06/15/2016
06:16:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, MICHAEL 2P-5587 2 21.19 4737********4156 570912 06/15/16
ACOSTA, NORBERTO 2P-4990 2 21.19 4270********7734 070507 06/15/16
ADAMS, JAMES 2P-5721 2 21.19 5465********1584 008218 06/15/16
AHMED, EDITH 2P-4772 2 21.19 5243********4663 01535B 06/15/16
ALMEJEIRA, YURISANDRY 2P-5597 2 21.19 4737********9384 826375 06/15/16
ALVARINO, ISLIER 2P-4397 2 21.19 4744********8254 140653 06/15/16
ANDERSON, BRETT 2P-5638 2 21.19 4060********7312 060507 06/15/16
ANDERSON, SCOTT 2P-4078 2 21.19 5178********5113 05211Z 06/15/16
AVILA, LARITZA 2P-4968 2 21.19 4744********3560 140853 06/15/16
BAKER, MATTHEW 2P-4126 2 21.19 5424********3299 160204 06/15/16
BALTERMAN, CYNTHIA 2P-5373 2 21.19 3751*******3851 410849 06/15/16
BARCO, MARCELO 2P-5767 2 21.19 4737********0612 427512 06/15/16
BARRENECHE, RUDY 2P-5594 2 21.19 5178********4220 05264B 06/15/16
BATTLE, PETE 2P-5261 2 42.38 4355********0791 039060 06/15/16
BERMAN, KIMBERLY 2P-5673 2 21.19 5424********9263 160776 06/15/16
BIRD, DARREN 2P-4706 2 10.60 4355********3731 035092 06/15/16
BISSELL, MARILYN 2P-5830 2 21.19 5520********6191 T8584B 06/15/16
BIZUB, JAKE 2P-3091 2 18.75 4465********1977 015520 06/15/16
BIZUB, JAMIE 2P-3090 2 19.99 6011********1693 01565R 06/15/16
BRICKZIN, BRENT 2P-4605 2 21.19 4355********5836 037077 06/15/16
CAMACHO, OMAR 2P-5709 2 42.38 4744********9023 150551 06/15/16
CANEDO, MARIA 2P-5822 2 21.19 4342********2931 880209 06/15/16
CARBALLEA, JULIO 2P-5177 2 21.19 4270********4101 070505 06/15/16
CARPENTER, MATTHEW 2P-5567 2 21.19 4120********7021 015522 06/15/16
CARPIO, NOTALIA 2P-5678 2 21.19 5424********7935 160206 06/15/16
CARRILLO, XAVIER 2P-5368 2 21.19 4270********3145 070507 06/15/16
CASTEEL, CHRISTINA 2P-3717 2 42.38 5424********9879 160203 06/15/16
CATALAN, WILFREDO 2P-5418 2 21.19 5576********3641 005157 06/15/16
CHACON, CARLOS 2P-3835 2 21.19 4744********4958 150951 06/15/16
CHAVEZ, JOSE 2P-3819 2 31.79 4744********5362 150955 06/15/16
CHAVEZ, LILIANA 2P-3088 2 21.19 4744********5362 150959 06/15/16
CLAUSEN, DOUGLAS 2P-3708 2 21.19 4366********0249 05168C 06/15/16
CONTRERAS, TAMMY 2P-2439 2 31.80 4355********5024 037066 06/15/16
CREWS, CHRISTOPHER 2P-4790 2 21.19 4744********1971 160151 06/15/16
CRUZ, VANESSA 2P-5770 2 21.19 4737********8812 785004 06/15/16
CYPRESS, KENNETH 2P-3655 2 42.38 4270********7346 070505 06/15/16
DE LA ROSA, CHRIS 2P-5416 2 21.19 4355********9586 039091 06/15/16
DEL POZO, ALBERTO 2P-3513 2 42.38 4741********9007 427500 06/15/16
DELGADO, JENNIFER 2P-5717 2 21.19 4270********5320 070506 06/15/16
DELGADO, JESUS 2P-5716 2 21.19 4400********6214 08086B 06/15/16
DELGADO, JOFREE 2P-4368 2 21.19 4744********6873 160453 06/15/16
DELUCA, BRAD 2P-4740 2 21.19 4270********7291 070507 06/15/16
DENT, TERESA 2P-3523 2 21.19 3783*******2010 106206 06/15/16
DIAZ, LUIS 2P-3727 2 21.19 4270********7233 070505 06/15/16
DIAZ, OSMEL 2P-3723 2 31.78 4888********6845 01275A 06/15/16
DIAZ, RODOLFO 2P-5727 2 21.19 4737********8650 916728 06/15/16
DIAZ, RYAN 2P-5108 2 21.19 5312********3262 140158 06/15/16
DICARLO, JAKE 2P-4768 2 21.19 4900********9671 050507 06/15/16
DOMINGUEZ, LAZARO 2P-5589 2 21.19 4270********8416 070506 06/15/16
DOOLING, TRISTAN 2P-5827 2 21.19 4741********7268 556206 06/15/16
DORNAN, JAMES 2P-4399 2 21.19 5466********4609 05168P 06/15/16
DURYEA, PAIGE 2P-4485 2 42.38 4351********5784 039075 06/15/16
EASTMAN, ANGIE 2P-5568 2 42.38 4270********5686 070505 06/15/16
EVANS, BONNIE 2P-4255 2 21.19 5424********2115 160205 06/15/16
FIELDS, MATTHEW 2P-5001 2 21.19 4394********7759 060749 06/15/16
FLORES, VICTORIA 2P-3813 2 21.19 4820********0940 650832 06/15/16
FLOWERS, RYAN 2P-4651 2 21.19 4608********7295 650743 06/15/16
FONSECA, HARRION 2P-4050 2 21.19 5178********3363 05234B 06/15/16
FOWLER, DOUGLAS 2P-4283 2 21.19 5524********8818 03953Z 06/15/16
FRANCOIS, AMOSE 2P-5543 2 21.19 4737********5545 983599 06/15/16
FREDRICK, LOGAN 2P-5601 2 21.19 5396********9613 66698P 06/15/16
FRESE, KEVIN 2P-5636 2 21.19 4270********8861 070506 06/15/16
FROMETA, ADRIANA 2P-4213 2 21.19 4744********1108 170453 06/15/16
FROMETA, JEAN KARLOS 2P-5565 2 21.19 4833********2767 050507 06/15/16
FUENTES, ROBERTO 2P-5771 2 21.19 3795*******1000 177872 06/15/16
GARCIA, HORACIO 2P-5541 2 21.19 4355********6948 037043 06/15/16
GIRONES, JUSUAN 2P-5627 2 21.19 5178********7873 05240Z 06/15/16
GOMEZ, ANTHONY 2P-5635 2 21.19 4270********2800 070506 06/15/16
GOMEZ, JORGE 2P-4767 2 21.19 4270********7306 070506 06/15/16
GONZALES, ANTHONY 2P-5592 2 21.19 4270********8984 070507 06/15/16
GONZALEZ ALVARE, FERNANDO 2P-4959 2 21.19 4608********5496 650797 06/15/16
GONZALEZ, LEODAN 2P-4257 2 21.19 4737********4387 784997 06/15/16
GONZALEZ, RAUL 2P-5537 2 21.19 4744********4638 170955 06/15/16
GORBUTT, RYAN 2P-5100 2 21.19 4128********9307 87434B 06/15/16
GOTTWALD, PATSY 2P-3588 2 21.19 5121********0894 01597B 06/15/16
GRAHAM, DEBORAH 2P-5719 2 21.19 4608********1928 650541 06/15/16
GRIERSON, EDWARD 2P-4751 2 100.70 4270********8891 070505 06/15/16
GUERRA, ARLETY 2P-5833 2 21.19 4270********9925 070508 06/15/16
GUILLEN, CARLOS 2P-4479 2 21.19 4744********3942 180253 06/15/16
GUTIERREZ, VANESSA 2P-5819 2 21.19 5312********1876 140556 06/15/16
GUYADEENE, DARNELL 2P-5628 2 21.19 4270********3252 070508 06/15/16
HARMON, KAREN 2P-5354 2 21.19 4820********1533 650592 06/15/16
HARPER, CHRISTINE 2P-4480 2 21.19 4744********5871 180359 06/15/16
HERNANDEZ, ELAINE 2P-4107 2 42.38 4355********7742 038115 06/15/16
HERNANDEZ, ELIANA 2P-5419 2 21.19 5424********4363 160202 06/15/16
HERNANDEZ, VIVIAN 2P-5119 2 21.19 4355********8509 037050 06/15/16
HERRERA, CHRISTIN 2P-5509 2 21.19 4355********5745 039055 06/15/16
HERRERA, OSIEL 2P-5722 2 21.19 4270********9993 070505 06/15/16
HICKMAN, WENDY 2P-2101 2 21.19 4356********8451 180657 06/15/16
HOUSE, HUGH 2P-4270 2 21.19 3717*******3007 105373 06/15/16
IRIGOYEN, RAUL 2P-5835 2 19.99 5111********3057 433904 06/15/16
JACKSON JR, MITCHELL 2P-4004 2 21.19 5312********8461 140752 06/15/16
JACKSON, AMY 2P-5681 2 21.19 4147********7620 05850D 06/15/16
JACKSON, DENISE 2P-4739 2 21.19 4270********8864 070507 06/15/16
JACKSON, MARTIN 2P-4478 2 21.19 5465********9520 007963 06/15/16
JAIPAULSINGH, COLIN 2P-5068 2 21.19 5424********5263 160777 06/15/16
JOHN, KENNETH 2P-5411 2 21.19 4128********3930 87392B 06/15/16
JONES, SHANNON 2P-5563 2 21.19 4270********6575 070507 06/15/16
KNOLL, NEUSA 2P-5180 2 21.19 6011********4140 01586R 06/15/16
KNUEPPEL, KELLY 2P-3707 2 21.19 4737********3151 597007 06/15/16
LABARRE, TORI 2P-3970 2 63.57 4355********5250 039026 06/15/16
LABRA, PATRICIA 2P-5725 2 42.38 4737********2538 597008 06/15/16
LANDEN, LOURDES 2P-5376 2 21.19 4888********3471 01903A 06/15/16
LANDGRAF III, FRED 2P-3493 2 21.19 3725*******2006 109792 06/15/16
LEANDRE, WESLY 2P-5669 2 21.19 5465********7012 H62677 06/15/16
LENHART, JOSEPH 2P-4911 2 21.19 4264********6770 01039B 06/15/16
LEWIS, KENNETH 2P-4322 2 21.19 4270********2317 070506 06/15/16
LIEBOWITZ, BARRY 2P-3804 2 21.19 4270********9052 070508 06/15/16
LOPEZ, CARLOS 2P-4731 2 21.19 5312********8418 140857 06/15/16
LOPEZ, CARLOS 2P-5502 2 21.19 4447********7739 015559 06/15/16
LOPEZ, ESTHER 2P-5503 2 21.19 5121********5990 01597B 06/15/16
LOPEZ, HUMBERTO 2P-5497 2 42.38 4270********6676 070506 06/15/16
LOPEZ, YERANIA 2P-5820 2 21.19 4266********4005 05164A 06/15/16
LOVOS, JUAN 2P-5365 2 21.19 4737********8327 880217 06/15/16
LUCIO, ROBERTO 2P-5773 2 21.19 4737********7711 400552 06/15/16
MACHADO, ALEXANDER 2P-5633 2 21.19 4411********1214 060507 06/15/16
MADIGAN, LETICIA 2P-5105 2 21.19 4039********4206 000054 06/15/16
MARTINEZ, CHRISTINA 2P-4938 2 21.19 4270********6718 070507 06/15/16
MARTINEZ, NORMA 2P-5643 2 21.19 4270********6718 070506 06/15/16
MASSARO, ZAX 2P-5766 2 21.19 5111********2543 127588 06/15/16
MATO, BECKY 2P-3830 2 21.19 5329********5598 06253Z 06/15/16
MATTHEWS, PATRICK 2P-5629 2 42.38 5465********7967 004113 06/15/16
MAYER, LUCAS 2P-5718 2 21.19 4270********3723 015476 06/15/16
MEDINA, CHRISTIAN 2P-5604 2 21.19 5312********3623 150056 06/15/16
MEYERS, CAROL 2P-3320 2 21.25 4737********4672 785003 06/15/16
MIKOLINSKI, RON 2P-4907 2 21.19 4737********9125 980866 06/15/16
MOBLEY, CLIFF 2P-5679 2 42.38 4270********1627 070505 06/15/16
MONTES, DAVID 2P-5821 2 21.19 4157********5112 060508 06/15/16
MORALES, ALEXANDER 2P-5414 2 21.19 5312********9922 150151 06/15/16
MORRIS, RYAN 2P-5818 2 21.19 5178********5284 05224Z 06/15/16
MYERS, NANCY 2P-3796 2 21.19 6011********3881 01516R 06/15/16
NADOTTI, ALYSSA 2P-5265 2 21.19 4294********9518 037085 06/15/16
NAUTH, BRYAN 2P-5330 2 21.19 6011********0477 01592B 06/15/16
NEGRIN, LEIDANYS 2P-5631 2 21.19 4270********2533 070505 06/15/16
ODOM, DAVID 2P-4587 2 21.19 4833********5508 050507 06/15/16
OHEARN, MEGAN 2P-5731 2 21.19 4741********0990 824608 06/15/16
PALONE, JOHN 2P-5676 2 21.19 4039********4206 000053 06/15/16
PAPPALARDO, JOSEPH 2P-5168 2 21.19 4270********1070 070506 06/15/16
PATTON, JOSHUA 2P-4774 2 21.19 4744********5180 100951 06/15/16
PAUL, EDWIN 2P-5171 2 21.19 4737********7838 982538 06/15/16
PELLETIER, WILL 2P-3913 2 21.19 4270********7881 070507 06/15/16
PEREZ, ALEXIS 2P-2276 2 15.00 4737********9831 570910 06/15/16
PEREZ, CARLOS 2P-4332 2 21.19 4635********8097 110057 06/15/16
PEREZ, HENRY 2P-3701 2 21.19 5155********0176 05227Z 06/15/16
PEREZ, LIZBETH 2P-4049 2 21.19 4737********9831 569234 06/15/16
PEREZ, PATRICK 2P-4764 2 21.19 5155********0176 05227Z 06/15/16
PERROGON, DANIELA 2P-5823 2 21.19 4270********6894 070505 06/15/16
PILOTO, OSNIEL 2P-5536 2 21.19 5424********8984 67129P 06/15/16
PINTO, OTTO 2P-4588 2 21.19 4744********1155 110351 06/15/16
PLACERES, OSNIELKYS 2P-5160 2 21.19 4266********5984 05180B 06/15/16
PRIETO, DANIEL 2P-4991 2 21.19 5424********1359 160765 06/15/16
PUENTE, ETHLIN 2P-5033 2 21.19 4737********5253 596996 06/15/16
PUENTE, JAHAZIEL 2P-4051 2 21.19 4741********9655 009679 06/15/16
RAMIREZ, JORGE 2P-4958 2 21.19 4737********9296 570909 06/15/16
RAMMELL, NICHOLAS 2P-3490 2 21.19 4737********9164 400549 06/15/16
RAYMAT, DANIEL 2P-5593 2 21.19 4355********4571 039031 06/15/16
RHODES, THAD 2P-5675 2 21.19 4270********3381 070507 06/15/16
RICCO, STEPHEN 2P-5674 2 21.19 4270********3619 070507 06/15/16
RIOS, OSIRIS 2P-4369 2 21.19 4608********1579 650742 06/15/16
RISDEN, REESE 2P-4909 2 21.19 4744********5809 110853 06/15/16
RIVERA, MICHAEL 2P-3448 2 21.19 5424********7670 160773 06/15/16
ROBERTS, RICHARD 2P-4665 2 21.19 3772*******1004 102177 06/15/16
RODRIGUEZ, ARIEL 2P-5590 2 21.19 4737********9766 427502 06/15/16
SAINZ, MARILYN 2P-3619 2 21.19 4737********4189 980859 06/15/16
SAMADH, ANTHONY 2P-4776 2 21.19 4270********9029 070507 06/15/16
SANABRIA, EDUARDO 2P-3494 2 21.19 4828********0043 400025 06/15/16
SCHEPPERLY, DYLAN 2P-3797 2 21.19 4270********6596 070505 06/15/16
SCHILLER, SETH 2P-4775 2 21.19 5581********3858 989621 06/15/16
SCHNEIDER, ROBERT 2P-5351 2 21.19 5178********6084 05236Z 06/15/16
SEQUEIRA, YSMARY 2P-4038 2 95.00 5213********1807 01534B 06/15/16
SINGLETARY, CODY 2P-3260 2 39.98 4270********2326 070507 06/15/16
SIWEK, CHRISTIAN 2P-3484 2 42.38 4744********2173 120453 06/15/16
SOTO, MIRTHA 2P-5732 2 42.38 4270********1107 070507 06/15/16
SPANO, MICHAEL 2P-5011 2 21.19 4737********4453 570022 06/15/16
SPICER, KEITH 2P-4663 2 21.19 4744********8760 120555 06/15/16
STARK, DANIEL 2P-5323 2 21.19 5261********5428 650808 06/15/16
STRONG, BRANDON 2P-5311 2 42.38 4744********5915 120653 06/15/16
SUAREZ, KATHERINE 2P-5158 2 21.19 4744********2804 120657 06/15/16
TANELUS, JEAN 2P-3809 2 21.19 5319********5818 127590 06/15/16
TEJADA, DIANA 2P-4068 2 21.19 4465********7819 015470 06/15/16
TEJADA, JOSUE 2P-4765 2 42.38 4737********8152 980865 06/15/16
TEJERA, HILARIA 2P-5672 2 21.19 4270********7075 070505 06/15/16
TERRY, MATTHEW 2P-4956 2 21.19 4744********7894 120951 06/15/16
TIMOTHY, WILLIAM 2P-5671 2 21.19 4400********7393 01331D 06/15/16
TOMICI, DANIEL 2P-4992 2 21.19 5414********9132 052049 06/15/16
TORRENS, WALFRED 2P-5313 2 42.38 4147********7831 605150 06/15/16
TORRES, ALONDRA 2P-5602 2 100.70 4351********3980 069921 06/15/16
TORRES, GISELL 2P-5677 2 21.19 4737********2424 597000 06/15/16
TREVINO, ERIC 2P-5644 2 21.19 4270********4732 070506 06/15/16
VALDES, RAFAEL 2P-3476 2 21.19 5213********4042 01535B 06/15/16
VARGAS, GERMAN 2P-4532 2 21.19 5312********8996 150850 06/15/16
VARGAS, JULIO 2P-4269 2 21.19 4465********1708 015498 06/15/16
VELAZQUEZ, ANTHONY 2P-5318 2 21.19 4833********0435 050507 06/15/16
VIDAL, SAIMET 2P-5728 2 21.19 5312********1524 150854 06/15/16
VILLAGOMEZ, MARIA 2P-4769 2 21.19 4737********1522 008627 06/15/16
VILLARREAL, JOSE 2P-5595 2 21.19 4355********4559 037075 06/15/16
WEAVER, JOHN 2P-4592 2 21.19 5112********7510 0C42AA 06/15/16
WHEELER, VIANCA 2P-5380 2 21.19 4744********2723 130555 06/15/16
WIDNER, STUART 2P-2421 2 90.10 4270********6069 070508 06/15/16
WOLF, JORDAN 2P-4802 2 21.19 5465********5350 H62684 06/15/16
WOOD, MATTHEW 2P-3491 2 21.19 4037********3753 605150 06/15/16
WOODRUFF, JOSHUA 2P-5648 2 21.19 5319********6387 127591 06/15/16
XIQUES, ALEXANDER 2P-5824 2 63.57 4737********2215 880211 06/15/16
             
             
             
Totals
Count Card Type Total
     
6 American Express 127.14
50 MasterCard 1174.49
143 Visa 3692.14
4 Discover 83.56
0 Other 0.00
     
    5077.33