08/15/2013
09:11:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, MAGDEVYS 2P-3981 2 42.38 6011********3665 01553R 08/15/13
ADLER, ROBERT 2P-3976 2 21.19 4270********0621 033090 08/15/13
ALUSMA, RICHARDSON 2P-3522 2 21.19 4270********7164 033088 08/15/13
ALVAREZ, EDWIN 2P-4053 2 21.19 5312********0060 161115 08/15/13
ANDERSON, JOY 2P-3397 2 21.19 4352********1797 038547 08/15/13
ANDERSON, SCOTT 2P-4078 2 21.19 5178********5113 03861Z 08/15/13
ARTEAGA, RIGOBERTO 2P-3736 2 21.19 4356********2997 191516 08/15/13
ASKEY, JULIA 2P-3569 2 21.19 4157********1988 081127 08/15/13
ATKINSON, CHRISTOPHER 2P-3962 2 21.19 4270********1061 033087 08/15/13
BALDRICH, SERGIO 2P-3841 2 42.38 4663********1968 03855A 08/15/13
BAYRD, DAVID 2P-3413 2 21.19 5178********1919 03898Z 08/15/13
BEAUMONT, JOHN 2P-3971 2 21.19 4270********5810 033088 08/15/13
BECKMAN, MATTHEW 2P-1899 2 21.19 4270********7257 033088 08/15/13
BEJERANO, RENE 2P-2610 2 15.00 5480********9097 727426 08/15/13
BENCOSME, DOMINGO 2P-4001 2 21.19 4270********2181 033087 08/15/13
BETANCOURT, RAMON 2P-3624 2 21.19 4737********3553 061287 08/15/13
BIZUB, MICHELE 2P-3089 2 36.25 4312********9804 015262 08/15/13
BJAZEVIC, SERGEY 2P-4041 2 21.19 4270********7091 033088 08/15/13
BLAKE, SHANE 2P-3574 2 21.19 5424********0516 725734 08/15/13
BLASUCCI, MICHAEL 2P-3521 2 21.19 5429********6479 008099 08/15/13
BONITZ, NANETTE 2P-4072 2 341.19 5467********8871 03846Z 08/15/13
BOOTH, DENNIS 2P-3728 2 21.19 4653********8689 081128 08/15/13
BOYD, LEE 2P-4071 2 21.19 4270********7837 033088 08/15/13
BRAUGH, ERIK 2P-3831 2 21.19 4270********3988 033087 08/15/13
CAMACHO, JESSICA 2P-2083 2 21.19 4356********0352 121913 08/15/13
CAMPOS, MARIO 2P-3712 2 21.19 4737********4732 165853 08/15/13
CARAZA, RAFAEL 2P-3475 2 21.19 4430********5847 165050 08/15/13
CARILLO, PEDRO 2P-3396 2 21.19 5465********0137 009720 08/15/13
CARTAYA, RAFAEL 2P-3800 2 21.19 4264********6385 015144 08/15/13
CASTEEL, CHRISTINA 2P-3717 2 42.38 5424********9879 725749 08/15/13
CASTELLANA, GIOVANNI 2P-3555 2 42.38 4737********6732 817434 08/15/13
CHACON, CARLOS 2P-3835 2 21.19 4744********1827 121811 08/15/13
CHAVEZ, FERNANDO 2P-3818 2 42.38 4744********8499 151511 08/15/13
CLAUSEN, DOUGLAS 2P-3708 2 21.19 4366********0249 03814C 08/15/13
CONTRERAS, JEANETTA 2P-3908 2 21.19 4828********0012 124409 08/15/13
COSIO, SAL 2P-3453 2 21.19 4266********3161 03818A 08/15/13
CRESPO, KANE 2P-4063 2 21.19 4690********7304 234482 08/15/13
CRESPO, KELLY 2P-4062 2 21.19 4690********8235 234486 08/15/13
DALTON, JAMES 2P-2875 2 19.99 4356********3625 151817 08/15/13
DE CESARE, SERGIO 2P-4075 2 21.19 5196********6776 008650 08/15/13
DE LA PAZ, JEREMY 2P-3077 2 21.25 4737********5840 860804 08/15/13
DEL POZO, ALBERTO 2P-3513 2 21.19 4741********9007 166216 08/15/13
DELGADO, JANITZA 2P-4054 2 21.19 4355********9078 051099 08/15/13
DELGADO, ROBERT 2P-4039 2 42.38 4355********9078 054067 08/15/13
DENT, TERESA 2P-3523 2 21.19 3783*******2010 146452 08/15/13
DIAZ, LUIS 2P-3727 2 21.19 4270********8197 033089 08/15/13
DIAZ, OSMEL 2P-3723 2 21.19 4888********8679 015178 08/15/13
ESCOBAR JR, OSCAR 2P-3724 2 21.19 4282********1045 061109 08/15/13
ESPINOSA, SAMUEL 2P-3711 2 21.19 4744********9566 121219 08/15/13
EVANS, TONY 2P-3989 2 21.19 5109********0968 H83314 08/15/13
FELIPE, ALFREDO 2P-3977 2 21.19 4266********4016 03816B 08/15/13
FIGUEREDO, ALEXANDER 2P-3731 2 21.19 4737********3580 059601 08/15/13
FLANAGAN, ALAN 2P-3802 2 21.19 4270********5541 033089 08/15/13
FLEITES, ALEXIS 2P-4045 2 63.57 4270********6747 033089 08/15/13
FLORES, VICTORIA 2P-3813 2 21.19 4820********0940 612755 08/15/13
FONSECA, HARRION 2P-4050 2 21.19 4744********7339 151714 08/15/13
FOWLER, DOUG 2P-3257 2 21.25 4270********7858 033087 08/15/13
FRAZIER, TIM 2P-3546 2 21.19 4355********7206 149123 08/15/13
FRECHETTE, KIM 2P-3565 2 21.19 4313********5102 015184 08/15/13
FUSSELL, DAVID 2P-3978 2 42.38 6011********3255 01587R 08/15/13
GARCIA, JUAN 2P-4057 2 21.19 4270********2000 033088 08/15/13
GONZALEZ, MANNY 2P-4058 2 21.19 4744********3470 121519 08/15/13
GRIERSON, EDWARD 2P-3549 2 21.19 4270********7707 033088 08/15/13
GRIFFIN, GRACE 2P-3801 2 21.19 5424********2611 725753 08/15/13
GUTIERREZ, DAMIAN 2P-3824 2 21.19 5467********1312 03846Z 08/15/13
HARMON, KEITH 2P-3477 2 21.19 4270********1476 033088 08/15/13
HEREDIA, DANIEL 2P-3816 2 21.19 4270********5143 033089 08/15/13
HERNANDEZ, FRANK 2P-3626 2 21.19 4737********8464 753722 08/15/13
HERNANDEZ, SEBASTIANA 2P-3295 2 21.25 5576********3009 008646 08/15/13
HESSER, CHARLES 2P-3916 2 21.19 4388********1412 03872B 08/15/13
HICKMAN, WENDY 2P-2101 2 21.19 4356********4432 181515 08/15/13
HOUSE, ALAN 2P-3803 2 10.60 4355********6097 149146 08/15/13
HOUSE, JENNIFER 2P-3983 2 21.19 4270********7346 033089 08/15/13
INFANTE, CARLOS 2P-3900 2 21.19 4741********3023 124395 08/15/13
INFANTE, MARIBEL 2P-3911 2 21.19 4741********3023 124412 08/15/13
JOHNSON, DEBRA 2P-3155 2 21.25 6011********5426 01548R 08/15/13
KAPISH, CHRIS 2P-4043 2 21.19 4270********1153 033089 08/15/13
KNUEPPEL, KELLY 2P-3707 2 21.19 4737********6598 816474 08/15/13
KOCH, AMBER 2P-2931 2 19.99 4635********8957 141112 08/15/13
LABARRE, LYNNE 2P-3968 2 63.57 4355********1949 053120 08/15/13
LABRADA, STEPHANIE 2P-3909 2 21.19 4270********5221 033087 08/15/13
LANDGRAF III, FRED 2P-3493 2 21.19 3725*******2006 188522 08/15/13
LANDIS, BRIAN 2P-3838 2 42.38 4270********0995 033087 08/15/13
LARKIN, JEFFERY 2P-3917 2 21.19 3728*******3014 189507 08/15/13
LAURENT, JEANMARY 2P-3293 2 15.90 4744********6185 121517 08/15/13
LEWIS, JO-ANNE 2P-1701 2 20.00 5444********7240 015179 08/15/13
LIEBOWITZ, BARRY 2P-3804 2 21.19 4270********9052 033089 08/15/13
LOBAINA, ARMANDO 2P-3821 2 21.19 5155********4298 03888Z 08/15/13
LONGSTRETH, JUSTIN 2P-3811 2 21.19 4737********1727 817448 08/15/13
LOPEZ, HUMBERTO 2P-3735 2 21.19 4037********4096 805111 08/15/13
LOPEZ, SYLVIA 2P-3571 2 21.19 4270********7489 033088 08/15/13
LOUISMA, WADSON 2P-2693 2 21.25 4833********5248 061109 08/15/13
LOWERY, PATRICIA 2P-3984 2 63.58 4270********3528 033088 08/15/13
MADING, BRIAN 2P-3906 2 21.19 5438********7865 H83322 08/15/13
MARQUEZ, JESUS 2P-3547 2 42.38 4207********8605 071109 08/15/13
MATO, BECKY 2P-3830 2 21.19 4270********0057 033087 08/15/13
MAYO, BRYANT 2P-3820 2 21.19 4635********0740 171615 08/15/13
MCLUMBER, KELLY 2P-3327 2 21.25 4351********0700 038901 08/15/13
MEAD, LISA 2P-3719 2 63.57 4112********8612 356690 08/15/13
MEJIA, CARLOS 2P-3910 2 21.19 5312********5467 171215 08/15/13
MENDEZ JR, JUAN 2P-4042 2 21.19 4744********3901 191719 08/15/13
MESA, GEORGINA 2P-3716 2 21.19 4737********9546 124405 08/15/13
MEYER, MEGAN 2P-4080 2 21.19 4430********7632 191109 08/15/13
MEYERS, CAROL 2P-3320 2 21.25 4737********4672 165859 08/15/13
MOORE, MARTY 2P-3807 2 21.19 5424********7449 727425 08/15/13
MORALES, LAKESHA 2P-2566 2 15.00 4828********1014 669731 08/15/13
MORTO, ISIS 2P-3812 2 10.60 4744********5718 121913 08/15/13
MOSS, ALEXIS 2P-3961 2 10.60 4270********7949 033088 08/15/13
MYERS, NANCY 2P-3796 2 21.19 6011********3881 01507R 08/15/13
MYERS, SARAH 2P-4003 2 21.19 4270********2195 033088 08/15/13
NOESI, JORVI 2P-3837 2 21.19 5312********6661 171316 08/15/13
NOLET, NICK 2P-2439 2 31.80 4355********5024 051142 08/15/13
OJEDA, DAILIS 2P-4002 2 21.19 4833********1360 071109 08/15/13
OSNES, LARRY 2P-3907 2 21.19 4190********0462 805111 08/15/13
PAPPALARDO, JOSEPH 2P-4066 2 21.19 5424********7415 725732 08/15/13
PARRADO, LADYS 2P-3980 2 21.19 5465********0511 H83287 08/15/13
PARSONS, JOHN 2P-3903 2 42.38 4266********1657 03847C 08/15/13
PEPPERALL, JILLIAN 2P-4077 2 21.19 5312********3819 171418 08/15/13
PEREZ, ALEXIS 2P-2276 2 15.00 4737********9831 860714 08/15/13
PEREZ, HENRY 2P-3701 2 21.19 4744********8445 101515 08/15/13
PEREZ, LAUREN 2P-3974 2 42.38 4270********1753 033089 08/15/13
PEREZ, LIZBETH 2P-4049 2 21.19 4737********9831 815677 08/15/13
PEREZ, RICARDO 2P-3733 2 21.19 5465********4727 008776 08/15/13
PEREZ, SUZETTE 2P-3990 2 21.19 4270********3988 033089 08/15/13
PUEBLAS, ANGEL 2P-4073 2 21.19 5424********5429 725725 08/15/13
PUEBLAS, EDUARDO 2P-4052 2 21.19 5424********5429 727444 08/15/13
PUENTE, JAHAZIEL 2P-4051 2 21.19 4741********5336 062420 08/15/13
RAMIREZ, ERIC 2P-3825 2 21.19 4833********1104 071109 08/15/13
RAMMELL, NICHOLAS 2P-3490 2 21.19 4737********7928 165856 08/15/13
RAMSAY, SUSAN 2P-3489 2 21.19 4147********2226 03816C 08/15/13
RAY, GLORIA 2P-3554 2 21.19 5121********1990 01595Z 08/15/13
RIVERA, MICHAEL 2P-3448 2 21.19 5424********3750 725735 08/15/13
ROAN, PAXON 2P-4079 2 21.19 4270********1145 033088 08/15/13
ROBINSON, JUDIE 2P-3346 2 21.25 4744********1224 171514 08/15/13
ROMERO, JEFFERSON 2P-4065 2 21.19 4270********2701 033089 08/15/13
ROSSELL, MITCH 2P-3414 2 21.19 4744********8457 191215 08/15/13
ROSSELL, MONICA 2P-3415 2 21.19 4744********8457 191215 08/15/13
RUCHE, MARCUS 2P-3972 2 21.19 4744********9698 141813 08/15/13
RUIT, ANTONIO 2P-3403 2 21.19 5190********7475 627048 08/15/13
RUIZ, DULCE 2P-3454 2 42.38 4828********6017 860709 08/15/13
SADLER, MICHELLE 2P-3576 2 42.38 5312********1781 171713 08/15/13
SAINZ, MARILYN 2P-3619 2 21.19 4737********1769 818093 08/15/13
SANABRIA, EDUARDO 2P-3494 2 21.19 4828********0043 669735 08/15/13
SANCHEZ, ALEJANDRO 2P-3964 2 21.19 4737********8317 818864 08/15/13
SANCHEZ, ELIZABETH 2P-3480 2 21.19 4270********8485 033087 08/15/13
SANCHEZ, ILEANA 2P-3833 2 21.19 5480********7050 727449 08/15/13
SANDINO, ADAYIRA 2P-3822 2 21.19 4351********4149 038897 08/15/13
SANTOS, CINDY 2P-3732 2 21.19 4270********8618 033089 08/15/13
SANTOS, DOMINIC 2P-3808 2 21.19 4737********6048 057933 08/15/13
SAWYER, CLINTON 2P-3986 2 42.38 4072********8476 015510 08/15/13
SCHEPPERLY, DYLAN 2P-3797 2 21.19 4270********4121 033089 08/15/13
SCHEPPERLY, TRAVIS 2P-4074 2 21.19 4270********1168 033087 08/15/13
SCHWEIKLE, DOMINIC 2P-3697 2 21.19 3743*******1510 885112 08/15/13
SILLAS, SAMUEL 2P-3568 2 21.19 4833********0035 081109 08/15/13
SINGLETARY, CODY 2P-3260 2 21.19 4270********4455 033089 08/15/13
SIWEK, CHRISTIAN 2P-3484 2 42.38 4744********2515 101911 08/15/13
SNORF, DREANA 2P-3798 2 21.19 4744********2298 151711 08/15/13
SOLIS, LISET 2P-3836 2 21.19 4264********8442 015198 08/15/13
SPARR, ANTHONY 2P-4076 2 21.19 4744********5493 141511 08/15/13
SPEAK, VERNON 2P-3456 2 21.19 4741********3788 062433 08/15/13
ST. SURIN, VALDER 2P-3579 2 21.19 5109********4954 H83308 08/15/13
STANLEY, SUZANNE 2P-2247 2 42.39 4352********7313 038493 08/15/13
STRONG, BRANDON 2P-4048 2 21.19 4744********4199 161816 08/15/13
SUSANA, ANGELIA 2P-4069 2 21.19 4737********2708 099798 08/15/13
SWANDER, TODD 2P-3966 2 21.19 4355********2053 054060 08/15/13
SYNDER, BRANDON 2P-1767 2 37.50 5536********3889 727456 08/15/13
SZANTO, ROBERT 2P-1606 2 22.53 4744********0841 131810 08/15/13
TANELUS, JEAN 2P-3809 2 42.38 5178********2208 015472 08/15/13
TAYLOR, KATHY 2P-2970 2 21.19 3728*******4013 127316 08/15/13
TEJADA, DIANA 2P-4068 2 21.19 4737********8046 167143 08/15/13
TRUJILLO, JOEL 2P-4059 2 21.19 4737********2508 816481 08/15/13
TURETZKIN, CHRISTINE 2P-4070 2 21.19 4270********2695 033088 08/15/13
URTEAGA JR, FRANCISCO 2P-3550 2 21.19 4737********7720 817425 08/15/13
VALDES, RAFAEL 2P-3476 2 21.19 3717*******1004 107293 08/15/13
VALLE, JORGE 2P-4000 2 21.19 4737********8438 164963 08/15/13
VARGAS, LUIS 2P-3960 2 21.19 4888********0443 015179 08/15/13
VATCKY, JEREMIAH 2P-4044 2 21.19 4828********5022 166236 08/15/13
VELASQUEZ, JULIA 2P-3621 2 21.19 4355********9032 148079 08/15/13
VILA, BRIAN 2P-3912 2 21.19 4833********9173 061109 08/15/13
WOOD, MATTHEW 2P-3491 2 21.19 4037********3753 805111 08/15/13
YATES, CHRIS 2P-3623 2 21.19 4327********3905 064335 08/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 127.14
34 MasterCard 1113.02
137 Visa 3302.38
4 Discover 127.20
0 Other 0.00
     
    4669.74