Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, CLAUDIO |
2P-5664 |
1 |
21.19 |
5348********7560 |
101580 |
03/01/16 |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********6715 |
121089 |
03/01/16 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
121183 |
03/01/16 |
| ALFONSO PENA, ODALIS |
2P-5579 |
1 |
21.19 |
4270********4400 |
071801 |
03/01/16 |
| ALVARADO, KIMBERLY |
2P-5582 |
1 |
21.19 |
4744********6002 |
121281 |
03/01/16 |
| ALVAREZ, OSCAR |
2P-4030 |
1 |
21.19 |
4737********8434 |
428701 |
03/01/16 |
| ALVARINO, YENIER |
2P-5619 |
1 |
21.19 |
5589********5064 |
04067E |
03/01/16 |
| ARIAS, DARIEN |
2P-3471 |
1 |
21.19 |
4270********2864 |
071802 |
03/01/16 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4828********4017 |
428683 |
03/01/16 |
| ARTEAGA, ADRIAN |
2P-5492 |
1 |
21.19 |
4270********9136 |
071801 |
03/01/16 |
| BATISTA, YLEANA |
2P-5621 |
1 |
42.38 |
4465********4326 |
001493 |
03/01/16 |
| BENITEZ, JESSICA |
2P-5310 |
1 |
21.19 |
4347********8903 |
021807 |
03/01/16 |
| BINGLE, CHRIS |
2P-5518 |
1 |
42.38 |
4744********4096 |
121583 |
03/01/16 |
| BLANCHETTE, MICHAEL |
2P-5486 |
1 |
21.19 |
4117********7826 |
121587 |
03/01/16 |
| BLANCO, ALEX |
2P-4448 |
1 |
21.19 |
4744********1787 |
121681 |
03/01/16 |
| BOOHER, MATT |
2P-5298 |
1 |
21.19 |
5424********0222 |
663041 |
03/01/16 |
| BOOHER, NATHAN |
2P-5296 |
1 |
21.19 |
6011********1857 |
00173R |
03/01/16 |
| BRAUN, CONRAD |
2P-5494 |
1 |
42.38 |
5178********7970 |
04105Z |
03/01/16 |
| BRYAN, JESSIE |
2P-4385 |
1 |
21.19 |
4608********4671 |
680168 |
03/01/16 |
| BUGEANU, DANIEL |
2P-4984 |
1 |
21.19 |
5424********3340 |
663381 |
03/01/16 |
| BURRIS, JUDY |
2P-5075 |
1 |
21.19 |
4417********5123 |
04093A |
03/01/16 |
| CAMPBELL, JASON |
2P-4985 |
1 |
21.19 |
4430********3958 |
868534 |
03/01/16 |
| CAMPBELL, ROSIE |
2P-5533 |
1 |
42.38 |
4447********6225 |
001465 |
03/01/16 |
| CARPIO, KARLE |
2P-4447 |
1 |
21.19 |
4737********1505 |
923056 |
03/01/16 |
| CASTILLO, CARLOS |
2P-3349 |
1 |
21.19 |
4400********5126 |
03127A |
03/01/16 |
| CHAVEZ, ANAID |
2P-4763 |
1 |
21.19 |
4355********3294 |
093098 |
03/01/16 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********2115 |
04145P |
03/01/16 |
| CLERGE, KENLY |
2P-5659 |
1 |
21.19 |
4744********5765 |
131187 |
03/01/16 |
| COSPER, MEGAN |
2P-4185 |
1 |
21.19 |
4737********0072 |
950251 |
03/01/16 |
| CRAIG, KARI |
2P-5240 |
1 |
21.19 |
5424********5283 |
663036 |
03/01/16 |
| DARNELL, SANDRA |
2P-4173 |
1 |
21.19 |
4270********3329 |
071801 |
03/01/16 |
| DAVIS, AJ |
2P-5580 |
1 |
21.19 |
4099********1442 |
04060C |
03/01/16 |
| DENIZERI, KEMAL |
2P-5291 |
1 |
21.19 |
5109********7644 |
H63992 |
03/01/16 |
| DEPEW, YASIEL |
2P-5401 |
1 |
21.19 |
5312********2757 |
101884 |
03/01/16 |
| DIAZ, KATHLEEN |
2P-5562 |
1 |
21.19 |
4608********5586 |
680144 |
03/01/16 |
| DICARLO, JESSICA |
2P-4708 |
1 |
21.19 |
4737********6744 |
426718 |
03/01/16 |
| DOMINGUEZ, DIANA |
2P-5021 |
1 |
21.19 |
4400********1155 |
01119B |
03/01/16 |
| DORRITIE, ROBERT |
2P-5584 |
1 |
21.19 |
4207********2824 |
021807 |
03/01/16 |
| DUSKIN, ANDREW |
2P-5406 |
1 |
21.19 |
4744********9032 |
131681 |
03/01/16 |
| ESTRADA, NATHANIAL |
2P-5658 |
1 |
85.00 |
4342********3494 |
923958 |
03/01/16 |
| FERNANDEZ, JAIME |
2P-4676 |
1 |
21.19 |
4737********7052 |
923949 |
03/01/16 |
| FLEITES, LIETYS |
2P-4046 |
1 |
21.19 |
4270********6497 |
071801 |
03/01/16 |
| FLORES, FERNANDO |
2P-4939 |
1 |
19.99 |
4687********5545 |
680276 |
03/01/16 |
| FLYNN, PATRICK |
2P-5661 |
1 |
21.19 |
4608********4699 |
680107 |
03/01/16 |
| FONSECA, PEDRO |
2P-4439 |
1 |
21.19 |
4270********3912 |
071802 |
03/01/16 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********1108 |
131987 |
03/01/16 |
| GARAFOLA, ANTHONY |
2P-5440 |
1 |
21.19 |
5312********5806 |
101989 |
03/01/16 |
| GARCIA, CLAUDIA |
2P-5395 |
1 |
21.19 |
4833********7303 |
031807 |
03/01/16 |
| GASPARD, ADAM |
2P-5353 |
1 |
21.19 |
4737********1298 |
858017 |
03/01/16 |
| GIL, FABIOLA |
2P-5530 |
1 |
42.38 |
4744********4424 |
141187 |
03/01/16 |
| GLEMSER, MAGGIE |
2P-5521 |
1 |
10.60 |
4737********8658 |
440904 |
03/01/16 |
| GODINEZ, ELISA |
2P-5487 |
1 |
42.38 |
4833********6204 |
011807 |
03/01/16 |
| GOMEZ, JORGE |
2P-4349 |
1 |
21.19 |
4270********9029 |
071802 |
03/01/16 |
| GONZALES, GISELLE |
2P-5615 |
1 |
21.19 |
4270********8992 |
071803 |
03/01/16 |
| GONZALEZ, DAMIAN |
2P-5201 |
1 |
21.19 |
5424********2308 |
663383 |
03/01/16 |
| GONZALEZ, MAXIMO |
2P-5246 |
1 |
21.19 |
5444********5705 |
04054Z |
03/01/16 |
| GOODWIN, TYLER |
2P-4034 |
1 |
21.19 |
4355********2673 |
097088 |
03/01/16 |
| GRAHAM, RICHARD |
2P-5022 |
1 |
21.19 |
4270********6251 |
071803 |
03/01/16 |
| GRIERSON, EDWARD |
2P-4751 |
1 |
21.19 |
4270********8891 |
071802 |
03/01/16 |
| GRILLO, PEDRO |
2P-4392 |
1 |
21.19 |
5576********4549 |
004745 |
03/01/16 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********8659 |
385893 |
03/01/16 |
| GUERRERO, GARY |
2P-4692 |
1 |
21.19 |
4737********0998 |
440909 |
03/01/16 |
| GULOTTA, JUSTIN |
2P-4792 |
1 |
42.38 |
4737********0826 |
822118 |
03/01/16 |
| HAYDEN, JOAN |
2P-5058 |
1 |
21.19 |
4270********7449 |
071802 |
03/01/16 |
| HAYDEN, PETER |
2P-5057 |
1 |
21.19 |
4270********7449 |
071802 |
03/01/16 |
| HAZELL, KAREN |
2P-5290 |
1 |
21.19 |
4100********5018 |
04052G |
03/01/16 |
| HERNANDEZ, ALEXIS |
2P-5532 |
1 |
21.19 |
4355********5627 |
093062 |
03/01/16 |
| HERRERA, FABIANA |
2P-5538 |
1 |
21.19 |
4347********3158 |
021807 |
03/01/16 |
| HOUSE, ALAN |
2P-5441 |
1 |
21.19 |
5178********2406 |
04112B |
03/01/16 |
| JOHNSON, KELLI |
2P-3887 |
1 |
21.19 |
4828********9039 |
362811 |
03/01/16 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
427797 |
03/01/16 |
| JONES, JAY |
2P-3669 |
1 |
21.19 |
3713*******2009 |
169333 |
03/01/16 |
| JOSEPH, ASHBIL |
2P-5578 |
1 |
21.19 |
5201********8967 |
04127B |
03/01/16 |
| KIM, PAOLA |
2P-5082 |
1 |
21.19 |
5348********6331 |
111882 |
03/01/16 |
| KLEFEKER, ZACK |
2P-4449 |
1 |
21.19 |
4744********1570 |
151271 |
03/01/16 |
| KUFTA, RICHARD |
2P-4791 |
1 |
21.19 |
3715*******1009 |
149321 |
03/01/16 |
| LACACI, DANIEL |
2P-4951 |
1 |
42.38 |
3767*******1008 |
180302 |
03/01/16 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********0671 |
429436 |
03/01/16 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********4365 |
663401 |
03/01/16 |
| LECUYER, LANCE |
2P-4935 |
1 |
21.19 |
4270********1803 |
071802 |
03/01/16 |
| LOPEZ, JENNIFER |
2P-5617 |
1 |
21.19 |
5196********1531 |
001783 |
03/01/16 |
| LOWE, MICHAEL |
2P-4352 |
1 |
21.19 |
5465********3176 |
008218 |
03/01/16 |
| LUACES, JAVIER |
2P-5086 |
1 |
21.19 |
4351********3950 |
095354 |
03/01/16 |
| LUSK, BUDDY |
2P-3932 |
1 |
21.19 |
4266********8645 |
04085B |
03/01/16 |
| LYON, DONNIE |
2P-4114 |
1 |
21.19 |
4791********2891 |
040982 |
03/01/16 |
| MACLE, JUAN |
2P-4978 |
1 |
21.19 |
4264********9031 |
07309B |
03/01/16 |
| MAKHOTKIN, SERGEY |
2P-5347 |
1 |
21.19 |
4029********7153 |
061804 |
03/01/16 |
| MARTINEZ, MANUEL |
2P-5559 |
1 |
21.19 |
4355********4863 |
094009 |
03/01/16 |
| MASSEY, RYAN |
2P-3442 |
1 |
21.19 |
4635********6032 |
151787 |
03/01/16 |
| MEDINA, ALEXIS |
2P-3897 |
1 |
21.19 |
4737********8076 |
735594 |
03/01/16 |
| MELLON, BRIAN |
2P-5525 |
1 |
21.19 |
4737********8377 |
923071 |
03/01/16 |
| MENDOZA, DANIEL |
2P-4981 |
1 |
21.19 |
4744********2046 |
151987 |
03/01/16 |
| MESA, GEORGINA |
2P-5087 |
1 |
21.19 |
4737********6079 |
429439 |
03/01/16 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001475 |
03/01/16 |
| MILLER, ANDREW |
2P-5092 |
1 |
21.19 |
5424********1579 |
663025 |
03/01/16 |
| MILLER, LELAND |
2P-5254 |
1 |
21.19 |
4744********6101 |
161183 |
03/01/16 |
| MORRISON, ROBERT |
2P-1653 |
1 |
21.19 |
5465********6895 |
001189 |
03/01/16 |
| MUNIZ, DANIELA |
2P-5608 |
1 |
21.19 |
5424********2060 |
663031 |
03/01/16 |
| NADOTTI, FRANK |
2P-4122 |
1 |
21.19 |
5424********7614 |
663402 |
03/01/16 |
| NADOTTI, JOSEPH |
2P-4933 |
1 |
42.38 |
4294********9518 |
093057 |
03/01/16 |
| NIETE, TERIN |
2P-5660 |
1 |
21.19 |
5312********0440 |
111587 |
03/01/16 |
| OLIVA, KATHLEEN |
2P-5141 |
1 |
21.19 |
5424********2179 |
663386 |
03/01/16 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********3795 |
429440 |
03/01/16 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
21.19 |
5155********0176 |
04098Z |
03/01/16 |
| PEREZ, ISAELIN |
2P-4446 |
1 |
21.19 |
4400********2126 |
06614B |
03/01/16 |
| PEREZ, LUIS |
2P-5613 |
1 |
42.38 |
5312********1538 |
111683 |
03/01/16 |
| PEREZ, YASMANI |
2P-5095 |
1 |
21.19 |
4737********3654 |
950942 |
03/01/16 |
| PEREZ, YUILAN |
2P-5350 |
1 |
21.19 |
4385********3010 |
923505 |
03/01/16 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
5424********2494 |
663034 |
03/01/16 |
| PLANTE, NADIA |
2P-5139 |
1 |
42.38 |
4737********5563 |
426712 |
03/01/16 |
| POWNELL, ROBERT |
2P-5526 |
1 |
21.19 |
4270********6964 |
071802 |
03/01/16 |
| RALEIGH, JACOB |
2P-5616 |
1 |
21.19 |
5312********1058 |
111780 |
03/01/16 |
| RAMOS, DAIRON |
2P-5394 |
1 |
21.19 |
4737********7968 |
363609 |
03/01/16 |
| REISER, JENNIFER |
2P-5666 |
1 |
21.19 |
4430********0576 |
868478 |
03/01/16 |
| RIVAS, ROBINSON |
2P-5442 |
1 |
19.99 |
4270********6853 |
071803 |
03/01/16 |
| RIVENBURG, MITCH |
2P-5294 |
1 |
21.19 |
5312********2497 |
111784 |
03/01/16 |
| RIVENBURG, NICK |
2P-5432 |
1 |
21.19 |
6011********3143 |
00166R |
03/01/16 |
| ROCHA, CASANDRA |
2P-4523 |
1 |
21.19 |
4003********7363 |
04147B |
03/01/16 |
| RODRIGUEZ, ALIARA |
2P-4445 |
1 |
21.19 |
4737********6785 |
822110 |
03/01/16 |
| RODRIGUEZ, BRIAN |
2P-5289 |
1 |
21.19 |
4820********6704 |
680167 |
03/01/16 |
| RODRIGUEZ, DAVID |
2P-5407 |
1 |
21.19 |
5480********8096 |
663395 |
03/01/16 |
| RODRIGUEZ, OSMANI |
2P-5288 |
1 |
21.19 |
4270********2288 |
071803 |
03/01/16 |
| ROMAK, ANGIE |
2P-5055 |
1 |
42.38 |
4294********7435 |
093042 |
03/01/16 |
| RYMER, JEFFREY |
2P-5081 |
1 |
21.19 |
5348********6331 |
111882 |
03/01/16 |
| SANCHEZ, DAYRON |
2P-5443 |
1 |
21.19 |
4266********4578 |
04042C |
03/01/16 |
| SCHOTT, CHRISTINE |
2P-4512 |
1 |
21.19 |
4128********0532 |
57300C |
03/01/16 |
| SCHOTT, JAMES |
2P-4459 |
1 |
21.19 |
4820********9895 |
680121 |
03/01/16 |
| SCULLES, ANTHONY |
2P-5610 |
1 |
21.19 |
4264********2193 |
09907A |
03/01/16 |
| SHIM-MARINOS, CAMILLE |
2P-5302 |
1 |
21.19 |
5491********6387 |
00145B |
03/01/16 |
| SKARET, ALEX |
2P-5150 |
1 |
21.19 |
5312********3648 |
111888 |
03/01/16 |
| SLATE, STANLEY |
2P-4638 |
1 |
21.19 |
4744********4407 |
171671 |
03/01/16 |
| SMITH, BAILEY |
2P-3644 |
1 |
21.19 |
4270********2358 |
071801 |
03/01/16 |
| SOMMERS, MATTHEW |
2P-3896 |
1 |
21.19 |
4737********0072 |
427789 |
03/01/16 |
| SOTO, MOISES |
2P-5663 |
1 |
21.19 |
4737********7463 |
735593 |
03/01/16 |
| STEK, SCOTT |
2P-5397 |
1 |
21.19 |
4400********8586 |
04419D |
03/01/16 |
| SUAREZ JR, NELSON |
2P-5054 |
1 |
21.19 |
4737********5223 |
429432 |
03/01/16 |
| SWARTZ, NICK |
2P-5348 |
1 |
21.19 |
4270********3210 |
071802 |
03/01/16 |
| SWICK, JACOB |
2P-5099 |
1 |
21.19 |
5465********3520 |
004744 |
03/01/16 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********7075 |
171973 |
03/01/16 |
| TEJADA, ROSA |
2P-5154 |
1 |
21.19 |
4737********4298 |
822837 |
03/01/16 |
| THORNTON, ANA |
2P-5405 |
1 |
21.19 |
5424********4620 |
663398 |
03/01/16 |
| TORANZO, IVAN |
2P-5611 |
1 |
42.38 |
4737********9799 |
429442 |
03/01/16 |
| TRAPP, DAKOTA |
2P-5485 |
1 |
21.19 |
4744********0479 |
181089 |
03/01/16 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********0639 |
923067 |
03/01/16 |
| VALIENTE, BRYAN |
2P-5489 |
1 |
21.19 |
5424********5218 |
663391 |
03/01/16 |
| VASQUEZ, SAM |
2P-4957 |
1 |
21.19 |
4294********6231 |
095089 |
03/01/16 |
| VILLARREAL, MILEIDYS |
2P-5583 |
1 |
21.19 |
5424********7267 |
11917B |
03/01/16 |
| VIZCAYA, LORENZO |
2P-5305 |
1 |
21.19 |
4270********2430 |
071803 |
03/01/16 |
| VONRINTELN, LANCE |
2P-4943 |
1 |
21.19 |
4744********9177 |
181481 |
03/01/16 |
| WALTERS, CATHERINE |
2P-5662 |
1 |
21.19 |
5424********3196 |
663042 |
03/01/16 |
| WIDNER, STUART |
2P-2421 |
1 |
21.19 |
4270********6069 |
071802 |
03/01/16 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
181583 |
03/01/16 |
| WILSON, FRED |
2P-5524 |
1 |
21.19 |
4120********6503 |
001465 |
03/01/16 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********5574 |
663043 |
03/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.76 |
| 40 |
MasterCard |
911.17 |
| 109 |
Visa |
2572.61 |
| 2 |
Discover |
42.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3610.92 |