01/15/2020

05:58:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NORBERTO	2P-4990	2	21.39	4270********7734	060156	01/15/2020
AGUILAR, SAHIRA	2P-7905	2	48.13	4406********1830	04709B	01/15/2020
ALBERRY, LANCE	2P-6673	2	21.39	4355********7094	060092	01/15/2020
ALBERRY, WES	2P-7163	2	21.39	4737********6516	000485	01/15/2020
ALEMAN, ISLAY	2P-8022	2	48.13	4427********4703	070106	01/15/2020
ALEMONZA, ANTONIO	2P-79884	2	26.74	4270********0408	060157	01/15/2020
ALFREY, ZYAN	2P-8066	2	32.09	4737********1243	007287	01/15/2020
ALLEN, JESSICA	2P-7454	2	26.74	4737********8948	088249	01/15/2020
ALONSO, JOSE	2P-11560	2	21.39	4270********4212	060158	01/15/2020
ALVAREZ, LUIS	2P-8018	2	26.74	4400********9267	00711B	01/15/2020
AMADOR, NOEDIA	2P-4571	2	48.13	4270********0694	060200	01/15/2020
ANDRADE, MARTIN	2P-7034	2	85.56	4266********1310	06032B	01/15/2020
ANSBRO, JOSEPH	2P-7941	2	26.74	4465********8172	015380	01/15/2020
BALTERMAN, CYNTHIA	2P-5373	2	21.39	4828********7010	083989	01/15/2020
BARRY, TONY	2P-8026	2	26.74	4400********4890	07686D	01/15/2020
BASTIEN, BRUNETTE	2P-6335	2	48.13	4608********2756	620335	01/15/2020
BASTYS, JUSTIN	2P-6171	2	21.39	4270********2766	060203	01/15/2020
BENAVIDES, JACINTO	2P-6867	2	21.39	4737********2353	091970	01/15/2020
BERNABE, HIRFE	2P-6445	2	42.78	4737********2965	066049	01/15/2020
BERNAL, DIAINELLI	2P-8030	2	48.13	5312********3670	110026	01/15/2020
BERNETICH, BRITTANY	2P-38992	2	21.19	4737********9141	095575	01/15/2020
BETANCOURT, JUAN	2P-7230	2	21.39	4270********0661	060205	01/15/2020
BIVANS, KENNETH	2P-5868	2	42.38	4147********2480	06197D	01/15/2020
BORROTO, SUSEL	2P-6059	2	21.39	4270********6747	060207	01/15/2020
BRADLEY, FRED	2P-6765	2	21.39	4100********0846	43056B	01/15/2020
BRANDENBURG, JUSTIN	2P-8081	2	32.09	4737********0815	032118	01/15/2020
BRUGGER, GALE	2P-7452	2	48.13	4355********8891	081069	01/15/2020
BUSSE, KEITH	2P-7996	2	26.74	5312********0786	180128	01/15/2020
CABRERA, ADRIAN	2P-6458	2	21.39	5312********6147	180628	01/15/2020
CAMPBELL, KRISTIAN	2P-6711	2	21.39	4737********9859	098484	01/15/2020
CAMPOLO, JOSH	2P-7025	2	21.39	4270********4562	060209	01/15/2020
CARBALLEA, JULIO	2P-5177	2	21.39	4270********4101	060210	01/15/2020
CARDONA, PABLO	2P-8004	2	26.74	5156********7741	06308Z	01/15/2020
CARRAGINO, CHRISTINE	2P-7348	2	48.13	4270********4987	060210	01/15/2020
CASSIN, NICK	2P-7166	2	21.39	6011********5569	01510R	01/15/2020
CASSIN, SKYLER	2P-6338	2	21.39	4690********5249	258793	01/15/2020
CHANG, MARCO	2P-7904	2	26.74	4737********3804	030663	01/15/2020
CHERRELUS, HENOCK	2P-6919	2	21.39	4737********5360	025470	01/15/2020
CHIQUET-GONZALE, ALIDA	2P-7943	2	26.74	4400********8351	05100B	01/15/2020
CLARKE, LYNN	2P-8027	2	52.41	4791********4562	064092	01/15/2020
CLAUSEN, DOUGLAS	2P-3708	2	21.39	4147********5014	06426C	01/15/2020
COE, CHANCE	2P-7981	2	26.74	4270********4130	060214	01/15/2020
COUTURE, CAYDEN	2P-7040	2	21.39	6011********4892	01562R	01/15/2020
DE AQUINL, BRENDA	2P-7951	2	26.74	4270********8444	060215	01/15/2020
DEL CARMEN, MARIA	2P-6161	2	21.39	5312********4595	110222	01/15/2020
DELUCA, BRAD	2P-4740	2	21.39	4270********8720	060217	01/15/2020
DIAZ, OSMEL	2P-3723	2	21.39	4888********6845	08817A	01/15/2020
DIAZ, RODOLFO	2P-5727	2	21.39	4737********8710	045211	01/15/2020
DICARLO, JAKE	2P-4768	2	21.39	4867********5126	070206	01/15/2020
DOMINGUEZ, OMAR	2P-8019	2	26.74	4355********0913	101085	01/15/2020
DOOLING, ANDREW	2P-5852	2	21.39	4741********7268	081918	01/15/2020
EDWARD, GRANT	2P-7170	2	21.39	4833********2925	080206	01/15/2020
ELOY, YADELINE	2P-7975	2	26.74	4270********0484	060219	01/15/2020
ENAMORADO, STEVE	2P-7233	2	21.39	4294********8945	105125	01/15/2020
EVANS, BONNIE	2P-4255	2	21.39	5424********2115	296181	01/15/2020
FERNANDEZ, LAZERO	2P-3730	2	22.67	4465********2088	015652	01/15/2020
FERNANDEZ, NATHANIEL	2P-6064	2	21.38	4270********0463	060221	01/15/2020
FERRUFINO, WILMER	2P-7269	2	21.39	4690********4878	258796	01/15/2020
FILLMORE, DAVID	2P-6648	2	21.39	4000********2978	840184	01/15/2020
FLEMING, ERIC	2P-7983	2	26.74	6011********4629	01578R	01/15/2020
FLOWERS, RYAN	2P-4651	2	21.39	4270********4075	060222	01/15/2020
FOX, WAYNE	2P-3418	2	26.74	4036********7179	022093	01/15/2020
FRACASSO, DAVID	2P-7171	2	21.39	5480********0732	295765	01/15/2020
GALLEN, EDUARDO	2P-6672	2	21.39	5312********0515	100222	01/15/2020
GALLOPS, CHARLES	2P-6880	2	21.39	4266********1892	06699A	01/15/2020
GARCIA, AGUSTIN	2P-6234	2	21.39	4737********6979	044159	01/15/2020
GARCIA, ALEJANDRO	2P-5705	2	21.39	5424********9324	295781	01/15/2020
GARCIA, EDDY	2P-6223	2	21.39	5424********8752	295771	01/15/2020
GARCIA, JOSE	2P-7467	2	26.74	4270********8175	060225	01/15/2020
GARCIA, LILLY	2P-6576	2	21.39	4737********8922	033063	01/15/2020
GARCIA, NATANAEL	2P-7412	2	26.74	4270********6107	060225	01/15/2020
GARDNER, JASON	2P-6586	2	21.39	4417********7342	06783D	01/15/2020
GIRONES, JUSUAN	2P-5627	2	21.39	4833********5429	070206	01/15/2020
GOMEZ, FRANCO	2P-6966	2	21.39	4737********3516	007496	01/15/2020
GOMEZ-PAZ, SUSANA	2P-7977	2	48.13	4737********8280	017449	01/15/2020
GONZALEZ ALVARE, FERNANDO	2P-4959	2	21.39	4608********5496	623002	01/15/2020
GRIERSON, EDWARD	2P-4751	2	26.74	4270********7628	060230	01/15/2020
GUILLEN, CARLOS	2P-7902	2	26.74	4270********9001	060231	01/15/2020
HAYMAN, PATRICK	2P-7275	2	21.39	5424********9601	295821	01/15/2020
HEMRICK, BRIAN	2P-6770	2	21.39	4833********6200	020206	01/15/2020
HERNANDEZ, ALEXANDER	2P-6216	2	42.78	4427********1224	030206	01/15/2020
HERRERA, OSIEL	2P-5722	2	21.39	4270********6193	060233	01/15/2020
HOHMANN, MICHAEL	2P-6865	2	21.39	4270********6207	060234	01/15/2020
HOWE, RYAN	2P-7168	2	21.39	4744********5060	130524	01/15/2020
HUBBARD, JOSEPH	2P-7446	2	26.74	4013********1924	060234	01/15/2020
IRVIN, SHELBY	2P-7169	2	21.39	5312********3374	160328	01/15/2020
ISON, BENJAMIN	2P-7468	2	26.74	4270********9526	060236	01/15/2020
JIMENEZ, ESTEFANIA	2P-7408	2	48.13	4347********0497	050206	01/15/2020
JOHN, KENNETH	2P-5411	2	21.39	5424********1934	80277B	01/15/2020
JONES, TRAVIS	2P-6085	2	21.39	3797*******1003	122317	01/15/2020
KNOLL, NEUSA	2P-5180	2	21.39	6011********2586	01548R	01/15/2020
KOCH, JEREME	2P-7377	2	26.74	4744********6093	100027	01/15/2020
LABARRE, TORI	2P-3970	2	42.78	4355********9321	046085	01/15/2020
LAGO, HENRY	2P-6811	2	42.78	4270********5883	060238	01/15/2020
LAVADO, LILIAN	2P-7313	2	26.74	4608********7552	623890	01/15/2020
LECUYER, WILLIAM	2P-6273	2	42.78	4270********1803	060239	01/15/2020
LEGGETT, RICHARD	2P-6874	2	42.76	4036********2361	002929	01/15/2020
LEYVA, ENRIQUE	2P-5510	2	21.39	5348********8045	170223	01/15/2020
LIMA, CAIO	2P-6408	2	21.39	4741********3105	011078	01/15/2020
LOBAINA, ARMANDO	2P-6816	2	21.39	4270********9948	060240	01/15/2020
LOPEZ, ADRIAN	2P-6023	2	21.39	4744********8773	170423	01/15/2020
LOPEZ, ALEX	2P-7082	2	21.39	4447********9945	015538	01/15/2020
LOPEZ, YERANIA	2P-5820	2	21.39	4266********4005	07236A	01/15/2020
LORENZO, RODOLFO	2P-8029	2	26.74	4737********8728	097862	01/15/2020
LUIS, REYNALDO	2P-7279	2	21.39	5424********8922	295872	01/15/2020
MACHADO, ASDRUDAL	2P-7413	2	26.74	5312********5694	170329	01/15/2020
MACLE, JUAN	2P-7937	2	26.74	4400********6318	06456B	01/15/2020
MADERA, ANGEL	2P-7176	2	21.39	4003********7274	07290D	01/15/2020
MANSFIELD, DEBRA	2P-7204	2	21.39	5312********1517	120723	01/15/2020
MARTINEZ, CARLOS	2P-7999	2	69.52	4737********9723	043721	01/15/2020
MATOS, DANIELLE	2P-6164	2	21.39	4347********0194	040206	01/15/2020
MAYER, LUCAS	2P-5718	2	21.39	4888********7571	01952D	01/15/2020
MAYOR, MAYDOLIS	2P-7167	2	21.39	5196********1531	006838	01/15/2020
MCCUE, SEAN	2P-6160	2	21.39	4270********4946	060245	01/15/2020
MCINTOSH, JOSHUA	2P-7375	2	48.13	4355********1139	062074	01/15/2020
MEDEROS, JEISSIE	2P-5963	2	10.70	4388********8075	07408C	01/15/2020
MEDINA, CHRISTIAN	2P-5604	2	21.39	5312********9930	100021	01/15/2020
MELLON, BRIAN	2P-8078	2	26.74	4147********0970	07403I	01/15/2020
MENDEZ, MARIA	2P-7985	2	26.74	4465********8231	015035	01/15/2020
METZGER, LANA	2P-7177	2	21.39	4756********1165	060247	01/15/2020
MEYERS, CAROL	2P-3320	2	21.39	4737********5686	025833	01/15/2020
MINKE, DAVID	2P-5969	2	64.17	6011********9874	01520R	01/15/2020
MORALES, ELENA	2P-5065	2	21.39	4744********9901	100628	01/15/2020
MORENO, MERARDO	2P-7490	2	26.74	4608********7892	625005	01/15/2020
MULLENS, CHANDLER	2P-6872	2	21.39	4270********3747	060250	01/15/2020
NEWLAND, SHAWN	2P-7311	2	26.74	4737********3357	071513	01/15/2020
NINO, LUIS	2P-8064	2	32.09	4400********2581	07763D	01/15/2020
NINO, LUIS	2P-8079	2	26.74	4400********3063	08844B	01/15/2020
NOWAK, AMBER	2P-6269	2	21.39	5424********8960	295911	01/15/2020
ODOM, DAVID	2P-4587	2	21.39	4833********5508	020206	01/15/2020
OGDEN, CODY	2P-8082	2	29.99	5143********6083	2KETDC	01/15/2020
OLIVARRIAS, SAUL	2P-7315	2	26.74	4867********2887	030206	01/15/2020
ORDONEZ, ADADBELLA	2P-7069	2	21.39	4124********0624	030206	01/15/2020
ORTEGON, HECTOR	2P-3528	2	21.39	4737********7093	013328	01/15/2020
PARMENTER, JACOB	2P-7342	2	26.74	5312********5238	100728	01/15/2020
PATTON, STEVE	2P-7241	2	21.39	6011********6713	01577P	01/15/2020
PEREZ, CRYSTAL	2P-7073	2	21.39	4400********8754	06483B	01/15/2020
PEREZ, HENRY	2P-3701	2	21.39	4400********8754	08807B	01/15/2020
PEREZ, PATRICK	2P-4764	2	21.39	4400********8754	01672B	01/15/2020
PEREZ, WALTER	2P-7474	2	26.74	5465********5414	006841	01/15/2020
PIERCE, TODD	2P-7997	2	26.74	5178********2864	07703Z	01/15/2020
PRENTICE, STEVEN	2P-7133	2	21.39	4744********3701	190024	01/15/2020
PUENTE, ETHLIN	2P-5033	2	21.39	4737********5253	044214	01/15/2020
RAMIREZ, CHRIS	2P-6971	2	21.39	4737********2704	090509	01/15/2020
RAMIREZ, VIADEL	2P-8044	2	26.74	4270********6709	060259	01/15/2020
RAPP, MARSHALL	2P-7894	2	26.74	4270********1809	015806	01/15/2020
REAMS, ADAM	2P-6912	2	21.39	4737********4497	026767	01/15/2020
REYES, GAMAL	2P-8046	2	32.09	4744********0302	140229	01/15/2020
ROBERTS, RICHARD	2P-4665	2	21.39	4100********2140	48060D	01/15/2020
RODRIGUEZ, BRIAN	2P-8076	2	32.09	4270********2772	060300	01/15/2020
RODRIGUEZ, SUSANA	2P-7026	2	21.39	4355********2475	031087	01/15/2020
ROSALES, DAVID	2P-6058	2	21.39	4270********9959	060301	01/15/2020
ROSSANO, BRETT	2P-7947	2	42.79	5100********9335	090570	01/15/2020
RUBIO, FLORISBEL	2P-8035	2	48.13	4270********9197	060301	01/15/2020
RUSSELL, DAVID	2P-8085	2	32.09	4574********3740	H53578	01/15/2020
SAGE, DAVID	2P-6727	2	21.39	4121********0576	09078B	01/15/2020
SANCHEZ, DANIEL	2P-6803	2	48.13	4833********0878	020306	01/15/2020
SANCHEZ, YANETT	2P-6667	2	21.39	4270********7454	060303	01/15/2020
SANCHEZ, YANIA	2P-6634	2	42.78	4270********7454	060303	01/15/2020
SANDOVAL, GIOVANNI	2P-6729	2	21.39	4744********6116	110534	01/15/2020
SANFELIZ, MARYANIS	2P-7973	2	26.74	4351********7252	004366	01/15/2020
SANTIAGO, RODOLFO	2P-8083	2	32.09	4737********3966	079536	01/15/2020
SCHNEIDER, ROBERT	2P-5351	2	21.39	5178********8152	09168Z	01/15/2020
SHEPARD, TYLER	2P-6914	2	21.39	4100********7023	09147B	01/15/2020
SIEBS, STEPHEN	2P-7448	2	26.74	4599********9171	H53052	01/15/2020
SIMON, ROLEX	2P-6718	2	21.39	4147********5357	09183C	01/15/2020
SIMONIK, MICHAEL	2P-7212	2	21.39	4147********7335	09175D	01/15/2020
SIWEK, CHRISTIAN	2P-3484	2	42.78	4744********7673	150733	01/15/2020
SNORF, ROY	2P-6761	2	21.39	4744********0331	160831	01/15/2020
SOUTHERLAND, LAUREN	2P-7456	2	26.74	5196********4051	006855	01/15/2020
SPICER, KEITH	2P-4663	2	21.39	4744********8760	190333	01/15/2020
SUAREZ, LESLEY	2P-7954	2	26.74	4737********8902	060903	01/15/2020
THOMAS, KENNETH	2P-6010	2	42.76	5424********5653	295988	01/15/2020
TORRES, MARC	2P-7225	2	21.39	4737********9309	010934	01/15/2020
TREVINO, RHINA	2P-8043	2	32.09	5178********0989	09294Z	01/15/2020
TRUJILLO, GABRIEL	2P-7270	2	21.39	4270********1699	060310	01/15/2020
VALENZUELA, JAZMINE	2P-7976	2	26.74	4355********9020	049041	01/15/2020
VARGAS, CORAL	2P-7081	2	21.39	4270********6305	060310	01/15/2020
VARGAS, GERMAN	2P-4532	2	21.39	5312********1692	110836	01/15/2020
VARGAS, JULIO	2P-4269	2	21.39	4465********1708	015978	01/15/2020
VEHOVEC, BRYAN	2P-7473	2	26.74	3792*******1009	131762	01/15/2020
VELASQUEZ, ANDRES	2P-7960	2	26.74	4737********2443	008645	01/15/2020
VELOZ, YENISLEIDY	2P-7460	2	26.74	4737********7070	037595	01/15/2020
VENTURA, MIGUEL	2P-6228	2	21.39	5312********7697	120335	01/15/2020
WALLEY, JOYCE	2P-7401	2	26.74	4426********3922	015098	01/15/2020
WATKINS, CLINTON	2P-7119	2	42.78	4741********1331	099280	01/15/2020
WELLS, HEATHER	2P-6921	2	21.39	5312********2948	120432	01/15/2020
WIDNER, STUART	2P-2421	2	21.39	4608********0989	631419	01/15/2020
WILLIAMS, JUSTINA	2P-7449	2	26.74	4270********5670	060315	01/15/2020
WILSON, JACOB	2P-7445	2	26.74	4737********0720	066005	01/15/2020

Totals

Count	Card Type	Total
2	American Express	48.13
32	MasterCard	810.74
150	Visa	4133.37
6	Discover	176.47
0	Other	0.00
		5168.71