12/28/2015
07:06:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, WILLIE 2P-4342 3 21.19 4737********9187 279962 12/28/15
ALARCON, ROSALIA 2P-5382 3 21.19 4741********3068 119080 12/28/15
ALVAREZ, EDWIN 2P-4053 3 21.19 5312********5504 155110 12/28/15
ALVAREZ, MIRIALIS 2P-5010 3 21.19 4833********5843 075107 12/28/15
ALVAREZ, NILDA 2P-4742 3 21.19 4737********2609 829056 12/28/15
APONTE, MARIANA 2P-5477 3 21.19 4815********7998 105517 12/28/15
ARANDA, EDELYS 2P-3753 3 63.57 4828********5012 279972 12/28/15
ARTEAGA, GABRIEL 2P-4018 3 21.19 4270********7658 075148 12/28/15
ARTEAGA, RIGOBERTO 2P-5043 3 21.19 4356********2073 105713 12/28/15
ASHBACHER, LAUREN 2P-5516 3 21.19 4356********6826 105717 12/28/15
AVILA, HENRY 2P-3743 3 21.19 4828********1022 948002 12/28/15
AYALA, ANABEL 2P-5555 3 21.19 4270********2518 075148 12/28/15
BALDWIN, PAM 2P-4020 3 21.19 4828********1018 946937 12/28/15
BALTERMAN, DAVID 2P-5479 3 21.19 5465********4078 009952 12/28/15
BARAH, KADDYAMI 2P-4454 3 21.19 4270********6803 075149 12/28/15
BENKE, RICHARD 2P-3843 3 21.19 4400********1549 06513A 12/28/15
BRITO, ENDER 2P-4420 3 21.19 3727*******1000 196434 12/28/15
BRZEZINSKI, PABLO 2P-4086 3 42.38 4833********8174 095107 12/28/15
CABROL, GEO 2P-5136 3 42.38 4737********8513 947997 12/28/15
CALDERON, FRANCESCA 2P-3768 3 95.00 4737********1897 270436 12/28/15
CALDERON, MARCIANO 2P-5013 3 21.19 4888********0013 08812B 12/28/15
CALIXTE, CILTON 2P-5074 3 21.19 4355********7948 128078 12/28/15
CAMPS, MICHAEL 2P-5468 3 21.19 4270********2412 075149 12/28/15
CARAZA, MARIA 2P-4344 3 21.19 4447********3632 028667 12/28/15
CARRERAS JR, ALBERTO 2P-3657 3 21.19 4737********7184 119064 12/28/15
CASTANEDA, SUSEL 2P-4921 3 21.19 4270********1435 075147 12/28/15
CESPEDES, FREDDY 2P-5434 3 21.19 5514********1034 041747 12/28/15
CHEREDNICHENKO, DARINA 2P-4754 3 21.19 4737********4226 924093 12/28/15
CHERNOFF, RYAN 2P-5576 3 21.19 4270********4551 075148 12/28/15
CLARK, KARL 2P-5135 3 21.19 4355********0573 130078 12/28/15
CLARK, TAMMY 2P-5134 3 21.19 4355********0573 129153 12/28/15
CRUZ, RAFAEL 2P-5461 3 21.19 4737********9282 281001 12/28/15
DAUGHTERTY, TIM 2P-4615 3 21.19 4744********7075 115811 12/28/15
DAVILA, ALBERTO 2P-5575 3 21.19 5312********7801 155415 12/28/15
DECKER, RYAN 2P-2016 3 21.19 4828********0018 829049 12/28/15
DELGADO, JORGE 2P-5221 3 21.19 4355********9688 130091 12/28/15
DELGADO, JORGE 2P-5222 3 21.19 4355********3747 131114 12/28/15
DEROSA, ANIQUE 2P-5228 3 21.19 4833********1900 075107 12/28/15
DICARLO, JOSEPH 2P-5076 3 21.19 4900********8459 075107 12/28/15
DOMINGUEZ, AMANDA 2P-5017 3 21.19 4744********0940 125117 12/28/15
DOMINGUEZ, LANCE 2P-5046 3 21.19 4264********4502 09652B 12/28/15
DZINDZIO, JENNIFER 2P-4295 3 21.19 4744********6105 125215 12/28/15
ERDMANN, CODY 2P-5133 3 21.19 5159********0876 196563 12/28/15
ESCAPA, WUILLIAN 2P-4925 3 21.19 4186********1106 608215 12/28/15
ESCOBAR JR, OSCAR 2P-3724 3 21.19 4282********1045 085107 12/28/15
ESTRADA, GISELA 2P-3757 3 21.19 4465********9821 028833 12/28/15
ESTRADA, HORACIO 2P-5549 3 21.19 4737********6712 778213 12/28/15
FAIRCLOTH, BETTY 2P-5436 3 63.57 4270********6469 075148 12/28/15
FOX, WAYNE 2P-3418 3 21.19 4036********7179 052991 12/28/15
FRECHETTE, DENNIS 2P-3858 3 42.38 4032********4104 04439B 12/28/15
GARCIA, CRISTIAN 2P-3758 3 21.19 4737********9840 826834 12/28/15
GARCIA, GREGORY 2P-3223 3 37.50 3717*******2006 157765 12/28/15
GARCIA, ISRAEL 2P-4927 3 21.19 4270********5517 075148 12/28/15
GARCIA, KEYVAN 2P-5224 3 21.19 4744********2715 125713 12/28/15
GEHRING, DEVAN 2P-5480 3 21.19 4270********1653 075148 12/28/15
GENTILE, ANDREW 2P-5192 3 21.19 4744********7127 125811 12/28/15
GERRAGHTY, THOMAS 2P-3643 3 21.19 4356********0635 125815 12/28/15
GIRALDO, ISRAEL 2P-5474 3 42.38 4566********0872 075147 12/28/15
GONZALEZ, RAIMEL 2P-5073 3 21.19 4820********9538 614934 12/28/15
GRIERSON, EDWARD 2P-4751 3 22.46 4270********8891 075148 12/28/15
GRIFFIN, RHONDA 2P-5548 3 21.19 3712*******2000 198412 12/28/15
HAMBLEN, MICHELLE 2P-2842 3 21.19 4744********7237 135113 12/28/15
HEIMER, LEROY 2P-4293 3 42.38 4888********6444 09378C 12/28/15
HERNANDEZ, LEODANIS 2P-4011 3 21.19 5178********2916 04468Z 12/28/15
HERNANDEZ, OMAR 2P-4112 3 21.19 4737********3702 829059 12/28/15
HERNANDEZ, ROLANDO 2P-5512 3 21.19 5465********5208 008849 12/28/15
HERRERA, ELI 2P-5473 3 21.19 4355********8728 130084 12/28/15
HUDSON, CHRIS 2P-2698 3 21.19 4744********3608 135317 12/28/15
HUNT, ALBERT 2P-5284 3 42.38 4737********2590 279961 12/28/15
JONES, MICHAEL 2P-5191 3 21.19 4270********3356 075147 12/28/15
LANDRY, CRAIG 2P-5476 3 21.19 4006********0537 608215 12/28/15
LARKINS, ROBERT 2P-5182 3 21.19 5424********5102 036711 12/28/15
LENAHAN, JESSE 2P-3419 3 21.19 5576********8281 008850 12/28/15
LURVEY, HUNTER 2P-5469 3 21.19 4270********8296 075149 12/28/15
MATOS, LISANDRA 2P-4922 3 21.19 3797*******1012 187720 12/28/15
MAYO, BRYANT 2P-5517 3 21.19 4744********0169 135717 12/28/15
MCREYNOLDS, KC 2P-5478 3 21.19 4190********2288 019489 12/28/15
MONTOYA, JUAN 2P-5553 3 21.19 4737********7712 269441 12/28/15
MUSSO, AMY 2P-5463 3 21.19 4447********6758 028669 12/28/15
NELSON, FRANKIE 2P-5429 3 21.19 4270********5102 075149 12/28/15
NILSEN, KETIL 2P-3423 3 42.38 3725*******3008 108674 12/28/15
ORTEGON, HECTOR 2P-3528 3 21.19 4737********5356 280989 12/28/15
PEREZ, ADRIAN 2P-5028 3 21.19 4428********9290 05022D 12/28/15
PEREZ, JULY 2P-5219 3 21.19 4185********4444 04465A 12/28/15
PEREZ-TAVERA, OMAR 2P-4926 3 63.57 4425********6481 028638 12/28/15
PEYTON, BROOKE 2P-5550 3 21.19 5111********2107 804994 12/28/15
PIECHOCKI, AMY 2P-5459 3 42.38 3767*******2014 137339 12/28/15
PIERRE, MARSEAU 2P-4680 3 21.19 5424********4470 036712 12/28/15
POUGH, SERGIO 2P-5340 3 21.19 5109********5524 H67323 12/28/15
PUEBLA, CRISTIAN 2P-5272 3 21.19 5467********1204 04466Z 12/28/15
RADFORD, TRAVIS 2P-3927 3 21.19 5140********4894 04504Z 12/28/15
RAMIREZ, FILBERTO 2P-5472 3 21.19 5424********9412 036716 12/28/15
RAMIREZ, ISMAEL 2P-5471 3 21.19 4744********8780 145611 12/28/15
RAMMEL, DAVID 2P-3525 3 21.19 4147********0832 04443A 12/28/15
RANDALL, CARRIE 2P-3636 3 21.19 4355********0803 129110 12/28/15
RAWL, SAIME 2P-5515 3 21.19 5109********7315 H67333 12/28/15
REINSEL, JACK 2P-5125 3 21.19 4828********1016 829057 12/28/15
RODRIGUEZ, EMILIANO 2P-4563 3 21.19 5480********3653 036718 12/28/15
RODRIGUEZ, LUIS 2P-3381 3 85.00 4270********5569 075149 12/28/15
RODRIGUEZ, OSCAR 2P-5186 3 21.19 4270********7369 075148 12/28/15
RODRIGUEZ, XAVIER 2P-5286 3 42.38 5480********4074 036264 12/28/15
RODRIGUEZ, YAILYN 2P-5233 3 21.19 4744********9711 155015 12/28/15
ROGERS, ROBERT 2P-5334 3 21.19 4270********3738 075148 12/28/15
ROTTIERS, RAFAEL 2P-4343 3 21.19 4147********8870 04430C 12/28/15
SABATINO-BROWN, NIKKIEA 2P-4918 3 21.19 4311********8105 028863 12/28/15
SANCHEZ, ROSEMARY 2P-5184 3 21.19 4270********6654 075148 12/28/15
SHELHORSE, LLOYD 2P-5552 3 21.19 4737********8369 270441 12/28/15
SIMPSON, WILLIAM 2P-3930 3 21.19 5466********3202 01354W 12/28/15
SMITH, LOUISE 2P-5513 3 42.38 4270********6238 075148 12/28/15
TOMPKINS, KRISTOPHER 2P-5214 3 21.19 4833********6454 095107 12/28/15
VALENCIA, MIGUEL 2P-5015 3 21.19 4833********4313 085107 12/28/15
VELASQUEZ, ANDRES 2P-3158 3 21.25 4737********2118 946938 12/28/15
VENTURA, PONCIANO 2P-5128 3 42.38 5444********0571 04467Z 12/28/15
VIDAL, LISSETTE 2P-4609 3 21.19 4270********1447 075148 12/28/15
VILLARREAL, CARLOS 2P-5038 3 21.19 4270********1731 075148 12/28/15
VORHES, BAILEIGH 2P-5574 3 21.19 4355********0361 128085 12/28/15
WAIT, CHRIS 2P-5425 3 21.19 4270********9545 075148 12/28/15
WHITEHEAD, JOE 2P-3645 3 21.19 4744********6392 155619 12/28/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 185.83
20 MasterCard 466.18
92 Visa 2363.90
0 Discover 0.00
0 Other 0.00
     
    3015.91