02/03/2020

07:21:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, KEVIN	WG-32710	1	30.73	4270********8991	023938	02/02/2020
ALACON, NILDA	WG-30816	1	30.73	5312********0641	123396	02/02/2020
ALFONSO, YAMILET	WG-32821	1	30.73	4270********3830	023938	02/02/2020
ALONSO III, LUIS	WG-33256	1	27.55	5312********5229	153497	02/02/2020
ALVAREZ, EDEL	WG-30180	1	30.73	4270********4560	023938	02/02/2020
ANDALIA, ESTHER	WG-34940	1	30.73	3767*******1001	105482	02/02/2020
ANDREWS, MARIANO	WG-32854	1	27.55	4552********6477	H16754	02/02/2020
ANGELUS, JONATHAN	WG-31860	1	27.55	4355********2767	140117	02/02/2020
ANTOINE, GUEMPS	WG-33493	1	27.55	4270********2677	023938	02/02/2020
ANTUNEZ, JUANA	WG-32750	1	22.25	4147********2158	93868C	02/02/2020
ARAUJO, MARIO	WG-33480	1	30.73	4465********9452	002471	02/02/2020
ARROYO, LUIS	WG-34270	1	27.55	4737********6333	044671	02/02/2020
BAILEY, ROMARIO	WG-34012	1	30.73	4737********0005	048056	02/02/2020
BARROW, JOVANY	WG-31282	1	27.55	4124********0981	083922	02/02/2020
BEKELE, SEBELE	WG-30931	1	27.55	4270********1186	023938	02/02/2020
BELOTTI, VICKI	WG-31414	1	37.09	5576********9120	008865	02/02/2020
BETTS, LANCE	WG-28873	1	22.25	4393********5926	643477	02/02/2020
BOND, MICHAEL	WG-33370	1	22.25	4147********2002	002728	02/02/2020
BOWIE, JOEL	WG-34117	1	22.25	5524********6649	08168Z	02/02/2020
BOYD, DOMONIQUE	WG-33208	1	30.73	4833********8951	083922	02/02/2020
BRETON, MAURICE	WG-32816	1	22.25	4313********4122	07398D	02/02/2020
BRIDGES, JOHN	WG-25443	1	22.25	5291********4694	08177T	02/02/2020
BRITO, SUZATT	WG-33292	1	30.73	4737********3178	036052	02/02/2020
BROWN, ROBBIN	WG-31816	1	30.73	5178********0530	08177Z	02/02/2020
CACERES, CESAR	WG-33041	1	30.73	4737********6202	087613	02/02/2020
CAMEJO, ALFREDO	WG-32490	1	30.73	4737********4707	077678	02/02/2020
CAPOTE, MAITE	WG-33317	1	30.73	5332********8808	O8VL9J	02/02/2020
CARDENTEY, ALBERTO	WG-30592	1	27.55	4737********4567	006933	02/02/2020
CARTER, DENISE	WG-33450	1	22.25	3714*******1006	165393	02/02/2020
CARTER, JEFFEREY	WG-32023	1	30.73	4833********8390	093922	02/02/2020
CARVAJAL, JUAN	WG-32358	1	30.73	3792*******1001	160488	02/02/2020
CASTILLO, GALA	WG-34121	1	30.73	4737********7492	090124	02/02/2020
CASTILLO, RYAN	WG-31740	1	30.73	4270********4594	023939	02/02/2020
CASTRO, KEVIN	WG-34063	1	30.73	5465********7775	003115	02/02/2020
CEREZO, CESAR	WG-32457	1	27.55	4124********5952	093922	02/02/2020
CHARLES, MARKENSON	WG-30837	1	30.73	4270********3655	023939	02/02/2020
CHRISTIANO SR, JUSTIN	WG-32932	1	30.73	4100********6200	58719D	02/02/2020
CHRISTMAN, DIANE	WG-33409	1	30.73	4270********4888	023939	02/02/2020
CHURAMAN, TANUJA	WG-34166	1	28.99	4270********3266	023939	02/02/2020
CORREA, JHON	WG-32081	1	27.55	5466********8144	20256P	02/02/2020
CRAFT, CHRISTOPHER	WG-34715	1	30.73	5465********4598	004059	02/02/2020
CROSS, MICHAEL	WG-28976	1	30.73	4737********0941	006468	02/02/2020
DAMAS, KEVIN	WG-33506	1	30.73	5312********8481	153594	02/02/2020
DANIELS, JEFFERY	WG-33093	1	22.25	5523********0639	00250Z	02/02/2020
DE LA PAZ, MAGELA	WG-20746	1	30.73	4744********4218	133699	02/02/2020
DERWORT, GERALD	WG-26450	1	22.25	4147********1139	002117	02/02/2020
DIEHL-MCFADDEN, MARY	WG-35265	1	22.25	4737********9967	086855	02/02/2020
DODARD, LEILA	WG-30679	1	27.55	4737********9445	037465	02/02/2020
DODD-HUMES, ROSS	WG-33238	1	30.73	5153********0262	020670	02/02/2020
DOMINIQUE, MIKE	WG-34451	1	27.55	4737********8368	034106	02/02/2020
ELMORE, MADELEINE	WG-32254	1	22.25	4426********5765	002486	02/02/2020
EQUITE, DINA	WG-34164	1	30.73	4737********2919	028209	02/02/2020
ERICKSON, LEROY	WG-33248	1	27.55	5424********2885	95111B	02/02/2020
ESPINOSA, LIRANY	WG-32959	1	30.73	4741********3420	036608	02/02/2020
FLATT, KENNETH	WG-30901	1	30.73	5465********5567	008794	02/02/2020
FLEUREUS, JOSUE	WG-32917	1	30.73	4737********2196	097771	02/02/2020
FLINT, KAREN	WG-29982	1	30.73	4737********5705	088940	02/02/2020
FLIS, STEPHANIE	WG-31761	1	27.55	4744********2853	133893	02/02/2020
FOX, MELISSA	WG-33353	1	30.73	4737********4053	000960	02/02/2020
FRY, TRISHA	WG-25503	1	27.55	4351********7041	017034	02/02/2020
FULLER, DIANA	WG-30976	1	30.73	4400********0969	07218C	02/02/2020
FUSTER, GABRIELA	WG-31852	1	27.55	4270********1519	023940	02/02/2020
GALLEGOS, VICTOR	WG-33527	1	30.73	4737********1501	075755	02/02/2020
GARCIA JR, FRANSISCO	WG-31008	1	22.25	4919********7131	215398	02/02/2020
GARCIA, DANAI	WG-32597	1	30.73	4270********1971	023940	02/02/2020
GARCIA, ENDY	WG-30543	1	30.73	5312********2214	173995	02/02/2020
GARCIA, GIOVANNI	WG-32446	1	30.73	4744********8742	123590	02/02/2020
GARCIA, LUIS	WG-31093	1	30.73	4060********7575	003922	02/02/2020
GARCIA, YAMILE	WG-30342	1	27.55	4744********8742	103291	02/02/2020
GARZA, CARLITO	WG-33109	1	30.73	4737********2542	063939	02/02/2020
GIBSON, DANIEL	WG-34059	1	27.55	5198********7175	363460	02/02/2020
GINGELL, RHONDA	WG-33142	1	27.55	4400********4230	01157C	02/02/2020
GOGEL, ALBERT	WG-30847	1	27.55	4608********5100	694067	02/02/2020
GONZALEZ, CALEB	WG-33910	1	27.55	5178********5032	08227Z	02/02/2020
GONZALEZ, CARLOS	WG-35261	1	30.73	4744********0589	123598	02/02/2020
GONZALEZ, DULCE	WG-34114	1	30.73	5312********1024	123496	02/02/2020
GONZALEZ, ELVIN	WG-29781	1	30.73	3715*******1009	117573	02/02/2020
GOODWIN, DAWN	WG-28555	1	37.09	4616********6214	94087C	02/02/2020
GRANT, KEVIN	WG-31966	1	27.55	4270********1186	023940	02/02/2020
GUEVARA, ELVIS	WG-33024	1	30.73	4737********6202	022874	02/02/2020
GUZMAN, DAVID	WG-33227	1	30.73	4351********2345	013660	02/02/2020
GUZMAN, ILENA	WG-30643	1	22.25	4744********8900	173390	02/02/2020
HALLOWELL, GEORGE BRAD	WG-32841	1	30.73	5348********7511	123497	02/02/2020
HAMILTON, MALCOLM	WG-31644	1	30.73	6011********1584	00213R	02/02/2020
HARPER, STEPHEN	WG-34123	1	30.73	4867********9559	003922	02/02/2020
HAYES, ALICIA	WG-33925	1	30.73	5312********4051	123498	02/02/2020
HEATON, NICOLE	WG-31259	1	30.73	4465********6293	002821	02/02/2020
HEATON, PRESTON	WG-34062	1	27.55	4147********2007	002258	02/02/2020
HINESTROZA, HELIODORO	WG-28552	1	30.73	4820********9214	694114	02/02/2020
HINOJOSA, DENNIS	WG-31922	1	30.73	4147********6376	08235I	02/02/2020
HIPOLITO, NICK	WG-28742	1	22.25	4003********5070	08239B	02/02/2020
HOLLAND, VANESSA	WG-33061	1	22.25	5524********2603	07565P	02/02/2020
JACKSON, VICKY	WG-33517	1	30.73	4737********8820	045812	02/02/2020
JEAN, EMMANUEL	WG-33872	1	27.55	5424********0349	839371	02/02/2020
JEAN-FORT, JOAS	WG-32872	1	27.55	4270********6894	023941	02/02/2020
JOHNSON, GABRIEL	WG-33911	1	30.73	4351********8129	017093	02/02/2020
JONES, CORY	WG-33830	1	27.55	4586********0109	H16755	02/02/2020
JONES, NAKIYAH	WG-33481	1	30.73	4270********8633	023941	02/02/2020
JOSEPH, LESLY	WG-33497	1	27.55	4347********4704	013922	02/02/2020
JOSEPH, VIERGELA	WG-32214	1	27.55	4687********1162	694143	02/02/2020
JOYA, DEANNA	WG-27514	1	30.73	5312********7335	143792	02/02/2020
KENTROS, MARILYN	WG-32740	1	30.73	4737********8584	003465	02/02/2020
LABORI, NEILYN	WG-30541	1	27.55	4687********6432	694148	02/02/2020
LALSIE, NIGEL	WG-32011	1	30.73	4270********4008	023941	02/02/2020
LALSIE, NIKESHA	WG-33321	1	30.73	4270********7172	023941	02/02/2020
LANDAS, CARTER	WG-30741	1	27.55	5524********8862	03060M	02/02/2020
LANDAS, GABRIELLE	WG-30749	1	30.73	5524********8862	00164M	02/02/2020
LANHAM, COYLER	WG-32733	1	30.73	4737********0312	057268	02/02/2020
LARCO, KERLY	WG-33968	1	30.73	3792*******1002	188024	02/02/2020
LAWS, ELKE	WG-29067	1	27.55	4465********4602	002535	02/02/2020
LEDUC, BARBARA	WG-30806	1	22.25	4147********5366	08253C	02/02/2020
LEON, NORMA	WG-29801	1	22.25	4737********4543	046370	02/02/2020
LEWIS, FITZ	WG-33532	1	27.55	4400********6030	07975A	02/02/2020
LEWIS, STEPHEN	WG-31075	1	22.25	4400********8936	09493D	02/02/2020
LIBBY, KATHERINE	WG-32749	1	27.55	5243********5670	00256B	02/02/2020
LINDSAY, DAVID	WG-31125	1	27.55	4744********4785	143596	02/02/2020
LOIKITS, GEORGE	WG-33198	1	22.25	4737********3725	047908	02/02/2020
LOIKITS, ROSANGELA	WG-33203	1	30.73	4737********3725	022806	02/02/2020
LOPEZ, MYNOR	WG-34001	1	30.73	4737********3143	076540	02/02/2020
LOREDO, CESAR	WG-32247	1	30.73	5312********0920	143892	02/02/2020
MANE, DIEULITE	WG-33188	1	22.25	4270********8691	023941	02/02/2020
MANZELLI, DESMOND	WG-32558	1	30.73	4270********3824	023942	02/02/2020
MARCOS, LUIS	WG-30630	1	30.73	4003********2798	08263C	02/02/2020
MARES, RONALD	WG-34328	1	22.25	4037********8273	122093	02/02/2020
MARTIN, EDUARDO	WG-30663	1	30.73	4566********0035	023942	02/02/2020
MARTINEZ, JOSEFINA	WG-30879	1	30.73	4351********3491	017127	02/02/2020
MARTINEZ, ZAIDA	WG-32409	1	30.73	4737********4707	028862	02/02/2020
MATOS, ADA	WG-34419	1	30.73	4737********6613	098487	02/02/2020
MATOS, MAITE	WG-32562	1	30.73	4400********4791	03706B	02/02/2020
MAX, STEFAN	WG-32133	1	30.73	4737********8908	045275	02/02/2020
MCKINNEY, DANIEL	WG-30065	1	30.73	3795*******1007	180218	02/02/2020
MCWILLIAMS, TERRY	WG-25233	1	22.25	5595********9834	12209Z	02/02/2020
MEDEIROS, DAVID	WG-33351	1	30.73	4270********7410	023942	02/02/2020
MENDOZA, KARINA	WG-32271	1	30.73	4355********7717	149075	02/02/2020
MIKKELSSON, MICHAEL	WG-27243	1	22.25	3798*******1005	107374	02/02/2020
MOLINA, NORMA	WG-34727	1	22.25	4207********1254	023922	02/02/2020
MORALES MURILLO, VERONICA	WG-33179	1	30.73	4737********4239	025398	02/02/2020
MORGAN, AMY	WG-32755	1	27.55	4270********8644	023942	02/02/2020
MORGAN, JUSTIN	WG-32756	1	27.55	4270********8644	023942	02/02/2020
MOURGKELI, PARASKEVI	WG-29613	1	22.25	4411********5284	023922	02/02/2020
MURO, RODXANA	WG-34112	1	30.73	5348********2314	153094	02/02/2020
NELSON III, HARLAN	WG-32219	1	22.25	5213********5440	46865P	02/02/2020
NOYES, MICHAEL	WG-33931	1	30.73	4072********8690	002089	02/02/2020
NUNEZ, ROBIN	WG-29788	1	27.55	4687********3187	694288	02/02/2020
OBREGON HERNAND, YAMILYS	WG-30002	1	27.55	5424********5222	839379	02/02/2020
OCHOA, GORDON	WG-31850	1	30.73	4744********1643	193291	02/02/2020
OLIVA, HECTOR	WG-34315	1	30.73	4400********8453	05335B	02/02/2020
ORTEGA, OSEL	WG-33112	1	30.73	5178********0361	08295Z	02/02/2020
OSORNO, JASON	WG-30533	1	30.73	4744********7392	193391	02/02/2020
OVIDES, YADATNYCELIS	WG-33513	1	30.73	4737********7154	085136	02/02/2020
PADILLA, LISET	WG-34185	1	30.73	4426********6478	002791	02/02/2020
PAEZ, BERNARDO	WG-34818	1	22.25	4270********8154	023943	02/02/2020
PAGNOTA, MATTHEW	WG-33233	1	30.73	3767*******6006	101734	02/02/2020
PENN, KATHRYN	WG-32814	1	22.25	4737********3521	026584	02/02/2020
PENN, RONALD	WG-32835	1	22.25	4737********3521	026584	02/02/2020
PEREZ, HUGO	WG-33209	1	30.73	4309********2486	013943	02/02/2020
PEREZ, ROBERT	WG-31226	1	30.73	4270********0798	023943	02/02/2020
PETERSON, HAQUIKAH	WG-32466	1	27.55	4744********5661	153493	02/02/2020
PICHARDO, KARLA	WG-33207	1	30.73	4744********9804	153491	02/02/2020
PONCIONI, FERNANDA	WG-34268	1	30.73	5312********5994	113195	02/02/2020
POWER, JOHN	WG-32663	1	22.25	5576********1103	008900	02/02/2020
PRAT, EDWARD	WG-30801	1	27.55	5148********0969	081584	02/02/2020
PRESTON JR., CHARLES	WG-33379	1	27.55	5107********8675	317224	02/02/2020
PRESTON, MATTHEW	WG-31649	1	27.55	4270********3966	023943	02/02/2020
PRICE, AARON	WG-33784	1	27.55	4563********1134	H16749	02/02/2020
PUGLIESE, JESSICA	WG-33981	1	30.73	4270********6864	023943	02/02/2020
RAMIREZ, BEATRIZ	WG-32865	1	30.73	4270********2904	023943	02/02/2020
RAMIREZ, YOHANA	WG-31669	1	30.73	4744********2692	153597	02/02/2020
RAMOS, FANNY	WG-34312	1	30.73	4400********8453	03793B	02/02/2020
RAWH, HEERANJANI	WG-33801	1	22.25	3795*******2000	142461	02/02/2020
RENZ, MARK	WG-34282	1	22.25	4393********5428	643528	02/02/2020
REYES, EDUARDO	WG-34151	1	30.73	4400********6728	00226A	02/02/2020
REYES, FRANCISCO	WG-30603	1	30.73	5312********3141	113198	02/02/2020
REYES, JILLIAN	WG-33234	1	27.55	4400********7544	08709B	02/02/2020
RHODES, DESIRE	WG-34122	1	30.73	4867********9559	033922	02/02/2020
RIOS, ALVARO	WG-32305	1	30.73	5465********7005	002977	02/02/2020
RIVAS, JOSED	WG-33421	1	30.73	4400********0913	09417B	02/02/2020
RIVERA, CHRISTIAN	WG-34133	1	30.73	4549********8303	890886	02/02/2020
RIVERO, NORMAN	WG-32304	1	27.55	4833********0638	033922	02/02/2020
RODOLFO JAVIER, MARTINEZ	WG-34109	1	30.73	5348********2314	153094	02/02/2020
RODRIGUEZ, ELIZABETH	WG-29961	1	30.73	4608********8623	694378	02/02/2020
ROMAN, VASILE	WG-32882	1	30.73	4355********0974	052063	02/02/2020
ROQUE, ALECSANDRO	WG-34183	1	30.73	5215********6557	00280P	02/02/2020
ROSS, NATASHA	WG-33512	1	30.73	4036********1989	017251	02/02/2020
SANCHEZ, JANETTE	WG-32492	1	30.73	5524********9251	09660Z	02/02/2020
SANCHEZ, SEBASTIAN	WG-35057	1	30.73	4833********7292	043922	02/02/2020
SANTANA, JUAN	WG-30499	1	30.73	5312********1425	123493	02/02/2020
SCHWARZ, ENRICO	WG-31763	1	30.73	4737********1936	077762	02/02/2020
SCOWDEN, KALEE	WG-32695	1	27.55	4270********9650	023944	02/02/2020
SHELBY, TARYN	WG-28400	1	30.73	5465********9599	008869	02/02/2020
SMITH, ALANA	WG-32534	1	27.55	4744********7678	153898	02/02/2020
SMITH, CAROL	WG-33870	1	27.55	4737********3888	048730	02/02/2020
SMITH, DENNIS	WG-33864	1	30.73	5108********4132	013944	02/02/2020
SPRY, JACOB	WG-33791	1	30.73	4737********4087	071118	02/02/2020
STAHL, DAVID	WG-34259	1	30.73	4154********9089	08329G	02/02/2020
STAHL, STEPHANIE	WG-34258	1	30.73	4154********9089	08329G	02/02/2020
STIPEK, CHRISTOPHER	WG-27250	1	30.73	4266********4008	08324B	02/02/2020
TAYLOR, KEVIN	WG-34006	1	27.55	5465********3658	003118	02/02/2020
TEJEDA, SHANNON	WG-31364	1	30.73	4003********7803	08334B	02/02/2020
TORALES, ELDA	WG-28428	1	22.25	4737********6863	008060	02/02/2020
TORRES, CHRIS	WG-32158	1	30.73	4737********3897	091857	02/02/2020
TORRES, YARIZEL	WG-31365	1	30.73	5153********8085	020710	02/02/2020
TREVINO, NADIA	WG-33460	1	30.73	4737********1170	055022	02/02/2020
TROCHEZ, ROSSALBA	WG-33476	1	30.73	4737********7048	002015	02/02/2020
TYRE, HARRY	WG-32887	1	22.25	4737********8409	076102	02/02/2020
URBINA, ZENAIDA	WG-30731	1	30.73	5312********5893	153194	02/02/2020
VALDEZ, RICARDO	WG-33851	1	30.73	4737********0171	016957	02/02/2020
VALE, JEREMY	WG-30805	1	30.73	4737********0491	091772	02/02/2020
VAMOS, DONALD	WG-30578	1	22.25	5466********8022	09636Z	02/02/2020
VEJO, GEORGE	WG-30610	1	30.73	4426********7333	002569	02/02/2020
VICENS, SANDRA	WG-32822	1	27.55	4270********0032	023944	02/02/2020
VIENS, CAROL	WG-33457	1	30.73	4147********0792	08344D	02/02/2020
VIENS, GARY	WG-33456	1	22.25	4147********0792	08349D	02/02/2020
VILLEDA, DANNY	WG-33315	1	30.73	4744********0399	163190	02/02/2020
WALKER, DONALD	WG-32581	1	27.55	4737********8381	016686	02/02/2020
WARD, KATIE	WG-33361	1	30.73	4355********8673	054091	02/02/2020
WARNER, CHERYL	WG-34247	1	22.25	3772*******3007	103970	02/02/2020
WARREN, GLEN	WG-35044	1	30.73	5465********0921	002184	02/02/2020
WEBSTER, JAMES	WG-33279	1	22.25	4053********0610	94491A	02/02/2020
WEHAUSEN, BONNIE	WG-16968	1	30.73	4147********1139	002306	02/02/2020
WHITE, JARVIS	WG-31674	1	30.73	5332********8971	O8VLB2	02/02/2020
WINGIST, THELMA	WG-34146	1	22.25	4400********6728	08125A	02/02/2020
WOLFSKEIL, ZACKARY	WG-34802	1	30.73	4820********7684	694523	02/02/2020
YOSVANY, PAEZ	WG-33962	1	30.73	5474********6498	05893J	02/02/2020
YOUNG, CARL	WG-31139	1	22.25	4737********3839	014312	02/02/2020
YOUNG, HAENI	WG-31001	1	22.25	4737********3839	014312	02/02/2020
ZALDIVAR, UZIEL	WG-27797	1	30.73	5312********8395	113292	02/02/2020

Totals

Count	Card Type	Total
10	American Express	273.38
53	MasterCard	1529.05
163	Visa	4643.67
1	Discover	30.73
0	Other	0.00
		6476.83