12/16/2019

07:16:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORBERTO	2P-4990	2	21.39	4270********7734	072822	12/16/2019
AGUILAR, SAHIRA	2P-7905	2	48.13	4406********1830	04676B	12/16/2019
ALBERRY, LANCE	2P-6673	2	21.39	4355********7094	062092	12/16/2019
ALBERRY, WES	2P-7163	2	21.39	4737********6516	008633	12/16/2019
ALEMAN, ISLAY	2P-8022	2	48.13	4427********4703	022807	12/16/2019
ALEMONZA, ANTONIO	2P-79884	2	26.74	4270********0408	072823	12/16/2019
ALONSO, JOSE	2P-11560	2	21.39	4270********4212	072823	12/16/2019
ALVAREZ, LUIS	2P-8018	2	26.74	4400********9267	04842B	12/16/2019
AMADOR, NOEDIA	2P-4571	2	48.13	4270********0694	072825	12/16/2019
ANSBRO, JOSEPH	2P-7941	2	26.74	4465********8172	016157	12/16/2019
BALTERMAN, CYNTHIA	2P-5373	2	21.39	4828********7010	094402	12/16/2019
BARRY, TONY	2P-8026	2	26.74	4400********4890	02915D	12/16/2019
BASTYS, JUSTIN	2P-6171	2	21.39	4270********2766	072829	12/16/2019
BENAVIDES, JACINTO	2P-6867	2	21.39	4737********2353	010859	12/16/2019
BERNABE, HIRFE	2P-6445	2	42.78	4737********2965	050834	12/16/2019
BERNAL, DIAINELLI	2P-8030	2	48.13	5312********3670	192980	12/16/2019
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********9141	079472	12/16/2019
BETANCOURT, LISETTE	2P-7091	2	21.39	4270********6421	072833	12/16/2019
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	04984D	12/16/2019
BLANCO, JONATHAN	2P-7938	2	26.74	5178********1432	05013Z	12/16/2019
BORROTO, SUSEL	2P-6059	2	21.39	4270********6747	072833	12/16/2019
BRADLEY, FRED	2P-6765	2	21.39	4100********0846	50246B	12/16/2019
BRUGGER, GALE	2P-7452	2	48.13	4355********8891	087068	12/16/2019
BURGOS, CHRISTOPHER	2P-7993	2	26.74	5312********6472	122383	12/16/2019
BUSSE, KEITH	2P-7996	2	26.74	5312********0786	162682	12/16/2019
CABRERA, ADRIAN	2P-6458	2	21.39	5312********6147	172381	12/16/2019
CAMPBELL, KRISTIAN	2P-6711	2	21.39	4737********9859	035207	12/16/2019
CAMPOLO, JOSH	2P-7025	2	21.39	4270********4562	072836	12/16/2019
CARBALLEA, JULIO	2P-5177	2	21.39	4270********4101	072836	12/16/2019
CARDONA, PABLO	2P-8004	2	26.74	5156********7741	05115Z	12/16/2019
CARRAGINO, CHRISTINE	2P-7348	2	48.13	4270********4987	072836	12/16/2019
CASSIN, NICK	2P-7166	2	21.39	6011********5569	01620R	12/16/2019
CASSIN, SKYLER	2P-6338	2	21.39	4690********5249	381412	12/16/2019
CHANG, MARCO	2P-7904	2	26.74	4737********3804	052460	12/16/2019
CHAPPA, THOMAS	2P-6675	2	21.39	4270********0153	072838	12/16/2019
CHERRELUS, HENOCK	2P-6919	2	21.39	4737********5360	080021	12/16/2019
CHIQUET-GONZALE, ALIDA	2P-7943	2	26.74	4400********8351	07036B	12/16/2019
CINTO-ESTRADA, OSCAR	2P-7282	2	21.39	5312********2212	142989	12/16/2019
CLARKE, LYNN	2P-8027	2	52.41	4791********4562	052064	12/16/2019
CLAUSEN, DOUGLAS	2P-3708	2	21.39	4147********5014	05217C	12/16/2019
COUTURE, CAYDEN	2P-7040	2	21.39	6011********4892	01667R	12/16/2019
DAVENPORT, DANIEL	2P-7940	2	26.74	4270********0228	072841	12/16/2019
DE AQUINL, BRENDA	2P-7951	2	26.74	4270********8444	072841	12/16/2019
DELUCA, BRAD	2P-4740	2	21.39	4270********8720	072842	12/16/2019
DIAZ, OSMEL	2P-3723	2	21.39	4888********6845	02649A	12/16/2019
DIAZ, RODOLFO	2P-5727	2	21.39	4737********8710	056177	12/16/2019
DICARLO, JAKE	2P-4768	2	21.39	4867********5126	032807	12/16/2019
DOOLING, ANDREW	2P-5852	2	21.39	4741********7268	056289	12/16/2019
DORNAN, JAMES	2P-4399	2	21.39	5528********6353	05334G	12/16/2019
EDWARD, GRANT	2P-7170	2	21.39	4833********2925	042807	12/16/2019
ELOY, YADELINE	2P-7975	2	26.74	4270********0484	072844	12/16/2019
ENAMORADO, STEVE	2P-7233	2	21.39	4294********8945	110135	12/16/2019
EVANS, BONNIE	2P-4255	2	21.39	5424********2115	054553	12/16/2019
FERNANDEZ, LAZERO	2P-3730	2	22.67	4465********2088	016256	12/16/2019
FERNANDEZ, NATHANIEL	2P-6064	2	21.38	4270********0463	072846	12/16/2019
FERRUFINO, WILMER	2P-7269	2	21.39	4690********4878	381425	12/16/2019
FILLMORE, DAVID	2P-6648	2	21.39	4000********2978	103635	12/16/2019
FLEMING, ERIC	2P-7983	2	26.74	6011********4629	01663R	12/16/2019
FLOWERS, RYAN	2P-4651	2	21.39	4270********4075	072847	12/16/2019
FOX, WAYNE	2P-3418	2	26.74	4036********7179	066747	12/16/2019
FRACASSO, DAVID	2P-7171	2	21.39	5480********0732	054566	12/16/2019
GALLEN, EDUARDO	2P-6672	2	21.39	5312********0515	112081	12/16/2019
GALLOPS, CHARLES	2P-6880	2	21.39	4266********1892	05446A	12/16/2019
GARCIA, AGUSTIN	2P-6234	2	21.39	4737********6979	043511	12/16/2019
GARCIA, ALEJANDRO	2P-5705	2	21.39	5424********9324	054573	12/16/2019
GARCIA, EDDY	2P-6223	2	21.39	5424********8752	054576	12/16/2019
GARCIA, JOSE	2P-7467	2	26.74	4270********8175	072849	12/16/2019
GARCIA, LILLY	2P-6576	2	21.39	4737********8922	009130	12/16/2019
GARCIA, NATANAEL	2P-7412	2	26.74	4270********6107	072849	12/16/2019
GARDNER, JASON	2P-6586	2	21.39	4417********7342	05499D	12/16/2019
GAUTHIER, CHRISTIAN	2P-7461	2	48.13	5586********3871	05540P	12/16/2019
GIRONES, JUSUAN	2P-5627	2	21.39	4833********5429	012807	12/16/2019
GOMEZ, FRANCO	2P-6966	2	21.39	4737********3516	059641	12/16/2019
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.39	4608********5496	685267	12/16/2019
GONZALEZ, OSMAR	2P-7945	2	48.14	4607********2244	008474	12/16/2019
GOTTWALD, PATSY	2P-3588	2	21.39	4147********4403	05590D	12/16/2019
GRIERSON, EDWARD	2P-4751	2	26.74	4270********7628	072853	12/16/2019
GRIMES, JAMES	2P-7266	2	21.39	5312********8025	152388	12/16/2019
GUILLEN, CARLOS	2P-7902	2	26.74	4270********9001	072853	12/16/2019
GUTIERREZ, ANTHONY	2P-7949	2	26.74	4737********3583	087761	12/16/2019
GUTIERREZ, RAFAEL	2P-7215	2	21.39	5467********8551	05638Z	12/16/2019
HARRIS, JADE	2P-7411	2	26.74	4270********3596	072854	12/16/2019
HAYMAN, PATRICK	2P-7275	2	21.39	5424********9601	054608	12/16/2019
HEMRICK, BRIAN	2P-6770	2	21.39	4833********6200	052807	12/16/2019
HERNANDEZ, ALEXANDER	2P-6216	2	42.78	4427********1224	052807	12/16/2019
HERNANDEZ, OMAR	2P-4112	2	26.74	4737********0105	040447	12/16/2019
HERRERA, OSIEL	2P-5722	2	21.39	4270********6193	072856	12/16/2019
HOWE, RYAN	2P-7168	2	21.39	4744********5060	192683	12/16/2019
HUBBARD, JOSEPH	2P-7446	2	26.74	4013********1924	072856	12/16/2019
IRVIN, SHELBY	2P-7169	2	21.39	5312********3374	132986	12/16/2019
ISON, BENJAMIN	2P-7468	2	26.74	4270********9339	072858	12/16/2019
JIMENEZ, ESTEFANIA	2P-7408	2	48.13	4347********0497	082807	12/16/2019
JOHN, KENNETH	2P-5411	2	21.39	5424********1934	55449B	12/16/2019
JONES, TRAVIS	2P-6085	2	21.39	3797*******1003	122896	12/16/2019
KNOLL, NEUSA	2P-5180	2	21.39	6011********2586	01602R	12/16/2019
KOCH, JEREME	2P-7377	2	26.74	4744********6093	132086	12/16/2019
LAGO, HENRY	2P-6811	2	42.78	4270********5883	072900	12/16/2019
LAVADO, LILIAN	2P-7313	2	26.74	4608********7552	690052	12/16/2019
LECUYER, WILLIAM	2P-6273	2	42.78	4270********1803	072900	12/16/2019
LEGGETT, RICHARD	2P-6874	2	42.76	4036********2361	067974	12/16/2019
LEYVA, ENRIQUE	2P-5510	2	21.39	5348********8045	112798	12/16/2019
LIMA, CAIO	2P-6408	2	21.39	4741********3105	077683	12/16/2019
LOBAINA, ARMANDO	2P-6816	2	21.39	4270********9948	072901	12/16/2019
LOPEZ, ADRIAN	2P-6023	2	21.39	4744********8773	172094	12/16/2019
LOPEZ, ALEX	2P-7082	2	21.39	4447********9945	016738	12/16/2019
LOPEZ, YERANIA	2P-5820	2	21.39	4266********4005	07080A	12/16/2019
LORENZO, RODOLFO	2P-8029	2	26.74	4737********8728	023851	12/16/2019
LUIS, REYNALDO	2P-7279	2	21.39	5424********8922	054663	12/16/2019
MACHADO, ASDRUDAL	2P-7413	2	26.74	5312********5694	182199	12/16/2019
MACLE, JUAN	2P-7937	2	26.74	4400********6318	05143B	12/16/2019
MADERA, ANGEL	2P-7176	2	21.39	4003********7274	07114D	12/16/2019
MANSFIELD, DEBRA	2P-7204	2	21.39	5312********1517	172095	12/16/2019
MARTINEZ, CARLOS	2P-7999	2	69.52	4737********9723	015447	12/16/2019
MARTINEZ, JORGE	2P-8020	2	26.74	4610********5068	042907	12/16/2019
MATOS, DANIELLE	2P-6164	2	21.39	4347********0194	052907	12/16/2019
MAYER, LUCAS	2P-5718	2	21.39	4888********7571	08773D	12/16/2019
MAYOR, MAYDOLIS	2P-7167	2	21.39	5196********1531	003425	12/16/2019
MCCUE, SEAN	2P-6160	2	21.39	4270********4946	072905	12/16/2019
MCINTOSH, JOSHUA	2P-7375	2	48.13	4355********1139	098081	12/16/2019
MEDEROS, JEISSIE	2P-5963	2	10.70	4388********8075	07185C	12/16/2019
MEDINA, CHRISTIAN	2P-5604	2	21.39	5312********9930	142990	12/16/2019
METZGER, LANA	2P-7177	2	21.39	4756********1165	072906	12/16/2019
MEYERS, CAROL	2P-3320	2	21.39	4737********5686	099691	12/16/2019
MINKE, DAVID	2P-5969	2	64.17	6011********9874	01651R	12/16/2019
MONTES, NORGE	2P-7407	2	26.74	4943********9310	360059	12/16/2019
MORALES, ELENA	2P-5065	2	21.39	4744********9901	162394	12/16/2019
MORENO, MERARDO	2P-7490	2	26.74	4608********7892	690884	12/16/2019
MULLENS, CHANDLER	2P-6872	2	21.39	4270********3747	072909	12/16/2019
NEWLAND, SHAWN	2P-7311	2	26.74	4737********3357	008792	12/16/2019
NOWAK, AMBER	2P-6269	2	21.39	5424********8960	053136	12/16/2019
ODOM, DAVID	2P-4587	2	21.39	4833********5508	002907	12/16/2019
OLIVARRIAS, SAUL	2P-7315	2	26.74	4867********2887	012907	12/16/2019
ONEIL, KENNETH	2P-6235	2	21.39	4013********9256	072911	12/16/2019
ORDONEZ, ADADBELLA	2P-7069	2	21.39	4124********0624	012907	12/16/2019
ORTEGON, HECTOR	2P-3528	2	21.39	4737********7093	098488	12/16/2019
PARMENTER, JACOB	2P-7342	2	26.74	5312********5238	182499	12/16/2019
PATTON, STEVE	2P-7241	2	21.39	6011********6713	01670P	12/16/2019
PEREZ, CRYSTAL	2P-7073	2	21.39	4400********8754	02672B	12/16/2019
PEREZ, HENRY	2P-3701	2	21.39	4400********8754	07594B	12/16/2019
PEREZ, PATRICK	2P-4764	2	21.39	4400********8754	05294B	12/16/2019
PEREZ, WALTER	2P-7474	2	26.74	5465********5414	003431	12/16/2019
PIERCE, TODD	2P-7997	2	26.74	5178********2864	07454Z	12/16/2019
POORE, DARCI	2P-6650	2	21.39	4270********4997	072914	12/16/2019
PRENTICE, STEVEN	2P-7133	2	21.39	4744********3701	112497	12/16/2019
PUENTE, ETHLIN	2P-5033	2	21.39	4737********5253	081764	12/16/2019
PUENTE, JAHAZIEL	2P-7261	2	21.39	4737********9382	089861	12/16/2019
RAMIREZ, CHRIS	2P-6971	2	21.39	4737********2704	011563	12/16/2019
RAMIREZ, JORGE	2P-6965	2	21.19	4270********9967	072917	12/16/2019
RAPP, MARSHALL	2P-7894	2	26.74	4270********1809	016900	12/16/2019
REYES, GAMAL	2P-8046	2	32.09	4744********0302	102290	12/16/2019
ROBERTS, RICHARD	2P-4665	2	21.39	4100********2140	57668D	12/16/2019
RODRIGUEZ, SUSANA	2P-7026	2	21.39	4355********2475	128097	12/16/2019
ROSALES, DAVID	2P-6058	2	21.39	4270********9959	072918	12/16/2019
ROSSANO, BRETT	2P-7947	2	42.79	5100********9335	075665	12/16/2019
RUBIO, FLORISBEL	2P-8035	2	48.13	4270********9197	072919	12/16/2019
SAGE, DAVID	2P-6727	2	21.39	4121********0576	07580B	12/16/2019
SANCHEZ, DANIEL	2P-6803	2	48.13	4833********0878	092907	12/16/2019
SANCHEZ, YANETT	2P-6667	2	21.39	4270********7454	072919	12/16/2019
SANCHEZ, YANIA	2P-6634	2	42.78	4270********7454	072920	12/16/2019
SANDOVAL, GIOVANNI	2P-6729	2	21.39	4744********6116	122399	12/16/2019
SANFELIZ, MARYANIS	2P-7973	2	26.74	4351********7252	069743	12/16/2019
SCHNEIDER, ROBERT	2P-5351	2	21.39	5178********8152	07650Z	12/16/2019
SHEPARD, TYLER	2P-6914	2	21.39	4100********7023	07633B	12/16/2019
SIEBS, STEPHEN	2P-7448	2	26.74	4599********9171	H65668	12/16/2019
SIMON, ROLEX	2P-6718	2	21.39	4147********5357	07649C	12/16/2019
SIMONIK, MICHAEL	2P-7212	2	21.39	4147********7335	07658D	12/16/2019
SIWEK, CHRISTIAN	2P-3484	2	42.78	4744********7673	162999	12/16/2019
SNORF, ROY	2P-6761	2	21.39	4744********0331	102697	12/16/2019
SOUTHERLAND, LAUREN	2P-7456	2	26.74	5196********4051	003438	12/16/2019
SPICER, KEITH	2P-4663	2	21.39	4744********8760	182994	12/16/2019
SUAREZ, LESLEY	2P-7954	2	26.74	4737********8902	029488	12/16/2019
TAYLOR, DEBRA	2P-7402	2	26.74	4355********6113	139112	12/16/2019
THOMAS, KENNETH	2P-6010	2	42.76	5424********5653	053218	12/16/2019
TORRES, MARC	2P-7225	2	21.39	4737********9309	082917	12/16/2019
TREVINO, RHINA	2P-8043	2	32.09	5178********0989	07754Z	12/16/2019
TRUJILLO, GABRIEL	2P-7270	2	21.39	4270********1699	072924	12/16/2019
VALENZUELA, JAZMINE	2P-7976	2	26.74	4355********9020	145122	12/16/2019
VARGAS, CORAL	2P-7081	2	21.39	4270********6305	072925	12/16/2019
VARGAS, GERMAN	2P-4532	2	21.39	5312********1692	182993	12/16/2019
VARGAS, JULIO	2P-4269	2	21.39	4465********1708	016467	12/16/2019
VEHOVEC, BRYAN	2P-7473	2	26.74	3792*******1009	115101	12/16/2019
VELASQUEZ, ANDRES	2P-7960	2	26.74	4737********2443	046942	12/16/2019
VENTURA, MIGUEL	2P-6228	2	21.39	5312********7697	182691	12/16/2019
WALLEY, JOYCE	2P-7401	2	26.74	4426********3922	016420	12/16/2019
WELLS, HEATHER	2P-6921	2	21.39	5312********2948	102592	12/16/2019
WIDNER, STUART	2P-2421	2	21.39	4608********0989	692913	12/16/2019
WILSON, JACOB	2P-7445	2	26.74	4737********0720	088530	12/16/2019

Totals

Count	Card Type	Total
2	American Express	48.13
37	MasterCard	946.53
142	Visa	3753.47
6	Discover	176.47
0	Other	0.00
		4924.60