10/01/2015
08:14:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.19 4744********6715 184260 10/01/15
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 144665 10/01/15
ALFONSO, JOSE 2P-5083 1 21.19 4270********0188 084628 10/01/15
ALLEN, JUSTINA 2P-5306 1 42.38 5328********1189 4058HG 10/01/15
ALVAREZ, OSCAR 2P-4030 1 21.19 4737********8434 087728 10/01/15
ARMAS, NOEL 2P-3786 1 21.19 4828********4017 894317 10/01/15
ARTEAGA, ADRIAN 2P-5492 1 21.19 4270********9136 084629 10/01/15
BENITEZ, JESSICA 2P-5310 1 21.19 4347********8903 084608 10/01/15
BLANCHETTE, MICHAEL 2P-5486 1 21.19 4117********7826 104460 10/01/15
BLANCO, ALEX 2P-4448 1 21.19 4744********1787 154361 10/01/15
BLOMBERG, BRUCE 2P-4166 1 21.19 4737********0103 849309 10/01/15
BOOHER, MATT 2P-5298 1 21.19 5424********0222 789848 10/01/15
BOOHER, NATHAN 2P-5296 1 21.19 6011********1857 00120R 10/01/15
BOYD, SARA 2P-5247 1 21.19 4744********4762 134567 10/01/15
BRAUN, CONRAD 2P-5494 1 42.38 5178********7970 08919Z 10/01/15
BRYAN, JESSIE 2P-4385 1 21.19 4608********4671 662860 10/01/15
BUGEANU, DANIEL 2P-4984 1 21.19 5424********3340 789858 10/01/15
BURRIS, JUDY 2P-5075 1 21.19 4417********5123 08874A 10/01/15
CAMPBELL, JASON 2P-4985 1 21.19 4430********3958 607351 10/01/15
CARPIO, KARLE 2P-4447 1 21.19 4737********9811 203723 10/01/15
CASANOLA, YENIEL 2P-4626 1 21.19 4270********0259 084629 10/01/15
CASTILLO, CARLOS 2P-3349 1 21.19 4264********8206 03456A 10/01/15
CASTILLO, PEDRO 2P-5490 1 21.19 5312********5954 144664 10/01/15
CHAVEZ, ANAID 2P-4763 1 21.19 4355********3294 140047 10/01/15
CLARKE, MIKE 2P-3504 1 42.38 5291********2115 08865P 10/01/15
CONDE, IRMA 2P-5203 1 21.19 4000********2324 175762 10/01/15
COSPER, MEGAN 2P-4185 1 21.19 4737********0072 086441 10/01/15
CRAIG, KARI 2P-5240 1 21.19 5424********5283 784486 10/01/15
CUTCHENS, JIMMY 2P-5202 1 21.19 5109********7223 H76812 10/01/15
DARNELL, SANDRA 2P-4173 1 21.19 4270********3329 084628 10/01/15
DENIZERI, KEMAL 2P-5291 1 21.19 5109********7644 H76817 10/01/15
DEPEW, YASIEL 2P-5401 1 21.19 5312********7746 144763 10/01/15
DICARLO, JESSICA 2P-4708 1 21.19 4737********6744 236420 10/01/15
DOMINGUEZ, DIANA 2P-5021 1 21.19 4400********1155 05861B 10/01/15
DUENAS, RICARDO 2P-5352 1 21.19 4355********0301 142123 10/01/15
DUSKIN, ANDREW 2P-5406 1 21.19 4744********2047 194960 10/01/15
FERIA, YANARA 2P-4704 1 42.38 4270********4681 084629 10/01/15
FERNANDEZ, JAIME 2P-4676 1 21.19 4737********7052 024076 10/01/15
FLORES, FERNANDO 2P-4939 1 19.99 4687********5545 662853 10/01/15
FONSECA, PEDRO 2P-4439 1 21.19 4270********3912 084628 10/01/15
FONTE, LIRIS 2P-5093 1 21.19 4270********6973 084629 10/01/15
FRANKS, JONATHAN 2P-5402 1 42.38 4270********8182 084628 10/01/15
FROMETA, JESSICA 2P-3774 1 21.19 4744********3135 164460 10/01/15
FURLANI, AMY 2P-4450 1 21.19 4270********8197 084629 10/01/15
GARAFOLA, ANTHONY 2P-5440 1 21.19 5312********5806 144867 10/01/15
GARCIA, CLAUDIA 2P-5395 1 21.19 4833********2229 094608 10/01/15
GARNER, SAVANNAH 2P-5446 1 21.19 5465********2185 006118 10/01/15
GASPARD, ADAM 2P-5353 1 21.19 4737********3474 024077 10/01/15
GODINEZ, ELISA 2P-5487 1 42.38 4833********6204 084608 10/01/15
GODOY, JESSY 2P-3668 1 21.19 4833********1202 084608 10/01/15
GOMEZ, ARIEL 2P-5385 1 21.19 4833********1898 074608 10/01/15
GOMEZ, JORGE 2P-4349 1 21.19 4270********9029 084629 10/01/15
GONZALEZ, DAMIAN 2P-5201 1 21.19 5424********2308 789859 10/01/15
GONZALEZ, MAXIMO 2P-5246 1 21.19 5444********5705 08862Z 10/01/15
GOODWIN, TYLER 2P-4034 1 21.19 4355********2673 143055 10/01/15
GOSSARD, TYLER 2P-4311 1 21.19 4117********5942 164066 10/01/15
GRAHAM, MATT 2P-4056 1 21.19 4270********1533 084629 10/01/15
GRAHAM, RICHARD 2P-5022 1 21.19 4270********6251 084629 10/01/15
GRILLO, PEDRO 2P-4392 1 21.19 5576********4549 009919 10/01/15
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4912********8659 142351 10/01/15
GUERRERO, GARY 2P-4692 1 21.19 4737********0998 969610 10/01/15
GUIMARAY, JOSHELYN 2P-5396 1 21.19 4737********8151 023315 10/01/15
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 261611 10/01/15
HANES, JODI 2P-5355 1 42.38 5466********2437 00175B 10/01/15
HAWKE, LEESHELL 2P-4639 1 21.19 5424********5464 784491 10/01/15
HAYDEN, JOAN 2P-5058 1 21.19 4270********9202 084629 10/01/15
HAYDEN, PETER 2P-5057 1 21.19 4270********9202 084629 10/01/15
HAZELL, KAREN 2P-5290 1 21.19 4339********1411 08874G 10/01/15
HERNANDEZ, ELAINE 2P-4107 1 42.38 4355********8277 142125 10/01/15
HERNANDEZ, ELIEZER 2P-5077 1 21.19 4465********3017 001452 10/01/15
HERNANDEZ, JONATHAN 2P-5148 1 21.19 5465********8619 009139 10/01/15
HOUSE, ALAN 2P-5441 1 21.19 5178********2406 08909B 10/01/15
JOHNSON, KELLI 2P-3887 1 21.19 4828********9039 053468 10/01/15
JOHNSON, PAXTON 2P-2377 1 21.19 4828********9039 203724 10/01/15
JONES, JAY 2P-3669 1 21.19 3713*******2009 120965 10/01/15
KIM, PAOLA 2P-5082 1 21.19 5348********6331 154260 10/01/15
KLEFEKER, ZACK 2P-4449 1 21.19 4744********2015 184765 10/01/15
KRIETEMEYER, MITZI 2P-5151 1 63.57 4355********9860 143038 10/01/15
KUFTA, RICHARD 2P-4791 1 21.19 3715*******1009 104636 10/01/15
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********7654 203718 10/01/15
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 784493 10/01/15
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 084629 10/01/15
LOWE, MICHAEL 2P-4352 1 21.19 5465********3176 009141 10/01/15
LUACES, JAVIER 2P-5086 1 21.19 4351********3950 033940 10/01/15
LUSK, BUDDY 2P-3932 1 21.19 4266********8645 08893B 10/01/15
LYON, DONNIE 2P-4114 1 21.19 4791********2891 088959 10/01/15
MACLE, JUAN 2P-4978 1 21.19 4264********9031 01785B 10/01/15
MAKHOTKIN, SERGEY 2P-5347 1 21.19 4029********4436 074630 10/01/15
MASON, DAVID 2P-5052 1 21.19 4270********1725 084630 10/01/15
MASSEY, RYAN 2P-3442 1 21.19 4635********5319 104867 10/01/15
MASTRO, KRISTIN 2P-5106 1 21.19 5111********5680 159246 10/01/15
MCKECHAN, JAMES 2P-5398 1 21.19 4430********1904 697204 10/01/15
MEDINA, ALEXIS 2P-3897 1 21.19 4737********8076 203719 10/01/15
MILES, JASON 2P-3047 1 21.25 4312********8276 001262 10/01/15
MILLER, ANDREW 2P-5092 1 21.19 5424********1579 784495 10/01/15
MILLER, LELAND 2P-5254 1 21.19 4744********3342 134268 10/01/15
MITCHELL, SAMANTHA 2P-5392 1 21.19 4608********3922 662975 10/01/15
MONTANO, LEODAN 2P-5023 1 21.19 5312********1695 154465 10/01/15
MORRISON, ROBERT 2P-1653 1 21.19 5465********6895 001801 10/01/15
MURILLO, PABLO 2P-4310 1 21.19 4802********2744 088893 10/01/15
MURPHY, TAMYRA 2P-5493 1 21.19 4185********6415 08835A 10/01/15
NADOTTI, FRANK 2P-4122 1 21.19 5424********7614 784474 10/01/15
NADOTTI, JOSEPH 2P-4933 1 42.38 4294********9518 139100 10/01/15
NAJERA, OMAR 2P-4396 1 21.19 5424********3489 789861 10/01/15
NGUYEN, PRENN 2P-5484 1 21.19 4744********8973 104463 10/01/15
NIGRO, SHERRY 2P-5292 1 21.19 4737********4122 023307 10/01/15
NUNEZ, JULIETTE 2P-5249 1 21.19 5121********6370 00188B 10/01/15
OLIVA, KATHLEEN 2P-5141 1 21.19 5424********2179 784471 10/01/15
PARADA, SILVIA 2P-3781 1 21.19 4737********3795 021534 10/01/15
PENALOZA, SAIDA 2P-5248 1 21.19 4270********0529 084628 10/01/15
PEREZ, CHRISTOPHER 2P-4106 1 21.19 5155********0176 08923Z 10/01/15
PEREZ, DAVID 2P-3114 1 21.25 4270********6803 084627 10/01/15
PEREZ, ISAELIN 2P-4446 1 21.19 4400********2126 08243B 10/01/15
PEREZ, YUILAN 2P-5350 1 21.19 4385********3010 278883 10/01/15
PHILLIPS, JOHN 2P-4980 1 21.19 4737********3584 087715 10/01/15
PILOTO, OSNIEL 2P-3438 1 21.19 5424********2494 784492 10/01/15
PINEDA JR, JOSE 2P-5300 1 21.19 5465********2877 H76816 10/01/15
PLANTE, NADIA 2P-5139 1 42.38 4737********5563 088059 10/01/15
RAMOS, DAIRON 2P-5394 1 21.19 4737********3832 203727 10/01/15
RAPHAEL, THOMAS 2P-2817 1 21.25 4282********2452 084608 10/01/15
RIVAS, ROBINSON 2P-5442 1 21.19 4270********6853 084629 10/01/15
RIVES, NOAH 2P-4156 1 21.19 4608********4151 662872 10/01/15
ROCHA, CASANDRA 2P-4523 1 21.19 4003********7363 08902B 10/01/15
RODRIGUEZ, ALIARA 2P-4445 1 21.19 4737********4418 088064 10/01/15
RODRIGUEZ, BRIAN 2P-5289 1 21.19 4820********6704 662797 10/01/15
RODRIGUEZ, DAVID 2P-5407 1 21.19 5480********8096 784496 10/01/15
RODRIGUEZ, OSMANI 2P-5288 1 21.19 4270********2288 084629 10/01/15
ROMAK, ANGIE 2P-5055 1 42.38 4294********7435 140096 10/01/15
RUTLEDGE, WILLIAM 2P-4577 1 21.19 5576********6600 004510 10/01/15
RYMER, JEFFREY 2P-5081 1 21.19 5348********6331 154260 10/01/15
SALSA, MICHAEL 2P-5430 1 21.19 4737********0312 924443 10/01/15
SANCHEZ, ADAM 2P-4386 1 21.19 5569********3975 088917 10/01/15
SANCHEZ, DAYRON 2P-5443 1 21.19 4266********5273 08832B 10/01/15
SANTOS, WANDA 2P-4693 1 42.38 4270********7093 084629 10/01/15
SCHOTT, CHRISTINE 2P-4512 1 21.19 4128********0532 48510C 10/01/15
SCHOTT, JAMES 2P-4459 1 21.19 4820********9895 662829 10/01/15
SHIM-MARINOS, CAMILLE 2P-5302 1 21.19 5491********6387 00142B 10/01/15
SKARET, ALEX 2P-5150 1 21.19 5312********9201 154961 10/01/15
SLATE, FRANCIS 2P-4245 1 21.19 4744********5230 154860 10/01/15
SLATE, STANLEY 2P-4638 1 21.19 4744********4407 174960 10/01/15
SMITH, BAILEY 2P-3644 1 21.19 4270********2358 084628 10/01/15
SOMMERS, MATTHEW 2P-3896 1 21.19 4737********0072 849306 10/01/15
STEK, SCOTT 2P-5397 1 21.19 4400********8586 07186C 10/01/15
SUAREZ JR, NELSON 2P-5054 1 21.19 4737********5223 088058 10/01/15
SWARTZ, NICK 2P-5348 1 21.19 4270********3210 084628 10/01/15
SWICK, JACOB 2P-5099 1 21.19 5465********3520 002114 10/01/15
SWOPE, EMILY 2P-3540 1 21.19 4744********7075 134367 10/01/15
TAYLOR, JORDAN 2P-3778 1 21.19 5111********5167 646351 10/01/15
TEJADA, ROSA 2P-5154 1 21.19 4737********7113 051778 10/01/15
THORNTON, ANA 2P-5405 1 21.19 5424********4620 784485 10/01/15
TRAPP, DAKOTA 2P-5485 1 21.19 4744********0479 184868 10/01/15
TURNER, JEREMY 2P-3783 1 21.19 4737********0639 969611 10/01/15
VALIENTE, BRYAN 2P-5489 1 21.19 5424********5218 789862 10/01/15
VELAZCO, HAYDE 2P-5399 1 42.38 4270********5594 084628 10/01/15
VIZCAYA, LORENZO 2P-5305 1 21.19 4270********2430 084629 10/01/15
VONRINTELN, LANCE 2P-4943 1 21.19 4744********8366 174368 10/01/15
WIDNER, STUART 2P-2421 1 21.19 4270********6069 084628 10/01/15
WILLIS, TIM 2P-2516 1 21.25 4635********2673 104660 10/01/15
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********5574 789849 10/01/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 42.38
44 MasterCard 1017.12
112 Visa 2626.66
1 Discover 21.19
0 Other 0.00
     
    3707.35