Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, XAVIER |
2P-5887 |
3 |
21.19 |
6011********9689 |
02561R |
10/25/2016 |
| ANDERSON, VICTORIA |
2P-5652 |
3 |
21.19 |
5312********0439 |
182548 |
10/25/2016 |
| ANSOTEGUI, CESAR |
2P-5978 |
3 |
42.38 |
4426********5694 |
025841 |
10/25/2016 |
| ANTUNEZ, VICENTE |
2P-5884 |
3 |
21.19 |
4833********5765 |
022408 |
10/25/2016 |
| ARTEAGA, RIGOBERTO |
2P-5043 |
3 |
21.19 |
4356********2073 |
112741 |
10/25/2016 |
| ATKINSON, ZACH |
2P-5925 |
3 |
21.19 |
5312********8311 |
142542 |
10/25/2016 |
| AVILA, HENRY |
2P-3743 |
3 |
21.19 |
4828********1022 |
951655 |
10/25/2016 |
| AZCUY, ELEYMS |
2P-5910 |
3 |
42.38 |
4744********1018 |
162443 |
10/25/2016 |
| BAEZ, JACQUELINE |
2P-5923 |
3 |
21.19 |
4737********2720 |
950531 |
10/25/2016 |
| BAKER, JOSEPH |
2P-5846 |
3 |
21.19 |
5424********4941 |
583195 |
10/25/2016 |
| BALDWIN, PAM |
2P-4020 |
3 |
21.19 |
4828********1018 |
775779 |
10/25/2016 |
| BALTERMAN, DAVID |
2P-5479 |
3 |
21.19 |
5465********4078 |
001847 |
10/25/2016 |
| BARAH, KADDYAMI |
2P-4454 |
3 |
21.19 |
4270********6803 |
082455 |
10/25/2016 |
| BENFIELD, TYLER |
2P-6030 |
3 |
42.38 |
4833********1365 |
072408 |
10/25/2016 |
| BENITEZ, DANIEL |
2P-5217 |
3 |
21.19 |
4270********1903 |
082456 |
10/25/2016 |
| BENKE, RICHARD |
2P-3843 |
3 |
21.19 |
4400********1549 |
03340A |
10/25/2016 |
| BERUBE, ROBERT |
2P-6027 |
3 |
21.19 |
6011********5704 |
02511R |
10/25/2016 |
| BRITO, ENDER |
2P-4420 |
3 |
21.19 |
4270********6245 |
082458 |
10/25/2016 |
| BROWER, LISA |
2P-5688 |
3 |
21.19 |
4147********2734 |
025661 |
10/25/2016 |
| CALDERON, FRANCESCA |
2P-3768 |
3 |
95.00 |
4737********1897 |
440827 |
10/25/2016 |
| CALDERON, MARCIANO |
2P-5013 |
3 |
21.19 |
4888********0013 |
07019B |
10/25/2016 |
| CARAZA, MARIA |
2P-4344 |
3 |
21.19 |
4447********3632 |
025276 |
10/25/2016 |
| CARBALLEA, CHRISTIAN |
2P-4162 |
3 |
21.19 |
4270********2408 |
082500 |
10/25/2016 |
| CARRALERO, ADRIAN |
2P-5685 |
3 |
21.19 |
4270********3665 |
082500 |
10/25/2016 |
| CARRERAS JR, ALBERTO |
2P-3657 |
3 |
21.19 |
4737********8707 |
745228 |
10/25/2016 |
| CARROLL JR, STEVEN |
2P-5689 |
3 |
21.19 |
4270********5795 |
082501 |
10/25/2016 |
| CASTANEDA, SUSEL |
2P-4921 |
3 |
21.19 |
4270********1435 |
082500 |
10/25/2016 |
| CECIL, ERIN |
2P-5980 |
3 |
21.19 |
5155********3872 |
05047Z |
10/25/2016 |
| CESPEDES, FREDDY |
2P-5434 |
3 |
21.19 |
5111********5238 |
116677 |
10/25/2016 |
| CHEREDNICHENKO, DARINA |
2P-4754 |
3 |
21.19 |
4737********1772 |
670669 |
10/25/2016 |
| CHRISTIAN, ANDREW |
2P-5606 |
3 |
21.19 |
3767*******3002 |
134345 |
10/25/2016 |
| CLARK, KARL |
2P-5135 |
3 |
21.19 |
4355********0573 |
113085 |
10/25/2016 |
| CLARK, TAMMY |
2P-5134 |
3 |
21.19 |
4355********0573 |
111042 |
10/25/2016 |
| COX, TREY |
2P-5786 |
3 |
21.19 |
4737********9817 |
640149 |
10/25/2016 |
| CRUZ, RAFAEL |
2P-5461 |
3 |
21.19 |
4737********9282 |
744364 |
10/25/2016 |
| DALLEMAND, SHEBELLE |
2P-6034 |
3 |
21.19 |
4465********5701 |
025512 |
10/25/2016 |
| DAUGHTERTY, TIM |
2P-4615 |
3 |
21.19 |
4744********7075 |
142355 |
10/25/2016 |
| DAVILA, ALBERTO |
2P-5575 |
3 |
21.19 |
5312********6452 |
192850 |
10/25/2016 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
745282 |
10/25/2016 |
| DELGADO, JORGE |
2P-5221 |
3 |
21.19 |
4355********9688 |
118110 |
10/25/2016 |
| DELGADO, JORGE |
2P-5222 |
3 |
21.19 |
4355********3747 |
118117 |
10/25/2016 |
| DIAZ, MANUEL |
2P-5926 |
3 |
21.19 |
4744********5908 |
132755 |
10/25/2016 |
| DIAZ, MEGAN |
2P-6035 |
3 |
21.19 |
4744********9119 |
152754 |
10/25/2016 |
| DZINDZIO, JENNIFER |
2P-4295 |
3 |
21.19 |
4744********6105 |
112551 |
10/25/2016 |
| ERDMANN, CODY |
2P-5133 |
3 |
21.19 |
5159********7125 |
978510 |
10/25/2016 |
| ESTRADA, GISELA |
2P-3757 |
3 |
21.19 |
4465********9821 |
025156 |
10/25/2016 |
| ESTRADA, HORACIO |
2P-5549 |
3 |
21.19 |
4737********1112 |
842568 |
10/25/2016 |
| FLORES, CHEILA |
2P-5917 |
3 |
21.19 |
4270********4116 |
082508 |
10/25/2016 |
| FRECHETTE, DENNIS |
2P-3858 |
3 |
21.19 |
4032********4104 |
05287B |
10/25/2016 |
| GAMINO, BRAYAN |
2P-6036 |
3 |
21.19 |
4833********0110 |
092508 |
10/25/2016 |
| GARCIA, ADRIANA |
2P-5779 |
3 |
42.38 |
4270********9870 |
082510 |
10/25/2016 |
| GARCIA, CRISTIAN |
2P-3758 |
3 |
21.19 |
4737********9840 |
670753 |
10/25/2016 |
| GARNER, AARON |
2P-5919 |
3 |
21.19 |
4447********6300 |
025253 |
10/25/2016 |
| GENTILE, ANDREW |
2P-5192 |
3 |
21.19 |
4744********2812 |
102251 |
10/25/2016 |
| GERRAGHTY, THOMAS |
2P-3643 |
3 |
21.19 |
4356********0635 |
132954 |
10/25/2016 |
| GIL DIAZ, DAVID |
2P-5984 |
3 |
21.19 |
4687********1742 |
651189 |
10/25/2016 |
| GONZALEZ, RAIMEL |
2P-5073 |
3 |
21.19 |
4820********9538 |
651244 |
10/25/2016 |
| GONZALEZ, VALIA |
2P-5782 |
3 |
21.19 |
4400********3690 |
00466B |
10/25/2016 |
| GRIFFIN, RHONDA |
2P-5548 |
3 |
42.38 |
3712*******2000 |
180927 |
10/25/2016 |
| GUTIERREZ, CARLOS |
2P-4228 |
3 |
21.19 |
4833********7165 |
032508 |
10/25/2016 |
| GUTIERREZ, LETICIA |
2P-6032 |
3 |
42.38 |
4744********9360 |
122656 |
10/25/2016 |
| GUTIERREZ, NOEDIA |
2P-4571 |
3 |
42.38 |
5312********1876 |
152950 |
10/25/2016 |
| GUTIERREZ, SAMARIS |
2P-5922 |
3 |
21.19 |
4270********1966 |
082514 |
10/25/2016 |
| HEIMER, LEROY |
2P-4293 |
3 |
42.38 |
4400********6450 |
02982C |
10/25/2016 |
| HERNANDEZ, LEODANIS |
2P-4011 |
3 |
21.19 |
5178********2916 |
05447Z |
10/25/2016 |
| HERNANDEZ, LEOSBEL |
2P-5985 |
3 |
21.19 |
4270********1063 |
082514 |
10/25/2016 |
| HERNANDEZ, OMAR |
2P-4112 |
3 |
21.19 |
4737********4504 |
439806 |
10/25/2016 |
| HERRERA, ELI |
2P-5473 |
3 |
21.19 |
4355********8728 |
040078 |
10/25/2016 |
| HOLLAND, NANCY |
2P-5778 |
3 |
21.19 |
4687********8359 |
651538 |
10/25/2016 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
102550 |
10/25/2016 |
| HUNT, ALBERT |
2P-5284 |
3 |
42.38 |
4737********1866 |
641467 |
10/25/2016 |
| IVES, HENRY |
2P-5692 |
3 |
21.19 |
4737********3635 |
745810 |
10/25/2016 |
| JIMENEZ, ALEXIS |
2P-5977 |
3 |
21.19 |
4270********9830 |
082517 |
10/25/2016 |
| KEYSER, RICHARD |
2P-5735 |
3 |
21.19 |
4465********5377 |
025149 |
10/25/2016 |
| LANDRY, CRAIG |
2P-5476 |
3 |
21.19 |
4006********0537 |
705252 |
10/25/2016 |
| LARKINS, ROBERT |
2P-5182 |
3 |
21.19 |
5424********5102 |
575759 |
10/25/2016 |
| LAZA, ROBERT |
2P-5649 |
3 |
21.19 |
4147********6746 |
025246 |
10/25/2016 |
| LECUYER, GAGE |
2P-5737 |
3 |
21.19 |
4270********9370 |
082518 |
10/25/2016 |
| LENAHAN, JESSE |
2P-3419 |
3 |
21.19 |
5576********8281 |
005426 |
10/25/2016 |
| LIRETTE, EMALEIGH |
2P-5777 |
3 |
21.19 |
4270********8316 |
082519 |
10/25/2016 |
| LOWERY, RICHARD |
2P-3066 |
3 |
42.38 |
4270********4516 |
082519 |
10/25/2016 |
| MARKHAM, JACOB |
2P-5920 |
3 |
21.19 |
5465********2843 |
007360 |
10/25/2016 |
| MATO, NATHALIA |
2P-2137 |
3 |
21.19 |
4270********0413 |
082520 |
10/25/2016 |
| MATOS, LISANDRA |
2P-4922 |
3 |
21.19 |
3797*******1012 |
181835 |
10/25/2016 |
| MCREYNOLDS, KC |
2P-5478 |
3 |
21.19 |
4190********2288 |
014548 |
10/25/2016 |
| MENA, CARLOS |
2P-5840 |
3 |
21.19 |
5348********2298 |
122854 |
10/25/2016 |
| MONTOYA, JUAN |
2P-5553 |
3 |
21.19 |
4270********6836 |
082522 |
10/25/2016 |
| MOPAVICH, JASON |
2P-5983 |
3 |
21.19 |
4737********9352 |
744501 |
10/25/2016 |
| MORGAN, FORREST |
2P-5843 |
3 |
21.19 |
5424********0009 |
583399 |
10/25/2016 |
| MUSSO, AMY |
2P-5463 |
3 |
105.95 |
4447********6758 |
025467 |
10/25/2016 |
| NELSON, FRANKIE |
2P-5429 |
3 |
21.19 |
4270********5102 |
082523 |
10/25/2016 |
| NILSEN, KETIL |
2P-3423 |
3 |
42.38 |
3725*******3008 |
109084 |
10/25/2016 |
| ORTEGON, HECTOR |
2P-3528 |
3 |
42.38 |
4737********5356 |
745508 |
10/25/2016 |
| PANTALEON, ROBERTO |
2P-5683 |
3 |
42.38 |
4741********9000 |
642930 |
10/25/2016 |
| PEREIRA, CHELSEA |
2P-5481 |
3 |
21.19 |
5319********4621 |
388255 |
10/25/2016 |
| PEREZ, ADRIAN |
2P-5028 |
3 |
21.19 |
4428********9290 |
06699C |
10/25/2016 |
| PEREZ, ASHLEY |
2P-5789 |
3 |
21.19 |
4737********3736 |
745866 |
10/25/2016 |
| PEREZ, JULY |
2P-5219 |
3 |
21.19 |
4185********4444 |
05762A |
10/25/2016 |
| PEREZ, KAYLA |
2P-5788 |
3 |
21.19 |
3712*******1010 |
100971 |
10/25/2016 |
| PEREZ, RAUDEL |
2P-5982 |
3 |
21.19 |
5312********5672 |
162153 |
10/25/2016 |
| PEREZ-TAVERA, OMAR |
2P-4926 |
3 |
63.57 |
4425********6481 |
025128 |
10/25/2016 |
| PIECHOCKI, AMY |
2P-5459 |
3 |
42.38 |
3767*******2014 |
144472 |
10/25/2016 |
| POORMEN, KYLE |
2P-5784 |
3 |
21.19 |
5581********0354 |
383375 |
10/25/2016 |
| RADFORD, TRAVIS |
2P-3927 |
3 |
21.19 |
5140********4894 |
05814B |
10/25/2016 |
| RAMMEL, DAVID |
2P-3525 |
3 |
21.19 |
4147********0832 |
05878A |
10/25/2016 |
| RANDALL, CARRIE |
2P-3636 |
3 |
21.19 |
4355********0803 |
068101 |
10/25/2016 |
| RIMMER, TROY |
2P-5742 |
3 |
42.38 |
5312********5845 |
192057 |
10/25/2016 |
| RODRIGUEZ, DANIELA |
2P-5918 |
3 |
21.19 |
4270********9125 |
082529 |
10/25/2016 |
| RODRIGUEZ, EMILIANO |
2P-4563 |
3 |
21.19 |
5480********3653 |
575838 |
10/25/2016 |
| RODRIGUEZ, XAVIER |
2P-5286 |
3 |
42.38 |
5480********4074 |
575844 |
10/25/2016 |
| RODRIGUEZ, YAILYN |
2P-5233 |
3 |
21.19 |
4744********9711 |
142756 |
10/25/2016 |
| ROQUE, VALDES |
2P-5973 |
3 |
21.19 |
4426********8007 |
025865 |
10/25/2016 |
| SANCHEZ, ROSEMARY |
2P-5184 |
3 |
21.19 |
4270********6654 |
082530 |
10/25/2016 |
| SEILS, DAVID |
2P-5909 |
3 |
21.19 |
5467********5391 |
05955Z |
10/25/2016 |
| SIMPSON, WILLIAM |
2P-3930 |
3 |
21.19 |
5466********3202 |
83615W |
10/25/2016 |
| SKIS, MAGDALENA |
2P-5882 |
3 |
42.38 |
5429********8791 |
528009 |
10/25/2016 |
| SLOSS, GARY |
2P-5974 |
3 |
21.19 |
5536********2905 |
001899 |
10/25/2016 |
| SMITH, DARLING |
2P-5976 |
3 |
21.19 |
4270********7941 |
082532 |
10/25/2016 |
| SOLORIO, ANTONIO |
2P-5880 |
3 |
21.19 |
4737********2407 |
574564 |
10/25/2016 |
| STERRETT, KOREY |
2P-5787 |
3 |
21.19 |
5312********0580 |
142951 |
10/25/2016 |
| STRAPPOLINI, MATIAS |
2P-5924 |
3 |
21.19 |
5312********3982 |
122352 |
10/25/2016 |
| TAYLOR, FAITH |
2P-5987 |
3 |
42.38 |
4565********2929 |
072538 |
10/25/2016 |
| TEATERS, MARK |
2P-5776 |
3 |
21.19 |
4270********2804 |
082534 |
10/25/2016 |
| TEJADA, ADELSO |
2P-5657 |
3 |
21.19 |
4690********6647 |
493860 |
10/25/2016 |
| VALENCIA, MIGUEL |
2P-5015 |
3 |
21.19 |
4833********6110 |
052508 |
10/25/2016 |
| VENTURA, PONCIANO |
2P-5128 |
3 |
42.38 |
5444********0571 |
06111Z |
10/25/2016 |
| VILA, ALBERTO |
2P-5915 |
3 |
42.38 |
4744********8874 |
132952 |
10/25/2016 |
| WAIT, CHRIS |
2P-5425 |
3 |
21.19 |
4270********9545 |
082537 |
10/25/2016 |
| WHITEHEAD, JOE |
2P-3645 |
3 |
21.19 |
4744********6392 |
182352 |
10/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
190.71 |
| 29 |
MasterCard |
720.46 |
| 92 |
Visa |
2404.71 |
| 2 |
Discover |
42.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3358.26 |