11/25/2016
07:39:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MIRIALIS 2P-5010 3 21.19 4833********1078 041308 11/25/2016
ANSOTEGUI, CESAR 2P-5978 3 42.38 4426********5694 025613 11/25/2016
ANTUNEZ, VICENTE 2P-5884 3 21.19 4833********5765 051308 11/25/2016
ARTEAGA, RIGOBERTO 2P-5043 3 21.19 4356********2073 191034 11/25/2016
ASHBACHER, LAUREN 2P-5516 3 21.19 4356********6826 191532 11/25/2016
ATKINSON, ZACH 2P-5925 3 21.19 5312********8311 101539 11/25/2016
AVILA, HENRY 2P-3743 3 21.19 4828********1022 723914 11/25/2016
BAKER, JOSEPH 2P-5846 3 21.19 5424********4941 173313 11/25/2016
BALDWIN, PAM 2P-4020 3 21.19 4828********1018 868296 11/25/2016
BALTERMAN, DAVID 2P-5479 3 21.19 5465********4078 001102 11/25/2016
BARAH, KADDYAMI 2P-4454 3 21.19 4270********6803 081338 11/25/2016
BENKE, RICHARD 2P-3843 3 21.19 4400********1549 06680A 11/25/2016
BERUBE, ROBERT 2P-6027 3 21.19 6011********5704 02507R 11/25/2016
BRITO, ENDER 2P-4420 3 21.19 4270********6245 081339 11/25/2016
BROWER, LISA 2P-5688 3 21.19 4147********2734 025709 11/25/2016
CALDERON, FRANCESCA 2P-3768 3 95.00 4737********1897 501324 11/25/2016
CALDERON, MARCIANO 2P-5013 3 21.19 4888********0013 05492B 11/25/2016
CALIXTE, CILTON 2P-5074 3 21.19 4355********7948 118086 11/25/2016
CARAZA, MARIA 2P-4344 3 21.19 4447********3632 025149 11/25/2016
CARRALERO, ADRIAN 2P-5685 3 21.19 4270********3665 081341 11/25/2016
CARRERAS JR, ALBERTO 2P-3657 3 21.19 4737********8707 538930 11/25/2016
CARROLL JR, STEVEN 2P-5689 3 21.19 4270********5795 081342 11/25/2016
CASTANEDA, SUSEL 2P-4921 3 21.19 4270********1435 081342 11/25/2016
CECIL, ERIN 2P-5980 3 21.19 5155********3872 00270Z 11/25/2016
CESPEDES, FREDDY 2P-5434 3 21.19 5111********8473 904693 11/25/2016
CHEREDNICHENKO, DARINA 2P-4754 3 21.19 4737********1772 723972 11/25/2016
CHRISTIAN, ANDREW 2P-5606 3 21.19 3767*******3002 157145 11/25/2016
CLARK, KARL 2P-5135 3 21.19 4355********0573 124128 11/25/2016
CLARK, TAMMY 2P-5134 3 21.19 4355********0573 124130 11/25/2016
COX, TREY 2P-5786 3 21.19 4737********9817 537752 11/25/2016
CRUZ, RAFAEL 2P-5461 3 21.19 4737********9282 900729 11/25/2016
DARNELL, CHRIS 2P-6068 3 21.19 4687********4880 634468 11/25/2016
DAUGHTERTY, TIM 2P-4615 3 21.19 4744********7075 131238 11/25/2016
DAVILA, ALBERTO 2P-5575 3 21.19 5312********6452 101731 11/25/2016
DECKER, RYAN 2P-2016 3 21.19 4828********0018 402722 11/25/2016
DELGADO, JORGE 2P-5221 3 21.19 4355********9688 130144 11/25/2016
DELGADO, JORGE 2P-5222 3 21.19 4355********3747 131085 11/25/2016
DIAZ, OMAR 2P-5067 3 21.19 4270********4417 081347 11/25/2016
DIAZ, RODOLFO 2P-6028 3 21.19 4355********2907 131103 11/25/2016
DZINDZIO, JENNIFER 2P-4295 3 21.19 4744********6105 191538 11/25/2016
ERDMANN, CODY 2P-5133 3 21.19 5159********7125 345603 11/25/2016
ESTRADA, GISELA 2P-3757 3 21.19 4465********9821 025007 11/25/2016
ESTRADA, HORACIO 2P-5549 3 21.19 4737********1112 796052 11/25/2016
FARRIS, MELANIE 2P-6066 3 21.19 4744********2092 191233 11/25/2016
FERNANDEZ, ISLATY 2P-5791 3 21.19 4737********5555 402744 11/25/2016
FLORES, CHEILA 2P-5917 3 21.19 4270********4116 081349 11/25/2016
FRECHETTE, DENNIS 2P-3858 3 42.38 4032********4104 00471B 11/25/2016
GAMINO, BRAYAN 2P-6036 3 21.19 4833********0110 091308 11/25/2016
GARCIA, ADRIANA 2P-5779 3 42.38 4270********9870 081349 11/25/2016
GARCIA, CRISTIAN 2P-3758 3 21.19 4737********9840 724684 11/25/2016
GARCIA, KEYVAN 2P-5224 3 21.19 4744********9658 141632 11/25/2016
GARNER, AARON 2P-5919 3 21.19 4447********6300 025675 11/25/2016
GENTILE, ANDREW 2P-5192 3 21.19 4744********2812 101838 11/25/2016
GERRAGHTY, THOMAS 2P-3643 3 21.19 4356********0635 111133 11/25/2016
GIL DIAZ, DAVID 2P-5984 3 21.19 4687********1742 635101 11/25/2016
GONZALEZ, RAIMEL 2P-5073 3 21.19 4820********9538 635208 11/25/2016
GRAY, NICOLE 2P-6063 3 21.19 4270********4158 081351 11/25/2016
GRIFFIN, RHONDA 2P-5548 3 42.38 3712*******2000 100982 11/25/2016
GUTIERREZ, CARLOS 2P-4228 3 21.19 4833********7165 011308 11/25/2016
GUTIERREZ, LETICIA 2P-6032 3 42.38 4744********9360 161338 11/25/2016
GUTIERREZ, NOEDIA 2P-4571 3 42.38 5312********1876 111239 11/25/2016
GUTIERREZ, SAMARIS 2P-5922 3 21.19 4270********1966 081353 11/25/2016
HEIMER, LEROY 2P-4293 3 42.38 4400********6450 04866C 11/25/2016
HERNANDEZ, LEODANIS 2P-4011 3 21.19 5178********2916 00591Z 11/25/2016
HERNANDEZ, LEOSBEL 2P-5985 3 21.19 4270********1063 081354 11/25/2016
HERNANDEZ, OMAR 2P-4112 3 21.19 4737********4504 723319 11/25/2016
HERRERA, ELI 2P-5473 3 21.19 4355********8728 149171 11/25/2016
HOLLAND, NANCY 2P-5778 3 21.19 4687********8359 635424 11/25/2016
HUDSON, CHRIS 2P-2698 3 21.19 4744********3608 181532 11/25/2016
HUNT, ALBERT 2P-5284 3 42.38 4737********1866 701977 11/25/2016
IVES, HENRY 2P-5692 3 21.19 4737********3635 701093 11/25/2016
JIMENEZ, ALEXIS 2P-5977 3 21.19 4270********9830 081355 11/25/2016
KEYSER, RICHARD 2P-5735 3 21.19 4465********5377 025425 11/25/2016
LANDRY, CRAIG 2P-5476 3 21.19 4006********0537 705231 11/25/2016
LARKINS, ROBERT 2P-5182 3 21.19 5424********5102 170294 11/25/2016
LAZA, ROBERT 2P-5649 3 21.19 4147********6746 025785 11/25/2016
LECUYER, GAGE 2P-5737 3 21.19 4270********9370 081357 11/25/2016
LENAHAN, JESSE 2P-3419 3 21.19 5576********8281 007371 11/25/2016
LEVY, ROY 2P-6069 3 21.19 5178********2796 00711P 11/25/2016
LOWERY, RICHARD 2P-3066 3 42.38 4270********4516 081358 11/25/2016
MARKHAM, JACOB 2P-5920 3 21.19 5465********2843 003593 11/25/2016
MATO, NATHALIA 2P-2137 3 21.19 4270********0413 081358 11/25/2016
MATOS, LISANDRA 2P-4922 3 21.19 3797*******1012 144637 11/25/2016
MCREYNOLDS, KC 2P-5478 3 21.19 4190********2288 008959 11/25/2016
MENA, CARLOS 2P-5840 3 21.19 5348********2298 141835 11/25/2016
MINKE, ANDREW 2P-5989 3 21.19 4737********9722 724125 11/25/2016
MONTOYA, JUAN 2P-5553 3 21.19 4270********6836 081400 11/25/2016
MOPAVICH, JASON 2P-5983 3 21.19 4737********9352 723354 11/25/2016
MORGAN, FORREST 2P-5843 3 21.19 5424********0009 170318 11/25/2016
MUSSO, AMY 2P-5463 3 105.95 4447********6758 025504 11/25/2016
NILSEN, KETIL 2P-3423 3 42.38 3725*******3008 143434 11/25/2016
ORTEGON, HECTOR 2P-3528 3 21.19 4737********5356 402846 11/25/2016
PANTALEON, ROBERTO 2P-5683 3 42.38 4741********9000 294725 11/25/2016
PEREIRA, CHELSEA 2P-5481 3 21.19 5319********4621 450363 11/25/2016
PEREZ, ADRIAN 2P-5028 3 21.19 4428********9290 09889C 11/25/2016
PEREZ, ASHLEY 2P-5789 3 21.19 4737********3736 702003 11/25/2016
PEREZ, JULY 2P-5219 3 21.19 4185********4444 02080A 11/25/2016
PEREZ, RAUDEL 2P-5982 3 21.19 5312********5672 141240 11/25/2016
PIECHOCKI, AMY 2P-5459 3 42.38 3767*******2014 103728 11/25/2016
RADFORD, TRAVIS 2P-3927 3 21.19 5140********4894 02124B 11/25/2016
RAMMEL, DAVID 2P-3525 3 21.19 4147********0832 02128A 11/25/2016
RANDALL, CARRIE 2P-3636 3 21.19 4355********0803 112031 11/25/2016
REYES GONZALEZ, ANIEL 2P-6067 3 21.19 5312********8536 181540 11/25/2016
RIMMER, TROY 2P-5742 3 42.38 5312********5845 161843 11/25/2016
RODRIGUEZ, DANIELA 2P-5918 3 21.19 4270********9125 081406 11/25/2016
RODRIGUEZ, EMILIANO 2P-4563 3 21.19 5480********3653 173496 11/25/2016
RODRIGUEZ, XAVIER 2P-5286 3 42.38 5480********4074 173499 11/25/2016
RODRIGUEZ, YAILYN 2P-5233 3 21.19 4744********9711 101444 11/25/2016
ROQUE, VALDES 2P-5973 3 21.19 4426********8007 025338 11/25/2016
ROSA, DOMINGO 2P-6065 3 21.19 4741********1406 901092 11/25/2016
SANCHEZ, ROSEMARY 2P-5184 3 21.19 4270********6654 081407 11/25/2016
SEILS, DAVID 2P-5909 3 21.19 5467********5391 02221Z 11/25/2016
SIMPSON, WILLIAM 2P-3930 3 21.19 5466********3202 02629W 11/25/2016
SKIS, MAGDALENA 2P-5882 3 42.38 5429********8791 667951 11/25/2016
SLOSS, GARY 2P-5974 3 21.19 5536********2905 003607 11/25/2016
SMITH, DARLING 2P-5976 3 21.19 4270********7941 081409 11/25/2016
STERRETT, KOREY 2P-5787 3 21.19 5312********0580 101945 11/25/2016
STRAPPOLINI, MATIAS 2P-5924 3 21.19 5312********3982 131546 11/25/2016
TAPIA, YOLANDA 2P-5921 3 21.19 4351********2132 083611 11/25/2016
TAYLOR, FAITH 2P-5987 3 42.38 4565********2929 071414 11/25/2016
TEATERS, MARK 2P-5776 3 21.19 4270********2804 081411 11/25/2016
TEJADA, ADELSO 2P-5657 3 21.19 4690********6647 149219 11/25/2016
VALENCIA, MIGUEL 2P-5015 3 21.19 4833********6110 021408 11/25/2016
VELASQUEZ, ANDRES 2P-3158 3 21.25 4737********2118 701173 11/25/2016
VENTURA, PONCIANO 2P-5128 3 42.38 5444********0571 02377Z 11/25/2016
VILA, ALBERTO 2P-5915 3 42.38 4744********8874 151348 11/25/2016
VIRGIN, JOHN 2P-5650 3 42.38 5213********9158 02521Z 11/25/2016
WAIT, CHRIS 2P-5425 3 21.19 4270********9545 081414 11/25/2016
WILLIAMS, HAYDEN 2P-5836 3 21.19 4270********8075 081414 11/25/2016
WILSON, ZACHARY 2P-5783 3 21.19 4270********2600 081415 11/25/2016
ZAUNER, ANGELA 2P-5690 3 21.19 4121********8002 02448B 11/25/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 169.52
30 MasterCard 762.84
95 Visa 2383.58
1 Discover 21.19
0 Other 0.00
     
    3337.13