Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********2367 |
190816 |
05/01/15 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
170918 |
05/01/15 |
| ALFONSO, JOSE |
2P-5083 |
1 |
21.19 |
4270********0188 |
070111 |
05/01/15 |
| ALONSO, WILLIAMS |
2P-4762 |
1 |
21.19 |
4355********5405 |
029050 |
05/01/15 |
| ALVAREZ, ARMANDO |
2P-3891 |
1 |
21.19 |
4270********7881 |
070110 |
05/01/15 |
| ALVAREZ, OSCAR |
2P-4030 |
1 |
21.19 |
4737********5535 |
225142 |
05/01/15 |
| ARIAS, DARIEN |
2P-3471 |
1 |
21.19 |
4270********2864 |
070111 |
05/01/15 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4828********4017 |
080930 |
05/01/15 |
| BEEBE, CORT |
2P-4164 |
1 |
42.38 |
5480********0774 |
383545 |
05/01/15 |
| BLOMBERG, BRUCE |
2P-4166 |
1 |
21.19 |
4737********0103 |
373630 |
05/01/15 |
| BOYD, SARA |
2P-5247 |
1 |
21.19 |
4744********4762 |
190314 |
05/01/15 |
| BRYAN, JESSIE |
2P-4385 |
1 |
21.19 |
4608********4671 |
611131 |
05/01/15 |
| BUGEANU, DANIEL |
2P-4984 |
1 |
21.19 |
5424********3340 |
382517 |
05/01/15 |
| BURRIS, JUDY |
2P-5075 |
1 |
21.19 |
4417********5123 |
03373A |
05/01/15 |
| CAMPBELL, JASON |
2P-4985 |
1 |
21.19 |
4430********1755 |
107631 |
05/01/15 |
| CANAS, ANDREW |
2P-4109 |
1 |
21.19 |
4820********4386 |
611037 |
05/01/15 |
| CASANOLA, YENIEL |
2P-4626 |
1 |
21.19 |
4270********0259 |
070111 |
05/01/15 |
| CASTILLO, CARLOS |
2P-3349 |
1 |
21.19 |
4264********8206 |
05980A |
05/01/15 |
| CHAVEZ, ANAID |
2P-4763 |
1 |
21.19 |
4355********3294 |
029081 |
05/01/15 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********2115 |
03343P |
05/01/15 |
| CONDE, IRMA |
2P-5203 |
1 |
21.19 |
4000********2324 |
447286 |
05/01/15 |
| COSPER, MEGAN |
2P-4185 |
1 |
21.19 |
4737********9323 |
373626 |
05/01/15 |
| CRAIG, KARI |
2P-5240 |
1 |
21.19 |
5328********9733 |
LJCDEP |
05/01/15 |
| CUTCHENS, JIMMY |
2P-5202 |
1 |
21.19 |
5109********7223 |
H62294 |
05/01/15 |
| DARNELL, SANDRA |
2P-4173 |
1 |
21.19 |
4270********3329 |
070112 |
05/01/15 |
| DAVIS, MARIA |
2P-5243 |
1 |
21.19 |
4266********5580 |
03306B |
05/01/15 |
| DIAZ, ENMANUEL |
2P-4944 |
1 |
21.19 |
4270********6814 |
070110 |
05/01/15 |
| DIAZ, LAZ |
2P-3663 |
1 |
42.38 |
5155********4934 |
020107 |
05/01/15 |
| DIAZ, MILENA |
2P-4444 |
1 |
21.19 |
4820********0937 |
611029 |
05/01/15 |
| DICARLO, JESSICA |
2P-4708 |
1 |
21.19 |
4737********6744 |
291533 |
05/01/15 |
| DOMINGUEZ, DIANA |
2P-5021 |
1 |
21.19 |
4264********1043 |
06005B |
05/01/15 |
| ESCOBAR JR, OSCAR |
2P-5198 |
1 |
21.19 |
4282********1045 |
000107 |
05/01/15 |
| EVANS, TORI |
2P-3926 |
1 |
21.19 |
4270********8975 |
070111 |
05/01/15 |
| FERIA, YANARA |
2P-4704 |
1 |
42.38 |
4270********4681 |
070111 |
05/01/15 |
| FERNANDEZ, JAIME |
2P-4676 |
1 |
21.19 |
4737********7052 |
168294 |
05/01/15 |
| FLORES, FERNANDO |
2P-4939 |
1 |
19.99 |
4687********5545 |
611023 |
05/01/15 |
| FONSECA, PEDRO |
2P-4439 |
1 |
21.19 |
4270********3912 |
070111 |
05/01/15 |
| FORHAY, BETHANY |
2P-4104 |
1 |
21.19 |
4744********2837 |
130119 |
05/01/15 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********3135 |
120115 |
05/01/15 |
| GARCIA, DAVID |
2P-5053 |
1 |
125.00 |
4270********5708 |
070112 |
05/01/15 |
| GARCIA, MANUEL |
2P-5241 |
1 |
21.19 |
4744********2715 |
180919 |
05/01/15 |
| GEORGIOU, ANDREAS |
2P-4180 |
1 |
21.19 |
3772*******2005 |
140862 |
05/01/15 |
| GODOY, JESSY |
2P-3668 |
1 |
21.19 |
4833********1202 |
000107 |
05/01/15 |
| GODOY, WILLIAM |
2P-3660 |
1 |
21.19 |
4270********4464 |
070112 |
05/01/15 |
| GOMEZ, DAVID |
2P-1255 |
1 |
85.00 |
4744********2098 |
170313 |
05/01/15 |
| GONZALEZ, DAMIAN |
2P-5201 |
1 |
21.19 |
5424********2308 |
382485 |
05/01/15 |
| GONZALEZ, GALEN |
2P-5252 |
1 |
21.19 |
4270********6007 |
070110 |
05/01/15 |
| GONZALEZ, MAXIMO |
2P-5246 |
1 |
21.19 |
5444********5705 |
03325Z |
05/01/15 |
| GOODWIN, TYLER |
2P-4034 |
1 |
21.19 |
4355********2673 |
028103 |
05/01/15 |
| GOSSARD, TYLER |
2P-4311 |
1 |
21.19 |
4117********5942 |
190112 |
05/01/15 |
| GRAHAM, RICHARD |
2P-5022 |
1 |
21.19 |
4270********8350 |
070111 |
05/01/15 |
| GREEN, JON |
2P-4902 |
1 |
21.19 |
5465********8390 |
008033 |
05/01/15 |
| GRIFFIN, APRIL |
2P-4101 |
1 |
21.19 |
4270********8617 |
070111 |
05/01/15 |
| GRIFFIN, GRACE |
2P-3801 |
1 |
21.19 |
5424********2611 |
383537 |
05/01/15 |
| GRILLO, PEDRO |
2P-4392 |
1 |
21.19 |
5576********4549 |
000449 |
05/01/15 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********8659 |
348159 |
05/01/15 |
| GUERRERO, GARY |
2P-4692 |
1 |
21.19 |
4737********0998 |
244823 |
05/01/15 |
| GULOTTA, JUSTIN |
2P-4792 |
1 |
42.38 |
4737********0826 |
291251 |
05/01/15 |
| HAWKE, LEESHELL |
2P-4639 |
1 |
21.19 |
5424********5464 |
382489 |
05/01/15 |
| HAYDEN, JOAN |
2P-5058 |
1 |
21.19 |
4270********9202 |
070110 |
05/01/15 |
| HAYDEN, PETER |
2P-5057 |
1 |
21.19 |
4270********9202 |
070112 |
05/01/15 |
| HERNANDEZ, ELAINE |
2P-4107 |
1 |
42.38 |
4355********8277 |
028091 |
05/01/15 |
| HERNANDEZ, ELIEZER |
2P-5077 |
1 |
21.19 |
4465********3017 |
001378 |
05/01/15 |
| HERNANDEZ, JONATHAN |
2P-5148 |
1 |
21.19 |
5465********8619 |
008131 |
05/01/15 |
| JACKSON, WILLIAM |
2P-5239 |
1 |
21.19 |
4270********3666 |
070111 |
05/01/15 |
| JAQUES, ALBERT |
2P-3539 |
1 |
21.19 |
4833********0863 |
000107 |
05/01/15 |
| JOHNSON, KELLI |
2P-3887 |
1 |
21.19 |
4828********9039 |
127189 |
05/01/15 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
371701 |
05/01/15 |
| JONES, JAY |
2P-3669 |
1 |
21.19 |
3713*******2009 |
121343 |
05/01/15 |
| JOSE, LEOPOLDO |
2P-5143 |
1 |
42.38 |
5444********0571 |
03329Z |
05/01/15 |
| KIM, PAOLA |
2P-5082 |
1 |
21.19 |
5348********6331 |
150314 |
05/01/15 |
| KOMPHONPHAKDY, RICKY |
2P-5200 |
1 |
21.19 |
4737********3597 |
195586 |
05/01/15 |
| KRIETEMEYER, MITZI |
2P-5151 |
1 |
63.57 |
4355********9860 |
029020 |
05/01/15 |
| KUFTA, RICHARD |
2P-4791 |
1 |
21.19 |
3715*******1009 |
123336 |
05/01/15 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********7654 |
289787 |
05/01/15 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********4365 |
382523 |
05/01/15 |
| LECUYER, LANCE |
2P-4935 |
1 |
21.19 |
4270********1803 |
070112 |
05/01/15 |
| LONDANO, LUIS |
2P-4632 |
1 |
21.19 |
5109********3283 |
H62289 |
05/01/15 |
| LOPEZ, WILFREDO |
2P-4391 |
1 |
21.19 |
4741********4036 |
225138 |
05/01/15 |
| LOWE, MICHAEL |
2P-4352 |
1 |
21.19 |
5465********3176 |
008661 |
05/01/15 |
| LUACES, JAVIER |
2P-5086 |
1 |
21.19 |
4351********3950 |
063871 |
05/01/15 |
| LUSK, BUDDY |
2P-3932 |
1 |
21.19 |
4266********8645 |
03366B |
05/01/15 |
| LYON, DONNIE |
2P-4114 |
1 |
21.19 |
4791********6688 |
033457 |
05/01/15 |
| MACK, DAVID |
2P-5156 |
1 |
21.19 |
4867********5491 |
000107 |
05/01/15 |
| MACLE, JUAN |
2P-4978 |
1 |
21.19 |
4264********9031 |
06787B |
05/01/15 |
| MARTINEZ, JAVIER |
2P-5078 |
1 |
21.19 |
4737********3534 |
373618 |
05/01/15 |
| MASON, DAVID |
2P-5052 |
1 |
21.19 |
4270********1725 |
070110 |
05/01/15 |
| MASSEY, RYAN |
2P-3442 |
1 |
21.19 |
4635********5319 |
150718 |
05/01/15 |
| MASTRO, KRISTIN |
2P-5106 |
1 |
21.19 |
5111********5680 |
926424 |
05/01/15 |
| MEDINA, ALEXIS |
2P-3897 |
1 |
21.19 |
4737********8076 |
077829 |
05/01/15 |
| MENDOZA, DANIEL |
2P-4981 |
1 |
21.19 |
4744********2046 |
160912 |
05/01/15 |
| MESA, GEORGINA |
2P-5087 |
1 |
21.19 |
4737********0212 |
291520 |
05/01/15 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001280 |
05/01/15 |
| MILLER, ANDREW |
2P-5092 |
1 |
21.19 |
5424********1579 |
382503 |
05/01/15 |
| MILLER, LELAND |
2P-5254 |
1 |
21.19 |
4744********3342 |
100315 |
05/01/15 |
| MILLER, WAYNE |
2P-5085 |
1 |
21.19 |
5480********1717 |
382509 |
05/01/15 |
| MONTANO, LEODAN |
2P-5023 |
1 |
21.19 |
5312********1695 |
150612 |
05/01/15 |
| MORALES, LUIS |
2P-5088 |
1 |
21.19 |
4270********8505 |
070110 |
05/01/15 |
| MURILLO, PABLO |
2P-4310 |
1 |
21.19 |
4802********2744 |
033805 |
05/01/15 |
| NADOTTI, FRANK |
2P-4122 |
1 |
21.19 |
5424********7614 |
383553 |
05/01/15 |
| NADOTTI, JOSEPH |
2P-4933 |
1 |
42.38 |
4294********9518 |
029094 |
05/01/15 |
| NAJERA, OMAR |
2P-4396 |
1 |
21.19 |
5424********3489 |
382484 |
05/01/15 |
| NUNEZ, JULIETTE |
2P-5249 |
1 |
21.19 |
5121********1332 |
00174B |
05/01/15 |
| NUNEZ, MARLON |
2P-4701 |
1 |
125.00 |
4737********7935 |
290619 |
05/01/15 |
| OLIVA, KATHLEEN |
2P-5141 |
1 |
21.19 |
5424********2179 |
383551 |
05/01/15 |
| ORTIZ, NATALIA |
2P-4631 |
1 |
21.19 |
5465********8640 |
008032 |
05/01/15 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********3795 |
372716 |
05/01/15 |
| PATTON, JESSICA |
2P-5199 |
1 |
21.19 |
4744********9656 |
180910 |
05/01/15 |
| PAZ, OSMANI |
2P-5048 |
1 |
21.19 |
4900********9592 |
000107 |
05/01/15 |
| PENALOZA, SAIDA |
2P-5248 |
1 |
21.19 |
4270********0529 |
070110 |
05/01/15 |
| PEPIN, SCOTT |
2P-4354 |
1 |
21.19 |
4723********5060 |
830150 |
05/01/15 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
21.19 |
5155********0176 |
03367Z |
05/01/15 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********6803 |
070110 |
05/01/15 |
| PHILLIPS, JOHN |
2P-4980 |
1 |
21.19 |
4737********5136 |
373619 |
05/01/15 |
| PIEDRA, YASMEEN |
2P-5094 |
1 |
21.19 |
4737********0811 |
077830 |
05/01/15 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
5424********2494 |
383572 |
05/01/15 |
| PLANTE, NADIA |
2P-5139 |
1 |
42.38 |
4737********5563 |
373631 |
05/01/15 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
010107 |
05/01/15 |
| RAYMOND, PENNY |
2P-5079 |
1 |
21.19 |
4737********0440 |
290613 |
05/01/15 |
| RAYMOND, RICHARD |
2P-5080 |
1 |
21.19 |
4737********0440 |
080921 |
05/01/15 |
| ROCHA, CASANDRA |
2P-4523 |
1 |
21.19 |
4003********7363 |
03351B |
05/01/15 |
| RODRIGUEZ, LISBEL |
2P-4941 |
1 |
42.38 |
4029********0646 |
060111 |
05/01/15 |
| RUTLEDGE, WILLIAM |
2P-4577 |
1 |
21.19 |
5576********6600 |
008903 |
05/01/15 |
| RYMER, JEFFREY |
2P-5081 |
1 |
21.19 |
5348********6331 |
150314 |
05/01/15 |
| SANCHEZ, ADAM |
2P-4386 |
1 |
21.19 |
5569********3975 |
033685 |
05/01/15 |
| SANTANA, JOSE |
2P-5019 |
1 |
210.00 |
4266********0134 |
03316B |
05/01/15 |
| SANTOS, WANDA |
2P-4693 |
1 |
42.38 |
4270********7093 |
070112 |
05/01/15 |
| SARAVIS, MICHAEL |
2P-4027 |
1 |
21.19 |
4744********2576 |
130811 |
05/01/15 |
| SCHOTT, CHRISTINE |
2P-4512 |
1 |
21.19 |
4128********0532 |
14545C |
05/01/15 |
| SCHOTT, JAMES |
2P-4459 |
1 |
21.19 |
4820********9895 |
611218 |
05/01/15 |
| SKARET, ALEX |
2P-5150 |
1 |
21.19 |
5312********9201 |
160010 |
05/01/15 |
| SLATE, FRANCIS |
2P-4245 |
1 |
21.19 |
4744********5230 |
160816 |
05/01/15 |
| SLATE, STANLEY |
2P-4638 |
1 |
21.19 |
4744********4407 |
120916 |
05/01/15 |
| SMITH, KELLY |
2P-5245 |
1 |
21.19 |
5312********6341 |
160013 |
05/01/15 |
| SOMMERS, MATTHEW |
2P-3896 |
1 |
21.19 |
4737********9323 |
168290 |
05/01/15 |
| STEVENS, JAMES |
2P-5090 |
1 |
21.19 |
4270********9537 |
070111 |
05/01/15 |
| SUAREZ JR, NELSON |
2P-5054 |
1 |
21.19 |
4737********0207 |
077839 |
05/01/15 |
| SWICK, JACOB |
2P-5099 |
1 |
21.19 |
5465********3520 |
000305 |
05/01/15 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********7075 |
140919 |
05/01/15 |
| TAYLOR, JORDAN |
2P-3778 |
1 |
21.19 |
5111********5167 |
389286 |
05/01/15 |
| TEJADA, ROSA |
2P-5154 |
1 |
21.19 |
4737********7113 |
341813 |
05/01/15 |
| TERAN, DEYMI |
2P-4582 |
1 |
125.00 |
4270********7988 |
070111 |
05/01/15 |
| TERRY, RONALD |
2P-5250 |
1 |
42.38 |
4355********4631 |
027022 |
05/01/15 |
| THOMPSON, JOHN |
2P-4440 |
1 |
21.19 |
5465********9845 |
008662 |
05/01/15 |
| TOMLINSON, BYRON |
2P-5147 |
1 |
21.19 |
4270********2619 |
070111 |
05/01/15 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********7423 |
244821 |
05/01/15 |
| VELASQUEZ, JOSE |
2P-4510 |
1 |
21.19 |
4270********6945 |
070110 |
05/01/15 |
| VICTOR, KEVIN |
2P-5253 |
1 |
125.00 |
4833********3949 |
010107 |
05/01/15 |
| VONRINTELN, LANCE |
2P-4943 |
1 |
21.19 |
4744********8366 |
190011 |
05/01/15 |
| WIDNER, STUART |
2P-2421 |
1 |
21.19 |
4270********6069 |
070111 |
05/01/15 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
160812 |
05/01/15 |
| WILSON, ANDREA |
2P-5205 |
1 |
125.00 |
4000********3608 |
651327 |
05/01/15 |
| XIQUES, ALEXANDRA |
2P-4720 |
1 |
21.19 |
4737********1138 |
080934 |
05/01/15 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********5574 |
383556 |
05/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.57 |
| 38 |
MasterCard |
889.98 |
| 113 |
Visa |
3377.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4330.69 |