08/01/2016
13:16:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, CLAUDIO 2P-5664 1 21.19 5348********7560 125994 08/01/16
ABREU, SILVIO 2P-3670 1 21.19 4744********6715 115893 08/01/16
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 115897 08/01/16
ALDRIDGE, DOUGLAS 2P-5754 1 21.19 4351********7491 013331 08/01/16
ALFONSO PENA, ODALIS 2P-5579 1 21.19 4270********4400 075916 08/01/16
ALVARADO, KIMBERLY 2P-5582 1 21.19 4744********6002 115999 08/01/16
ALVAREZ, LUIS 2P-3642 1 21.19 4270********7766 075916 08/01/16
ALVAREZ, OSCAR 2P-4030 1 21.19 4737********8434 368510 08/01/16
ALVARINO, YENIER 2P-5619 1 21.19 5589********5064 07478E 08/01/16
ARMAS, NOEL 2P-3786 1 21.19 4828********4017 564382 08/01/16
ARTEAGA, ADRIAN 2P-5492 1 21.19 4270********9136 075916 08/01/16
BATISTA, YLEANA 2P-5621 1 42.38 4465********4326 001868 08/01/16
BENITEZ, JESSICA 2P-5310 1 21.19 4347********4397 045907 08/01/16
BERENS, MICHAEL 2P-5762 1 21.19 4744********4108 125493 08/01/16
BERUCK, WILLIAM 2P-5814 1 21.19 4744********2416 125497 08/01/16
BINGLE, CHRIS 2P-5518 1 42.38 4744********4096 125591 08/01/16
BLANCHETTE, MICHAEL 2P-5486 1 21.19 4117********7826 125595 08/01/16
BOOHER, MATT 2P-5298 1 21.19 5424********0722 066720 08/01/16
BOOHER, NATHAN 2P-5296 1 21.19 6011********1857 00199R 08/01/16
BRANDT, CHRIS 2P-5890 1 21.19 4355********7344 082090 08/01/16
BRAUN, CONRAD 2P-5494 1 42.38 5178********7970 07456Z 08/01/16
BURRIS, JUDY 2P-5075 1 21.19 4417********5123 07492A 08/01/16
CAMPBELL, JASON 2P-4985 1 21.19 4430********3958 950095 08/01/16
CAMPBELL, ROSIE 2P-5533 1 42.38 4447********6225 001821 08/01/16
CANO, JESUS 2P-5849 1 21.19 4744********2413 125897 08/01/16
CLARKE, MIKE 2P-3504 1 42.38 5291********2115 07463P 08/01/16
CLAROS, KATHY 2P-5760 1 21.19 4270********7712 075914 08/01/16
CLAROS, NANCY 2P-5761 1 21.19 4820********7543 691604 08/01/16
CLERGE, KENLY 2P-5659 1 21.19 4744********5765 135097 08/01/16
COSPER, MEGAN 2P-4185 1 21.19 4737********0072 368186 08/01/16
CRAIG, KARI 2P-5240 1 21.19 5424********5283 066732 08/01/16
CUBAS, ORLANDO 2P-5811 1 21.19 4737********8122 368164 08/01/16
DAVIS, AJ 2P-5580 1 21.19 4099********1442 07473C 08/01/16
DENIZERI, KEMAL 2P-5291 1 21.19 5109********7644 H68104 08/01/16
DEPEW, YASIEL 2P-5401 1 21.19 5312********9467 135392 08/01/16
DEVINE, KRISTIN 2P-5848 1 21.19 4270********0256 075915 08/01/16
DIAZ, ALFREDO 2P-5696 1 21.19 4820********2261 691490 08/01/16
DIAZ, KATHLEEN 2P-5562 1 21.19 4608********5586 691619 08/01/16
DICARLO, JESSICA 2P-4708 1 21.19 4737********6744 742503 08/01/16
DODDARD, ALEX 2P-5809 1 21.19 4147********0781 07458C 08/01/16
DOMINGUEZ, DIANA 2P-5021 1 21.19 4400********1155 04599B 08/01/16
DOMINGUEZ, SIXTO 2P-5701 1 21.19 4270********2592 075915 08/01/16
DUSKIN, ANDREW 2P-5406 1 21.19 4744********9032 135697 08/01/16
ESTRADA, NATHANIAL 2P-5658 1 85.00 4342********3494 717026 08/01/16
EVANS, JENNIELEE 2P-5815 1 21.19 5424********9153 065198 08/01/16
FERNANDEZ, JAIME 2P-4676 1 21.19 4737********7052 742514 08/01/16
FERNANDEZ, PEDRO 2P-5886 1 21.19 4270********9198 075916 08/01/16
FILLIOS, MINITA 2P-5895 1 21.19 5178********5568 07508Z 08/01/16
FLEITES, LIETYS 2P-4046 1 21.19 4270********6497 075915 08/01/16
FLORES, FERNANDO 2P-4939 1 19.99 4687********5545 691455 08/01/16
FLORES, RYAN 2P-5747 1 42.38 5576********9867 009972 08/01/16
FONSECA, PEDRO 2P-4439 1 21.19 4270********3912 075915 08/01/16
FROMETA, JESSICA 2P-3774 1 21.19 4744********1108 145191 08/01/16
GARAFOLA, ANTHONY 2P-5440 1 21.19 5312********1006 135593 08/01/16
GARCIA, ALEJANDRO 2P-5705 1 21.19 5424********9324 066731 08/01/16
GARCIA, DAVID 2P-5053 1 21.19 5424********8073 066728 08/01/16
GLEMSER, MAGGIE 2P-5521 1 10.60 4737********8658 366741 08/01/16
GODINEZ, ELISA 2P-5487 1 42.38 4833********6204 055907 08/01/16
GODOY, JESSY 2P-3668 1 21.19 4833********5840 065907 08/01/16
GONZALES, GISELLE 2P-5615 1 21.19 4270********8992 075915 08/01/16
GONZALEZ, AMANDA 2P-5804 1 21.19 4737********6459 368172 08/01/16
GONZALEZ, ASHLEY 2P-5892 1 21.19 4351********1027 013261 08/01/16
GONZALEZ, DAMIAN 2P-5201 1 21.19 5424********2308 065191 08/01/16
GONZALEZ, MAGDA 2P-5799 1 21.19 4737********2199 563377 08/01/16
GOODWIN, TYLER 2P-4034 1 21.19 4355********2673 082070 08/01/16
GRAHAM, ANTHONY 2P-5693 1 21.19 4608********3466 691460 08/01/16
GRAHAM, RICHARD 2P-5022 1 21.19 4270********6251 075914 08/01/16
GRILLO, PEDRO 2P-4392 1 21.19 5576********4549 009334 08/01/16
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4457********1875 322857 08/01/16
GUERRERO, GARY 2P-4692 1 42.38 4737********0998 395079 08/01/16
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 368511 08/01/16
GUZMAN, JOSE 2P-5699 1 21.19 4737********4240 461232 08/01/16
HAYDEN, JOAN 2P-5058 1 21.19 4270********7449 075915 08/01/16
HAYDEN, PETER 2P-5057 1 21.19 4270********7449 075915 08/01/16
HAZELL, KAREN 2P-5290 1 21.19 4100********5018 06350G 08/01/16
HERRERA, FABIANA 2P-5538 1 21.19 4347********3158 045907 08/01/16
JOHNSON, KELLI 2P-3887 1 21.19 4828********9039 563378 08/01/16
JOHNSON, PAXTON 2P-2377 1 21.19 4828********9039 368184 08/01/16
JONES VELASQUEZ, CARLOS 2P-5667 1 21.19 4270********2955 075915 08/01/16
JONES, JAY 2P-3669 1 21.19 3713*******2009 189261 08/01/16
JOSEPH, ASHBIL 2P-5578 1 21.19 4147********4875 07455D 08/01/16
JUSTE, MOISE 2P-5752 1 21.19 5178********2705 07491B 08/01/16
KEYS, JESSICA 2P-5851 1 21.19 4820********4387 691618 08/01/16
KIM, PAOLA 2P-5082 1 21.19 5348********6331 135895 08/01/16
KLEFEKER, ZACK 2P-4449 1 21.19 4744********1570 155497 08/01/16
KLINE, SAMUEL 2P-5745 1 21.19 4270********6843 075914 08/01/16
KUFTA, RICHARD 2P-4791 1 21.19 3715*******1009 106707 08/01/16
LACACI, DANIEL 2P-4951 1 42.38 3767*******1008 104576 08/01/16
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********0671 563381 08/01/16
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 066730 08/01/16
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 075915 08/01/16
LOPEZ, JENNIFER 2P-5617 1 21.19 5196********5879 007717 08/01/16
LOWE, MICHAEL 2P-4352 1 21.19 5465********3176 002962 08/01/16
LUACES, JAVIER 2P-5086 1 21.19 4351********3950 013221 08/01/16
LYON, DONNIE 2P-4114 1 21.19 4791********2891 074573 08/01/16
MACLE, JUAN 2P-4978 1 21.19 4264********9031 09490B 08/01/16
MARCELIN, JULIEN 2P-5697 1 21.19 4744********3728 165093 08/01/16
MCKECHAN, JAMES 2P-5398 1 21.19 4430********1904 947888 08/01/16
MELLON, BRIAN 2P-5525 1 21.19 4737********8377 463394 08/01/16
MENDOZA, DANIEL 2P-4981 1 21.19 4744********2046 165195 08/01/16
MESA, GEORGINA 2P-5087 1 21.19 4737********1318 462415 08/01/16
MILES, JASON 2P-3047 1 21.25 4312********8276 001699 08/01/16
MILLER, ANDREW 2P-5092 1 21.19 5424********1579 066727 08/01/16
MILLER, LELAND 2P-5254 1 21.19 4744********6101 165391 08/01/16
MONTESINO, YUSIMY 2P-5763 1 21.19 4737********4373 717023 08/01/16
MOPAVICH, JUSTIN 2P-5756 1 21.19 4744********7539 165399 08/01/16
NADOTTI, JOSEPH 2P-4933 1 42.38 4294********9518 082068 08/01/16
OLIVA, KATHLEEN 2P-5141 1 21.19 5424********1789 065183 08/01/16
OLSEN, CHRIS 2P-5703 1 21.19 4737********8119 560826 08/01/16
PAPAYOUTE, ROMANCHES 2P-5746 1 21.19 4744********1993 165599 08/01/16
PARADA, SILVIA 2P-3781 1 21.19 4737********3795 616119 08/01/16
PARMENTER, JOSEPH 2P-5816 1 21.19 5312********0427 145197 08/01/16
PEREZ, CHRISTOPHER 2P-4106 1 21.19 5155********0176 07474Z 08/01/16
PEREZ, ELIO 2P-5704 1 21.19 5312********2678 145199 08/01/16
PEREZ, ENRIQUE 2P-5612 1 21.19 4737********4761 461500 08/01/16
PEREZ, YADIRA 2P-5889 1 21.19 5312********9693 145291 08/01/16
PEREZ, YASMANI 2P-5095 1 21.19 4737********3654 616627 08/01/16
PEREZ, YUILAN 2P-5350 1 21.19 4385********3010 069071 08/01/16
PILOTO, OSNIEL 2P-3438 1 21.19 4687********3188 691538 08/01/16
POWNELL, ROBERT 2P-5526 1 21.19 4270********6964 075914 08/01/16
QUESADA, SAMUEL 2P-5755 1 21.19 5178********3977 07462Z 08/01/16
RALEIGH, JACOB 2P-5616 1 21.19 5312********1058 145297 08/01/16
RAMOS, DAIRON 2P-5394 1 21.19 4737********7968 558431 08/01/16
RAMOS, DANIEL 2P-5894 1 21.19 4355********7113 084080 08/01/16
REISER, JENNIFER 2P-5666 1 21.19 4430********0576 950013 08/01/16
REMINTON, ROBERT 2P-5805 1 21.19 4259********3263 615021 08/01/16
REPOZA, KIMBERLY 2P-5813 1 21.19 5465********4951 009333 08/01/16
REYES, MARIA 2P-5707 1 42.38 4737********8462 564389 08/01/16
REYES, THOMAS 2P-5812 1 21.19 4270********5418 075915 08/01/16
RIVENBURG, MITCH 2P-5294 1 21.19 5312********9471 145395 08/01/16
RIVENBURG, NICK 2P-5432 1 21.19 6011********3143 00196R 08/01/16
ROBLES, EUSEBIO 2P-5759 1 21.19 4347********6874 055907 08/01/16
ROCHA, CASANDRA 2P-4523 1 21.19 4003********7363 07501B 08/01/16
RODRIGUEZ, ANGEL 2P-5753 1 21.19 4270********2084 075915 08/01/16
RODRIGUEZ, DAVID 2P-5407 1 21.19 5480********8096 065192 08/01/16
RODRIGUEZ, MARIA 2P-5800 1 42.38 5312********5608 145491 08/01/16
RODRIGUEZ, OSMANI 2P-5288 1 21.19 4270********2288 075915 08/01/16
ROWLAND, CHRIS 2P-5750 1 42.38 3723*******3034 128517 08/01/16
RYMER, JEFFREY 2P-5081 1 21.19 5348********6331 145494 08/01/16
SANCHEZ, DAYRON 2P-5443 1 21.19 4147********3204 07482D 08/01/16
SCHOTT, CHRISTINE 2P-4512 1 21.19 4128********0532 13066C 08/01/16
SCHOTT, JAMES 2P-4459 1 21.19 4820********9895 691603 08/01/16
SCULLES, ANTHONY 2P-5610 1 21.19 4264********2193 05760A 08/01/16
SKARET, ALEX 2P-5150 1 21.19 5312********3648 145499 08/01/16
SLATE, STANLEY 2P-4638 1 21.19 4744********4407 185093 08/01/16
SMITH, BAILEY 2P-3644 1 21.19 4270********2358 075914 08/01/16
SOMMERS, MATTHEW 2P-3896 1 21.19 4737********0072 616628 08/01/16
SUAREZ JR, NELSON 2P-5054 1 21.19 4737********5223 616629 08/01/16
SUTTON, JESSICA 2P-5817 1 21.19 4270********7159 075914 08/01/16
SWOPE, EMILY 2P-3540 1 21.19 4744********7075 185293 08/01/16
TEATERS, SHELLY 2P-5854 1 21.19 4608********4236 691444 08/01/16
TEJADA, ROSA 2P-5154 1 21.19 4737********8318 518444 08/01/16
THOMAS, MICHAEL 2P-5802 1 21.19 5424********9354 065189 08/01/16
TIERNEY, CHAZ 2P-5891 1 21.19 4833********5242 055907 08/01/16
TORANZO, IVAN 2P-5611 1 21.19 4737********9799 743552 08/01/16
TRAPP, DAKOTA 2P-5485 1 21.19 4744********0479 185591 08/01/16
TURNER, JEREMY 2P-3783 1 21.19 4737********0639 743553 08/01/16
VALIENTE, BRYAN 2P-5489 1 21.19 5424********5218 066713 08/01/16
VASQUEZ, SAM 2P-4957 1 21.19 4294********6231 082041 08/01/16
VEINS, JESUS 2P-5758 1 21.19 4400********3690 02404B 08/01/16
VELAZCO, HAYDE 2P-5399 1 42.38 4270********6224 075916 08/01/16
VENEREO, MAIKEL 2P-5847 1 21.19 4411********6133 045907 08/01/16
VILLARREAL, MILEIDYS 2P-5583 1 21.19 5424********7267 03798B 08/01/16
VONRINTELN, LANCE 2P-4943 1 21.19 4744********9177 185897 08/01/16
WALTERS, CATHERINE 2P-5662 1 21.19 5424********3196 065195 08/01/16
WANCHENA, DOMINIC 2P-3562 1 21.19 4744********2007 185995 08/01/16
WILLIS, TIM 2P-2516 1 21.25 4635********2673 185999 08/01/16
XAIYARATT, TINNAKON 2P-5695 1 21.19 5312********6866 145796 08/01/16
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********0054 066715 08/01/16
             
             
             
Totals
Count Card Type Total
     
4 American Express 127.14
41 MasterCard 953.55
122 Visa 2828.09
2 Discover 42.38
0 Other 0.00
     
    3951.16