02/15/2021

10:32:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, ALEJANDRO	2P-8170	2	32.09	4270********5051	004332	02/15/2021
ALVAREZ, ALVIO	2P-8514	2	32.09	5312********3797	114134	02/15/2021
ANSBRO, JOSEPH	2P-7941	2	26.74	4465********8172	015656	02/15/2021
BAKER, MATTHEW	2P-4126	2	32.09	4690********2344	497599	02/15/2021
BARBERA, JUSTIN	2P-8158	2	26.74	4737********3098	055849	02/15/2021
BARBERA, ROBIN	2P-8157	2	26.74	4737********3098	055849	02/15/2021
BARBOZA, MARIO	2P-8370	2	72.62	4744********4057	164735	02/15/2021
BARCENAS, TONI	2P-8692	2	32.09	4347********3737	054310	02/15/2021
BARSIMANTOV, HEATHER	2P-8701	2	32.09	4270********9034	004335	02/15/2021
BERENS, MICHAEL	2P-5762	2	64.18	4744********2420	174031	02/15/2021
BIVANS, KENNETH	2P-5868	2	32.09	4147********2480	00131D	02/15/2021
BRADLEY, FRED	2P-6765	2	32.09	4100********0846	13180B	02/15/2021
BRUGGER, GALE	2P-7452	2	48.13	4355********6770	086141	02/15/2021
BURGOS, CHRISTOPHER	2P-7993	2	48.13	5312********9821	114533	02/15/2021
BURGOS, ILIANA	2P-8160	2	32.09	5312********9821	104035	02/15/2021
CADET-JORAM, BALLAIAN	2P-8234	2	32.09	5536********1614	437674	02/15/2021
CALDWELL, DYLAN	2P-8174	2	32.09	4347********4488	094310	02/15/2021
CAMPBELL, KRISTIAN	2P-6711	2	32.09	4737********9859	049360	02/15/2021
CAMPOLO, JOSH	2P-7025	2	32.09	4270********4562	004339	02/15/2021
CARBALLEA, JULIO	2P-5177	2	32.09	4270********4101	004340	02/15/2021
CASSIN, JAIME	2P-8195	2	32.09	4147********9612	905134	02/15/2021
CASSIN, SKYLER	2P-6338	2	32.09	4690********5249	497608	02/15/2021
CASTELLANOS, MARINO	2P-6703	2	32.09	4355********6525	093083	02/15/2021
CASTELLONE, JOSEPH	2P-8912	2	32.09	4741********5788	094956	02/15/2021
CHAGOYA, HECTOR	2P-8337	2	32.09	4403********9082	909512	02/15/2021
CHERRELUS, HENRY	2P-8529	2	32.09	4741********9459	012964	02/15/2021
COLGAN, JOSEPH	2P-8133	2	26.74	4270********5866	004344	02/15/2021
DE LA ROCHE, SEBASTIAN	2P-8006	2	32.09	4270********6343	004345	02/15/2021
DELGADO, ANDRES	2P-8147	2	21.39	4000********0554	143307	02/15/2021
DELGADO, KATHERINE	2P-8513	2	32.09	5312********3797	114134	02/15/2021
DELPOZO, ALBERTO	2P-7913	2	32.09	4270********2891	004347	02/15/2021
DICARLO, JAKE	2P-4768	2	21.39	4867********5126	084310	02/15/2021
ECKHART, MARISA	2P-8333	2	32.09	5178********8784	00460B	02/15/2021
EDWARD, GRANT	2P-7170	2	32.09	4833********2925	094310	02/15/2021
FERNANDEZ, LAZERO	2P-3730	2	21.39	4465********2088	015969	02/15/2021
FERRUFINO, WILMER	2P-7269	2	32.09	4690********4878	497619	02/15/2021
FLORES, MARIE	2P-9803	2	32.09	4270********2142	004352	02/15/2021
FLOWERS, RYAN	2P-4651	2	21.39	4270********4075	004352	02/15/2021
FRACASSO, DAVID	2P-7171	2	32.09	5480********9656	437813	02/15/2021
GALLEN, EDUARDO	2P-6672	2	32.09	5312********0515	174637	02/15/2021
GALLOPS, CHARLES	2P-6880	2	32.09	4266********1892	00619A	02/15/2021
GARCIA, ENEHEIDYS	2P-85511	2	32.09	4400********3602	08263B	02/15/2021
GARCIA, JOSE	2P-7467	2	32.09	4270********8486	004354	02/15/2021
GARCIA, NATANAEL	2P-7412	2	26.74	4270********6107	004355	02/15/2021
GASPARD, ADAM	2P-5353	2	32.09	4447********9908	015468	02/15/2021
GILES, KORY	2P-8691	2	32.09	4270********7109	004355	02/15/2021
GONZALEZ, MARIA	2P-8518	2	32.09	4737********9818	011613	02/15/2021
GUERRA, DAVID	2P-8119	2	26.74	4737********0176	086522	02/15/2021
HAERLE, LINDESY	2P-8253	2	32.09	4400********2212	04321C	02/15/2021
HECHAVARRIA, ALBERT	2P-7316	2	26.74	4270********1198	004357	02/15/2021
HUDDAR, COLTON	2P-7995	2	26.74	4737********8140	008268	02/15/2021
HUGHES, RICHARD	2P-8705	2	21.39	4057********6800	015656	02/15/2021
ISAAC, JAMES	2P-6431	2	32.09	5178********7484	00797B	02/15/2021
JACKSON, MARK	2P-8704	2	32.09	5121********6632	01599B	02/15/2021
JOHNSON, HUNTER	2P-8129	2	32.09	4820********4384	640017	02/15/2021
JONES, MICHAEL	2P-6187	2	32.09	4270********9021	004401	02/15/2021
JONES, TRAVIS	2P-6085	2	21.39	3797*******1003	100801	02/15/2021
KNOLL, NEUSA	2P-5180	2	32.09	6011********8866	01594R	02/15/2021
KOCH, JEREME	2P-7377	2	26.74	4744********6093	164446	02/15/2021
LABARRE, LYNNE	2P-3970	2	32.09	4355********9321	094034	02/15/2021
LAROSE, FRITZ	2P-5928	2	21.39	4741********0119	084264	02/15/2021
LECUYER, WILLIAM	2P-6273	2	42.78	4270********1803	004403	02/15/2021
LEGGETT, TONY	2P-7349	2	32.09	4270********4987	004403	02/15/2021
LLLANAS, EDITH	2P-8271	2	32.09	4737********2930	047914	02/15/2021
LOPEZ, ADRIAN	2P-6023	2	32.09	4744********8773	194047	02/15/2021
LOPEZ, ALEX	2P-7082	2	21.39	4447********9945	015610	02/15/2021
LOPEZ, PEDRO	2P-8506	2	26.74	4270********7382	004405	02/15/2021
MACLE, JUAN	2P-7937	2	26.74	4400********6318	02478D	02/15/2021
MADERA, ANGEL	2P-7176	2	32.09	4003********2305	02180C	02/15/2021
MANSO, HECTOR	2P-8911	2	32.09	4737********0153	080399	02/15/2021
MARTELL, ARIEL	2P-8164	2	32.09	5213********0062	01545P	02/15/2021
MARTINEZ, BRAYAN	2P-6599	2	32.09	4400********1527	08973D	02/15/2021
MARTINEZ, CARLOS	2P-7999	2	69.52	4737********9723	088763	02/15/2021
MCKECHAN, JAMES	2P-5398	2	42.78	4430********7400	434454	02/15/2021
MEDINA, CHRISTIAN	2P-5604	2	32.09	5312********9930	194447	02/15/2021
MORALES, GABRIEL	2P-8209	2	32.09	4147********0638	02334D	02/15/2021
MORERA, DELIANYS	2P-8194	2	21.39	4586********2851	H96613	02/15/2021
NOWAK, AMBER	2P-6269	2	32.09	5424********8960	438013	02/15/2021
NUNEZ, CARLOS	2P-8694	2	32.09	4060********4471	094411	02/15/2021
OGDEN, CODY	2P-2040	2	32.09	5143********8582	2CXOZH	02/15/2021
PARADA, SILVIA	2P-3781	2	64.18	4737********1538	020453	02/15/2021
PARMENTER, JACOB	2P-7342	2	26.74	5312********8448	134142	02/15/2021
PATTON, GAVIN	2P-7426	2	32.09	5171********4601	02442Z	02/15/2021
PATTON, SKYLOR	2P-8108	2	32.09	5171********4601	02464Z	02/15/2021
PATTON, STEVE	2P-7241	2	32.09	5171********4601	02462Z	02/15/2021
PENA, JOSE	2P-8182	2	32.09	4347********6468	054410	02/15/2021
PEREZ, WALTER	2P-7474	2	26.74	5465********6078	007622	02/15/2021
PIECHOCKI, JAMES	2P-5460	2	64.18	3727*******3006	187736	02/15/2021
POLLASTRONE, MARINO	2P-8180	2	32.09	5121********4956	01505B	02/15/2021
PONCE, HEBER	2P-7906	2	32.09	4347********5464	064410	02/15/2021
PUENTE, ETHLIN	2P-5033	2	32.09	4737********5253	054285	02/15/2021
PUENTE, JAHAZIEL	2P-7261	2	32.09	4737********9382	065472	02/15/2021
PULIDO, JOSE	2P-6620	2	21.39	4566********6680	004417	02/15/2021
REAMS, ADAM	2P-6912	2	21.39	4737********4497	094414	02/15/2021
RODRIGUEZ, BRYAN	2P-8162	2	26.74	5424********9552	438116	02/15/2021
RODRIGUEZ, OSCAR	2P-8175	2	32.09	4060********1791	084410	02/15/2021
ROMAN, RAFAEL	2P-7991	2	21.39	4833********5257	004410	02/15/2021
ROUSE, MONICA	2P-8916	2	32.09	4737********4400	027258	02/15/2021
SANCHEZ, JANLUIS	2P-7129	2	26.74	4270********2572	004426	02/15/2021
SANCHEZ, RACHEL	2P-8159	2	32.09	5424********4941	436659	02/15/2021
SANCHEZ, YANIA	2P-6634	2	26.74	4269********8192	015793	02/15/2021
SANDOVAL, GIOVANNI	2P-6729	2	32.09	4744********6116	134743	02/15/2021
SANTIAGO, RODOLFO	2P-8083	2	32.09	4737********3966	024051	02/15/2021
SHEPARD, TYLER	2P-6914	2	32.09	4100********7023	02739B	02/15/2021
SINGLETARY, CODY	2P-3260	2	32.09	4270********3037	004424	02/15/2021
SOMMERS, MATTHEW	2P-3896	2	32.09	5178********8667	02935P	02/15/2021
SPICER, KEITH	2P-4663	2	64.18	4744********8760	194741	02/15/2021
SUAREZ, LESLEY	2P-7954	2	32.09	4737********8902	096734	02/15/2021
TEATERS, SHELLY	2P-5854	2	21.39	4608********8550	642740	02/15/2021
TREVINO, RHINA	2P-8043	2	32.09	5178********5461	02882Z	02/15/2021
TRUJILLO, GABRIEL	2P-7270	2	32.09	4270********2090	004434	02/15/2021
VARGAS, CORAL	2P-7081	2	32.09	4270********6305	004430	02/15/2021
VELAZQUEZ, ROMEO	2P-8205	2	32.09	5524********2598	04462P	02/15/2021
VENTURA, MIGUEL	2P-6228	2	32.09	5312********7697	184940	02/15/2021
VICTORIA, YESSICA	2P-8917	2	32.09	4737********2570	080424	02/15/2021
WELLS, HEATHER	2P-6921	2	32.09	5312********2948	124043	02/15/2021
WEST, RON	2P-8521	2	32.09	4270********3096	004431	02/15/2021
WHIDDON, SCOTT	2P-7879	2	32.09	5536********8064	436754	02/15/2021
WHITE, RICK	2P-8246	2	64.18	4147********1483	02987C	02/15/2021
WIDNER, STUART	2P-2421	2	32.09	4608********0989	643256	02/15/2021
WILLIAMS, YVONNE	2P-8503	2	32.09	6011********0948	01544R	02/15/2021
WILSON, JACOB	2P-7445	2	26.74	4737********0720	095594	02/15/2021

Totals

Count	Card Type	Total
2	American Express	85.57
28	MasterCard	898.51
90	Visa	2928.54
2	Discover	64.18
0	Other	0.00
		3976.80