********7023	03032B	11/15/2019
SIEBS, STEPHEN	2P-7448	2	26.74	4599********9171	H64848	11/15/2019
SIMON, ROLEX	2P-6718	2	21.39	4147********5357	03050C	11/15/2019
SIMONIK, MICHAEL	2P-7212	2	21.39	4147********7335	03065D	11/15/2019
SIWEK, CHRISTIAN	2P-3484	2	42.78	4744********7673	112716	11/15/2019
SNORF, ROY	2P-6761	2	21.39	4744********0331	112715	11/15/2019
SOUTHERLAND, LAUREN	2P-7456	2	26.74	5196********4051	006009	11/15/2019
SPICER, KEITH	2P-4663	2	21.39	4744********8760	162315	11/15/2019
SUAREZ, LESLEY	2P-7954	2	26.74	4737********8902	039155	11/15/2019
TAYLOR, DEBRA	2P-7402	2	26.74	4355********6113	107100	11/15/2019
THOMAS, KENNETH	2P-6010	2	42.76	5424********5653	065316	11/15/2019
TORRES, MARC	2P-7225	2	21.39	4737********9309	028785	11/15/2019
TRUJILLO, GABRIEL	2P-7270	2	21.39	4270********1699	072106	11/15/2019
VALENZUELA, JAZMINE	2P-7976	2	26.74	4355********9020	118055	11/15/2019
VARGAS, CORAL	2P-7081	2	21.39	4270********6305	072108	11/15/2019
VARGAS, GERMAN	2P-4532	2	21.39	5312********1692	192515	11/15/2019
VARGAS, JULIO	2P-4269	2	21.39	4465********1708	015348	11/15/2019
VEHOVEC, BRYAN	2P-7473	2	26.74	3792*******1009	134575	11/15/2019
VELASQUEZ, ANDRES	2P-7960	2	26.74	4737********2443	050645	11/15/2019
VENTURA, MIGUEL	2P-6228	2	21.39	5312********7697	152710	11/15/2019
WALLEY, JOYCE	2P-7401	2	26.74	4426********3922	015276	11/15/2019
WATKINS, CLINTON	2P-7119	2	42.78	4741********5787	099611	11/15/2019
WELLS, HEATHER	2P-6921	2	21.39	5312********2948	142916	11/15/2019
WIDNER, STUART	2P-2421	2	21.39	4608********0989	611355	11/15/2019
WILLIAMS, JUSTINA	2P-7449	2	26.74	4270********5670	072114	11/15/2019
WILSON, JACOB	2P-7445	2	26.74	4737********0720	027978	11/15/2019

Totals

Count	Card Type	Total
2	American Express	48.13
36	MasterCard	898.40
155	Visa	4089.67
7	Discover	197.86
0	Other	0.00
		5234.06