01/15/2021

06:57:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, ALEJANDRO	2P-8170	2	32.09	4270********5051	071822	01/15/2021
ALFREY, ZYAN	2P-8066	2	32.09	4737********1243	016606	01/15/2021
ANSBRO, JOSEPH	2P-7941	2	26.74	4465********8172	015575	01/15/2021
BARBERA, JUSTIN	2P-8158	2	26.74	4737********3098	097148	01/15/2021
BARBERA, ROBIN	2P-8157	2	26.74	4737********3098	070990	01/15/2021
BARBOZA, MARIO	2P-8370	2	72.62	4744********4057	141388	01/15/2021
BARCENAS, TONI	2P-8692	2	32.09	4347********3737	061807	01/15/2021
BARSIMANTOV, HEATHER	2P-8701	2	32.09	4270********9034	071827	01/15/2021
BERENS, MICHAEL	2P-5762	2	64.18	4744********2420	181188	01/15/2021
BIVANS, KENNETH	2P-5868	2	64.18	4147********2480	04899D	01/15/2021
BRADLEY, FRED	2P-6765	2	32.09	4100********0846	68512B	01/15/2021
BRIGHT, CHRISTOPHER	2P-8117	2	53.48	4270********0311	071830	01/15/2021
BRUGGER, GALE	2P-7452	2	48.13	4355********6770	093088	01/15/2021
BURGOS, CHRISTOPHER	2P-7993	2	48.13	5312********9821	121784	01/15/2021
BURGOS, ILIANA	2P-8160	2	32.09	5312********9821	111885	01/15/2021
CABRERA, ADRIAN	2P-6458	2	32.09	5312********6147	191089	01/15/2021
CADET-JORAM, BALLAIAN	2P-8234	2	32.09	5536********1614	953180	01/15/2021
CALDWELL, DYLAN	2P-8174	2	32.09	4347********4488	021807	01/15/2021
CAMPBELL, KRISTIAN	2P-6711	2	32.09	4737********9859	060228	01/15/2021
CAMPOLO, JOSH	2P-7025	2	32.09	4270********4562	071834	01/15/2021
CARBALLEA, JULIO	2P-5177	2	32.09	4270********4101	071839	01/15/2021
CASSIN, JAIME	2P-8195	2	32.09	4147********9612	605181	01/15/2021
CASSIN, SKYLER	2P-6338	2	32.09	4690********5249	712230	01/15/2021
CASTELLANOS, MARINO	2P-6703	2	32.09	4355********6525	103059	01/15/2021
CASTELLONE, JOSEPH	2P-8912	2	32.09	4741********5788	055517	01/15/2021
CESAR, NATHANIEL	2P-8248	2	32.09	5312********9028	121088	01/15/2021
CHAGOYA, HECTOR	2P-8337	2	32.09	4403********9082	990671	01/15/2021
COLGAN, JOSEPH	2P-8133	2	26.74	4270********5866	071838	01/15/2021
DE LA ROCHE, SEBASTIAN	2P-8006	2	32.09	4270********6343	071840	01/15/2021
DELGADO, ANDRES	2P-8147	2	21.39	4000********0554	771252	01/15/2021
DELPOZO, ALBERTO	2P-7913	2	32.09	4270********2891	071842	01/15/2021
DICARLO, JAKE	2P-4768	2	21.39	4867********5126	021807	01/15/2021
ECKHART, MARISA	2P-8333	2	32.09	5178********8784	05321B	01/15/2021
EDWARD, GRANT	2P-7170	2	32.09	4833********2925	031807	01/15/2021
ERVIN, TYLER	2P-7236	2	32.09	5312********4139	111382	01/15/2021
FERNANDEZ, LAZERO	2P-3730	2	21.39	4465********2088	015467	01/15/2021
FERRUFINO, WILMER	2P-7269	2	32.09	4690********4878	712245	01/15/2021
FLORES, MARIE	2P-9803	2	32.09	4270********2142	071847	01/15/2021
FLOWERS, RYAN	2P-4651	2	21.39	4270********4075	071846	01/15/2021
FRACASSO, DAVID	2P-7171	2	32.09	5480********9656	953300	01/15/2021
GALLEN, EDUARDO	2P-6672	2	32.09	5312********0515	141889	01/15/2021
GALLOPS, CHARLES	2P-6880	2	32.09	4266********1892	05431A	01/15/2021
GARCIA, ALEJANDRO	2P-5705	2	32.09	5424********9324	953311	01/15/2021
GARCIA, ENEHEIDYS	2P-85511	2	32.09	4400********3602	04024B	01/15/2021
GARCIA, IRENALDO	2P-8091	2	32.09	4355********3196	139134	01/15/2021
GARCIA, JOSE	2P-7467	2	32.09	4270********8486	071850	01/15/2021
GARCIA, NATANAEL	2P-7412	2	26.74	4270********6107	071851	01/15/2021
GASPARD, ADAM	2P-5353	2	32.09	4447********9908	015518	01/15/2021
GILES, KORY	2P-8691	2	32.09	4270********7109	071851	01/15/2021
GOMEZ, MAICOL	2P-8915	2	32.09	5312********5411	171389	01/15/2021
GONZALEZ, MARIA	2P-8518	2	32.09	4737********9818	017536	01/15/2021
GUERRA, DAVID	2P-8119	2	26.74	4737********0176	050455	01/15/2021
HAERLE, LINDESY	2P-8253	2	32.09	4400********2212	02340C	01/15/2021
HAERLE, SCOTT	2P-8254	2	32.09	4687********5839	685535	01/15/2021
HECHAVARRIA, ALBERT	2P-7316	2	26.74	4270********1198	071854	01/15/2021
HUGHES, RICHARD	2P-8705	2	21.39	4057********6800	015314	01/15/2021
ISAAC, JAMES	2P-6431	2	32.09	5178********7484	05700B	01/15/2021
JACKSON, MARK	2P-8704	2	32.09	5121********6632	01517B	01/15/2021
JOHNSON, HUNTER	2P-8129	2	32.09	4820********4384	685721	01/15/2021
JONES, MICHAEL	2P-6187	2	32.09	4270********9021	071857	01/15/2021
JONES, TRAVIS	2P-6085	2	21.39	3797*******1003	102011	01/15/2021
KNOLL, NEUSA	2P-5180	2	32.09	6011********8866	01522R	01/15/2021
KOCH, JEREME	2P-7377	2	26.74	4744********6093	171882	01/15/2021
LABARRE, LYNNE	2P-3970	2	32.09	4355********9321	104094	01/15/2021
LAROSE, FRITZ	2P-5928	2	21.39	4741********0119	003085	01/15/2021
LECUYER, WILLIAM	2P-6273	2	42.78	4270********1803	071859	01/15/2021
LEGGETT, TONY	2P-7349	2	32.09	4270********4987	071901	01/15/2021
LLLANAS, EDITH	2P-8271	2	32.09	4737********2930	049608	01/15/2021
LLOYD, KEN	2P-8512	2	32.09	4854********4210	910412	01/15/2021
LOPEZ, ADRIAN	2P-6023	2	32.09	4744********8773	121698	01/15/2021
LOPEZ, ALEX	2P-7082	2	21.39	4447********9945	015012	01/15/2021
LOPEZ, PEDRO	2P-8506	2	26.74	4270********7382	071902	01/15/2021
MACLE, JUAN	2P-7937	2	26.74	4400********6318	01852D	01/15/2021
MADERA, ANGEL	2P-7176	2	32.09	4003********2305	07168C	01/15/2021
MANSO, HECTOR	2P-8911	2	32.09	4737********0153	049261	01/15/2021
MARTELL, ARIEL	2P-8164	2	32.09	5213********0062	01550P	01/15/2021
MARTINEZ, CARLOS	2P-7999	2	69.52	4737********9723	045832	01/15/2021
MATHJURIN, ELIHU	2P-9519	2	97.27	4737********0009	018803	01/15/2021
MCINTOSH, JOSHUA	2P-7375	2	48.13	4355********1139	041071	01/15/2021
MCKECHAN, JAMES	2P-5398	2	42.78	4430********7400	921396	01/15/2021
NOWAK, AMBER	2P-6269	2	32.09	5424********8960	952136	01/15/2021
NUNEZ, CARLOS	2P-8694	2	32.09	4060********4471	061912	01/15/2021
OGDEN, CODY	2P-2040	2	32.09	5143********8582	2PTAYK	01/15/2021
PARADA, SILVIA	2P-3781	2	64.18	4737********1538	066519	01/15/2021
PARMENTER, JACOB	2P-7342	2	26.74	5312********8448	121196	01/15/2021
PATTON, GAVIN	2P-7426	2	32.09	5171********4601	07506Z	01/15/2021
PATTON, SKYLOR	2P-8108	2	32.09	5171********4601	07525Z	01/15/2021
PATTON, STEVE	2P-7241	2	32.09	5171********4601	07534Z	01/15/2021
PENA, JOSE	2P-8182	2	32.09	4347********6468	081907	01/15/2021
PIECHOCKI, JAMES	2P-5460	2	64.18	3727*******3006	147451	01/15/2021
POLLASTRONE, MARINO	2P-8180	2	32.09	5121********4956	01520B	01/15/2021
PONCE, HEBER	2P-7906	2	32.09	4347********5464	001907	01/15/2021
PUENTE, ETHLIN	2P-5033	2	32.09	4737********5253	045545	01/15/2021
PUENTE, JAHAZIEL	2P-7261	2	32.09	4737********9382	091980	01/15/2021
PULIDO, JOSE	2P-6620	2	21.39	4566********6680	071921	01/15/2021
REAMS, ADAM	2P-6912	2	21.39	4737********4497	062637	01/15/2021
RODRIGUEZ, BRYAN	2P-8162	2	26.74	5424********9552	953593	01/15/2021
ROMAN, RAFAEL	2P-7991	2	21.39	4833********5257	021907	01/15/2021
ROUSE, MONICA	2P-8916	2	32.09	4737********4400	067191	01/15/2021
SANCHEZ, JANLUIS	2P-7129	2	26.74	4270********2572	071925	01/15/2021
SANCHEZ, MARIA	2P-8531	2	32.09	4270********2861	071924	01/15/2021
SANCHEZ, RACHEL	2P-8159	2	32.09	5424********4941	952225	01/15/2021
SANCHEZ, YANIA	2P-6634	2	26.74	4269********8192	015916	01/15/2021
SANDOVAL, GIOVANNI	2P-6729	2	32.09	4744********6116	131892	01/15/2021
SANTIAGO, RODOLFO	2P-8083	2	32.09	4737********3966	027740	01/15/2021
SARRIA, JUAN	2P-8227	2	32.09	4737********7387	055378	01/15/2021
SHEPARD, TYLER	2P-6914	2	32.09	4100********7023	07882B	01/15/2021
SIMONIK, MICHAEL	2P-7212	2	32.09	4147********7335	07818C	01/15/2021
SINGLETARY, CODY	2P-3260	2	32.09	4270********3037	071929	01/15/2021
SOMMERS, MATTHEW	2P-3896	2	32.09	5178********8667	07919P	01/15/2021
SOTOL, JAVIER	2P-8172	2	32.09	4266********9355	07933A	01/15/2021
SOTOLONGO, EVELYN	2P-8173	2	32.09	4266********9355	07948A	01/15/2021
SPICER, KEITH	2P-4663	2	64.18	4744********8760	111091	01/15/2021
SUAREZ, LESLEY	2P-7954	2	32.09	4737********8902	036283	01/15/2021
TEATERS, SHELLY	2P-5854	2	21.39	4608********8550	693282	01/15/2021
TREVINO, RHINA	2P-8043	2	32.09	5178********5461	07987Z	01/15/2021
TRUJILLO, GABRIEL	2P-7270	2	32.09	4270********2090	071933	01/15/2021
VARGAS, CORAL	2P-7081	2	32.09	4270********6305	071934	01/15/2021
VARGAS, ROBERTO	2P-7044	2	32.09	5424********3091	953696	01/15/2021
VELAZQUEZ, ROMEO	2P-8205	2	32.09	5524********2598	07192P	01/15/2021
VENTURA, MIGUEL	2P-6228	2	32.09	5312********7697	111096	01/15/2021
WEST, RON	2P-8521	2	32.09	4270********3096	071936	01/15/2021
WHIDDON, SCOTT	2P-7879	2	32.09	5536********8064	952342	01/15/2021
WHITE, RICK	2P-8246	2	64.18	4147********1483	08100C	01/15/2021
WIDNER, STUART	2P-2421	2	32.09	4608********0989	693710	01/15/2021
WILLIAMS, YVONNE	2P-8503	2	32.09	6011********0948	01576R	01/15/2021
WILSON, JACOB	2P-7445	2	26.74	4737********0720	031139	01/15/2021

Totals

Count	Card Type	Total
2	American Express	85.57
29	MasterCard	935.95
94	Visa	3207.65
2	Discover	64.18
0	Other	0.00
		4293.35