Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, CLAUDIO |
2P-5664 |
1 |
21.19 |
5348********7560 |
132120 |
06/01/16 |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********6715 |
122427 |
06/01/16 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
122521 |
06/01/16 |
| ALDRIDGE, DOUGLAS |
2P-5754 |
1 |
21.19 |
4351********7491 |
091476 |
06/01/16 |
| ALFONSO PENA, ODALIS |
2P-5579 |
1 |
21.19 |
4270********4400 |
072248 |
06/01/16 |
| ALVARADO, KIMBERLY |
2P-5582 |
1 |
21.19 |
4744********6002 |
122623 |
06/01/16 |
| ALVAREZ, LUIS |
2P-3642 |
1 |
21.19 |
4270********7766 |
072246 |
06/01/16 |
| ALVAREZ, OSCAR |
2P-4030 |
1 |
21.19 |
4737********8434 |
568179 |
06/01/16 |
| ALVARINO, YENIER |
2P-5619 |
1 |
21.19 |
5589********5064 |
07435E |
06/01/16 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4828********4017 |
957324 |
06/01/16 |
| BARROSO, ANTONIO |
2P-5810 |
1 |
21.19 |
5481********1397 |
00167Z |
06/01/16 |
| BATISTA, YLEANA |
2P-5621 |
1 |
42.38 |
4465********4326 |
001656 |
06/01/16 |
| BENITEZ, JESSICA |
2P-5310 |
1 |
21.19 |
4347********4397 |
072207 |
06/01/16 |
| BERENS, MICHAEL |
2P-5762 |
1 |
21.19 |
4744********4108 |
132121 |
06/01/16 |
| BERUCK, WILLIAM |
2P-5814 |
1 |
21.19 |
4744********2416 |
132125 |
06/01/16 |
| BINGLE, CHRIS |
2P-5518 |
1 |
42.38 |
4744********4096 |
132129 |
06/01/16 |
| BLANCHETTE, MICHAEL |
2P-5486 |
1 |
21.19 |
4117********7826 |
132227 |
06/01/16 |
| BOOHER, MATT |
2P-5298 |
1 |
21.19 |
5424********0222 |
628899 |
06/01/16 |
| BOOHER, NATHAN |
2P-5296 |
1 |
21.19 |
6011********1857 |
00151R |
06/01/16 |
| BRAUN, CONRAD |
2P-5494 |
1 |
42.38 |
5178********7970 |
07471Z |
06/01/16 |
| BURRIS, JUDY |
2P-5075 |
1 |
21.19 |
4417********5123 |
07411A |
06/01/16 |
| CAMPBELL, JASON |
2P-4985 |
1 |
21.19 |
4430********3958 |
269649 |
06/01/16 |
| CAMPBELL, ROSIE |
2P-5533 |
1 |
42.38 |
4447********6225 |
001260 |
06/01/16 |
| CHAVEZ, ANAID |
2P-4763 |
1 |
21.19 |
4355********3294 |
081137 |
06/01/16 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********2115 |
07446P |
06/01/16 |
| CLAROS, KATHY |
2P-5760 |
1 |
21.19 |
4270********9656 |
072248 |
06/01/16 |
| CLAROS, NANCY |
2P-5761 |
1 |
21.19 |
4820********7543 |
624741 |
06/01/16 |
| CLERGE, KENLY |
2P-5659 |
1 |
21.19 |
4744********5765 |
132725 |
06/01/16 |
| COSPER, MEGAN |
2P-4185 |
1 |
21.19 |
4737********0072 |
779599 |
06/01/16 |
| CRAIG, KARI |
2P-5240 |
1 |
21.19 |
5424********5283 |
628910 |
06/01/16 |
| CUBAS, ORLANDO |
2P-5811 |
1 |
21.19 |
4737********8122 |
957322 |
06/01/16 |
| DAVIS, AJ |
2P-5580 |
1 |
21.19 |
4099********1442 |
07413C |
06/01/16 |
| DENIZERI, KEMAL |
2P-5291 |
1 |
21.19 |
5109********7644 |
H64436 |
06/01/16 |
| DEPEW, YASIEL |
2P-5401 |
1 |
21.19 |
5312********9467 |
132520 |
06/01/16 |
| DIAZ, ALFREDO |
2P-5696 |
1 |
21.19 |
4820********2261 |
624661 |
06/01/16 |
| DIAZ, KATHLEEN |
2P-5562 |
1 |
21.19 |
4608********5586 |
624646 |
06/01/16 |
| DICARLO, JESSICA |
2P-4708 |
1 |
21.19 |
4737********6744 |
608092 |
06/01/16 |
| DODDARD, ALEX |
2P-5809 |
1 |
21.19 |
4147********0781 |
07444C |
06/01/16 |
| DOMINGUEZ, DIANA |
2P-5021 |
1 |
21.19 |
4400********1155 |
02421B |
06/01/16 |
| DOMINGUEZ, SIXTO |
2P-5701 |
1 |
21.19 |
4270********2592 |
072246 |
06/01/16 |
| DORRITIE, ROBERT |
2P-5584 |
1 |
21.19 |
4207********2824 |
072207 |
06/01/16 |
| DUSKIN, ANDREW |
2P-5406 |
1 |
21.19 |
4744********9032 |
142325 |
06/01/16 |
| ESTRADA, NATHANIAL |
2P-5658 |
1 |
170.00 |
4342********3494 |
608082 |
06/01/16 |
| EVANS, JENNIELEE |
2P-5815 |
1 |
21.19 |
5424********9153 |
628901 |
06/01/16 |
| FERNANDEZ, JAIME |
2P-4676 |
1 |
21.19 |
4737********7052 |
412665 |
06/01/16 |
| FLEITES, LIETYS |
2P-4046 |
1 |
21.19 |
4270********6497 |
072247 |
06/01/16 |
| FLORES, FERNANDO |
2P-4939 |
1 |
19.99 |
4687********5545 |
624859 |
06/01/16 |
| FLORES, RYAN |
2P-5747 |
1 |
42.38 |
5576********9867 |
003293 |
06/01/16 |
| FLYNN, PATRICK |
2P-5661 |
1 |
21.19 |
4608********4699 |
624633 |
06/01/16 |
| FONSECA, PEDRO |
2P-4439 |
1 |
21.19 |
4270********3912 |
072247 |
06/01/16 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********1108 |
142721 |
06/01/16 |
| GARCIA, ALEJANDRO |
2P-5705 |
1 |
21.19 |
5424********9324 |
660674 |
06/01/16 |
| GASPARD, ADAM |
2P-5353 |
1 |
21.19 |
4737********1298 |
608098 |
06/01/16 |
| GIBBS, JAMES |
2P-5706 |
1 |
21.19 |
4270********6881 |
072247 |
06/01/16 |
| GLEMSER, MAGGIE |
2P-5521 |
1 |
10.60 |
4737********8658 |
957326 |
06/01/16 |
| GODINEZ, ELISA |
2P-5487 |
1 |
42.38 |
4833********6204 |
062207 |
06/01/16 |
| GODOY, JESSY |
2P-3668 |
1 |
21.19 |
4833********5840 |
062207 |
06/01/16 |
| GONZALES, GISELLE |
2P-5615 |
1 |
21.19 |
4270********8992 |
072247 |
06/01/16 |
| GONZALEZ, AMANDA |
2P-5804 |
1 |
21.19 |
4737********6459 |
568188 |
06/01/16 |
| GONZALEZ, DAMIAN |
2P-5201 |
1 |
21.19 |
5424********2308 |
628907 |
06/01/16 |
| GONZALEZ, MAGDA |
2P-5799 |
1 |
21.19 |
4737********2199 |
607397 |
06/01/16 |
| GOODWIN, TYLER |
2P-4034 |
1 |
21.19 |
4355********2673 |
083101 |
06/01/16 |
| GRAHAM, ANTHONY |
2P-5693 |
1 |
21.19 |
4608********3466 |
624732 |
06/01/16 |
| GRAHAM, RICHARD |
2P-5022 |
1 |
21.19 |
4270********6251 |
072247 |
06/01/16 |
| GRILLO, PEDRO |
2P-4392 |
1 |
21.19 |
5576********4549 |
002726 |
06/01/16 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********8659 |
994320 |
06/01/16 |
| GUERRERO, GARY |
2P-4692 |
1 |
42.38 |
4737********0998 |
780217 |
06/01/16 |
| GULOTTA, JUSTIN |
2P-4792 |
1 |
42.38 |
4737********0826 |
568178 |
06/01/16 |
| GUZMAN, JOSE |
2P-5699 |
1 |
21.19 |
4737********4240 |
568882 |
06/01/16 |
| HAYDEN, JOAN |
2P-5058 |
1 |
21.19 |
4270********7449 |
072247 |
06/01/16 |
| HAYDEN, PETER |
2P-5057 |
1 |
21.19 |
4270********7449 |
072247 |
06/01/16 |
| HAZELL, KAREN |
2P-5290 |
1 |
21.19 |
4100********5018 |
02236G |
06/01/16 |
| HERNANDEZ, ALEXIS |
2P-5532 |
1 |
21.19 |
4355********5627 |
083083 |
06/01/16 |
| HERRERA, FABIANA |
2P-5538 |
1 |
21.19 |
4347********3158 |
062207 |
06/01/16 |
| HOUSE, ALAN |
2P-5441 |
1 |
21.19 |
5178********2406 |
07424B |
06/01/16 |
| JOHNSON, KELLI |
2P-3887 |
1 |
21.19 |
4828********9039 |
741842 |
06/01/16 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
779595 |
06/01/16 |
| JONES VELASQUEZ, CARLOS |
2P-5667 |
1 |
21.19 |
4270********2955 |
072248 |
06/01/16 |
| JONES, JAY |
2P-3669 |
1 |
21.19 |
3713*******2009 |
162550 |
06/01/16 |
| JOSEPH, ASHBIL |
2P-5578 |
1 |
21.19 |
5201********8967 |
07472B |
06/01/16 |
| JUSTE, MOISE |
2P-5752 |
1 |
105.00 |
5178********2705 |
07454B |
06/01/16 |
| KIM, PAOLA |
2P-5082 |
1 |
21.19 |
5348********6331 |
142628 |
06/01/16 |
| KLEFEKER, ZACK |
2P-4449 |
1 |
21.19 |
4744********1570 |
162223 |
06/01/16 |
| KLINE, SAMUEL |
2P-5745 |
1 |
21.19 |
4270********6843 |
072246 |
06/01/16 |
| KUFTA, RICHARD |
2P-4791 |
1 |
21.19 |
3715*******1009 |
121398 |
06/01/16 |
| LACACI, DANIEL |
2P-4951 |
1 |
42.38 |
3767*******1008 |
189654 |
06/01/16 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********0671 |
955793 |
06/01/16 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********4365 |
660662 |
06/01/16 |
| LECUYER, LANCE |
2P-4935 |
1 |
21.19 |
4270********1803 |
072246 |
06/01/16 |
| LOPEZ, JENNIFER |
2P-5617 |
1 |
21.19 |
5196********5879 |
008836 |
06/01/16 |
| LOWE, MICHAEL |
2P-4352 |
1 |
21.19 |
5465********3176 |
007925 |
06/01/16 |
| LUACES, JAVIER |
2P-5086 |
1 |
21.19 |
4351********3950 |
087796 |
06/01/16 |
| LYON, DONNIE |
2P-4114 |
1 |
21.19 |
4791********2891 |
074821 |
06/01/16 |
| MACLE, JUAN |
2P-4978 |
1 |
21.19 |
4264********9031 |
07008B |
06/01/16 |
| MAKHOTKIN, SERGEY |
2P-5347 |
1 |
21.19 |
4029********7153 |
062251 |
06/01/16 |
| MARCELIN, JULIEN |
2P-5697 |
1 |
21.19 |
4744********3728 |
162725 |
06/01/16 |
| MCKECHAN, JAMES |
2P-5398 |
1 |
21.19 |
4430********1904 |
270762 |
06/01/16 |
| MEDINA, ALEXIS |
2P-3897 |
1 |
21.19 |
4737********8076 |
780210 |
06/01/16 |
| MELLON, BRIAN |
2P-5525 |
1 |
21.19 |
4737********8377 |
439581 |
06/01/16 |
| MENDOZA, DANIEL |
2P-4981 |
1 |
21.19 |
4744********2046 |
162921 |
06/01/16 |
| MESA, GEORGINA |
2P-5087 |
1 |
21.19 |
4737********1318 |
740599 |
06/01/16 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001255 |
06/01/16 |
| MILLER, ANDREW |
2P-5092 |
1 |
21.19 |
5424********1579 |
660669 |
06/01/16 |
| MILLER, LELAND |
2P-5254 |
1 |
21.19 |
4744********6101 |
172027 |
06/01/16 |
| MONTESINO, YUSIMY |
2P-5763 |
1 |
21.19 |
4737********4373 |
868782 |
06/01/16 |
| MOPAVICH, JUSTIN |
2P-5756 |
1 |
21.19 |
4744********7539 |
172129 |
06/01/16 |
| MORRISON, ROBERT |
2P-1653 |
1 |
21.19 |
5465********6895 |
003801 |
06/01/16 |
| MUNIZ, DANIELA |
2P-5608 |
1 |
21.19 |
5424********2060 |
628905 |
06/01/16 |
| NADOTTI, FRANK |
2P-4122 |
1 |
21.19 |
5424********7614 |
628900 |
06/01/16 |
| NADOTTI, JOSEPH |
2P-4933 |
1 |
42.38 |
4294********9518 |
083111 |
06/01/16 |
| OLIVA, KATHLEEN |
2P-5141 |
1 |
21.19 |
5424********2179 |
660678 |
06/01/16 |
| OLSEN, CHRIS |
2P-5703 |
1 |
21.19 |
4737********8119 |
779600 |
06/01/16 |
| PAPAYOUTE, ROMANCHES |
2P-5746 |
1 |
21.19 |
4744********1993 |
172427 |
06/01/16 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********3795 |
608095 |
06/01/16 |
| PARLIER, LAUREN |
2P-5694 |
1 |
21.19 |
4608********6347 |
624808 |
06/01/16 |
| PARMENTER, JOSEPH |
2P-5816 |
1 |
21.19 |
5312********0427 |
142329 |
06/01/16 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
21.19 |
5155********0176 |
07469Z |
06/01/16 |
| PEREZ, ENRIQUE |
2P-5612 |
1 |
21.19 |
4737********4761 |
410284 |
06/01/16 |
| PEREZ, LUIS |
2P-5613 |
1 |
42.38 |
5312********1538 |
142424 |
06/01/16 |
| PEREZ, YASMANI |
2P-5095 |
1 |
21.19 |
4737********3654 |
580882 |
06/01/16 |
| PEREZ, YUILAN |
2P-5350 |
1 |
21.19 |
4385********3010 |
289100 |
06/01/16 |
| PLANTE, NADIA |
2P-5139 |
1 |
42.38 |
4737********5563 |
931975 |
06/01/16 |
| POWNELL, ROBERT |
2P-5526 |
1 |
21.19 |
4270********6964 |
072248 |
06/01/16 |
| QUESADA, SAMUEL |
2P-5755 |
1 |
21.19 |
5178********3977 |
07418Z |
06/01/16 |
| RALEIGH, JACOB |
2P-5616 |
1 |
21.19 |
5312********1058 |
142521 |
06/01/16 |
| RAMOS, DAIRON |
2P-5394 |
1 |
21.19 |
4737********7968 |
505264 |
06/01/16 |
| REISER, JENNIFER |
2P-5666 |
1 |
21.19 |
4430********0576 |
270696 |
06/01/16 |
| REMINTON, ROBERT |
2P-5805 |
1 |
21.19 |
4259********4783 |
957320 |
06/01/16 |
| REPOZA, KIMBERLY |
2P-5813 |
1 |
21.19 |
5465********4951 |
007924 |
06/01/16 |
| REYES, MARIA |
2P-5707 |
1 |
42.38 |
4737********5850 |
957325 |
06/01/16 |
| REYES, THOMAS |
2P-5812 |
1 |
21.19 |
4270********5418 |
072248 |
06/01/16 |
| RIVENBURG, MITCH |
2P-5294 |
1 |
21.19 |
5312********2497 |
142528 |
06/01/16 |
| RIVENBURG, NICK |
2P-5432 |
1 |
21.19 |
6011********3143 |
00150R |
06/01/16 |
| ROBLES, EUSEBIO |
2P-5759 |
1 |
21.19 |
4347********6874 |
072207 |
06/01/16 |
| ROCHA, CASANDRA |
2P-4523 |
1 |
21.19 |
4003********7363 |
07428B |
06/01/16 |
| RODRIGUEZ, ANGEL |
2P-5753 |
1 |
21.19 |
4270********2084 |
072248 |
06/01/16 |
| RODRIGUEZ, DAVID |
2P-5407 |
1 |
21.19 |
5480********8096 |
628915 |
06/01/16 |
| RODRIGUEZ, MARIA |
2P-5800 |
1 |
42.38 |
5312********5608 |
142624 |
06/01/16 |
| RODRIGUEZ, OSMANI |
2P-5288 |
1 |
21.19 |
4270********2288 |
072246 |
06/01/16 |
| ROWLAND, CHRIS |
2P-5750 |
1 |
42.38 |
3723*******3034 |
104237 |
06/01/16 |
| RYMER, JEFFREY |
2P-5081 |
1 |
21.19 |
5348********6331 |
142628 |
06/01/16 |
| SCHOTT, CHRISTINE |
2P-4512 |
1 |
21.19 |
4128********0532 |
71914C |
06/01/16 |
| SCHOTT, JAMES |
2P-4459 |
1 |
21.19 |
4820********9895 |
624692 |
06/01/16 |
| SCULLES, ANTHONY |
2P-5610 |
1 |
21.19 |
4264********2193 |
04206A |
06/01/16 |
| SKARET, ALEX |
2P-5150 |
1 |
21.19 |
5312********3648 |
142724 |
06/01/16 |
| SLATE, STANLEY |
2P-4638 |
1 |
21.19 |
4744********4407 |
192023 |
06/01/16 |
| SMITH, BAILEY |
2P-3644 |
1 |
21.19 |
4270********2358 |
072247 |
06/01/16 |
| SOMMERS, MATTHEW |
2P-3896 |
1 |
21.19 |
4737********0072 |
568181 |
06/01/16 |
| STEK, SCOTT |
2P-5397 |
1 |
21.19 |
4400********8586 |
01347D |
06/01/16 |
| SUAREZ JR, NELSON |
2P-5054 |
1 |
21.19 |
4737********5223 |
931973 |
06/01/16 |
| SUTTON, JESSICA |
2P-5817 |
1 |
21.19 |
4270********7159 |
072247 |
06/01/16 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********7075 |
192227 |
06/01/16 |
| TEJADA, ROSA |
2P-5154 |
1 |
21.19 |
4737********8318 |
580881 |
06/01/16 |
| THOMAS, MICHAEL |
2P-5802 |
1 |
21.19 |
5424********9354 |
660677 |
06/01/16 |
| TORANZO, IVAN |
2P-5611 |
1 |
21.19 |
4737********9799 |
955798 |
06/01/16 |
| TRAPP, DAKOTA |
2P-5485 |
1 |
21.19 |
4744********0479 |
192427 |
06/01/16 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********0639 |
569571 |
06/01/16 |
| VALIENTE, BRYAN |
2P-5489 |
1 |
21.19 |
5424********5218 |
628906 |
06/01/16 |
| VASQUEZ, SAM |
2P-4957 |
1 |
21.19 |
4294********6231 |
083093 |
06/01/16 |
| VEINS, JESUS |
2P-5758 |
1 |
21.19 |
4400********3690 |
02987B |
06/01/16 |
| VELAZCO, HAYDE |
2P-5399 |
1 |
42.38 |
4270********6224 |
072247 |
06/01/16 |
| VILLARREAL, MILEIDYS |
2P-5583 |
1 |
21.19 |
5424********7267 |
61482B |
06/01/16 |
| VIZCAYA, LORENZO |
2P-5305 |
1 |
21.19 |
4270********2430 |
072248 |
06/01/16 |
| VONRINTELN, LANCE |
2P-4943 |
1 |
21.19 |
4744********9177 |
192827 |
06/01/16 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
192925 |
06/01/16 |
| WILSON, FRED |
2P-5524 |
1 |
21.19 |
4120********6503 |
001679 |
06/01/16 |
| XAIYARATT, TINNAKON |
2P-5695 |
1 |
21.19 |
5312********6866 |
152020 |
06/01/16 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********5574 |
660663 |
06/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
127.14 |
| 42 |
MasterCard |
1079.74 |
| 120 |
Visa |
2891.90 |
| 2 |
Discover |
42.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4141.16 |