07/15/2016
06:45:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, MICHAEL 2P-5587 2 21.19 4737********4156 344329 07/15/16
ACOSTA, NORBERTO 2P-4990 2 21.19 4270********7734 073640 07/15/16
AHMED, EDITH 2P-4772 2 21.19 5243********4663 01596B 07/15/16
AIKEN, JOSHUA 2P-5834 2 21.19 5312********6836 133569 07/15/16
ALLEN, STEVE 2P-5861 2 63.57 4744********5106 143463 07/15/16
ALMEJEIRA, YURISANDRY 2P-5597 2 21.19 4737********9384 408163 07/15/16
ALVAREZ, ARMANDO 2P-3891 2 21.19 4270********8288 073641 07/15/16
ALVAREZ, JESUS 2P-4346 2 21.19 4744********1816 143565 07/15/16
ALVAREZ, MARIANO 2P-5870 2 21.19 5523********9870 01548Z 07/15/16
ALVARINO, ISLIER 2P-4397 2 21.19 4744********8254 143663 07/15/16
ANDERSON, BRETT 2P-5638 2 21.19 4060********7312 023607 07/15/16
ANDERSON, SCOTT 2P-4078 2 21.19 5178********5113 09281Z 07/15/16
ARREDONDO, JASON 2P-4438 2 21.19 4266********6432 09180B 07/15/16
AVILA, LARITZA 2P-4968 2 21.19 4744********3560 143863 07/15/16
BAKER, MATTHEW 2P-4126 2 21.19 5424********3299 360338 07/15/16
BALTERMAN, CYNTHIA 2P-5373 2 21.19 3751*******3851 281264 07/15/16
BARCO, MARCELO 2P-5767 2 21.19 4737********0612 277748 07/15/16
BARRENECHE, RUDY 2P-5594 2 21.19 5178********4220 09278B 07/15/16
BATTLE, PETE 2P-5261 2 42.38 4355********0791 125057 07/15/16
BELLANE, DASHMY 2P-5859 2 21.19 4741********0588 420132 07/15/16
BERMAN, KIMBERLY 2P-5673 2 21.19 5424********9263 360360 07/15/16
BERUBE, BRIAN 2P-5176 2 21.19 4737********6633 278417 07/15/16
BIRD, DARREN 2P-4706 2 10.60 4355********3731 124088 07/15/16
BIZUB, JAKE 2P-3091 2 18.75 4465********1977 015321 07/15/16
BIZUB, JAMIE 2P-3090 2 19.99 6011********1693 01583R 07/15/16
BRICKZIN, BRENT 2P-4605 2 21.19 4355********5836 125093 07/15/16
CAMPBELL, DAVID 2P-5315 2 42.38 5178********9450 09237Z 07/15/16
CANEDO, MARIA 2P-5822 2 21.19 4342********2931 535720 07/15/16
CARBALLEA, JULIO 2P-5177 2 21.19 4270********4101 073641 07/15/16
CARPENTER, MATTHEW 2P-5567 2 21.19 4120********7021 015362 07/15/16
CARPIO, NOTALIA 2P-5678 2 21.19 5424********5871 360330 07/15/16
CASTEEL, CHRISTINA 2P-3717 2 42.38 5424********9879 358758 07/15/16
CASTILLO CHANG, JACKELIN 2P-5858 2 21.19 4270********5728 073642 07/15/16
CATALAN, WILFREDO 2P-5418 2 21.19 5576********3641 005712 07/15/16
CEPERO, ROXANA 2P-5724 2 42.38 4270********5206 073642 07/15/16
CHACON, CARLOS 2P-3835 2 21.19 4744********4958 153965 07/15/16
CHAVEZ, JOSE 2P-3819 2 31.79 4744********5362 153969 07/15/16
CHAVEZ, LILIANA 2P-3088 2 21.19 4744********5362 163063 07/15/16
CLAUSEN, DOUGLAS 2P-3708 2 21.19 4366********0249 09247C 07/15/16
CONTRERAS, TAMMY 2P-2439 2 31.80 4355********5024 122150 07/15/16
CREWS, CHRISTOPHER 2P-4790 2 21.19 4744********1971 163165 07/15/16
CYPRESS, KENNETH 2P-3655 2 42.38 4270********7346 073640 07/15/16
DE LA ROSA, CHRIS 2P-5416 2 21.19 4355********9586 124089 07/15/16
DEL POZO, ALBERTO 2P-3513 2 22.46 4741********9007 403760 07/15/16
DELGADO, JENNIFER 2P-5717 2 21.19 4270********5320 073640 07/15/16
DELGADO, JESUS 2P-5716 2 21.19 4400********6214 07192B 07/15/16
DELGADO, JOFREE 2P-4368 2 21.19 4744********6873 163369 07/15/16
DELUCA, BRAD 2P-4740 2 21.19 4270********7291 073640 07/15/16
DENT, TERESA 2P-3523 2 21.19 3783*******2010 138737 07/15/16
DIAZ, LUIS 2P-3727 2 21.19 4270********7233 073642 07/15/16
DIAZ, OSMEL 2P-3723 2 31.78 4888********6845 05191A 07/15/16
DIAZ, RODOLFO 2P-5727 2 21.19 4737********8650 344333 07/15/16
DIAZ, RYAN 2P-5108 2 21.19 5312********3262 143165 07/15/16
DICARLO, JAKE 2P-4768 2 21.19 4900********9671 013607 07/15/16
DOMINGUEZ, LAZARO 2P-5589 2 21.19 4270********8416 073640 07/15/16
DOOLING, ANDREW 2P-5852 2 42.38 4741********7268 600834 07/15/16
DOOLING, TRISTAN 2P-5827 2 21.19 4741********7268 279508 07/15/16
DORNAN, JAMES 2P-4399 2 21.19 5466********4609 09215P 07/15/16
DURYEA, PAIGE 2P-4485 2 42.38 4351********5784 129132 07/15/16
EASTMAN, ANGIE 2P-5568 2 42.38 4270********5686 073639 07/15/16
ECHEVARRIA, JOHN 2P-5865 2 21.19 4833********5132 013607 07/15/16
EVANS, BONNIE 2P-4255 2 21.19 5424********2115 360351 07/15/16
FERNANDEZ, BRIAN 2P-5864 2 21.19 5312********5349 143266 07/15/16
FIELDS, MATTHEW 2P-5001 2 21.19 4394********7759 190352 07/15/16
FLORES, VICTORIA 2P-3813 2 21.19 4820********0940 663968 07/15/16
FLOWERS, RYAN 2P-4651 2 21.19 4608********7295 664039 07/15/16
FONSECA, HARRION 2P-4050 2 21.19 5178********3363 09187B 07/15/16
FRANCOIS, AMOSE 2P-5543 2 21.19 4737********5545 408994 07/15/16
FREDRICK, LOGAN 2P-5601 2 21.19 5396********9613 31633P 07/15/16
FROMETA, ADRIANA 2P-4213 2 21.19 4744********1108 173369 07/15/16
FROMETA, JEAN KARLOS 2P-5565 2 21.19 4833********2767 013607 07/15/16
FUENTES, ROBERTO 2P-5771 2 21.19 3795*******1000 186864 07/15/16
GAETANO, ANDREW 2P-5872 2 21.19 4736********8941 093607 07/15/16
GARCIA, HORACIO 2P-5541 2 21.19 4355********6948 126134 07/15/16
GIRONES, JUSUAN 2P-5627 2 21.19 5178********7873 09282Z 07/15/16
GOMEZ, ANTHONY 2P-5635 2 21.19 4270********2800 073639 07/15/16
GOMEZ, JORGE 2P-4767 2 21.19 4270********7306 073640 07/15/16
GONZALES, ANTHONY 2P-5592 2 21.19 4270********8984 073642 07/15/16
GONZALEZ ALVARE, FERNANDO 2P-4959 2 21.19 4608********5496 663977 07/15/16
GONZALEZ, JUAN 2P-5723 2 42.38 4270********5843 073640 07/15/16
GONZALEZ, LEODAN 2P-4257 2 21.19 4737********4387 445767 07/15/16
GONZALEZ, RAUL 2P-5537 2 21.19 4744********4638 173961 07/15/16
GORBUTT, RYAN 2P-5100 2 21.19 4128********9307 35301B 07/15/16
GOTTWALD, PATSY 2P-3588 2 21.19 5121********0894 01501B 07/15/16
GRAHAM, DEBORAH 2P-5719 2 21.19 4608********1928 663932 07/15/16
GRIERSON, EDWARD 2P-4751 2 100.70 4270********8891 073639 07/15/16
GUILLEN, CARLOS 2P-4479 2 21.19 4744********3942 183165 07/15/16
GUTIERREZ, VANESSA 2P-5819 2 21.19 5312********1876 143564 07/15/16
GUYADEENE, DARNELL 2P-5628 2 21.19 4270********3252 073641 07/15/16
HERNANDEZ, ELAINE 2P-4107 2 42.38 4355********7742 122107 07/15/16
HERNANDEZ, VIVIAN 2P-5119 2 21.19 4355********8509 124137 07/15/16
HERRERA, CHRISTIN 2P-5509 2 21.19 4355********5745 121144 07/15/16
HERRERA, OSIEL 2P-5722 2 21.19 4270********9993 073640 07/15/16
HICKMAN, WENDY 2P-2101 2 21.19 4356********8451 183561 07/15/16
HOUSE, HUGH 2P-4270 2 21.19 3717*******3007 149400 07/15/16
HUNTER, NATHAN 2P-5929 2 21.19 4418********5295 710257 07/15/16
IRIGOYEN, RAUL 2P-5835 2 19.99 5111********3057 248714 07/15/16
JACKSON JR, MITCHELL 2P-4004 2 21.19 5312********8461 143669 07/15/16
JACKSON, AMY 2P-5681 2 21.19 4147********7620 02618D 07/15/16
JACKSON, MARTIN 2P-4478 2 21.19 5465********9520 002032 07/15/16
JAIPAULSINGH, COLIN 2P-5068 2 21.19 5424********5263 360358 07/15/16
JOHN, KENNETH 2P-5411 2 21.19 4128********3930 34926B 07/15/16
JONES, SHANNON 2P-5563 2 21.19 4270********6575 073640 07/15/16
KNOLL, NEUSA 2P-5180 2 21.19 6011********4140 01527R 07/15/16
KNUEPPEL, KELLY 2P-3707 2 21.19 4737********3151 402611 07/15/16
LABRA, PATRICIA 2P-5725 2 42.38 4737********2538 535734 07/15/16
LEANDRE, WESLY 2P-5669 2 21.19 5465********7012 H65810 07/15/16
LEWIS, KENNETH 2P-4322 2 21.19 4270********2317 073642 07/15/16
LIEBOWITZ, BARRY 2P-3804 2 21.19 4270********9052 073640 07/15/16
LOPEZ, CARLOS 2P-4731 2 21.19 5312********8418 143862 07/15/16
LOPEZ, ESTHER 2P-5503 2 21.19 5121********5990 01501B 07/15/16
LOPEZ, HUMBERTO 2P-5497 2 42.38 4270********6676 073640 07/15/16
LOPEZ, YERANIA 2P-5820 2 21.19 4266********4005 09252A 07/15/16
LOVOS, JUAN 2P-5365 2 21.19 4737********8327 447051 07/15/16
LUCIO, ROBERTO 2P-5773 2 21.19 4737********7711 278400 07/15/16
MACHADO, ALEXANDER 2P-5633 2 21.19 4411********1214 003607 07/15/16
MADIGAN, LETICIA 2P-5105 2 21.19 4039********4206 000061 07/15/16
MARTINEZ, CHRISTINA 2P-4938 2 21.19 4270********6718 073641 07/15/16
MARTINEZ, NORMA 2P-5643 2 21.19 4270********6718 073641 07/15/16
MARTINEZ, ODALYS 2P-5764 2 21.19 4225********5508 09205B 07/15/16
MARURI, LAZARO 2P-5871 2 21.19 4355********7898 126141 07/15/16
MASSARO, MIKE 2P-5876 2 21.19 4744********8975 193961 07/15/16
MATO, BECKY 2P-3830 2 21.19 5329********5598 03899Z 07/15/16
MATTHEWS, PATRICK 2P-5629 2 42.38 5465********7967 008395 07/15/16
MAYER, LUCAS 2P-5718 2 21.19 4270********3723 015424 07/15/16
MEDINA, CHRISTIAN 2P-5604 2 21.19 5312********3623 153062 07/15/16
MEYERS, CAROL 2P-3320 2 21.25 4737********4672 408988 07/15/16
MIKOLINSKI, RON 2P-4907 2 21.19 4737********9125 279535 07/15/16
MOBLEY, CLIFF 2P-5679 2 42.38 4270********1627 073640 07/15/16
MONTES, DAVID 2P-5821 2 21.19 4157********5112 063644 07/15/16
MORALES, ALEXANDER 2P-5414 2 21.19 5312********9922 153067 07/15/16
MORRIS, RYAN 2P-5818 2 21.19 5178********5284 09195Z 07/15/16
MYERS, NANCY 2P-3796 2 21.19 6011********3881 01595R 07/15/16
NADOTTI, ALYSSA 2P-5265 2 21.19 4294********9518 128098 07/15/16
NAUTH, BRYAN 2P-5330 2 21.19 6011********0477 01558B 07/15/16
NEGRIN, LEIDANYS 2P-5631 2 21.19 4270********2533 073639 07/15/16
ODOM, DAVID 2P-4587 2 21.19 4833********5508 023607 07/15/16
OHEARN, MEGAN 2P-5731 2 21.19 4741********0990 402607 07/15/16
PALONE, JOHN 2P-5676 2 21.19 4039********4206 000062 07/15/16
PAPPALARDO, JOSEPH 2P-5168 2 21.19 4270********1070 073640 07/15/16
PATTON, JOSHUA 2P-4774 2 21.19 4744********5180 103761 07/15/16
PAUL, EDWIN 2P-5171 2 21.19 4737********7838 445804 07/15/16
PELLETIER, WILL 2P-3913 2 21.19 4270********7881 073640 07/15/16
PEREZ, ALEXIS 2P-2276 2 15.00 4737********9831 600326 07/15/16
PEREZ, CARLOS 2P-4332 2 21.19 4635********8097 103867 07/15/16
PEREZ, HENRY 2P-3701 2 21.19 5155********0176 09194Z 07/15/16
PEREZ, LIZBETH 2P-4049 2 21.19 4737********9831 409000 07/15/16
PEREZ, PATRICK 2P-4764 2 21.19 5155********0176 09226Z 07/15/16
PERROGON, DANIELA 2P-5823 2 21.19 4270********6894 073639 07/15/16
PINTO, OTTO 2P-4588 2 21.19 4744********1155 113067 07/15/16
PLACERES, OSNIELKYS 2P-5160 2 21.19 4266********5984 09176B 07/15/16
PRIETO, DANIEL 2P-4991 2 21.19 5424********1359 360350 07/15/16
PUENTE, ETHLIN 2P-5033 2 21.19 4737********5253 278412 07/15/16
PUENTE, JAHAZIEL 2P-4051 2 21.19 4741********9655 420123 07/15/16
RAMIREZ, JORGE 2P-4958 2 21.19 4737********9296 409602 07/15/16
RAMMELL, NICHOLAS 2P-3490 2 21.19 4737********9164 447088 07/15/16
RAYMAT, DANIEL 2P-5593 2 21.19 4355********4571 127072 07/15/16
RICCO, STEPHEN 2P-5674 2 21.19 4270********3619 073642 07/15/16
RIOS, OSIRIS 2P-4369 2 21.19 4608********1579 664147 07/15/16
RIVENBURG, KIM 2P-5866 2 21.19 6011********2187 01546P 07/15/16
RIVERA, MICHAEL 2P-3448 2 21.19 5424********7670 358767 07/15/16
RODRIGUEZ, ALIARA 2P-4445 2 21.19 4737********6785 445780 07/15/16
RODRIGUEZ, ARIEL 2P-5590 2 21.19 4737********9766 447067 07/15/16
ROSILLO, JOSE 2P-5879 2 21.19 4270********4186 073639 07/15/16
SAINZ, MARILYN 2P-3619 2 21.19 4737********4189 409617 07/15/16
SAMADH, ANTHONY 2P-4776 2 21.19 4270********9029 073641 07/15/16
SANABRIA, EDUARDO 2P-3494 2 21.19 4828********0043 403741 07/15/16
SANTIAGO, ANJILIQUE 2P-5860 2 21.19 6011********4757 01585B 07/15/16
SCHILLER, SETH 2P-4775 2 21.19 5581********3858 675297 07/15/16
SCHNEIDER, ROBERT 2P-5351 2 21.19 5178********6084 09206Z 07/15/16
SEQUEIRA, YSMARY 2P-4038 2 95.00 5213********1807 01597B 07/15/16
SILVA, IVAN 2P-5585 2 21.19 5178********3376 09243B 07/15/16
SIWEK, CHRISTIAN 2P-3484 2 42.38 4744********2173 123361 07/15/16
SOTO, MIRTHA 2P-5732 2 42.38 4270********1107 073639 07/15/16
SPANO, MICHAEL 2P-5011 2 21.19 4737********4453 600332 07/15/16
SPICER, KEITH 2P-4663 2 21.19 4744********8760 123463 07/15/16
STARK, DANIEL 2P-5323 2 21.19 5261********5428 664207 07/15/16
SUAREZ, KATHERINE 2P-5158 2 21.19 4744********2804 123561 07/15/16
TANELUS, JEAN 2P-3809 2 21.19 5319********5818 187040 07/15/16
TEJADA, DIANA 2P-4068 2 21.19 4465********7819 015315 07/15/16
TEJADA, JOSUE 2P-4765 2 42.38 4737********8152 408172 07/15/16
TEJERA, HILARIA 2P-5672 2 21.19 4270********7075 073642 07/15/16
TERRY, MATTHEW 2P-4956 2 21.19 4744********7894 123765 07/15/16
TIMOTHY, WILLIAM 2P-5671 2 21.19 4400********7393 01009D 07/15/16
TORRENS, WALFRED 2P-5313 2 42.38 4147********7831 605163 07/15/16
TORRES, GISELL 2P-5677 2 21.19 4737********2424 420141 07/15/16
TREVINO, ERIC 2P-5644 2 21.19 4270********4732 073641 07/15/16
VALDES, RAFAEL 2P-3476 2 21.19 5213********4042 01597B 07/15/16
VARGAS, GERMAN 2P-4532 2 21.19 5312********8996 153766 07/15/16
VARGAS, JULIO 2P-4269 2 21.19 4465********1708 015241 07/15/16
VELAZQUEZ, ANTHONY 2P-5318 2 21.19 4833********0435 003607 07/15/16
VIDAL, SAIMET 2P-5728 2 21.19 5312********1524 153860 07/15/16
VILLAGOMEZ, MARIA 2P-4769 2 21.19 4737********1522 403765 07/15/16
VILLARREAL, JOSE 2P-5595 2 21.19 4355********4559 121136 07/15/16
WEAVER, JOHN 2P-4592 2 21.19 5112********7510 0505F4 07/15/16
WHEELER, VIANCA 2P-5380 2 21.19 4744********2723 133369 07/15/16
WIDNER, STUART 2P-2421 2 90.10 4270********6069 073639 07/15/16
WOLF, JORDAN 2P-4802 2 21.19 5465********5350 H65819 07/15/16
WOOD, MATTHEW 2P-3491 2 21.19 4037********3753 605163 07/15/16
XIQUES, ALEXANDER 2P-5824 2 42.38 4737********2215 444112 07/15/16
             
             
             
Totals
Count Card Type Total
     
4 American Express 84.76
47 MasterCard 1132.11
143 Visa 3573.92
6 Discover 125.94
0 Other 0.00
     
    4916.73