Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, WILLIE |
2P-4342 |
3 |
21.19 |
4737********9187 |
624425 |
06/27/16 |
| ALARCON, ROSALIA |
2P-5382 |
3 |
21.19 |
4741********3068 |
811245 |
06/27/16 |
| ALVAREZ, BLANCA |
2P-5840 |
3 |
42.38 |
5348********2298 |
142685 |
06/27/16 |
| ALVAREZ, MIRIALIS |
2P-5010 |
3 |
21.19 |
4833********1078 |
082808 |
06/27/16 |
| ALVAREZ, NILDA |
2P-4742 |
3 |
21.19 |
4737********2609 |
837824 |
06/27/16 |
| ANDERSON, VICTORIA |
2P-5652 |
3 |
21.19 |
5312********0439 |
142688 |
06/27/16 |
| APONTE, MARIANA |
2P-5477 |
3 |
21.19 |
4815********7998 |
182789 |
06/27/16 |
| ARTEAGA, RIGOBERTO |
2P-5043 |
3 |
21.19 |
4356********2073 |
182887 |
06/27/16 |
| ASHBACHER, LAUREN |
2P-5516 |
3 |
21.19 |
4356********6826 |
182981 |
06/27/16 |
| AVILA, HENRY |
2P-3743 |
3 |
21.19 |
4828********1022 |
811250 |
06/27/16 |
| BAKER, JOSEPH |
2P-5846 |
3 |
21.19 |
5424********4941 |
053454 |
06/27/16 |
| BALDWIN, PAM |
2P-4020 |
3 |
21.19 |
4828********1018 |
560291 |
06/27/16 |
| BALTERMAN, DAVID |
2P-5479 |
3 |
21.19 |
5465********4078 |
003044 |
06/27/16 |
| BARAH, KADDYAMI |
2P-4454 |
3 |
21.19 |
4270********6803 |
082846 |
06/27/16 |
| BARAJAS, LOURDES |
2P-5775 |
3 |
21.19 |
4270********7347 |
082846 |
06/27/16 |
| BEDARD, REYVEN |
2P-5188 |
3 |
21.19 |
4737********1157 |
745721 |
06/27/16 |
| BENITEZ, DANIEL |
2P-5217 |
3 |
21.19 |
4270********1903 |
082848 |
06/27/16 |
| BENKE, RICHARD |
2P-3843 |
3 |
21.19 |
4400********1549 |
09195A |
06/27/16 |
| BROWER, LISA |
2P-5688 |
3 |
21.19 |
4147********2734 |
027949 |
06/27/16 |
| CALDERON, FRANCESCA |
2P-3768 |
3 |
95.00 |
4737********1897 |
837169 |
06/27/16 |
| CALDERON, MARCIANO |
2P-5013 |
3 |
21.19 |
4888********0013 |
07105B |
06/27/16 |
| CALIXTE, CILTON |
2P-5074 |
3 |
21.19 |
4355********7948 |
147116 |
06/27/16 |
| CAMPS, MICHAEL |
2P-5468 |
3 |
21.19 |
4270********2412 |
082848 |
06/27/16 |
| CARAZA, MARIA |
2P-4344 |
3 |
21.19 |
4447********3632 |
027971 |
06/27/16 |
| CARBALLEA, CHRISTIAN |
2P-4162 |
3 |
21.19 |
4270********2408 |
082848 |
06/27/16 |
| CARRALERO, ADRIAN |
2P-5685 |
3 |
21.19 |
4270********3665 |
082847 |
06/27/16 |
| CARRERAS JR, ALBERTO |
2P-3657 |
3 |
21.19 |
4737********8707 |
810202 |
06/27/16 |
| CARROLL JR, STEVEN |
2P-5689 |
3 |
21.19 |
4270********5795 |
082847 |
06/27/16 |
| CASTANEDA, SUSEL |
2P-4921 |
3 |
21.19 |
4270********1435 |
082847 |
06/27/16 |
| CESPEDES, FREDDY |
2P-5434 |
3 |
21.19 |
5111********5238 |
282061 |
06/27/16 |
| CHEREDNICHENKO, DARINA |
2P-4754 |
3 |
21.19 |
4737********1772 |
656253 |
06/27/16 |
| CHERNOFF, RYAN |
2P-5576 |
3 |
21.19 |
4270********4551 |
082847 |
06/27/16 |
| CHRISTIAN, ANDREW |
2P-5606 |
3 |
21.19 |
3767*******3002 |
149613 |
06/27/16 |
| CLARK, KARL |
2P-5135 |
3 |
21.19 |
4355********0573 |
149088 |
06/27/16 |
| CLARK, TAMMY |
2P-5134 |
3 |
21.19 |
4355********0573 |
147110 |
06/27/16 |
| COREUS, SANDERS |
2P-5655 |
3 |
21.19 |
4737********0054 |
638683 |
06/27/16 |
| CRUZ, RAFAEL |
2P-5461 |
3 |
21.19 |
4737********9282 |
625675 |
06/27/16 |
| DAUGHTERTY, TIM |
2P-4615 |
3 |
21.19 |
4744********7075 |
102185 |
06/27/16 |
| DAVILA, ALBERTO |
2P-5575 |
3 |
21.19 |
5312********6452 |
152084 |
06/27/16 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
625129 |
06/27/16 |
| DELGADO, JORGE |
2P-5221 |
3 |
21.19 |
4355********9688 |
145126 |
06/27/16 |
| DELGADO, JORGE |
2P-5222 |
3 |
21.19 |
4355********3747 |
147084 |
06/27/16 |
| DZINDZIO, JENNIFER |
2P-4295 |
3 |
21.19 |
4744********6105 |
102483 |
06/27/16 |
| ERDMANN, CODY |
2P-5133 |
3 |
21.19 |
5159********4443 |
614752 |
06/27/16 |
| ESTRADA, GISELA |
2P-3757 |
3 |
21.19 |
4465********9821 |
027257 |
06/27/16 |
| FRECHETTE, DENNIS |
2P-3858 |
3 |
21.19 |
4032********4104 |
05454B |
06/27/16 |
| GARCIA, ADRIANA |
2P-5779 |
3 |
42.38 |
4270********9870 |
082848 |
06/27/16 |
| GARCIA, CRISTIAN |
2P-3758 |
3 |
21.19 |
4737********9840 |
615094 |
06/27/16 |
| GARCIA, ISRAEL |
2P-4927 |
3 |
21.19 |
4270********5517 |
082847 |
06/27/16 |
| GARCIA, KEYVAN |
2P-5224 |
3 |
21.19 |
4744********2715 |
102883 |
06/27/16 |
| GENTILE, ANDREW |
2P-5192 |
3 |
21.19 |
4744********2812 |
102887 |
06/27/16 |
| GERRAGHTY, THOMAS |
2P-3643 |
3 |
21.19 |
4356********0635 |
102981 |
06/27/16 |
| GONZALEZ, RAIMEL |
2P-5073 |
3 |
21.19 |
4820********9538 |
684686 |
06/27/16 |
| GONZALEZ, VALIA |
2P-5782 |
3 |
21.19 |
4400********3690 |
02458B |
06/27/16 |
| GRIFFIN, RHONDA |
2P-5548 |
3 |
42.38 |
3712*******2000 |
109970 |
06/27/16 |
| GUTIERREZ, NOEDIA |
2P-4571 |
3 |
42.38 |
5312********1876 |
152288 |
06/27/16 |
| HEIMER, LEROY |
2P-4293 |
3 |
42.38 |
4888********6444 |
00544C |
06/27/16 |
| HERNANDEZ, LEODANIS |
2P-4011 |
3 |
21.19 |
5178********2916 |
05490Z |
06/27/16 |
| HERNANDEZ, OMAR |
2P-4112 |
3 |
21.19 |
4737********4504 |
708758 |
06/27/16 |
| HERRERA, ELI |
2P-5473 |
3 |
21.19 |
4355********8728 |
147157 |
06/27/16 |
| HOLLAND, NANCY |
2P-5778 |
3 |
21.19 |
4687********8359 |
684837 |
06/27/16 |
| HUBBARD, MAXWELL |
2P-5781 |
3 |
21.19 |
4833********8405 |
072808 |
06/27/16 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
112483 |
06/27/16 |
| HUNT, ALBERT |
2P-5284 |
3 |
42.38 |
4737********2590 |
615081 |
06/27/16 |
| IVES, HENRY |
2P-5692 |
3 |
21.19 |
4737********3635 |
745299 |
06/27/16 |
| KEYSER, RICHARD |
2P-5735 |
3 |
21.19 |
4465********5377 |
027886 |
06/27/16 |
| LANDRY, CRAIG |
2P-5476 |
3 |
21.19 |
4006********0537 |
707282 |
06/27/16 |
| LARKINS, ROBERT |
2P-5182 |
3 |
21.19 |
5424********5102 |
052720 |
06/27/16 |
| LAZA, ROBERT |
2P-5649 |
3 |
21.19 |
4147********6746 |
027050 |
06/27/16 |
| LECUYER, GAGE |
2P-5737 |
3 |
21.19 |
4270********9370 |
082847 |
06/27/16 |
| LOPEZ, EVAN |
2P-5686 |
3 |
21.19 |
4833********5580 |
072808 |
06/27/16 |
| LOWERY, RICHARD |
2P-3066 |
3 |
42.38 |
4270********4516 |
082847 |
06/27/16 |
| MARVEL, SHAUN |
2P-5740 |
3 |
42.38 |
4744********5144 |
122181 |
06/27/16 |
| MATOS, LISANDRA |
2P-4922 |
3 |
21.19 |
3797*******1012 |
146131 |
06/27/16 |
| MCREYNOLDS, KC |
2P-5478 |
3 |
21.19 |
4190********2288 |
030504 |
06/27/16 |
| MEDINA, EVIAN |
2P-5785 |
3 |
21.19 |
4270********6604 |
082847 |
06/27/16 |
| MENA, ALEXI |
2P-5792 |
3 |
21.19 |
4270********1162 |
082848 |
06/27/16 |
| MESA, ANIEL |
2P-5798 |
3 |
21.19 |
4020********6846 |
276250 |
06/27/16 |
| MONTOYA, JUAN |
2P-5553 |
3 |
21.19 |
4737********0677 |
466636 |
06/27/16 |
| MORGAN, FORREST |
2P-5843 |
3 |
21.19 |
5424********0009 |
053441 |
06/27/16 |
| MUSSO, AMY |
2P-5463 |
3 |
105.95 |
4447********6758 |
027970 |
06/27/16 |
| NELSON, FRANKIE |
2P-5429 |
3 |
21.19 |
4270********5102 |
082846 |
06/27/16 |
| NILSEN, KETIL |
2P-3423 |
3 |
42.38 |
3725*******3008 |
121145 |
06/27/16 |
| ORTEGON, HECTOR |
2P-3528 |
3 |
21.19 |
4737********5356 |
638140 |
06/27/16 |
| PANTALEON, ROBERTO |
2P-5683 |
3 |
42.38 |
4741********9000 |
561044 |
06/27/16 |
| PEREIRA, CHELSEA |
2P-5481 |
3 |
21.19 |
5319********4621 |
151590 |
06/27/16 |
| PEREZ, ASHLEY |
2P-5789 |
3 |
21.19 |
4737********3736 |
837161 |
06/27/16 |
| PEREZ, JULY |
2P-5219 |
3 |
21.19 |
4185********4444 |
05454A |
06/27/16 |
| PEREZ, KAYLA |
2P-5788 |
3 |
21.19 |
3712*******1010 |
165822 |
06/27/16 |
| PEREZ-TAVERA, OMAR |
2P-4926 |
3 |
42.38 |
4425********6481 |
027979 |
06/27/16 |
| PIECHOCKI, AMY |
2P-5459 |
3 |
42.38 |
3767*******2014 |
145825 |
06/27/16 |
| POORMEN, KYLE |
2P-5784 |
3 |
21.19 |
5581********0354 |
041821 |
06/27/16 |
| PORTAL, DUNAISY |
2P-5838 |
3 |
21.19 |
4737********7809 |
638142 |
06/27/16 |
| RADFORD, TRAVIS |
2P-3927 |
3 |
21.19 |
5140********4894 |
05498B |
06/27/16 |
| RAMIREZ, FILBERTO |
2P-5472 |
3 |
21.19 |
5424********9412 |
053444 |
06/27/16 |
| RAMMEL, DAVID |
2P-3525 |
3 |
21.19 |
4147********0832 |
05447A |
06/27/16 |
| RANDALL, CARRIE |
2P-3636 |
3 |
21.19 |
4355********0803 |
145116 |
06/27/16 |
| RAWL, SAIME |
2P-5515 |
3 |
21.19 |
5109********7315 |
H75032 |
06/27/16 |
| RIMMER, TROY |
2P-5742 |
3 |
42.38 |
5312********5845 |
152882 |
06/27/16 |
| RODRIGUEZ, EMILIANO |
2P-4563 |
3 |
21.19 |
5480********3653 |
053458 |
06/27/16 |
| RODRIGUEZ, XAVIER |
2P-5286 |
3 |
42.38 |
5480********4074 |
053455 |
06/27/16 |
| RODRIGUEZ, YAILYN |
2P-5233 |
3 |
21.19 |
4744********9711 |
132483 |
06/27/16 |
| ROGERS, ROBERT |
2P-5334 |
3 |
21.19 |
4270********3738 |
082847 |
06/27/16 |
| SAMADH, ALEXANDER |
2P-5837 |
3 |
21.19 |
4400********6340 |
03569B |
06/27/16 |
| SANCHEZ, ROSEMARY |
2P-5184 |
3 |
21.19 |
4270********6654 |
082847 |
06/27/16 |
| SHELHORSE, LLOYD |
2P-5552 |
3 |
21.19 |
4737********8369 |
625126 |
06/27/16 |
| SIMPSON, WILLIAM |
2P-3930 |
3 |
21.19 |
5466********3202 |
20904W |
06/27/16 |
| STERRETT, KOREY |
2P-5787 |
3 |
21.19 |
5312********0580 |
152981 |
06/27/16 |
| SUAREZ, ANTONIO |
2P-5209 |
3 |
21.19 |
4039********6150 |
000056 |
06/27/16 |
| TEATERS, MARK |
2P-5776 |
3 |
21.19 |
4270********2804 |
082847 |
06/27/16 |
| TEJADA, ADELSO |
2P-5657 |
3 |
21.19 |
4690********6647 |
386090 |
06/27/16 |
| THOMPSON, BRITTANY |
2P-5793 |
3 |
21.19 |
4147********4193 |
05438B |
06/27/16 |
| THOMPSON, CHERIE |
2P-5794 |
3 |
21.19 |
4400********6969 |
09995B |
06/27/16 |
| VALENCIA, MIGUEL |
2P-5015 |
3 |
21.19 |
4833********6110 |
082808 |
06/27/16 |
| VELASQUEZ, ANDRES |
2P-3158 |
3 |
21.25 |
4737********2118 |
561045 |
06/27/16 |
| VENTURA, PONCIANO |
2P-5128 |
3 |
42.38 |
5444********0571 |
05442Z |
06/27/16 |
| VILLARREAL, CARLOS |
2P-5038 |
3 |
21.19 |
4270********1731 |
082847 |
06/27/16 |
| VIRGIN, JOHN |
2P-5650 |
3 |
42.38 |
5213********9158 |
02738Z |
06/27/16 |
| VORHES, BAILEIGH |
2P-5574 |
3 |
21.19 |
4355********0361 |
146171 |
06/27/16 |
| WAIT, CHRIS |
2P-5425 |
3 |
21.19 |
4270********9545 |
082848 |
06/27/16 |
| WHITEHEAD, JOE |
2P-3645 |
3 |
21.19 |
4744********6392 |
142189 |
06/27/16 |
| WILLIAMS, HAYDEN |
2P-5836 |
3 |
21.19 |
5312********7731 |
162085 |
06/27/16 |
| WILSON, ZACHARY |
2P-5783 |
3 |
19.99 |
4355********6841 |
147145 |
06/27/16 |
| ZAUNER, ANGELA |
2P-5690 |
3 |
21.19 |
4121********6202 |
05409B |
06/27/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
190.71 |
| 24 |
MasterCard |
635.70 |
| 94 |
Visa |
2297.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3124.03 |