09/26/2016
06:32:39
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