04/25/2016
09:30:22
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