Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, WILLIE |
2P-4342 |
3 |
21.19 |
4737********9187 |
331675 |
04/25/16 |
| ALARCON, ROSALIA |
2P-5382 |
3 |
21.19 |
4741********3068 |
264350 |
04/25/16 |
| ALVAREZ, EDWIN |
2P-4053 |
3 |
21.19 |
5312********5504 |
152119 |
04/25/16 |
| ALVAREZ, MIRIALIS |
2P-5010 |
3 |
21.19 |
4833********1078 |
062110 |
04/25/16 |
| ALVAREZ, NILDA |
2P-4742 |
3 |
21.19 |
4737********2609 |
406198 |
04/25/16 |
| ANDERSON, VICTORIA |
2P-5652 |
3 |
21.19 |
5312********0439 |
152212 |
04/25/16 |
| APONTE, MARIANA |
2P-5477 |
3 |
21.19 |
4815********7998 |
102917 |
04/25/16 |
| ARREGUIN, JUAN |
2P-5744 |
3 |
21.19 |
5312********3510 |
152215 |
04/25/16 |
| ARTEAGA, RIGOBERTO |
2P-5043 |
3 |
21.19 |
4356********2073 |
112019 |
04/25/16 |
| ASHBACHER, LAUREN |
2P-5516 |
3 |
21.19 |
4356********6826 |
112113 |
04/25/16 |
| AVILA, HENRY |
2P-3743 |
3 |
21.19 |
4828********1022 |
756616 |
04/25/16 |
| BALDWIN, PAM |
2P-4020 |
3 |
21.19 |
4828********1018 |
331682 |
04/25/16 |
| BALTERMAN, DAVID |
2P-5479 |
3 |
21.19 |
5465********4078 |
000822 |
04/25/16 |
| BARAH, KADDYAMI |
2P-4454 |
3 |
21.19 |
4270********6803 |
002156 |
04/25/16 |
| BEDARD, REYVEN |
2P-5188 |
3 |
21.19 |
4737********1157 |
330009 |
04/25/16 |
| BENITEZ, DANIEL |
2P-5217 |
3 |
21.19 |
4270********1903 |
002156 |
04/25/16 |
| BENKE, RICHARD |
2P-3843 |
3 |
21.19 |
4400********1549 |
01712A |
04/25/16 |
| BRITO, ENDER |
2P-4420 |
3 |
21.19 |
3727*******1000 |
125021 |
04/25/16 |
| BROWER, LISA |
2P-5688 |
3 |
21.19 |
4147********2734 |
025195 |
04/25/16 |
| CALDERON, FRANCESCA |
2P-3768 |
3 |
95.00 |
4737********1897 |
846224 |
04/25/16 |
| CALDERON, MARCIANO |
2P-5013 |
3 |
21.19 |
4888********0013 |
07498B |
04/25/16 |
| CALIXTE, CILTON |
2P-5074 |
3 |
21.19 |
4355********7948 |
160131 |
04/25/16 |
| CAMPS, MICHAEL |
2P-5468 |
3 |
21.19 |
4270********2412 |
002155 |
04/25/16 |
| CARAZA, MARIA |
2P-4344 |
3 |
21.19 |
4447********3632 |
025682 |
04/25/16 |
| CARRALERO, ADRIAN |
2P-5685 |
3 |
21.19 |
4270********3665 |
002155 |
04/25/16 |
| CARRERAS JR, ALBERTO |
2P-3657 |
3 |
21.19 |
4737********8707 |
395118 |
04/25/16 |
| CARROLL JR, STEVEN |
2P-5689 |
3 |
21.19 |
4270********5795 |
002156 |
04/25/16 |
| CASTANEDA, SUSEL |
2P-4921 |
3 |
21.19 |
4270********1435 |
002155 |
04/25/16 |
| CHEREDNICHENKO, DARINA |
2P-4754 |
3 |
21.19 |
4737********1772 |
630829 |
04/25/16 |
| CHERNOFF, RYAN |
2P-5576 |
3 |
21.19 |
4270********4551 |
002156 |
04/25/16 |
| CHRISTIAN, ANDREW |
2P-5606 |
3 |
21.19 |
3767*******3002 |
117301 |
04/25/16 |
| CLARK, KARL |
2P-5135 |
3 |
21.19 |
4355********0573 |
160177 |
04/25/16 |
| CLARK, TAMMY |
2P-5134 |
3 |
21.19 |
4355********0573 |
158094 |
04/25/16 |
| COREUS, SANDERS |
2P-5655 |
3 |
21.19 |
4737********0054 |
264133 |
04/25/16 |
| CORREA, ANTONIO |
2P-5279 |
3 |
21.19 |
4744********4986 |
122219 |
04/25/16 |
| CRUZ, RAFAEL |
2P-5461 |
3 |
21.19 |
4737********9282 |
395119 |
04/25/16 |
| DAUGHTERTY, TIM |
2P-4615 |
3 |
21.19 |
4744********7075 |
122317 |
04/25/16 |
| DAVILA, ALBERTO |
2P-5575 |
3 |
21.19 |
5312********6452 |
152519 |
04/25/16 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
669715 |
04/25/16 |
| DELGADO, JORGE |
2P-5221 |
3 |
21.19 |
4355********9688 |
161141 |
04/25/16 |
| DELGADO, JORGE |
2P-5222 |
3 |
21.19 |
4355********3747 |
161118 |
04/25/16 |
| DOMINGUEZ, AMANDA |
2P-5017 |
3 |
21.19 |
4744********0940 |
122611 |
04/25/16 |
| DZINDZIO, JENNIFER |
2P-4295 |
3 |
21.19 |
4744********6105 |
122619 |
04/25/16 |
| ERDMANN, CODY |
2P-5133 |
3 |
21.19 |
5159********4443 |
308282 |
04/25/16 |
| ESTRADA, GISELA |
2P-3757 |
3 |
21.19 |
4465********9821 |
025654 |
04/25/16 |
| ESTRADA, HORACIO |
2P-5549 |
3 |
21.19 |
4737********6712 |
669711 |
04/25/16 |
| FOX, WAYNE |
2P-3418 |
3 |
21.19 |
4036********7179 |
098724 |
04/25/16 |
| FRECHETTE, DENNIS |
2P-3858 |
3 |
42.38 |
4032********4104 |
04661B |
04/25/16 |
| GARCIA, CRISTIAN |
2P-3758 |
3 |
21.19 |
4737********9840 |
756614 |
04/25/16 |
| GARCIA, ISRAEL |
2P-4927 |
3 |
21.19 |
4270********5517 |
002157 |
04/25/16 |
| GARCIA, KEYVAN |
2P-5224 |
3 |
21.19 |
4744********2715 |
132011 |
04/25/16 |
| GENTILE, ANDREW |
2P-5192 |
3 |
21.19 |
4744********2812 |
132019 |
04/25/16 |
| GERRAGHTY, THOMAS |
2P-3643 |
3 |
21.19 |
4356********0635 |
132113 |
04/25/16 |
| GONZALEZ, VALIA |
2P-5782 |
3 |
21.19 |
4400********3690 |
04626B |
04/25/16 |
| GRIFFIN, RHONDA |
2P-5548 |
3 |
42.38 |
3712*******2000 |
170634 |
04/25/16 |
| GUTIERREZ, CARLOS |
2P-4228 |
3 |
21.19 |
4833********5750 |
062110 |
04/25/16 |
| HEIMER, LEROY |
2P-4293 |
3 |
42.38 |
4888********6444 |
09548C |
04/25/16 |
| HERNANDEZ, LEODANIS |
2P-4011 |
3 |
21.19 |
5178********2916 |
04680Z |
04/25/16 |
| HERNANDEZ, OMAR |
2P-4112 |
3 |
21.19 |
4737********5047 |
821290 |
04/25/16 |
| HERRERA, ELI |
2P-5473 |
3 |
21.19 |
4355********8728 |
161126 |
04/25/16 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
132419 |
04/25/16 |
| HUNT, ALBERT |
2P-5284 |
3 |
42.38 |
4737********2590 |
821309 |
04/25/16 |
| IVES, HENRY |
2P-5692 |
3 |
21.19 |
4737********3635 |
669709 |
04/25/16 |
| KEYSER, RICHARD |
2P-5735 |
3 |
21.19 |
4465********3986 |
025145 |
04/25/16 |
| LANDRY, CRAIG |
2P-5476 |
3 |
21.19 |
4006********0537 |
905212 |
04/25/16 |
| LARKINS, ROBERT |
2P-5182 |
3 |
21.19 |
5424********5102 |
100917 |
04/25/16 |
| LAZA, ROBERT |
2P-5649 |
3 |
21.19 |
4147********6746 |
025197 |
04/25/16 |
| LECUYER, GAGE |
2P-5737 |
3 |
21.19 |
4270********9370 |
002156 |
04/25/16 |
| LENAHAN, JESSE |
2P-3419 |
3 |
21.19 |
5576********8281 |
005455 |
04/25/16 |
| LOPEZ, EVAN |
2P-5686 |
3 |
21.19 |
4833********5580 |
062110 |
04/25/16 |
| LOPEZ, MUKHESH |
2P-5734 |
3 |
21.19 |
4737********6560 |
631680 |
04/25/16 |
| LOWERY, RICHARD |
2P-3066 |
3 |
42.38 |
4270********4516 |
002156 |
04/25/16 |
| MARTINEZ, DAISY |
2P-5736 |
3 |
21.19 |
5424********5698 |
097461 |
04/25/16 |
| MARVEL, SHAUN |
2P-5740 |
3 |
42.38 |
4744********5144 |
142015 |
04/25/16 |
| MATOS, LISANDRA |
2P-4922 |
3 |
21.19 |
3797*******1012 |
123312 |
04/25/16 |
| MAYO, BRYANT |
2P-5517 |
3 |
21.19 |
4744********0169 |
142113 |
04/25/16 |
| MCREYNOLDS, KC |
2P-5478 |
3 |
21.19 |
4190********2288 |
002393 |
04/25/16 |
| MONTOYA, JUAN |
2P-5553 |
3 |
21.19 |
4737********7712 |
406191 |
04/25/16 |
| MUSSO, AMY |
2P-5463 |
3 |
105.95 |
4447********6758 |
025735 |
04/25/16 |
| NELSON, FRANKIE |
2P-5429 |
3 |
21.19 |
4270********5102 |
002156 |
04/25/16 |
| NILSEN, KETIL |
2P-3423 |
3 |
42.38 |
3725*******3008 |
180494 |
04/25/16 |
| ORTEGON, HECTOR |
2P-3528 |
3 |
21.19 |
4737********5356 |
330008 |
04/25/16 |
| PANTALEON, ROBERTO |
2P-5683 |
3 |
42.38 |
4741********9000 |
330716 |
04/25/16 |
| PEREIRA, CHELSEA |
2P-5481 |
3 |
21.19 |
5319********4621 |
027720 |
04/25/16 |
| PEREZ, ADRIAN |
2P-5028 |
3 |
21.19 |
4428********9290 |
00518D |
04/25/16 |
| PEREZ, JULY |
2P-5219 |
3 |
21.19 |
4185********4444 |
04681A |
04/25/16 |
| PEREZ-TAVERA, OMAR |
2P-4926 |
3 |
42.38 |
4425********6481 |
025866 |
04/25/16 |
| PIECHOCKI, AMY |
2P-5459 |
3 |
42.38 |
3767*******2014 |
104802 |
04/25/16 |
| PIERRE, MARSEAU |
2P-4680 |
3 |
21.19 |
5424********4470 |
100915 |
04/25/16 |
| RADFORD, TRAVIS |
2P-3927 |
3 |
21.19 |
5140********4894 |
04717Z |
04/25/16 |
| RAMIREZ, FILBERTO |
2P-5472 |
3 |
21.19 |
5424********9412 |
097460 |
04/25/16 |
| RAMMEL, DAVID |
2P-3525 |
3 |
21.19 |
4147********0832 |
04693A |
04/25/16 |
| RANDALL, CARRIE |
2P-3636 |
3 |
21.19 |
4355********0803 |
158123 |
04/25/16 |
| RAWL, SAIME |
2P-5515 |
3 |
21.19 |
5109********7315 |
H94341 |
04/25/16 |
| REINSEL, JACK |
2P-5125 |
3 |
21.19 |
4828********1016 |
433077 |
04/25/16 |
| RIMMER, TROY |
2P-5742 |
3 |
42.38 |
5312********5845 |
162213 |
04/25/16 |
| RODRIGUEZ, EMILIANO |
2P-4563 |
3 |
21.19 |
5480********3653 |
097462 |
04/25/16 |
| RODRIGUEZ, OSCAR |
2P-5186 |
3 |
21.19 |
4270********7369 |
002156 |
04/25/16 |
| RODRIGUEZ, XAVIER |
2P-5286 |
3 |
42.38 |
5480********4074 |
097447 |
04/25/16 |
| RODRIGUEZ, YAILYN |
2P-5233 |
3 |
21.19 |
4744********9711 |
152113 |
04/25/16 |
| ROGERS, ROBERT |
2P-5334 |
3 |
21.19 |
4270********3738 |
002156 |
04/25/16 |
| SABATINO-BROWN, NIKKIEA |
2P-4918 |
3 |
21.19 |
4311********8105 |
025804 |
04/25/16 |
| SANCHEZ, ROSEMARY |
2P-5184 |
3 |
21.19 |
4270********6654 |
002155 |
04/25/16 |
| SHELHORSE, LLOYD |
2P-5552 |
3 |
21.19 |
4737********8369 |
264357 |
04/25/16 |
| SIMPSON, WILLIAM |
2P-3930 |
3 |
21.19 |
5466********3202 |
60885W |
04/25/16 |
| TEJADA, ADELSO |
2P-5657 |
3 |
21.19 |
4266********3655 |
04705A |
04/25/16 |
| VALENCIA, MIGUEL |
2P-5015 |
3 |
21.19 |
4833********6110 |
062110 |
04/25/16 |
| VELASQUEZ, ANDRES |
2P-3158 |
3 |
21.25 |
4737********2118 |
630830 |
04/25/16 |
| VENTURA, PONCIANO |
2P-5128 |
3 |
42.38 |
5444********0571 |
04682Z |
04/25/16 |
| VILLARREAL, CARLOS |
2P-5038 |
3 |
21.19 |
4270********1731 |
002156 |
04/25/16 |
| VIRGIN, JOHN |
2P-5650 |
3 |
42.38 |
5213********9158 |
02553Z |
04/25/16 |
| VORHES, BAILEIGH |
2P-5574 |
3 |
21.19 |
4355********0361 |
161117 |
04/25/16 |
| WAIT, CHRIS |
2P-5425 |
3 |
21.19 |
4270********9545 |
002156 |
04/25/16 |
| WHITEHEAD, JOE |
2P-3645 |
3 |
21.19 |
4744********6392 |
152713 |
04/25/16 |
| ZAUNER, ANGELA |
2P-5690 |
3 |
21.19 |
4121********7055 |
04690B |
04/25/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
190.71 |
| 21 |
MasterCard |
529.75 |
| 88 |
Visa |
2171.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2892.14 |