12/01/2015
08:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.19 4744********6715 185567 12/01/15
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 185661 12/01/15
ALFONSO, JOSE 2P-5083 1 21.19 4270********0188 075724 12/01/15
ALVAREZ, OSCAR 2P-4030 1 21.19 4737********8434 783943 12/01/15
ARMAS, NOEL 2P-3786 1 21.19 4828********4017 280058 12/01/15
ARTEAGA, ADRIAN 2P-5492 1 21.19 4270********9136 075644 12/01/15
BENITEZ, JESSICA 2P-5310 1 21.19 4347********8903 095607 12/01/15
BINGLE, CHRIS 2P-5518 1 42.38 4744********4096 195081 12/01/15
BLANCHETTE, MICHAEL 2P-5486 1 21.19 4117********7826 195065 12/01/15
BLANCO, ALEX 2P-4448 1 21.19 4744********1787 195069 12/01/15
BLOMBERG, BRUCE 2P-4166 1 21.19 4737********0103 314408 12/01/15
BOOHER, MATT 2P-5298 1 21.19 5424********0222 715336 12/01/15
BOOHER, NATHAN 2P-5296 1 21.19 6011********1857 00180R 12/01/15
BOYD, SARA 2P-5247 1 21.19 4744********4762 195265 12/01/15
BRAUN, CONRAD 2P-5494 1 42.38 5178********7970 08626Z 12/01/15
BRYAN, JESSIE 2P-4385 1 21.19 4608********4671 662004 12/01/15
BUGEANU, DANIEL 2P-4984 1 21.19 5424********3340 715054 12/01/15
BURRIS, JUDY 2P-5075 1 21.19 4417********5123 07622A 12/01/15
CAMPBELL, JASON 2P-4985 1 21.19 4430********3958 684434 12/01/15
CAMPBELL, ROSIE 2P-5533 1 42.38 4447********6225 001359 12/01/15
CARPIO, KARLE 2P-4447 1 21.19 4737********1505 783022 12/01/15
CASTILLO, CARLOS 2P-3349 1 21.19 4264********8206 02104A 12/01/15
CHAVEZ, ANAID 2P-4763 1 21.19 4355********3294 049058 12/01/15
CLARKE, MIKE 2P-3504 1 42.38 5291********2115 08648P 12/01/15
COSPER, MEGAN 2P-4185 1 21.19 4737********0072 314377 12/01/15
CRAIG, KARI 2P-5240 1 21.19 5424********5283 716346 12/01/15
DARNELL, SANDRA 2P-4173 1 21.19 4270********3329 075618 12/01/15
DENIZERI, KEMAL 2P-5291 1 21.19 5109********7644 H67897 12/01/15
DEPEW, YASIEL 2P-5401 1 21.19 5312********7746 145966 12/01/15
DIAZ, KATHLEEN 2P-5562 1 21.19 4608********5586 661721 12/01/15
DICARLO, JESSICA 2P-4708 1 21.19 4737********6744 871246 12/01/15
DOMINGUEZ, DIANA 2P-5021 1 21.19 4400********1155 06933B 12/01/15
DUENAS, RICARDO 2P-5352 1 21.19 4355********0301 093049 12/01/15
DUSKIN, ANDREW 2P-5406 1 21.19 4744********6941 105069 12/01/15
FERNANDEZ, JAIME 2P-4676 1 21.19 4737********7052 128085 12/01/15
FLORES, FERNANDO 2P-4939 1 19.99 4687********5545 661984 12/01/15
FONSECA, PEDRO 2P-4439 1 21.19 4270********3912 075619 12/01/15
FONTE, LIRIS 2P-5093 1 21.19 4270********6973 075647 12/01/15
FRANKS, JONATHAN 2P-5402 1 42.38 4270********8182 075845 12/01/15
FROMETA, JESSICA 2P-3774 1 21.19 4744********1108 105373 12/01/15
GARAFOLA, ANTHONY 2P-5440 1 21.19 5312********5806 155079 12/01/15
GARCIA, CLAUDIA 2P-5395 1 21.19 4833********2229 075607 12/01/15
GIL, FABIOLA 2P-5530 1 42.38 4744********4424 105567 12/01/15
GLEMSER, MAGGIE 2P-5521 1 10.60 4737********8658 872106 12/01/15
GODINEZ, ELISA 2P-5487 1 42.38 4833********6204 055807 12/01/15
GOMEZ, ARIEL 2P-5385 1 21.19 4833********1898 005607 12/01/15
GOMEZ, JORGE 2P-4349 1 21.19 4270********9029 075846 12/01/15
GONZALEZ, DAMIAN 2P-5201 1 21.19 5424********2308 715448 12/01/15
GONZALEZ, MAXIMO 2P-5246 1 21.19 5444********5705 08677Z 12/01/15
GOODWIN, TYLER 2P-4034 1 21.19 4355********2673 101037 12/01/15
GOSSARD, TYLER 2P-4311 1 21.19 4117********9666 105963 12/01/15
GRAHAM, MATT 2P-4056 1 21.19 4270********1533 075618 12/01/15
GRAHAM, RICHARD 2P-5022 1 21.19 4270********6251 075616 12/01/15
GRIFFIN, GRACE 2P-3801 1 21.19 5424********2611 714956 12/01/15
GRILLO, PEDRO 2P-4392 1 21.19 5576********4549 004781 12/01/15
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4912********8659 984582 12/01/15
GUERRERO, GARY 2P-4692 1 21.19 4737********0998 156678 12/01/15
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 872723 12/01/15
HAYDEN, JOAN 2P-5058 1 21.19 4270********9202 075619 12/01/15
HAYDEN, PETER 2P-5057 1 21.19 4270********9202 075707 12/01/15
HAZELL, KAREN 2P-5290 1 21.19 4339********1411 08991G 12/01/15
HERNANDEZ, ALEXIS 2P-5532 1 21.19 4355********5627 056091 12/01/15
HERNANDEZ, JONATHAN 2P-5148 1 21.19 5465********8619 007780 12/01/15
HOUSE, ALAN 2P-5441 1 21.19 5178********2406 08566B 12/01/15
JOHNSON, KELLI 2P-3887 1 21.19 4828********9039 128603 12/01/15
JOHNSON, PAXTON 2P-2377 1 21.19 4828********9039 965259 12/01/15
JONES, JAY 2P-3669 1 21.19 3713*******2009 127780 12/01/15
KIM, PAOLA 2P-5082 1 21.19 5348********6331 155470 12/01/15
KLEFEKER, ZACK 2P-4449 1 21.19 4744********2015 115669 12/01/15
KUFTA, RICHARD 2P-4791 1 21.19 3715*******1009 161049 12/01/15
LACACI, DANIEL 2P-4951 1 190.00 3767*******1008 164816 12/01/15
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********0671 988366 12/01/15
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 714449 12/01/15
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 075644 12/01/15
LOWE, MICHAEL 2P-4352 1 21.19 5465********3176 008012 12/01/15
LUACES, JAVIER 2P-5086 1 21.19 4351********3950 060362 12/01/15
LUSK, BUDDY 2P-3932 1 21.19 4266********8645 01227B 12/01/15
LYON, DONNIE 2P-4114 1 21.19 4791********2891 076712 12/01/15
MACLE, JUAN 2P-4978 1 21.19 4264********9031 09637B 12/01/15
MAKHOTKIN, SERGEY 2P-5347 1 21.19 4029********4436 065649 12/01/15
MARTIN, EVAN 2P-5523 1 21.19 4313********6118 07572A 12/01/15
MASSEY, RYAN 2P-3442 1 21.19 4635********5319 125363 12/01/15
MASTRO, KRISTIN 2P-5106 1 21.19 5111********5680 871677 12/01/15
MCKECHAN, JAMES 2P-5398 1 21.19 4430********1904 627130 12/01/15
MEDINA, ALEXIS 2P-3897 1 21.19 4737********8076 873319 12/01/15
MELLON, BRIAN 2P-5525 1 21.19 4737********8377 127935 12/01/15
MENDOZA, DANIEL 2P-4981 1 21.19 4744********2046 125567 12/01/15
MESA, GEORGINA 2P-5087 1 21.19 4737********6079 128756 12/01/15
MILES, JASON 2P-3047 1 21.25 4312********8276 001408 12/01/15
MILLER, ANDREW 2P-5092 1 21.19 5424********1579 714953 12/01/15
MONTANO, LEODAN 2P-5023 1 21.19 5312********9974 155668 12/01/15
MONTOYA MUNOZ, MARIANA 2P-5557 1 21.19 4270********1679 075708 12/01/15
MORRISON, ROBERT 2P-1653 1 21.19 5465********6895 005425 12/01/15
MURILLO, PABLO 2P-4310 1 21.19 4802********2744 085974 12/01/15
NADOTTI, FRANK 2P-4122 1 21.19 5424********7614 715559 12/01/15
NADOTTI, JOSEPH 2P-4933 1 42.38 4294********9518 056052 12/01/15
NAJERA, OMAR 2P-4396 1 21.19 5424********3489 715331 12/01/15
OLIVA, KATHLEEN 2P-5141 1 21.19 5424********2179 714535 12/01/15
PARADA, SILVIA 2P-3781 1 21.19 4737********3795 128241 12/01/15
PENALOZA, SAIDA 2P-5248 1 21.19 4270********0529 075708 12/01/15
PEREZ, CHRISTOPHER 2P-4106 1 21.19 5155********0176 08628Z 12/01/15
PEREZ, ISAELIN 2P-4446 1 21.19 4400********2126 04143B 12/01/15
PEREZ, YUILAN 2P-5350 1 21.19 4385********3010 527838 12/01/15
PHILLIPS, JOHN 2P-4980 1 21.19 4737********3584 816595 12/01/15
PILOTO, OSNIEL 2P-3438 1 21.19 5424********2494 715809 12/01/15
PINEDA JR, JOSE 2P-5300 1 21.19 5465********2877 H67820 12/01/15
PLANTE, NADIA 2P-5139 1 42.38 4737********5563 127896 12/01/15
POWNELL, ROBERT 2P-5526 1 21.19 4270********6964 075617 12/01/15
RAPHAEL, THOMAS 2P-2817 1 21.25 4833********9335 005907 12/01/15
REIS, ALLAN 2P-5169 1 21.19 5465********2079 H67816 12/01/15
RIVAS, ROBINSON 2P-5442 1 21.19 4270********6853 075646 12/01/15
RIVAS, ROBINSON 2P-5491 1 21.19 4270********6853 075617 12/01/15
ROCHA, CASANDRA 2P-4523 1 21.19 4003********7363 08699B 12/01/15
RODRIGUEZ, BRIAN 2P-5289 1 21.19 4820********6704 692073 12/01/15
RODRIGUEZ, DAVID 2P-5407 1 21.19 5480********8096 716098 12/01/15
RODRIGUEZ, OSMANI 2P-5288 1 21.19 4270********2288 075645 12/01/15
ROMAK, ANGIE 2P-5055 1 42.38 4294********7435 083138 12/01/15
RYMER, JEFFREY 2P-5081 1 21.19 5348********6331 155470 12/01/15
SANCHEZ, ADAM 2P-4386 1 21.19 5569********3975 093696 12/01/15
SANCHEZ, DAYRON 2P-5443 1 21.19 4266********4578 08537C 12/01/15
SCHOTT, CHRISTINE 2P-4512 1 21.19 4128********0532 99107C 12/01/15
SCHOTT, JAMES 2P-4459 1 21.19 4820********9895 684639 12/01/15
SHIM-MARINOS, CAMILLE 2P-5302 1 21.19 5491********6387 00177B 12/01/15
SKARET, ALEX 2P-5150 1 21.19 5312********9201 165069 12/01/15
SLATE, FRANCIS 2P-4245 1 21.19 4744********5230 145485 12/01/15
SLATE, STANLEY 2P-4638 1 21.19 4744********4407 145469 12/01/15
SMITH, BAILEY 2P-3644 1 21.19 4270********2358 075619 12/01/15
SOMMERS, MATTHEW 2P-3896 1 21.19 4737********0072 818550 12/01/15
STEK, SCOTT 2P-5397 1 21.19 4400********8586 04025D 12/01/15
SUAREZ JR, NELSON 2P-5054 1 21.19 4737********5223 152444 12/01/15
SWARTZ, NICK 2P-5348 1 21.19 4270********3210 075620 12/01/15
SWICK, JACOB 2P-5099 1 21.19 5465********3520 001327 12/01/15
SWOPE, EMILY 2P-3540 1 21.19 4744********7075 145767 12/01/15
TAYLOR, JORDAN 2P-3778 1 21.19 5111********5167 754860 12/01/15
TEJADA, ROSA 2P-5154 1 21.19 4737********4298 219895 12/01/15
THORNTON, ANA 2P-5405 1 21.19 5424********4620 714455 12/01/15
TRAPP, DAKOTA 2P-5485 1 21.19 4744********0479 145997 12/01/15
TURNER, JEREMY 2P-3783 1 21.19 4737********0639 288893 12/01/15
VALIENTE, BRYAN 2P-5489 1 21.19 5424********5218 714436 12/01/15
VASQUEZ, SAM 2P-4957 1 21.19 4294********6231 083123 12/01/15
VELASQUEZ, JOSE 2P-4510 1 21.19 4270********6945 075846 12/01/15
VELAZCO, HAYDE 2P-5399 1 42.38 4270********8581 075619 12/01/15
VIZCAYA, LORENZO 2P-5305 1 21.19 4270********2430 075707 12/01/15
VONRINTELN, LANCE 2P-4943 1 21.19 4744********8366 155265 12/01/15
WIDNER, STUART 2P-2421 1 21.19 4270********6069 075633 12/01/15
WILLIS, TIM 2P-2516 1 21.25 4635********2673 155363 12/01/15
WILSON, FRED 2P-5524 1 21.19 4120********6503 001231 12/01/15
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********5574 714438 12/01/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 232.38
38 MasterCard 847.60
106 Visa 2446.49
1 Discover 21.19
0 Other 0.00
     
    3547.66