02/25/2016
09:37:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, WILLIE 2P-4342 3 21.19 4737********9187 314973 02/25/16
ALARCON, ROSALIA 2P-5382 3 21.19 4741********3068 040414 02/25/16
ALVAREZ, EDWIN 2P-4053 3 21.19 5312********5504 142975 02/25/16
ALVAREZ, MIRIALIS 2P-5010 3 21.19 4833********1078 062710 02/25/16
ALVAREZ, NILDA 2P-4742 3 21.19 4737********2609 285730 02/25/16
ANDERSON, VICTORIA 2P-5652 3 21.19 5312********0439 142978 02/25/16
APONTE, MARIANA 2P-5477 3 21.19 4815********7998 102071 02/25/16
ARTEAGA, GABRIEL 2P-4018 3 21.19 4270********7658 002728 02/25/16
ARTEAGA, RIGOBERTO 2P-5043 3 21.19 4356********2073 102173 02/25/16
ASHBACHER, LAUREN 2P-5516 3 21.19 4356********6826 102177 02/25/16
AVILA, HENRY 2P-3743 3 21.19 4828********1022 951406 02/25/16
AYALA, ANABEL 2P-5555 3 105.00 4270********2518 002728 02/25/16
BALDWIN, PAM 2P-4020 3 21.19 4828********1018 128398 02/25/16
BALTERMAN, DAVID 2P-5479 3 21.19 5465********4078 001759 02/25/16
BARAH, KADDYAMI 2P-4454 3 21.19 4270********6803 002727 02/25/16
BEDARD, REYVEN 2P-5188 3 21.19 4737********1157 038848 02/25/16
BENITEZ, DANIEL 2P-5217 3 21.19 4270********1903 002727 02/25/16
BENKE, RICHARD 2P-3843 3 21.19 4400********1549 07495A 02/25/16
BRITO, ENDER 2P-4420 3 21.19 3727*******1000 104820 02/25/16
CALDERON, FRANCESCA 2P-3768 3 95.00 4737********1897 004338 02/25/16
CALDERON, MARCIANO 2P-5013 3 21.19 4888********0013 09246B 02/25/16
CALIXTE, CILTON 2P-5074 3 21.19 4355********7948 125054 02/25/16
CAMPS, MICHAEL 2P-5468 3 21.19 4270********2412 002727 02/25/16
CARAZA, MARIA 2P-4344 3 21.19 4447********3632 025642 02/25/16
CARRERAS JR, ALBERTO 2P-3657 3 21.19 4737********8707 481308 02/25/16
CASTANEDA, SUSEL 2P-4921 3 21.19 4270********1435 002727 02/25/16
CESPEDES, FREDDY 2P-5434 3 21.19 5514********1034 184094 02/25/16
CHERNOFF, RYAN 2P-5576 3 21.19 4270********4551 002728 02/25/16
CHRISTIAN, ANDREW 2P-5606 3 21.19 3767*******3002 101186 02/25/16
CLARK, KARL 2P-5135 3 21.19 4355********0573 126151 02/25/16
CLARK, TAMMY 2P-5134 3 21.19 4355********0573 125069 02/25/16
COREUS, SANDERS 2P-5655 3 21.19 5396********5582 000121 02/25/16
CORREA, ANTONIO 2P-5279 3 21.19 4744********4986 112275 02/25/16
CRUZ, RAFAEL 2P-5461 3 21.19 4737********9282 314979 02/25/16
DAUGHTERTY, TIM 2P-4615 3 21.19 4744********7075 112373 02/25/16
DAVILA, ALBERTO 2P-5575 3 21.19 5312********7801 152373 02/25/16
DECKER, RYAN 2P-2016 3 21.19 4828********0018 040426 02/25/16
DELGADO, JORGE 2P-5221 3 21.19 4355********9688 127136 02/25/16
DELGADO, JORGE 2P-5222 3 21.19 4355********3747 126094 02/25/16
DEROSA, ANIQUE 2P-5228 3 21.19 4833********1900 072710 02/25/16
DICARLO, JOSEPH 2P-5076 3 21.19 4900********8459 072710 02/25/16
DOMINGUEZ, AMANDA 2P-5017 3 21.19 4744********0940 112671 02/25/16
DZINDZIO, JENNIFER 2P-4295 3 21.19 4744********6105 112679 02/25/16
ERDMANN, CODY 2P-5133 3 21.19 5159********4443 130807 02/25/16
ESCAPA, WUILLIAN 2P-4925 3 21.19 4186********1106 905272 02/25/16
ESCOBAR JR, OSCAR 2P-3724 3 21.19 4282********1045 072710 02/25/16
ESTRADA, GISELA 2P-3757 3 21.19 4465********9821 025281 02/25/16
ESTRADA, HORACIO 2P-5549 3 21.19 4737********6712 456153 02/25/16
FOX, WAYNE 2P-3418 3 21.19 4036********7179 083218 02/25/16
FRECHETTE, DENNIS 2P-3858 3 42.38 4032********4104 01850B 02/25/16
GARCIA, CRISTIAN 2P-3758 3 21.19 4737********9840 951928 02/25/16
GARCIA, GREGORY 2P-3223 3 37.50 3717*******2006 134716 02/25/16
GARCIA, ISRAEL 2P-4927 3 21.19 4270********5517 002728 02/25/16
GARCIA, KEYVAN 2P-5224 3 21.19 4744********2715 122177 02/25/16
GERRAGHTY, THOMAS 2P-3643 3 21.19 4356********0635 122279 02/25/16
GONZALEZ, RAIMEL 2P-5073 3 21.19 4820********9538 672825 02/25/16
GRIFFIN, RHONDA 2P-5548 3 21.19 3712*******2000 175677 02/25/16
GUTIERREZ, CARLOS 2P-4228 3 21.19 4833********5750 072710 02/25/16
HEIMER, LEROY 2P-4293 3 42.38 4888********6444 09440C 02/25/16
HERNANDEZ, LEODANIS 2P-4011 3 21.19 5178********2916 01865Z 02/25/16
HERNANDEZ, ROLANDO 2P-5512 3 21.19 5465********5208 004858 02/25/16
HERRERA, ELI 2P-5473 3 21.19 4355********8728 126127 02/25/16
HUDSON, CHRIS 2P-2698 3 21.19 4744********3608 122679 02/25/16
HUNT, ALBERT 2P-5284 3 42.38 4737********2590 481302 02/25/16
LANDRY, CRAIG 2P-5476 3 21.19 4006********0537 905272 02/25/16
LARKINS, ROBERT 2P-5182 3 21.19 5424********5102 804410 02/25/16
LAZA, ROBERT 2P-5649 3 21.19 4147********6746 025371 02/25/16
LENAHAN, JESSE 2P-3419 3 21.19 5576********8281 001341 02/25/16
MATOS, LISANDRA 2P-4922 3 21.19 3797*******1012 106097 02/25/16
MAYO, BRYANT 2P-5517 3 21.19 4744********0169 132071 02/25/16
MCREYNOLDS, KC 2P-5478 3 21.19 4190********2288 026062 02/25/16
MONTOYA, JUAN 2P-5553 3 21.19 4737********7712 381721 02/25/16
MULVILL, DARBEY 2P-5653 3 21.19 4820********9773 672855 02/25/16
MUSSO, AMY 2P-5463 3 21.19 4447********6758 025648 02/25/16
NELSON, FRANKIE 2P-5429 3 21.19 4270********5102 002728 02/25/16
NILSEN, KETIL 2P-3423 3 42.38 3725*******3008 181282 02/25/16
ORTEGON, HECTOR 2P-3528 3 21.19 4737********5356 315642 02/25/16
PEREIRA, CHELSEA 2P-5481 3 21.19 5319********4621 911104 02/25/16
PEREZ, ADRIAN 2P-5028 3 21.19 4428********9290 09843D 02/25/16
PEREZ, JULY 2P-5219 3 21.19 4185********4444 01846A 02/25/16
PEREZ-TAVERA, OMAR 2P-4926 3 42.38 4425********6481 025258 02/25/16
PEYTON, BROOKE 2P-5550 3 21.19 5111********2107 911105 02/25/16
PIECHOCKI, AMY 2P-5459 3 42.38 3767*******2014 133569 02/25/16
PIERRE, MARSEAU 2P-4680 3 21.19 5424********4470 804412 02/25/16
PUEBLA, CRISTIAN 2P-5272 3 21.19 5467********1204 01810Z 02/25/16
RADFORD, TRAVIS 2P-3927 3 21.19 5140********4894 01857Z 02/25/16
RAMMEL, DAVID 2P-3525 3 21.19 4147********0832 01874A 02/25/16
RANDALL, CARRIE 2P-3636 3 21.19 4355********0803 127061 02/25/16
RAWL, SAIME 2P-5515 3 21.19 5109********7315 H94912 02/25/16
REINSEL, JACK 2P-5125 3 21.19 4828********1016 315656 02/25/16
RODRIGUEZ, EMILIANO 2P-4563 3 21.19 5480********3653 805134 02/25/16
RODRIGUEZ, OSCAR 2P-5186 3 21.19 4270********7369 002726 02/25/16
RODRIGUEZ, XAVIER 2P-5286 3 42.38 5480********4074 805133 02/25/16
RODRIGUEZ, YAILYN 2P-5233 3 21.19 4744********9711 142173 02/25/16
ROGERS, ROBERT 2P-5334 3 21.19 4270********3738 002728 02/25/16
SABATINO-BROWN, NIKKIEA 2P-4918 3 21.19 4311********8105 025600 02/25/16
SANCHEZ, ROSEMARY 2P-5184 3 21.19 4270********6654 002727 02/25/16
SHELHORSE, LLOYD 2P-5552 3 21.19 4737********8369 949798 02/25/16
SIMPSON, WILLIAM 2P-3930 3 21.19 5466********3202 50584W 02/25/16
TEJADA, ADELSO 2P-5657 3 21.19 4266********3655 01862A 02/25/16
VALENCIA, MIGUEL 2P-5015 3 21.19 4833********6110 062710 02/25/16
VELASQUEZ, ANDRES 2P-3158 3 21.25 4737********2118 041019 02/25/16
VENTURA, PONCIANO 2P-5128 3 42.38 5444********0571 01854Z 02/25/16
VILLARREAL, CARLOS 2P-5038 3 21.19 4270********1731 002727 02/25/16
VIRGIN, JOHN 2P-5650 3 42.38 5213********9158 02564Z 02/25/16
VORHES, BAILEIGH 2P-5574 3 21.19 4355********0361 126104 02/25/16
WAIT, CHRIS 2P-5425 3 21.19 4270********9545 002727 02/25/16
WHITEHEAD, JOE 2P-3645 3 21.19 4744********6392 142773 02/25/16
             
             
             
Totals
Count Card Type Total
     
7 American Express 207.02
22 MasterCard 529.75
79 Visa 1916.45
0 Discover 0.00
0 Other 0.00
     
    2653.22