11/15/2013
06:15:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, MAGDEVYS 2P-3981 2 42.38 6011********3665 01596R 11/15/13
ADLER, ROBERT 2P-3976 2 21.19 4270********0621 024596 11/15/13
ALUSMA, RICHARDSON 2P-3522 2 21.19 4270********7164 024596 11/15/13
ALVAREZ, EDWIN 2P-4053 2 21.19 5312********0060 134299 11/15/13
ANDERSON, JOY 2P-3397 2 21.19 4352********1797 087019 11/15/13
ANDERSON, SCOTT 2P-4078 2 21.19 5178********5113 08678Z 11/15/13
ARTEAGA, RIGOBERTO 2P-3736 2 21.19 4356********2997 134594 11/15/13
ASKEY, JULIA 2P-3569 2 21.19 4157********1988 054954 11/15/13
ATILUS, NAPHTALIE 2P-4226 2 21.19 4270********1265 024595 11/15/13
AVELAR, OMAR 2P-4265 2 21.19 4744********5651 134394 11/15/13
BAKER, MATTHEW 2P-4126 2 21.19 5424********5028 621090 11/15/13
BALDRICH, SERGIO 2P-3841 2 42.38 4663********1968 08686A 11/15/13
BARNES, DALTON 2P-4224 2 21.19 4744********0919 164396 11/15/13
BARNETT, MICHELLE 2P-4206 2 21.19 4744********2619 114296 11/15/13
BAXLEY, RANDY 2P-4127 2 21.19 4737********0327 061151 11/15/13
BAYRD, DAVID 2P-3413 2 21.19 5178********1919 08707Z 11/15/13
BEAUMONT, JOHN 2P-3971 2 21.19 4270********5810 024596 11/15/13
BEJERANO, RENE 2P-2610 2 15.00 5480********9097 621648 11/15/13
BERG, SUZAN 2P-4131 2 21.19 4271********1588 088065 11/15/13
BETANCOURT, RAMON 2P-3624 2 21.19 4737********3553 859982 11/15/13
BIZUB, MICHELE 2P-3089 2 36.25 4312********9804 015555 11/15/13
BJAZEVIC, SERGEY 2P-4041 2 21.19 4355********9384 088045 11/15/13
BOOTH, DENNIS 2P-3728 2 21.19 4653********8689 054954 11/15/13
BOYD, LEE 2P-4071 2 21.19 4270********7837 024595 11/15/13
BRAUGH, ERIK 2P-3831 2 21.19 4270********3988 024598 11/15/13
BURGESS, RYAN 2P-3737 2 21.19 5109********9836 H57149 11/15/13
CAMACHO, JESSICA 2P-2083 2 21.19 4356********0352 124291 11/15/13
CARAZA, RAFAEL 2P-3475 2 21.19 4430********5847 928705 11/15/13
CARILLO, PEDRO 2P-3396 2 21.19 5465********0137 003705 11/15/13
CARTAYA, RAFAEL 2P-3800 2 21.19 4264********4137 045903 11/15/13
CASTEEL, CHRISTINA 2P-3717 2 42.38 5424********9879 621660 11/15/13
CASTELLANA, GIOVANNI 2P-3555 2 42.38 4737********6732 260926 11/15/13
CHACON, CARLOS 2P-3835 2 21.19 4744********1827 154899 11/15/13
CHAVEZ, JOSE 2P-3819 2 21.19 4744********8499 184290 11/15/13
CHERNOFF, RYAN 2P-4268 2 21.19 4270********7777 024596 11/15/13
CLAUSEN, DOUGLAS 2P-3708 2 21.19 4366********0249 08703C 11/15/13
CONTRERAS, JEANETTA 2P-3908 2 21.19 4828********0012 061164 11/15/13
COSIO, SAL 2P-3453 2 21.19 4266********3161 08703A 11/15/13
DALTON, JAMES 2P-2875 2 19.99 4356********3625 184193 11/15/13
DARNELL, JACOB 2P-4207 2 21.19 4270********7837 024596 11/15/13
DE CESARE, SERGIO 2P-4075 2 21.19 5196********6776 006341 11/15/13
DE LA PAZ, JEREMY 2P-3077 2 21.25 4737********5840 175569 11/15/13
DEL POZO, ALBERTO 2P-3513 2 21.19 4741********9007 730673 11/15/13
DELGADO, JANITZA 2P-4054 2 21.19 4355********9078 087096 11/15/13
DELGADO, ROBERT 2P-4039 2 21.19 4355********9078 086043 11/15/13
DENT, TERESA 2P-3523 2 21.19 3783*******2010 188809 11/15/13
DIAZ, BRANDON 2P-4215 2 21.19 4270********7975 024597 11/15/13
DIAZ, JORGE 2P-4264 2 21.19 4737********1207 859483 11/15/13
DIAZ, JUNIOR 2P-3722 2 21.19 5424********8629 621088 11/15/13
DIAZ, LUIS 2P-3727 2 21.19 4270********8197 024597 11/15/13
DIAZ, OSMEL 2P-3723 2 21.19 4888********8679 045932 11/15/13
DODD, BILLY 2P-4275 2 63.57 4270********4769 024597 11/15/13
ESCOBAR JR, OSCAR 2P-3724 2 21.19 4282********1045 074906 11/15/13
ETNOYER, JEFF 2P-4271 2 21.19 4737********0973 832302 11/15/13
EVANS, BONNIE 2P-4255 2 21.19 5424********2115 621649 11/15/13
EVANS, TONY 2P-3989 2 21.19 5109********0968 H57141 11/15/13
FIGUEREDO, ALEXANDER 2P-3731 2 21.19 4737********3580 104433 11/15/13
FLANAGAN, ALAN 2P-3802 2 21.19 4270********5541 024595 11/15/13
FLORES, VICTORIA 2P-3813 2 21.19 4820********0940 695456 11/15/13
FONSECA, HARRION 2P-4050 2 21.19 4744********7339 164191 11/15/13
FOWLER, DOUG 2P-3257 2 21.25 4270********7858 024597 11/15/13
FOWLER, DOUGLAS 2P-4283 2 21.19 5524********0642 04599Z 11/15/13
FRECHETTE, KIM 2P-3565 2 21.19 4313********5102 045928 11/15/13
FROMETA, ADRIANA 2P-4213 2 21.19 4744********9182 194092 11/15/13
FRYE, MICHAEL 2P-4216 2 21.19 4828********6012 832300 11/15/13
FUSSELL, DAVID 2P-3978 2 21.19 6011********3255 01576R 11/15/13
GARCIA, JUAN 2P-4057 2 21.19 4270********2000 024597 11/15/13
GOMBAC, ANTON 2P-4201 2 21.19 5178********4692 08659Z 11/15/13
GONZALEZ, LEODAN 2P-4257 2 21.19 4737********5971 928852 11/15/13
GONZALEZ, MANNY 2P-4058 2 21.19 4744********3470 144296 11/15/13
GONZALEZ, MARLEN 2P-4137 2 21.19 4744********0787 134296 11/15/13
GREEN, GABRIELA 2P-4262 2 21.19 5465********8390 002538 11/15/13
GROSSI, CARLENE 2P-4196 2 21.19 4888********4935 045974 11/15/13
GUERRIER, MARC 2P-3963 2 21.19 5465********0543 006469 11/15/13
GUILARTE, NIEVES 2P-4266 2 21.19 4270********6671 024595 11/15/13
HAMILTON, RICHARD 2P-4214 2 21.19 4744********0091 124994 11/15/13
HARMON, KEITH 2P-3477 2 21.19 4270********1476 024597 11/15/13
HERNANDEZ, FRANK 2P-3626 2 21.19 4737********8464 886627 11/15/13
HERNANDEZ, SEBASTIANA 2P-3295 2 21.25 5576********9453 005936 11/15/13
HESSER, CHARLES 2P-3916 2 21.19 5424********9636 621082 11/15/13
HICKMAN, WENDY 2P-2101 2 21.19 4356********4432 184293 11/15/13
HOUSE, ALAN 2P-3803 2 21.19 4355********6097 090026 11/15/13
HOUSE, HUGH 2P-4270 2 21.19 6011********6890 01577B 11/15/13
INFANTE, CARLOS 2P-3900 2 21.19 4737********8326 927513 11/15/13
INFANTE, MARIBEL 2P-3911 2 21.19 4737********8326 887343 11/15/13
JOHNSON, DEBRA 2P-3155 2 21.25 6011********5426 01593R 11/15/13
KIRKPATRICK, BEN 2P-4130 2 21.19 4744********7156 154297 11/15/13
KNUEPPEL, KELLY 2P-3707 2 21.19 4737********6598 776646 11/15/13
LABARRE, LYNNE 2P-3968 2 63.57 4355********1949 087074 11/15/13
LANDGRAF III, FRED 2P-3493 2 21.19 3725*******2006 169714 11/15/13
LANDIS, BRIAN 2P-3838 2 42.38 4270********0995 024596 11/15/13
LARKIN, JEFFERY 2P-3917 2 21.19 3728*******3014 105883 11/15/13
LAURENT, JEANMARY 2P-3293 2 15.90 4744********6185 174095 11/15/13
LEWIS, JO-ANNE 2P-1701 2 36.19 5444********7240 015995 11/15/13
LIEBOWITZ, BARRY 2P-3804 2 21.19 4270********9052 024596 11/15/13
LOBAINA, BRIAN 2P-4221 2 21.19 5424********2578 43581B 11/15/13
LONGSTRETH, JUSTIN 2P-3811 2 21.19 4737********1727 832303 11/15/13
LOPEZ, SYLVIA 2P-3571 2 21.19 4270********7489 024597 11/15/13
LUNA, JESUS 2P-4202 2 21.19 4264********6490 045933 11/15/13
MADING, BRIAN 2P-3906 2 21.19 5438********7865 H57149 11/15/13
MALDONADO, JORGE 2P-4124 2 21.19 4351********2567 022484 11/15/13
MALDONADO, RENE 2P-4123 2 21.19 3772*******3005 185932 11/15/13
MARQUEZ, JESUS 2P-3547 2 21.19 4207********8605 044906 11/15/13
MARTIN, CHANCE 2P-4211 2 21.19 4744********1790 144895 11/15/13
MARTINEZ, SANDY 2P-4205 2 21.19 4737********2799 777088 11/15/13
MATO, BECKY 2P-3830 2 21.19 4270********0057 024595 11/15/13
MCLUMBER, KELLY 2P-3327 2 21.25 4351********0700 022492 11/15/13
MEJIA, CARLOS 2P-3910 2 21.19 5312********5467 144597 11/15/13
MENDEZ JR, JUAN 2P-4042 2 21.19 4744********3901 184594 11/15/13
MENDEZ, MELISSA 2P-4282 2 21.19 4737********3433 887339 11/15/13
MEYER, MEGAN 2P-4080 2 21.19 4430********7632 983452 11/15/13
MEYERS, CAROL 2P-3320 2 21.25 4737********4672 102641 11/15/13
MILLER, KATHLEEN 2P-4259 2 21.19 4355********3917 087064 11/15/13
MOORE, MARTY 2P-3807 2 21.19 5424********7449 621095 11/15/13
MORA, RAYMOND 2P-4208 2 42.38 4270********3704 024595 11/15/13
MORALES, LAKESHA 2P-2566 2 15.00 4828********1014 260922 11/15/13
MORE, CHERYL 2P-4141 2 42.38 4737********0534 230086 11/15/13
MORGANTHAL, DAVID 2P-4280 2 42.38 6011********0205 01517B 11/15/13
MORRISON, ROBERT 2P-4200 2 21.19 5465********3936 007004 11/15/13
MORTO, ISIS 2P-3812 2 21.19 4744********5718 174192 11/15/13
MYERS, NANCY 2P-3796 2 21.19 6011********3881 01555R 11/15/13
MYERS, SARAH 2P-4003 2 21.19 4270********2224 024596 11/15/13
NOLET, NICK 2P-2439 2 31.80 4355********5024 084054 11/15/13
OJEDA, DAILIS 2P-4002 2 21.19 4833********1360 044906 11/15/13
OSNES, LARRY 2P-3907 2 21.19 4190********0462 505194 11/15/13
PADILLA, MARIAH 2P-4278 2 21.19 4744********2461 194293 11/15/13
PANDO, AMANDA 2P-4256 2 21.19 4741********7565 927520 11/15/13
PARSONS, JOHN 2P-3903 2 42.38 4266********1657 08690C 11/15/13
PELLETIER, WILL 2P-3913 2 21.19 4270********0949 024596 11/15/13
PERERA, JULIO 2P-4261 2 21.19 4737********2369 886628 11/15/13
PEREZ, ALEXIS 2P-2276 2 15.00 4737********9831 174908 11/15/13
PEREZ, HENRY 2P-3701 2 21.19 4744********8445 154891 11/15/13
PEREZ, LAUREN 2P-3974 2 42.38 4270********1753 024597 11/15/13
PEREZ, LIZBETH 2P-4049 2 21.19 4737********9831 833169 11/15/13
PEREZ, RICARDO 2P-3733 2 21.19 5465********4727 002537 11/15/13
PEREZ, SUZETTE 2P-3990 2 21.19 4270********3988 024597 11/15/13
PINTO, EDELMIRA 2P-4198 2 42.38 5196********8463 005937 11/15/13
PUEBLAS, ANGEL 2P-4073 2 21.19 5424********5429 621085 11/15/13
PUEBLAS, EDUARDO 2P-4052 2 21.19 5424********5429 621093 11/15/13
PUENTE, JAHAZIEL 2P-4051 2 21.19 4741********5336 104438 11/15/13
QUINONES, ANTHONY 2P-4260 2 21.19 4737********3018 230071 11/15/13
RAMIREZ, ERIC 2P-3825 2 21.19 4833********1104 054906 11/15/13
RAMMELL, NICHOLAS 2P-3490 2 21.19 4737********7928 061149 11/15/13
RAMSAY, SUSAN 2P-3489 2 21.19 4147********2226 08651C 11/15/13
RAYMOND, BILLY 2P-4263 2 21.19 4737********0440 230068 11/15/13
RIVERA, MICHAEL 2P-3448 2 21.19 5424********3750 621657 11/15/13
ROAN, PAXON 2P-4079 2 21.19 4270********1145 024597 11/15/13
ROBERTS, JEFF 2P-4133 2 42.38 4270********0521 024597 11/15/13
ROBINSON, JUDIE 2P-3346 2 21.25 4744********1224 124090 11/15/13
ROJAS, RAEL 2P-4210 2 21.19 4744********8342 164399 11/15/13
ROQUE, JOSE 2P-4197 2 21.19 4347********1650 044906 11/15/13
ROSSELL, MITCH 2P-3414 2 21.19 4744********8457 184395 11/15/13
ROSSELL, MONICA 2P-3415 2 21.19 4744********8457 184395 11/15/13
SADLER, MICHELLE 2P-3576 2 42.38 5312********1781 154290 11/15/13
SAINZ, MARILYN 2P-3619 2 21.19 4737********1769 859481 11/15/13
SANABRIA, EDUARDO 2P-3494 2 21.19 4828********0043 777083 11/15/13
SANCHEZ, ALEJANDRO 2P-3964 2 21.19 4737********8317 833150 11/15/13
SANCHEZ, ILEANA 2P-3833 2 21.19 5480********7050 621089 11/15/13
SANDINO, ADAYIRA 2P-3822 2 21.19 4351********4149 069782 11/15/13
SANTOS, DOMINIC 2P-3808 2 21.19 4737********6048 888260 11/15/13
SAWYER, CLINTON 2P-3986 2 42.38 4072********8476 015984 11/15/13
SCHEPPERLY, DYLAN 2P-3797 2 21.19 4270********4121 024598 11/15/13
SCHEPPERLY, TRAVIS 2P-4074 2 21.19 4270********1168 024598 11/15/13
SCHWEIKLE, DOMINIC 2P-3697 2 21.19 3743*******1510 715495 11/15/13
SEVERANCE, LISA 2P-4222 2 21.19 6011********2201 01549Q 11/15/13
SILLAS, IRNA 2P-4140 2 21.19 4355********9726 085077 11/15/13
SILLAS, SAMUEL 2P-3568 2 21.19 4833********0035 064906 11/15/13
SIWEK, CHRISTIAN 2P-3484 2 42.38 4744********2515 194092 11/15/13
SNORF, DREANA 2P-3798 2 21.19 4744********2298 134695 11/15/13
SOLIS, LISET 2P-3836 2 21.19 4264********8442 045976 11/15/13
SPARR, ANTHONY 2P-4076 2 21.19 4744********5493 154297 11/15/13
SPEAK, VERNON 2P-3456 2 21.19 4741********3788 230554 11/15/13
STANLEY, SUZANNE 2P-2247 2 42.39 4352********7313 086974 11/15/13
STRONG, BRANDON 2P-4048 2 21.19 4744********4199 144598 11/15/13
SUSANA, ANGELIA 2P-4069 2 21.19 4737********2708 061150 11/15/13
SWANDER, TODD 2P-3966 2 21.19 4355********2053 087094 11/15/13
SYNDER, BRANDON 2P-1767 2 37.50 5536********3889 621645 11/15/13
SZANTO, ROBERT 2P-1606 2 22.53 4744********0841 184397 11/15/13
TANELUS, JEAN 2P-3809 2 42.38 5178********2208 015937 11/15/13
TEJADA, ROSA 2P-4067 2 21.19 4737********6270 230548 11/15/13
TRUJILLO, JOEL 2P-4059 2 21.19 4737********2508 104439 11/15/13
TUAPOLA, ANITA 2P-4218 2 21.19 4663********4077 08715A 11/15/13
TURETZKIN, CHRISTINE 2P-4070 2 21.19 4270********2695 024597 11/15/13
URTEAGA JR, FRANCISCO 2P-3550 2 21.19 4737********7720 777086 11/15/13
VALDES, RAFAEL 2P-3476 2 21.19 3717*******1004 163682 11/15/13
VALLE, JORGE 2P-4000 2 21.19 4737********8438 887345 11/15/13
VARGAS, JULIO 2P-4269 2 21.19 4465********5116 015950 11/15/13
VATCKY, JEREMIAH 2P-4044 2 21.19 4828********5022 928861 11/15/13
VILA, BRIAN 2P-3912 2 21.19 4833********9173 064906 11/15/13
WARFIELD, KIMBERLY 2P-3726 2 21.19 4351********7887 022569 11/15/13
WOOD, MATTHEW 2P-3491 2 21.19 4037********3753 505194 11/15/13
WOODBURY, JASON 2P-4132 2 21.19 4270********2480 024598 11/15/13
YATES, CHRIS 2P-3623 2 21.19 4327********3905 058200 11/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 127.14
33 MasterCard 809.21
147 Visa 3441.23
7 Discover 190.77
0 Other 0.00
     
    4568.35