08/15/2016
07:17:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, MICHAEL 2P-5587 2 21.19 4737********4156 316451 08/15/16
ACOSTA, NORBERTO 2P-4990 2 21.19 4270********7734 075550 08/15/16
ADAMS, JAMES 2P-5721 2 21.19 5465********1584 006179 08/15/16
AHMED, EDITH 2P-4772 2 21.19 5243********4663 01523B 08/15/16
AIKEN, JOSHUA 2P-5834 2 21.19 5312********6836 145157 08/15/16
ALLEN, BRIANA 2P-5896 2 21.19 4060********2163 015507 08/15/16
ALMEJEIRA, YURISANDRY 2P-5597 2 21.19 4737********9384 539718 08/15/16
ALVAREZ, ARMANDO 2P-3891 2 21.19 4270********8288 075553 08/15/16
ALVAREZ, JESUS 2P-4346 2 21.19 4744********1816 165859 08/15/16
ALVAREZ, MARIANO 2P-5870 2 21.19 5523********9870 01582Z 08/15/16
ALVARINO, ISLIER 2P-4397 2 21.19 4744********8254 165957 08/15/16
ANDERSON, SCOTT 2P-4078 2 21.19 5178********5113 06572Z 08/15/16
AVILA, LARITZA 2P-4968 2 21.19 4744********3560 175153 08/15/16
BAKER, MATTHEW 2P-4126 2 21.19 5424********3299 043693 08/15/16
BALTERMAN, CYNTHIA 2P-5373 2 21.19 3751*******3851 410530 08/15/16
BARCO, MARCELO 2P-5767 2 21.19 4737********0612 158563 08/15/16
BARRENECHE, RUDY 2P-5594 2 21.19 5178********4220 06534B 08/15/16
BATTLE, SERGIO 2P-5904 2 21.19 4411********0114 025507 08/15/16
BEEBE, TANYA 2P-5902 2 95.00 5293********0815 06588J 08/15/16
BELLANE, DASHMY 2P-5859 2 21.19 4741********0588 354706 08/15/16
BERMAN, KIMBERLY 2P-5673 2 21.19 5424********9263 043696 08/15/16
BERUBE, BRIAN 2P-5176 2 21.19 4737********6633 514961 08/15/16
BIRD, DARREN 2P-4706 2 10.60 4355********3731 158115 08/15/16
BIZUB, JAKE 2P-3091 2 18.75 4465********1977 015751 08/15/16
BIZUB, JAMIE 2P-3090 2 19.99 6011********1693 01522R 08/15/16
BREWER, DAWN 2P-5908 2 95.00 4313********9613 06254C 08/15/16
BRICKZIN, BRENT 2P-4605 2 21.19 4355********5836 165097 08/15/16
CAMPBELL, DAVID 2P-5315 2 42.38 5178********9450 06585Z 08/15/16
CANEDO, MARIA 2P-5822 2 21.19 4342********2931 514970 08/15/16
CARBALLEA, JULIO 2P-5177 2 21.19 4270********4101 075551 08/15/16
CARPIO, NOTALIA 2P-5678 2 21.19 5424********5871 043699 08/15/16
CARRILLO, XAVIER 2P-5368 2 21.19 4270********6299 075549 08/15/16
CASTEEL, CHRISTINA 2P-3717 2 42.38 5424********9879 043697 08/15/16
CASTILLO CHANG, JACKELIN 2P-5858 2 21.19 4270********5728 075553 08/15/16
CATALAN, WILFREDO 2P-5418 2 21.19 5576********3641 006340 08/15/16
CEPERO, ROXANA 2P-5724 2 42.38 4270********5206 075553 08/15/16
CHACON, CARLOS 2P-3835 2 21.19 4744********4958 185259 08/15/16
CHAVEZ, ELLIOT 2P-5899 2 21.19 4465********9472 015928 08/15/16
CHAVEZ, JOSE 2P-3819 2 42.38 4744********5362 185357 08/15/16
CHAVEZ, LILIANA 2P-3088 2 21.19 4744********5362 185451 08/15/16
CLAUSEN, DOUGLAS 2P-3708 2 21.19 4366********0249 06496C 08/15/16
CONTRERAS, TAMMY 2P-2439 2 31.80 4355********5024 159131 08/15/16
COX, THOMAS 2P-5907 2 42.38 4737********9817 316273 08/15/16
CREWS, CHRISTOPHER 2P-4790 2 21.19 4744********1971 185651 08/15/16
CYPRESS, KENNETH 2P-3655 2 42.38 4270********7346 075550 08/15/16
DE LA ROSA, CHRIS 2P-5416 2 21.19 4355********9586 162103 08/15/16
DEL POZO, ALBERTO 2P-3513 2 22.46 4741********9007 540646 08/15/16
DELGADO, JESUS 2P-5716 2 21.19 4400********6214 05091B 08/15/16
DELGADO, JOFREE 2P-4368 2 21.19 4744********6873 185855 08/15/16
DELUCA, BRAD 2P-4740 2 21.19 4270********7291 075552 08/15/16
DENT, TERESA 2P-3523 2 21.19 3783*******2010 132192 08/15/16
DIAZ, LUIS 2P-3727 2 21.19 4270********7233 075553 08/15/16
DIAZ, OSMEL 2P-3723 2 21.19 4888********6845 01927A 08/15/16
DIAZ, RODOLFO 2P-5727 2 21.19 4737********8650 316450 08/15/16
DIAZ, RYAN 2P-5108 2 21.19 5312********3262 145756 08/15/16
DICARLO, JAKE 2P-4768 2 21.19 4900********9671 015507 08/15/16
DOMINGUEZ, LAZARO 2P-5589 2 21.19 4270********8416 075552 08/15/16
DOOLING, ANDREW 2P-5852 2 42.38 4741********7268 186696 08/15/16
DOOLING, TRISTAN 2P-5827 2 21.19 4741********7268 187843 08/15/16
DORNAN, JAMES 2P-4399 2 21.19 5466********4609 06566P 08/15/16
DURYEA, PAIGE 2P-4485 2 42.38 4351********5784 162093 08/15/16
EASTMAN, ANGIE 2P-5568 2 42.38 4270********5686 075550 08/15/16
EVANS, BONNIE 2P-4255 2 21.19 5424********2115 043689 08/15/16
FERNANDEZ, BRIAN 2P-5864 2 21.19 5312********5349 145857 08/15/16
FIELDS, MATTHEW 2P-5001 2 21.19 4394********7759 035656 08/15/16
FLORES, ULISES 2P-5875 2 21.19 4687********0176 655048 08/15/16
FLORES, VICTORIA 2P-3813 2 21.19 4820********0940 655197 08/15/16
FLOWERS, RYAN 2P-4651 2 21.19 4608********7295 655278 08/15/16
FONSECA, HARRION 2P-4050 2 21.19 5178********3363 06550B 08/15/16
FRANCOIS, AMOSE 2P-5543 2 21.19 4737********5545 355508 08/15/16
FREDRICK, LOGAN 2P-5601 2 21.19 5396********9613 85153P 08/15/16
FROMETA, ADRIANA 2P-4213 2 21.19 4744********1108 195859 08/15/16
FROMETA, JEAN KARLOS 2P-5565 2 21.19 4833********2767 095507 08/15/16
FUENTES, ROBERTO 2P-5771 2 21.19 3795*******1000 176437 08/15/16
GAETANO, ANDREW 2P-5872 2 21.19 4736********8941 035507 08/15/16
GARCIA, HORACIO 2P-5541 2 21.19 4355********6948 162131 08/15/16
GIRONES, JUSUAN 2P-5627 2 21.19 5178********7873 06544Z 08/15/16
GOMEZ, ANTHONY 2P-5635 2 21.19 4270********2800 075552 08/15/16
GOMEZ, JORGE 2P-4767 2 21.19 4270********7306 075550 08/15/16
GONZALEZ ALVARE, FERNANDO 2P-4959 2 21.19 4608********5496 655111 08/15/16
GONZALEZ, JUAN 2P-5723 2 42.38 4270********5843 075552 08/15/16
GONZALEZ, RAUL 2P-5537 2 21.19 4744********4638 105357 08/15/16
GOTTWALD, PATSY 2P-3588 2 21.19 5121********0894 01500B 08/15/16
GRAHAM, DEBORAH 2P-5719 2 21.19 4608********1928 655203 08/15/16
GRIERSON, EDWARD 2P-4751 2 100.70 4270********8891 075551 08/15/16
GUILLEN, CARLOS 2P-4479 2 21.19 4744********3942 105557 08/15/16
GUTIERREZ, VANESSA 2P-5819 2 21.19 5312********1876 155154 08/15/16
GUYADEENE, DARNELL 2P-5628 2 21.19 4270********3252 075552 08/15/16
HERNANDEZ, ELAINE 2P-4107 2 42.38 4355********7742 162153 08/15/16
HERNANDEZ, ELIANA 2P-5419 2 21.19 5424********4363 043684 08/15/16
HERNANDEZ, VIVIAN 2P-5119 2 21.19 4355********8509 159124 08/15/16
HERRERA, CHRISTIN 2P-5509 2 21.19 4355********5745 164141 08/15/16
HERRERA, OSIEL 2P-5722 2 21.19 4270********9993 075553 08/15/16
HICKMAN, WENDY 2P-2101 2 21.19 4356********8451 105859 08/15/16
HOUSE, HUGH 2P-4270 2 21.19 3717*******3007 163944 08/15/16
HUNTER, NATHAN 2P-5929 2 21.19 4418********5295 744302 08/15/16
IRIGOYEN, RAUL 2P-5835 2 19.99 5111********3057 192215 08/15/16
JACKSON JR, MITCHELL 2P-4004 2 21.19 5312********8461 155258 08/15/16
JACKSON, AMY 2P-5681 2 21.19 4147********7620 05178D 08/15/16
JACKSON, MARTIN 2P-4478 2 21.19 5465********9520 008160 08/15/16
JAIPAULSINGH, COLIN 2P-5068 2 21.19 5424********5263 049458 08/15/16
JAQUES, JOHN 2P-5897 2 21.19 5465********4919 H67731 08/15/16
JOHN, KENNETH 2P-5411 2 21.19 4128********3930 19143B 08/15/16
JONES, SHANNON 2P-5563 2 21.19 4270********6575 075550 08/15/16
KNOLL, NEUSA 2P-5180 2 21.19 6011********4140 01544R 08/15/16
KNUEPPEL, KELLY 2P-3707 2 21.19 4737********3151 411191 08/15/16
LABARRE, TORI 2P-3970 2 63.57 4355********5250 160080 08/15/16
LABRA, PATRICIA 2P-5725 2 42.38 4737********2538 252951 08/15/16
LEANDRE, WESLY 2P-5669 2 21.19 5465********7012 H67722 08/15/16
LEWIS, KENNETH 2P-4322 2 21.19 4270********2317 075550 08/15/16
LIEBOWITZ, BARRY 2P-3804 2 21.19 4270********9052 075552 08/15/16
LOPEZ, CARLOS 2P-4731 2 21.19 5312********8418 155452 08/15/16
LOPEZ, HUMBERTO 2P-5497 2 42.38 4270********6676 075551 08/15/16
LOPEZ, YERANIA 2P-5820 2 21.19 4266********4005 06604A 08/15/16
LOVOS, JUAN 2P-5365 2 21.19 4737********8327 410248 08/15/16
MACHADO, ALEXANDER 2P-5633 2 21.19 4411********1214 015507 08/15/16
MADIGAN, LETICIA 2P-5105 2 21.19 4039********4206 000075 08/15/16
MARTINEZ, CHRISTINA 2P-4938 2 21.19 4270********6718 075553 08/15/16
MARTINEZ, NORMA 2P-5643 2 21.19 4270********6718 075551 08/15/16
MARTINEZ, ODALYS 2P-5764 2 21.19 4225********5508 06553B 08/15/16
MARURI, LAZARO 2P-5871 2 21.19 4355********7898 162071 08/15/16
MASSARO, MIKE 2P-5876 2 21.19 4744********8975 125157 08/15/16
MASSARO, ZAX 2P-5766 2 21.19 5319********0958 248790 08/15/16
MATO, BECKY 2P-3830 2 21.19 5329********5598 04979Z 08/15/16
MAYER, LUCAS 2P-5718 2 21.19 4270********3723 015837 08/15/16
MEDINA, CHRISTIAN 2P-5604 2 21.19 5312********3623 155557 08/15/16
MEYERS, CAROL 2P-3320 2 21.25 4737********4672 357457 08/15/16
MIKOLINSKI, RON 2P-4907 2 21.19 4737********9125 158578 08/15/16
MOBLEY, CLIFF 2P-5679 2 42.38 4270********1627 075552 08/15/16
MONTES, DAVID 2P-5821 2 21.19 4157********5112 065555 08/15/16
MORALES, ALEXANDER 2P-5414 2 21.19 5312********9922 155652 08/15/16
MORRIS, RYAN 2P-5818 2 21.19 5178********5284 06590Z 08/15/16
MYERS, NANCY 2P-3796 2 21.19 6011********3881 01563R 08/15/16
NADOTTI, ALYSSA 2P-5265 2 21.19 4294********9518 167107 08/15/16
NAUTH, BRYAN 2P-5330 2 21.19 6011********0477 01565B 08/15/16
NAVARRO, NICK 2P-5901 2 21.19 4270********4533 075553 08/15/16
NEGRIN, LEIDANYS 2P-5631 2 21.19 4270********2533 075550 08/15/16
ODOM, DAVID 2P-4587 2 21.19 4833********5508 015507 08/15/16
PALONE, JOHN 2P-5676 2 21.19 4039********4206 000076 08/15/16
PATTON, JOSHUA 2P-4774 2 21.19 4744********5180 125953 08/15/16
PAUL, EDWIN 2P-5171 2 21.19 4737********7838 186697 08/15/16
PEREZ, ALEXIS 2P-2276 2 15.00 4737********9831 317551 08/15/16
PEREZ, CARLOS 2P-4332 2 21.19 4635********8097 135059 08/15/16
PEREZ, HENRY 2P-3701 2 21.19 5155********0176 06554Z 08/15/16
PEREZ, LIZBETH 2P-4049 2 21.19 4737********9831 411918 08/15/16
PEREZ, PATRICK 2P-4764 2 21.19 5155********0176 06586Z 08/15/16
PERROGON, DANIELA 2P-5823 2 21.19 4270********6894 075552 08/15/16
PINTO, OTTO 2P-4588 2 21.19 4744********1155 135259 08/15/16
PLACERES, OSNIELKYS 2P-5160 2 21.19 4266********5984 06609B 08/15/16
PRIETO, DANIEL 2P-4991 2 21.19 5424********1359 043683 08/15/16
PUENTE, ETHLIN 2P-5033 2 21.19 4737********5253 411181 08/15/16
PUENTE, JAHAZIEL 2P-4051 2 21.19 4741********9655 355509 08/15/16
QUILES, CORBYN 2P-5422 2 21.19 4811********9960 015834 08/15/16
RAMIREZ, JORGE 2P-4958 2 21.19 4737********9296 355515 08/15/16
RAYMAT, DANIEL 2P-5593 2 21.19 4355********4571 159159 08/15/16
RICCO, STEPHEN 2P-5674 2 21.19 4270********3619 075552 08/15/16
RIOS, OSIRIS 2P-4369 2 21.19 4608********1579 655036 08/15/16
RIVENBURG, KIM 2P-5866 2 21.19 6011********2187 01510P 08/15/16
RIVERA, MICHAEL 2P-3448 2 21.19 5424********7670 049470 08/15/16
ROBERTS, RICHARD 2P-4665 2 21.19 4100********1753 19518D 08/15/16
RODRIGUEZ, ALIARA 2P-4445 2 21.19 4737********6785 540642 08/15/16
RODRIGUEZ, ARIEL 2P-5590 2 21.19 4737********9766 449477 08/15/16
ROSILLO, JOSE 2P-5879 2 21.19 4270********4186 075551 08/15/16
SAINZ, MARILYN 2P-3619 2 21.19 4737********4189 448659 08/15/16
SAMADH, ANTHONY 2P-4776 2 21.19 4270********9029 075552 08/15/16
SANABRIA, EDUARDO 2P-3494 2 21.19 4828********0043 316269 08/15/16
SCHEPPERLY, DYLAN 2P-3797 2 21.19 4270********5630 075552 08/15/16
SCHILLER, SETH 2P-4775 2 21.19 5581********3858 026151 08/15/16
SCHNEIDER, ROBERT 2P-5351 2 21.19 5178********6084 06521Z 08/15/16
SILLAS, SAMUEL 2P-5596 2 21.19 4833********0531 025507 08/15/16
SIWEK, CHRISTIAN 2P-3484 2 42.38 4744********2173 145455 08/15/16
SOTO, MIRTHA 2P-5732 2 42.38 4270********1107 075551 08/15/16
SPANO, MICHAEL 2P-5011 2 21.19 4737********4453 317535 08/15/16
SPICER, KEITH 2P-4663 2 21.19 4744********8760 145557 08/15/16
STARK, DANIEL 2P-5323 2 21.19 5261********5428 655035 08/15/16
SU, ANGELA 2P-5905 2 21.19 4744********7579 145655 08/15/16
SUAREZ, KATHERINE 2P-5158 2 21.19 4744********2804 145659 08/15/16
SUAREZ, OSMEL 2P-5903 2 21.19 4355********0130 167134 08/15/16
TANELUS, JEAN 2P-3809 2 42.38 5319********5818 248791 08/15/16
TEJADA, DIANA 2P-4068 2 21.19 4465********7819 015882 08/15/16
TEJADA, JOSUE 2P-4765 2 42.38 4737********8152 514959 08/15/16
TEJERA, HILARIA 2P-5672 2 21.19 4270********7075 075553 08/15/16
TERRY, MATTHEW 2P-4956 2 21.19 4744********7894 145953 08/15/16
TIMOTHY, WILLIAM 2P-5671 2 21.19 4400********7393 01361D 08/15/16
TOMICI, DANIEL 2P-4992 2 21.19 5424********5980 049476 08/15/16
TORRENS, WALFRED 2P-5313 2 42.38 4147********7831 605155 08/15/16
TORRES, GISELL 2P-5677 2 21.19 4737********2424 357460 08/15/16
TREVINO, ERIC 2P-5644 2 21.19 4270********4732 075552 08/15/16
VALDES, RAFAEL 2P-3476 2 21.19 5213********4042 01522B 08/15/16
VARGAS, GERMAN 2P-4532 2 21.19 5312********8996 165350 08/15/16
VARGAS, JULIO 2P-4269 2 21.19 4465********1708 015795 08/15/16
VELAZQUEZ, ANTHONY 2P-5318 2 21.19 4833********0435 005507 08/15/16
VIDAL, SAIMET 2P-5728 2 21.19 5312********1524 165353 08/15/16
VILLAGOMEZ, MARIA 2P-4769 2 21.19 4737********1522 514974 08/15/16
VILLARREAL, JOSE 2P-5595 2 21.19 4355********4559 162146 08/15/16
WEAVER, JOHN 2P-4592 2 21.19 5112********7510 0D977B 08/15/16
WIDNER, STUART 2P-2421 2 90.10 4270********6069 075550 08/15/16
WOOD, MATTHEW 2P-3491 2 21.19 4037********3753 605155 08/15/16
WOODRUFF, JOSHUA 2P-5648 2 21.19 5319********6387 248792 08/15/16
             
             
             
Totals
Count Card Type Total
     
4 American Express 84.76
49 MasterCard 1174.49
141 Visa 3584.16
5 Discover 104.75
0 Other 0.00
     
    4948.16