02/02/2015
08:41:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 155725 02/02/15
ALEXANDREL, JUVIE 2P-4644 1 42.38 4270********9149 028342 02/02/15
ALFONSO, JOSE 2P-5083 1 42.38 4270********0188 028341 02/02/15
ALVAREZ, ARMANDO 2P-3891 1 21.19 4270********7881 028343 02/02/15
ALVAREZ, OSCAR 2P-4030 1 21.19 4737********5535 638519 02/02/15
AMRHEIN, CHRIS 2P-5056 1 21.19 4900********0716 005207 02/02/15
ARMAS, NOEL 2P-3786 1 21.19 4828********4017 544116 02/02/15
BEEBE, CORT 2P-4164 1 42.38 5480********0774 039689 02/02/15
BENNETT, JOYCE 2P-4947 1 21.19 4347********0172 005207 02/02/15
BLOMBERG, BRUCE 2P-4166 1 21.19 4737********0103 510890 02/02/15
BOERO, ADAM 2P-3950 1 21.19 5348********5226 145321 02/02/15
BRYAN, JESSIE 2P-4385 1 21.19 4608********4671 622100 02/02/15
BURRIS, JUDY 2P-5075 1 21.19 4417********5123 06607A 02/02/15
CALDWELL, DYLAN 2P-3120 1 21.25 4430********2406 263848 02/02/15
CAMACHO, OMAR 2P-4795 1 21.19 4828********1018 581684 02/02/15
CAMPBELL, JASON 2P-4985 1 21.19 4430********1755 259293 02/02/15
CANAS, ANDREW 2P-4109 1 21.19 4820********4386 622033 02/02/15
CASANOLA, YENIEL 2P-4626 1 21.19 4270********0259 028342 02/02/15
CASTILLA, ROBERT 2P-4441 1 21.19 3772*******1007 119241 02/02/15
CASTILLO, CARLOS 2P-3349 1 21.19 4264********8206 055241 02/02/15
CHAVEZ, ANAID 2P-4763 1 21.19 4355********3294 063094 02/02/15
CLARKE, MIKE 2P-3504 1 42.38 5291********2115 06633P 02/02/15
COSPER, MEGAN 2P-4185 1 21.19 4737********9323 510216 02/02/15
CRUZ, RAFAEL 2P-4303 1 21.19 4737********3917 487228 02/02/15
DARNELL, SANDRA 2P-4173 1 21.19 4270********3329 028342 02/02/15
DIAZ, DEYVIS 2P-5049 1 21.19 4270********8210 028342 02/02/15
DIAZ, ENMANUEL 2P-4944 1 21.19 4270********6814 028342 02/02/15
DIAZ, JACQUELINE 2P-3880 1 21.19 4888********6845 055237 02/02/15
DIAZ, MILENA 2P-4444 1 21.19 4820********0937 622056 02/02/15
DICARLO, JESSICA 2P-4708 1 21.19 4737********6744 581039 02/02/15
DOMINGUEZ, DIANA 2P-5021 1 21.19 4264********1043 055256 02/02/15
FERIA, YANARA 2P-4704 1 42.38 4270********4681 028341 02/02/15
FERNANDEZ, ELOY 2P-4709 1 21.19 4356********0830 165220 02/02/15
FERNANDEZ, JAIME 2P-4676 1 21.19 4737********7052 487234 02/02/15
FLORES, FERNANDO 2P-4939 1 42.38 4687********5545 622124 02/02/15
FONSECA, PEDRO 2P-4439 1 21.19 4270********3912 028341 02/02/15
FORHAY, BETHANY 2P-4104 1 21.19 4744********2837 175024 02/02/15
FORTE, LIVIS 2P-5093 1 21.19 4270********6973 028341 02/02/15
FROMETA, JESSICA 2P-3774 1 21.19 4744********3135 195226 02/02/15
GEORGIOU, ANDREAS 2P-4180 1 21.19 3772*******2005 182719 02/02/15
GODOY, ALAN 2P-3662 1 21.19 4270********9936 028343 02/02/15
GODOY, JESSY 2P-3668 1 21.19 4833********1202 015207 02/02/15
GODOY, WILLIAM 2P-3660 1 21.19 4270********4464 028342 02/02/15
GOMEZ, DAVID 2P-1255 1 85.00 4744********2098 105022 02/02/15
GOMEZ, YOAN 2P-4641 1 21.19 4313********3520 055205 02/02/15
GOODWIN, TYLER 2P-4034 1 21.19 4355********2673 062045 02/02/15
GOSSARD, TYLER 2P-4311 1 21.19 4270********6350 028342 02/02/15
GRAHAM, RICHARD 2P-5022 1 21.19 4270********8350 028342 02/02/15
GREEN, JON 2P-4902 1 21.19 5465********8390 004500 02/02/15
GRIFFIN, APRIL 2P-4101 1 21.19 4270********8617 028342 02/02/15
GRIFFIN, GRACE 2P-3801 1 21.19 5424********2611 039183 02/02/15
GRILLO, PEDRO 2P-4392 1 21.19 5576********4549 006760 02/02/15
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4912********8659 284719 02/02/15
GUERRERO, GARY 2P-4692 1 21.19 4737********0998 581676 02/02/15
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 582526 02/02/15
HADDING, VIVIAN 2P-3795 1 21.19 4744********5004 145224 02/02/15
HAMILTON, DEB 2P-4115 1 21.19 3767*******7008 175295 02/02/15
HAWKE, LEESHELL 2P-4639 1 21.19 5424********5464 039697 02/02/15
HAYDEN, JOAN 2P-5058 1 21.19 4270********9202 028343 02/02/15
HAYDEN, PETER 2P-5057 1 21.19 4270********9202 028341 02/02/15
HERNANDEZ, ELAINE 2P-4107 1 42.38 4355********8277 063084 02/02/15
HERNANDEZ, ELIEZER 2P-5077 1 21.19 4465********3017 002566 02/02/15
HESKEITH, ALEXANDER 2P-3973 1 21.19 5424********2596 039703 02/02/15
IEZZI, PAUL 2P-4100 1 21.19 4270********9470 028342 02/02/15
JAQUES, ALBERT 2P-3539 1 21.19 4833********0863 005207 02/02/15
JOHNSON, KELLI 2P-3887 1 21.19 4828********9039 466781 02/02/15
JOHNSON, PAXTON 2P-2377 1 21.19 4828********9039 485808 02/02/15
JONES, JAY 2P-3669 1 21.19 3713*******2009 103922 02/02/15
KIM, PAOLA 2P-5082 1 21.19 5348********6331 145928 02/02/15
KUFTA, RICHARD 2P-4791 1 21.19 3715*******1009 108880 02/02/15
LAFORCE, JADE 2P-4648 1 21.19 4737********2816 516846 02/02/15
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********7654 466780 02/02/15
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 039694 02/02/15
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 028342 02/02/15
LONDANO, LUIS 2P-4632 1 21.19 5109********3283 H67401 02/02/15
LOWE, MICHAEL 2P-4352 1 21.19 5465********3176 009828 02/02/15
LUACES, JAVIER 2P-5086 1 21.19 4351********3950 075215 02/02/15
LUSK, BUDDY 2P-3932 1 21.19 4266********8645 06659B 02/02/15
LYON, DONNIE 2P-4114 1 21.19 4791********6688 066452 02/02/15
MACLE, JUAN 2P-4978 1 21.19 4264********9031 055238 02/02/15
MADGRUGA, JOSE 2P-4983 1 90.00 5262********9755 462319 02/02/15
MADRUGA, SUSAN 2P-5069 1 95.40 5262********9755 732594 02/02/15
MARTINEZ, JAVIER 2P-5078 1 21.19 4737********3534 542978 02/02/15
MARTINEZ, RAISEL 2P-3683 1 21.19 4737********0995 582524 02/02/15
MASON, DAVID 2P-5052 1 21.19 4270********1725 028342 02/02/15
MASSEY, RYAN 2P-3442 1 21.19 4635********5319 175226 02/02/15
MASTRO, KRISTIN 2P-5106 1 21.19 5111********5680 046794 02/02/15
MENDOZA, DANIEL 2P-4981 1 21.19 4744********2046 105620 02/02/15
MESA, GEORGINA 2P-5087 1 21.19 4737********0212 581040 02/02/15
MILES, JASON 2P-3047 1 21.25 4312********8276 002945 02/02/15
MILLER, ANDREW 2P-5092 1 21.19 5424********1579 039186 02/02/15
MILLER, WAYNE 2P-5085 1 21.19 5424********2102 039692 02/02/15
MONTANO, LEODAN 2P-5023 1 21.19 5312********1695 155226 02/02/15
MORALES, LUIS 2P-5088 1 21.19 4270********8505 028343 02/02/15
MURILLO, PABLO 2P-4310 1 21.19 4802********2744 066551 02/02/15
NADOTTI, FRANK 2P-4122 1 21.19 5424********7614 039180 02/02/15
NADOTTI, JOSEPH 2P-4933 1 42.38 4294********9518 061099 02/02/15
NAJERA, OMAR 2P-4396 1 21.19 5424********3489 039190 02/02/15
NUNEZ, MARLON 2P-4701 1 125.00 4737********7935 581690 02/02/15
NUNEZ, ZOBE 2P-4387 1 105.00 5141********6644 031790 02/02/15
ORTIZ, NATALIA 2P-4631 1 21.19 5465********8640 000284 02/02/15
PARADA, EDUARDO 2P-4976 1 42.38 4744********0113 135528 02/02/15
PARADA, SILVIA 2P-3781 1 21.19 4737********0431 641657 02/02/15
PAZ, OSMANI 2P-5048 1 21.19 4900********9592 015207 02/02/15
PEPIN, SCOTT 2P-4354 1 21.19 4723********5060 768390 02/02/15
PEREZ, CHRISTOPHER 2P-4106 1 10.60 5155********0176 06626Z 02/02/15
PEREZ, DAVID 2P-3114 1 21.25 4270********6803 028342 02/02/15
PEREZ, YASMANI 2P-5095 1 21.19 4270********6058 028342 02/02/15
PHILLIPS, JOHN 2P-4980 1 21.19 4737********5136 582531 02/02/15
PHILLIPS, MEGAN 2P-4979 1 21.19 4737********5711 581036 02/02/15
PILOTO, OSNIEL 2P-3438 1 21.19 5424********2494 039189 02/02/15
RAINEY, GLORIA 2P-4932 1 21.19 5424********9701 039695 02/02/15
RAPHAEL, THOMAS 2P-2817 1 21.25 4282********2452 015207 02/02/15
RAYMOND, PENNY 2P-5079 1 21.19 4737********0440 638520 02/02/15
RAYMOND, RICHARD 2P-5080 1 21.19 4737********0440 510217 02/02/15
RIVERO, YAQUELIN 2P-4974 1 63.57 4828********2028 465092 02/02/15
ROCHA, CASANDRA 2P-4523 1 21.19 4003********7363 06634B 02/02/15
RODRIGUEZ, IRIS 2P-4567 1 42.38 4833********7235 015207 02/02/15
RODRIGUEZ, JORGE 2P-5098 1 21.19 4342********7460 485088 02/02/15
RODRIGUEZ, LISBEL 2P-4941 1 42.38 4029********0646 065220 02/02/15
RODRIGUEZ, NADINE 2P-4569 1 21.19 4833********7092 015207 02/02/15
ROMAK, ANGIE 2P-5055 1 21.19 4737********7478 516834 02/02/15
RUTLEDGE, WILLIAM 2P-4577 1 21.19 5576********3255 005443 02/02/15
RYMER, JEFFREY 2P-5081 1 21.19 5348********6331 145928 02/02/15
SANACORA, JOYCE 2P-4696 1 42.38 5576********7020 000309 02/02/15
SANCHEZ, ADAM 2P-4386 1 21.19 5569********3975 066086 02/02/15
SANTANA, JOSE 2P-5019 1 210.00 4266********3848 06620B 02/02/15
SANTOS, WANDA 2P-4693 1 42.38 4270********7093 028341 02/02/15
SARAVIS, MICHAEL 2P-4027 1 21.19 4744********2576 135625 02/02/15
SCHOTT, CHRISTINE 2P-4512 1 21.19 4128********0532 32698C 02/02/15
SCHOTT, JAMES 2P-4459 1 21.19 4820********9895 622170 02/02/15
SLATE, FRANCIS 2P-4245 1 21.19 4744********5230 155023 02/02/15
SLATE, STANLEY 2P-4638 1 21.19 4744********4407 135128 02/02/15
SOMMERS, MATTHEW 2P-3896 1 21.19 4737********9323 516850 02/02/15
SPICER, SARA 2P-4699 1 21.19 4744********9069 165224 02/02/15
STEVENS, JAMES 2P-5090 1 21.19 4270********9537 028342 02/02/15
STULL, GAIL 2P-5096 1 21.19 5111********8666 065221 02/02/15
SUAREZ JR, NELSON 2P-5054 1 21.19 4737********0207 638518 02/02/15
SWICK, JACOB 2P-5099 1 21.19 5465********3520 006264 02/02/15
SWOPE, EMILY 2P-3540 1 21.19 4744********6456 195121 02/02/15
SYNDER, BRANDON 2P-1767 1 210.00 5536********8003 039691 02/02/15
TAYLOR, JORDAN 2P-3778 1 21.19 5111********6290 249732 02/02/15
THOMPSON, JOHN 2P-4440 1 21.19 5465********9845 002943 02/02/15
TURNER, JEREMY 2P-3783 1 21.19 4737********7423 487232 02/02/15
UNDERWOOD, ROBERT 2P-4629 1 21.19 5312********3972 155822 02/02/15
VELASQUEZ, JOSE 2P-4510 1 21.19 4270********6945 028341 02/02/15
VONRINTELN, LANCE 2P-4943 1 21.19 4744********8366 155925 02/02/15
WIDNER, STUART 2P-2421 1 21.19 4270********6069 028341 02/02/15
WILLIS, TIM 2P-2516 1 21.25 4635********2673 145226 02/02/15
XIQUES, ALEXANDRA 2P-4720 1 21.19 4737********1138 581045 02/02/15
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********5574 039699 02/02/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 105.95
36 MasterCard 1231.46
110 Visa 2963.16
0 Discover 0.00
0 Other 0.00
     
    4300.57