Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, XAVIER |
2P-5887 |
3 |
21.19 |
6011********9689 |
02614R |
09/26/16 |
| ALVAREZ, MIRIALIS |
2P-5010 |
3 |
21.19 |
4833********1078 |
061907 |
09/26/16 |
| ALVAREZ, NILDA |
2P-4742 |
3 |
21.19 |
4737********2609 |
101894 |
09/26/16 |
| ANSOTEGUI, CESAR |
2P-5978 |
3 |
42.38 |
4426********5694 |
026308 |
09/26/16 |
| ANTUNEZ, VICENTE |
2P-5884 |
3 |
21.19 |
4833********5765 |
051907 |
09/26/16 |
| ARTEAGA, RIGOBERTO |
2P-5043 |
3 |
21.19 |
4356********2073 |
191195 |
09/26/16 |
| ASHBACHER, LAUREN |
2P-5516 |
3 |
21.19 |
4356********6826 |
191199 |
09/26/16 |
| ATKINSON, ZACH |
2P-5925 |
3 |
21.19 |
5312********8311 |
141890 |
09/26/16 |
| AVILA, HENRY |
2P-3743 |
3 |
21.19 |
4828********1022 |
245880 |
09/26/16 |
| AZCUY, ELEYMS |
2P-5910 |
3 |
42.38 |
4744********1018 |
191391 |
09/26/16 |
| BAEZ, JACQUELINE |
2P-5923 |
3 |
21.19 |
4737********2720 |
101896 |
09/26/16 |
| BAKER, JOSEPH |
2P-5846 |
3 |
21.19 |
5424********4941 |
037143 |
09/26/16 |
| BALDWIN, PAM |
2P-4020 |
3 |
21.19 |
4828********1018 |
076031 |
09/26/16 |
| BALTERMAN, DAVID |
2P-5479 |
3 |
21.19 |
5465********4078 |
006215 |
09/26/16 |
| BARAH, KADDYAMI |
2P-4454 |
3 |
21.19 |
4270********6803 |
071946 |
09/26/16 |
| BENITEZ, DANIEL |
2P-5217 |
3 |
21.19 |
4270********1903 |
071946 |
09/26/16 |
| BENKE, RICHARD |
2P-3843 |
3 |
21.19 |
4400********1549 |
03258A |
09/26/16 |
| BRITO, ENDER |
2P-4420 |
3 |
21.19 |
4270********6245 |
071946 |
09/26/16 |
| BROWER, LISA |
2P-5688 |
3 |
21.19 |
4147********2734 |
026638 |
09/26/16 |
| CALDERON, FRANCESCA |
2P-3768 |
3 |
95.00 |
4737********1897 |
377450 |
09/26/16 |
| CALDERON, MARCIANO |
2P-5013 |
3 |
21.19 |
4888********0013 |
01289B |
09/26/16 |
| CALIXTE, CILTON |
2P-5074 |
3 |
21.19 |
4355********7948 |
079135 |
09/26/16 |
| CARAZA, MARIA |
2P-4344 |
3 |
21.19 |
4447********3632 |
026266 |
09/26/16 |
| CARBALLEA, CHRISTIAN |
2P-4162 |
3 |
21.19 |
4270********2408 |
071947 |
09/26/16 |
| CARRALERO, ADRIAN |
2P-5685 |
3 |
21.19 |
4270********3665 |
071945 |
09/26/16 |
| CARRERAS JR, ALBERTO |
2P-3657 |
3 |
21.19 |
4737********8707 |
388044 |
09/26/16 |
| CARROLL JR, STEVEN |
2P-5689 |
3 |
21.19 |
4270********5795 |
071945 |
09/26/16 |
| CASTANEDA, SUSEL |
2P-4921 |
3 |
21.19 |
4270********1435 |
071946 |
09/26/16 |
| CECIL, ERIN |
2P-5980 |
3 |
21.19 |
5155********3872 |
08373Z |
09/26/16 |
| CESPEDES, FREDDY |
2P-5434 |
3 |
21.19 |
5111********5238 |
465821 |
09/26/16 |
| CHEREDNICHENKO, DARINA |
2P-4754 |
3 |
21.19 |
4737********1772 |
389798 |
09/26/16 |
| CHRISTIAN, ANDREW |
2P-5606 |
3 |
21.19 |
3767*******3002 |
150506 |
09/26/16 |
| CLARK, KARL |
2P-5135 |
3 |
21.19 |
4355********0573 |
080073 |
09/26/16 |
| CLARK, TAMMY |
2P-5134 |
3 |
21.19 |
4355********0573 |
078117 |
09/26/16 |
| COREUS, SANDERS |
2P-5655 |
3 |
21.19 |
4737********0054 |
972159 |
09/26/16 |
| COX, TREY |
2P-5786 |
3 |
21.19 |
4737********9817 |
245883 |
09/26/16 |
| CRUZ, RAFAEL |
2P-5461 |
3 |
21.19 |
4737********9282 |
917185 |
09/26/16 |
| DAUGHTERTY, TIM |
2P-4615 |
3 |
21.19 |
4744********7075 |
101595 |
09/26/16 |
| DAVILA, ALBERTO |
2P-5575 |
3 |
21.19 |
5312********6452 |
151194 |
09/26/16 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
246859 |
09/26/16 |
| DELGADO, JORGE |
2P-5221 |
3 |
21.19 |
4355********9688 |
082085 |
09/26/16 |
| DELGADO, JORGE |
2P-5222 |
3 |
21.19 |
4355********3747 |
081112 |
09/26/16 |
| DIAZ, MANUEL |
2P-5926 |
3 |
21.19 |
4744********5908 |
101795 |
09/26/16 |
| DZINDZIO, JENNIFER |
2P-4295 |
3 |
21.19 |
4744********6105 |
101799 |
09/26/16 |
| ERDMANN, CODY |
2P-5133 |
3 |
21.19 |
5159********7125 |
925070 |
09/26/16 |
| ESTRADA, GISELA |
2P-3757 |
3 |
21.19 |
4465********9821 |
026332 |
09/26/16 |
| ESTRADA, HORACIO |
2P-5549 |
3 |
21.19 |
4737********1112 |
390334 |
09/26/16 |
| FERNANDEZ, ISLATY |
2P-5791 |
3 |
21.19 |
4737********5172 |
917928 |
09/26/16 |
| FLORES, CHEILA |
2P-5917 |
3 |
21.19 |
4270********4116 |
071946 |
09/26/16 |
| FRECHETTE, DENNIS |
2P-3858 |
3 |
21.19 |
4032********4104 |
08406B |
09/26/16 |
| GARCIA, ADRIANA |
2P-5779 |
3 |
42.38 |
4270********9870 |
071945 |
09/26/16 |
| GARCIA, CRISTIAN |
2P-3758 |
3 |
21.19 |
4737********9840 |
389797 |
09/26/16 |
| GARCIA, KEYVAN |
2P-5224 |
3 |
21.19 |
4744********2715 |
111195 |
09/26/16 |
| GARNER, AARON |
2P-5919 |
3 |
21.19 |
5178********4706 |
08364Z |
09/26/16 |
| GENTILE, ANDREW |
2P-5192 |
3 |
21.19 |
4744********2812 |
111297 |
09/26/16 |
| GERRAGHTY, THOMAS |
2P-3643 |
3 |
21.19 |
4356********0635 |
111391 |
09/26/16 |
| GIL DIAZ, DAVID |
2P-5984 |
3 |
21.19 |
4687********1742 |
694617 |
09/26/16 |
| GONZALEZ, RAIMEL |
2P-5073 |
3 |
21.19 |
4820********9538 |
694580 |
09/26/16 |
| GONZALEZ, VALIA |
2P-5782 |
3 |
21.19 |
4400********3690 |
06770B |
09/26/16 |
| GRIFFIN, RHONDA |
2P-5548 |
3 |
42.38 |
3712*******2000 |
117364 |
09/26/16 |
| GUTIERREZ, CARLOS |
2P-4228 |
3 |
21.19 |
4833********7165 |
051907 |
09/26/16 |
| GUTIERREZ, NOEDIA |
2P-4571 |
3 |
42.38 |
5312********1876 |
151398 |
09/26/16 |
| GUTIERREZ, SAMARIS |
2P-5922 |
3 |
21.19 |
4270********1966 |
071946 |
09/26/16 |
| HEIMER, LEROY |
2P-4293 |
3 |
42.38 |
4400********6450 |
06801C |
09/26/16 |
| HERNANDEZ, LEODANIS |
2P-4011 |
3 |
21.19 |
5178********2916 |
08403Z |
09/26/16 |
| HERNANDEZ, LEOSBEL |
2P-5985 |
3 |
21.19 |
4270********1063 |
071947 |
09/26/16 |
| HERNANDEZ, OMAR |
2P-4112 |
3 |
21.19 |
4737********4504 |
970702 |
09/26/16 |
| HERRERA, ELI |
2P-5473 |
3 |
21.19 |
4355********8728 |
080091 |
09/26/16 |
| HOLLAND, NANCY |
2P-5778 |
3 |
21.19 |
4687********8359 |
694577 |
09/26/16 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
111897 |
09/26/16 |
| IVES, HENRY |
2P-5692 |
3 |
21.19 |
4737********3635 |
101904 |
09/26/16 |
| KEYSER, RICHARD |
2P-5735 |
3 |
21.19 |
4465********5377 |
026623 |
09/26/16 |
| LANDRY, CRAIG |
2P-5476 |
3 |
21.19 |
4006********0537 |
606291 |
09/26/16 |
| LARKINS, ROBERT |
2P-5182 |
3 |
21.19 |
5424********5102 |
037132 |
09/26/16 |
| LAZA, ROBERT |
2P-5649 |
3 |
21.19 |
4147********6746 |
026335 |
09/26/16 |
| LEBORGNE, KAYLEE |
2P-4596 |
3 |
21.19 |
5319********0610 |
330925 |
09/26/16 |
| LECUYER, GAGE |
2P-5737 |
3 |
21.19 |
4270********9370 |
071946 |
09/26/16 |
| LENAHAN, JESSE |
2P-3419 |
3 |
21.19 |
5576********8281 |
002928 |
09/26/16 |
| LIRETTE, EMALEIGH |
2P-5777 |
3 |
21.19 |
4270********8316 |
071946 |
09/26/16 |
| LOWERY, RICHARD |
2P-3066 |
3 |
42.38 |
4270********4516 |
071944 |
09/26/16 |
| MARKHAM, JACOB |
2P-5920 |
3 |
21.19 |
5465********2843 |
008193 |
09/26/16 |
| MATOS, LISANDRA |
2P-4922 |
3 |
21.19 |
3797*******1012 |
140702 |
09/26/16 |
| MCREYNOLDS, KC |
2P-5478 |
3 |
21.19 |
4190********2288 |
008430 |
09/26/16 |
| MENA, CARLOS |
2P-5840 |
3 |
21.19 |
5348********2298 |
151695 |
09/26/16 |
| MINKE, ANDREW |
2P-5989 |
3 |
21.19 |
4828********4023 |
246865 |
09/26/16 |
| MONTOYA, JUAN |
2P-5553 |
3 |
21.19 |
4270********6836 |
071946 |
09/26/16 |
| MOPAVICH, JASON |
2P-5983 |
3 |
21.19 |
4737********9352 |
009529 |
09/26/16 |
| MORGAN, FORREST |
2P-5843 |
3 |
21.19 |
5424********0009 |
037131 |
09/26/16 |
| MUSSO, AMY |
2P-5463 |
3 |
105.95 |
4447********6758 |
026312 |
09/26/16 |
| NELSON, FRANKIE |
2P-5429 |
3 |
21.19 |
4270********5102 |
071945 |
09/26/16 |
| NILSEN, KETIL |
2P-3423 |
3 |
42.38 |
3725*******3008 |
124989 |
09/26/16 |
| ORTEGON, HECTOR |
2P-3528 |
3 |
42.38 |
4737********5356 |
388049 |
09/26/16 |
| PANTALEON, ROBERTO |
2P-5683 |
3 |
42.38 |
4741********9000 |
217808 |
09/26/16 |
| PEREIRA, CHELSEA |
2P-5481 |
3 |
21.19 |
5319********4621 |
330926 |
09/26/16 |
| PEREZ, ADRIAN |
2P-5028 |
3 |
21.19 |
4428********9290 |
07069D |
09/26/16 |
| PEREZ, ASHLEY |
2P-5789 |
3 |
21.19 |
4737********3736 |
010574 |
09/26/16 |
| PEREZ, JULY |
2P-5219 |
3 |
21.19 |
4185********4444 |
08387A |
09/26/16 |
| PEREZ, KAYLA |
2P-5788 |
3 |
21.19 |
3712*******1010 |
149224 |
09/26/16 |
| PEREZ, RAUDEL |
2P-5982 |
3 |
21.19 |
5312********5672 |
151892 |
09/26/16 |
| PEREZ-TAVERA, OMAR |
2P-4926 |
3 |
42.38 |
4425********6481 |
026250 |
09/26/16 |
| PIECHOCKI, AMY |
2P-5459 |
3 |
42.38 |
3767*******2014 |
104456 |
09/26/16 |
| POORMEN, KYLE |
2P-5784 |
3 |
21.19 |
5581********0354 |
767726 |
09/26/16 |
| RADFORD, TRAVIS |
2P-3927 |
3 |
21.19 |
5140********4894 |
08396B |
09/26/16 |
| RAMMEL, DAVID |
2P-3525 |
3 |
21.19 |
4147********0832 |
08372A |
09/26/16 |
| RANDALL, CARRIE |
2P-3636 |
3 |
21.19 |
4355********0803 |
083107 |
09/26/16 |
| RIMMER, TROY |
2P-5742 |
3 |
42.38 |
5312********5845 |
151899 |
09/26/16 |
| RODRIGUEZ, DANIEL |
2P-5885 |
3 |
21.19 |
4270********8658 |
071947 |
09/26/16 |
| RODRIGUEZ, DANIELA |
2P-5918 |
3 |
21.19 |
4270********9125 |
071945 |
09/26/16 |
| RODRIGUEZ, EMILIANO |
2P-4563 |
3 |
21.19 |
5480********3653 |
025329 |
09/26/16 |
| RODRIGUEZ, XAVIER |
2P-5286 |
3 |
42.38 |
5480********4074 |
037134 |
09/26/16 |
| RODRIGUEZ, YAILYN |
2P-5233 |
3 |
21.19 |
4744********9711 |
131799 |
09/26/16 |
| ROGERS, ROBERT |
2P-5334 |
3 |
21.19 |
4270********3738 |
071947 |
09/26/16 |
| ROQUE, VALDES |
2P-5973 |
3 |
21.19 |
4426********8007 |
026293 |
09/26/16 |
| SANCHEZ, ROSEMARY |
2P-5184 |
3 |
21.19 |
4270********6654 |
071945 |
09/26/16 |
| SEILS, DAVID |
2P-5909 |
3 |
21.19 |
5467********5391 |
08397Z |
09/26/16 |
| SHELHORSE, LLOYD |
2P-5552 |
3 |
21.19 |
4737********8369 |
101898 |
09/26/16 |
| SHERWOOD, LYUBOV |
2P-5913 |
3 |
21.19 |
4465********8952 |
026663 |
09/26/16 |
| SIMPSON, WILLIAM |
2P-3930 |
3 |
21.19 |
5466********3202 |
77174W |
09/26/16 |
| SKIS, MAGDALENA |
2P-5882 |
3 |
42.38 |
5429********8791 |
401298 |
09/26/16 |
| SLOSS, GARY |
2P-5974 |
3 |
21.19 |
5536********2905 |
008194 |
09/26/16 |
| SMITH, DARLING |
2P-5976 |
3 |
21.19 |
4270********7941 |
071946 |
09/26/16 |
| SOLORIO, ANTONIO |
2P-5880 |
3 |
21.19 |
4737********2407 |
246857 |
09/26/16 |
| STERRETT, KOREY |
2P-5787 |
3 |
21.19 |
5312********0580 |
161096 |
09/26/16 |
| SUAREZ, ANTONIO |
2P-5209 |
3 |
21.19 |
4039********6150 |
000059 |
09/26/16 |
| TAYLOR, FAITH |
2P-5987 |
3 |
42.38 |
4565********2929 |
061951 |
09/26/16 |
| TEATERS, MARK |
2P-5776 |
3 |
21.19 |
4270********2804 |
071944 |
09/26/16 |
| TEJADA, ADELSO |
2P-5657 |
3 |
21.19 |
4690********6647 |
010726 |
09/26/16 |
| VALENCIA, MIGUEL |
2P-5015 |
3 |
21.19 |
4833********6110 |
051907 |
09/26/16 |
| VELASQUEZ, ANDRES |
2P-3158 |
3 |
21.25 |
4737********2118 |
217810 |
09/26/16 |
| VENTURA, PONCIANO |
2P-5128 |
3 |
42.38 |
5444********0571 |
08401Z |
09/26/16 |
| VILA, ALBERTO |
2P-5915 |
3 |
42.38 |
4744********8874 |
141791 |
09/26/16 |
| VILLARREAL, CARLOS |
2P-5038 |
3 |
21.19 |
4270********1731 |
071947 |
09/26/16 |
| VIRGIN, JOHN |
2P-5650 |
3 |
42.38 |
5213********9158 |
02641Z |
09/26/16 |
| WAIT, CHRIS |
2P-5425 |
3 |
21.19 |
4270********9545 |
071946 |
09/26/16 |
| WHITEHEAD, JOE |
2P-3645 |
3 |
21.19 |
4744********6392 |
141897 |
09/26/16 |
| WILLIAMS, HAYDEN |
2P-5836 |
3 |
21.19 |
5312********7731 |
161292 |
09/26/16 |
| ZAUNER, ANGELA |
2P-5690 |
3 |
21.19 |
4121********6202 |
08365B |
09/26/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
190.71 |
| 31 |
MasterCard |
784.03 |
| 99 |
Visa |
2468.34 |
| 1 |
Discover |
21.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3464.27 |