Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, CLAUDIO |
2P-5664 |
1 |
21.19 |
5348********7560 |
103166 |
12/01/2016 |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********6715 |
163967 |
12/01/2016 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
123366 |
12/01/2016 |
| ALDRIDGE, DOUGLAS |
2P-5754 |
1 |
21.19 |
4351********7491 |
019978 |
12/01/2016 |
| ALFONSO PENA, ODALIS |
2P-5579 |
1 |
21.19 |
4270********4400 |
003636 |
12/01/2016 |
| ALVARADO, KIMBERLY |
2P-5582 |
1 |
21.19 |
4744********6002 |
183863 |
12/01/2016 |
| ALVAREZ, LUIS |
2P-3642 |
1 |
21.19 |
4270********7766 |
003637 |
12/01/2016 |
| ALVAREZ, OSCAR |
2P-4030 |
1 |
21.19 |
4737********8434 |
109062 |
12/01/2016 |
| ALVARINO, YENIER |
2P-5619 |
1 |
21.19 |
5589********5064 |
09149E |
12/01/2016 |
| ARANDA, JEFREY |
2P-6008 |
1 |
21.19 |
4270********8586 |
003638 |
12/01/2016 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4828********4017 |
127894 |
12/01/2016 |
| BAKER, VICTORIA |
2P-6082 |
1 |
21.19 |
5466********5201 |
00173Z |
12/01/2016 |
| BARROSO, ANTONIO |
2P-5810 |
1 |
21.19 |
5481********1397 |
00130Z |
12/01/2016 |
| BATISTA, YLEANA |
2P-5621 |
1 |
42.38 |
4465********4326 |
001825 |
12/01/2016 |
| BENITEZ, JESSICA |
2P-5310 |
1 |
21.19 |
4347********4397 |
003610 |
12/01/2016 |
| BERENS, MICHAEL |
2P-5762 |
1 |
21.19 |
4744********4108 |
193365 |
12/01/2016 |
| BINGLE, CHRIS |
2P-5518 |
1 |
42.38 |
4744********4096 |
113666 |
12/01/2016 |
| BLACK, SCOTT |
2P-6079 |
1 |
21.19 |
5312********0794 |
143263 |
12/01/2016 |
| BLANCHETTE, MICHAEL |
2P-5486 |
1 |
21.19 |
4117********7826 |
143966 |
12/01/2016 |
| BOOHER, MATT |
2P-5298 |
1 |
21.19 |
5424********0722 |
860767 |
12/01/2016 |
| BOOHER, NATHAN |
2P-5296 |
1 |
21.19 |
6011********7553 |
00183R |
12/01/2016 |
| BRANDT, CHRIS |
2P-5890 |
1 |
21.19 |
4355********7344 |
156056 |
12/01/2016 |
| BRAUN, CONRAD |
2P-5494 |
1 |
42.38 |
5178********7970 |
09295Z |
12/01/2016 |
| BUONOMO, FLORENCE |
2P-5991 |
1 |
21.19 |
5424********2203 |
860781 |
12/01/2016 |
| BURRIS, JUDY |
2P-5075 |
1 |
21.19 |
4417********5123 |
09317A |
12/01/2016 |
| CABROL, GEO |
2P-5136 |
1 |
42.38 |
4737********6453 |
750260 |
12/01/2016 |
| CALDWELL, DYLAN |
2P-5934 |
1 |
21.19 |
4430********3633 |
604546 |
12/01/2016 |
| CAMPBELL, JASON |
2P-4985 |
1 |
21.19 |
4430********3958 |
604557 |
12/01/2016 |
| CAMPBELL, ROSIE |
2P-5533 |
1 |
42.38 |
4447********6225 |
001809 |
12/01/2016 |
| CANO, JESUS |
2P-5849 |
1 |
21.19 |
4744********2413 |
193462 |
12/01/2016 |
| CARDONA, PABLO |
2P-6073 |
1 |
21.19 |
5178********4056 |
09377Z |
12/01/2016 |
| CARR, VICKIE |
2P-5947 |
1 |
21.19 |
4313********9697 |
07365D |
12/01/2016 |
| CINTO-ESTRADA, OSCAR |
2P-5932 |
1 |
21.19 |
5312********2212 |
163662 |
12/01/2016 |
| CIVITILLO, ALEJANDRO |
2P-6078 |
1 |
21.19 |
5312********2623 |
103267 |
12/01/2016 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********2115 |
09394P |
12/01/2016 |
| CLAROS, NANCY |
2P-5761 |
1 |
21.19 |
4820********7543 |
664693 |
12/01/2016 |
| CLERGE, KENLY |
2P-5659 |
1 |
21.19 |
4744********5765 |
153965 |
12/01/2016 |
| DAVIS, AJ |
2P-5580 |
1 |
21.19 |
4099********2984 |
09446C |
12/01/2016 |
| DEL VALLE, JEREMY |
2P-5996 |
1 |
21.19 |
6011********3877 |
00178R |
12/01/2016 |
| DENIZERI, KEMAL |
2P-5291 |
1 |
21.19 |
4270********4719 |
003649 |
12/01/2016 |
| DEVINE, KRISTIN |
2P-5848 |
1 |
21.19 |
4270********0256 |
003648 |
12/01/2016 |
| DIAS, SILVIMAR |
2P-6043 |
1 |
42.38 |
4737********0031 |
702242 |
12/01/2016 |
| DIAZ, KATHLEEN |
2P-5562 |
1 |
21.19 |
4608********5586 |
664912 |
12/01/2016 |
| DIAZ, MARIO |
2P-6075 |
1 |
21.19 |
4355********6288 |
075127 |
12/01/2016 |
| DIAZ, OASIS |
2P-6081 |
1 |
21.19 |
5424********2231 |
860020 |
12/01/2016 |
| DICARLO, JESSICA |
2P-4708 |
1 |
21.19 |
4737********6744 |
303523 |
12/01/2016 |
| DOMINGUEZ, SIXTO |
2P-5701 |
1 |
21.19 |
4270********2592 |
003650 |
12/01/2016 |
| DUSKIN, ANDREW |
2P-5406 |
1 |
21.19 |
4744********9032 |
193764 |
12/01/2016 |
| EVANS, JENNIELEE |
2P-5815 |
1 |
21.19 |
5424********9153 |
860850 |
12/01/2016 |
| FELKNER, SARAH |
2P-6045 |
1 |
21.19 |
4737********6666 |
751234 |
12/01/2016 |
| FERNANDEZ, JAIME |
2P-4676 |
1 |
21.19 |
4737********9526 |
129797 |
12/01/2016 |
| FERNANDEZ, PEDRO |
2P-5886 |
1 |
21.19 |
4270********9198 |
003655 |
12/01/2016 |
| FILLIOS, MINITA |
2P-5895 |
1 |
21.19 |
5178********5568 |
09574Z |
12/01/2016 |
| FLEMING, ERIC |
2P-6000 |
1 |
21.19 |
4270********0692 |
003652 |
12/01/2016 |
| FLORES, FERNANDO |
2P-4939 |
1 |
19.99 |
4687********5545 |
665612 |
12/01/2016 |
| FONSECA, PEDRO |
2P-4439 |
1 |
21.19 |
4270********3912 |
003653 |
12/01/2016 |
| FORHAY, BOBBI JO |
2P-5990 |
1 |
21.19 |
4270********9654 |
003653 |
12/01/2016 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********1108 |
133461 |
12/01/2016 |
| GARCIA, ALEJANDRO |
2P-5705 |
1 |
21.19 |
5424********9324 |
860071 |
12/01/2016 |
| GARCIA, JAIRO |
2P-6076 |
1 |
19.99 |
4737********1399 |
909200 |
12/01/2016 |
| GILES, KORY |
2P-5999 |
1 |
21.19 |
5111********6505 |
637622 |
12/01/2016 |
| GODINEZ, ELISA |
2P-5487 |
1 |
42.38 |
4833********6204 |
073610 |
12/01/2016 |
| GODOY, JESSY |
2P-3668 |
1 |
21.19 |
4833********5840 |
073610 |
12/01/2016 |
| GONZALES, GISELLE |
2P-5615 |
1 |
21.19 |
4270********8992 |
003658 |
12/01/2016 |
| GONZALEZ, AMANDA |
2P-5804 |
1 |
21.19 |
4737********6459 |
130656 |
12/01/2016 |
| GONZALEZ, DAMIAN |
2P-5201 |
1 |
21.19 |
5424********2308 |
860105 |
12/01/2016 |
| GONZALEZ, MAGDA |
2P-5799 |
1 |
21.19 |
4270********9306 |
003658 |
12/01/2016 |
| GORBUTT, RYAN |
2P-5100 |
1 |
21.19 |
4266********1870 |
09759C |
12/01/2016 |
| GRAHAM, ANTHONY |
2P-5693 |
1 |
21.19 |
4608********3466 |
665961 |
12/01/2016 |
| GRAHAM, RICHARD |
2P-5022 |
1 |
21.19 |
4270********6251 |
003659 |
12/01/2016 |
| GRASSI, AUSTIN |
2P-5946 |
1 |
21.19 |
6011********2438 |
00159R |
12/01/2016 |
| GRILLO, PEDRO |
2P-4392 |
1 |
21.19 |
5576********1936 |
002295 |
12/01/2016 |
| GUERRA, DAVID |
2P-5939 |
1 |
21.19 |
4737********8897 |
943251 |
12/01/2016 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4457********1875 |
972367 |
12/01/2016 |
| GUERRERO, GARY |
2P-4692 |
1 |
42.38 |
4737********0998 |
909289 |
12/01/2016 |
| GULOTTA, JUSTIN |
2P-4792 |
1 |
42.38 |
4737********0826 |
845596 |
12/01/2016 |
| GUZMAN, JOSE |
2P-5699 |
1 |
21.19 |
4270********8105 |
003701 |
12/01/2016 |
| HAYDEN, JOAN |
2P-5058 |
1 |
21.19 |
4270********7449 |
003702 |
12/01/2016 |
| HAYDEN, PETER |
2P-5057 |
1 |
21.19 |
4270********7449 |
003701 |
12/01/2016 |
| HAZELL, KAREN |
2P-5290 |
1 |
21.19 |
4100********5018 |
01810G |
12/01/2016 |
| HERRERA, FABIANA |
2P-5538 |
1 |
21.19 |
4347********3158 |
023710 |
12/01/2016 |
| HO, TERRY |
2P-5992 |
1 |
21.19 |
4744********1971 |
123570 |
12/01/2016 |
| HOUSE, ALAN |
2P-5441 |
1 |
21.19 |
5178********6556 |
01085B |
12/01/2016 |
| IRIZARRY, DENNIS |
2P-6007 |
1 |
21.19 |
4270********9795 |
003703 |
12/01/2016 |
| JOHNSON, KELLI |
2P-3887 |
1 |
21.19 |
4737********5249 |
750419 |
12/01/2016 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4737********5249 |
845628 |
12/01/2016 |
| JOSEPH, ASHBIL |
2P-5578 |
1 |
21.19 |
4147********4875 |
01135D |
12/01/2016 |
| JOSEPH, BOBBY |
2P-5936 |
1 |
21.19 |
4270********8022 |
003704 |
12/01/2016 |
| JUSTE, MOISE |
2P-5752 |
1 |
21.19 |
5178********2705 |
01157B |
12/01/2016 |
| KIM, PAOLA |
2P-5082 |
1 |
21.19 |
5348********6331 |
163172 |
12/01/2016 |
| KLEFEKER, ZACK |
2P-4449 |
1 |
21.19 |
4744********1570 |
173971 |
12/01/2016 |
| KUFTA, KRISTIN |
2P-4791 |
1 |
21.19 |
3715*******1009 |
102198 |
12/01/2016 |
| LACACI, DANIEL |
2P-4951 |
1 |
42.38 |
3767*******1008 |
180992 |
12/01/2016 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********0671 |
751339 |
12/01/2016 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********4365 |
860195 |
12/01/2016 |
| LAROSE, FRITZ |
2P-5928 |
1 |
21.19 |
4741********6575 |
131257 |
12/01/2016 |
| LECUYER, LANCE |
2P-4935 |
1 |
21.19 |
4270********1803 |
003708 |
12/01/2016 |
| LINARDICH, JASON |
2P-5893 |
1 |
21.19 |
4400********2467 |
04246D |
12/01/2016 |
| LOGAN, JOHN |
2P-5931 |
1 |
21.19 |
4270********9338 |
003708 |
12/01/2016 |
| LONG, AUGUSTINE |
2P-5944 |
1 |
21.19 |
4266********2348 |
01271C |
12/01/2016 |
| LOPEZ, ALEX |
2P-6009 |
1 |
21.19 |
5312********8733 |
163974 |
12/01/2016 |
| LOPEZ, JENNIFER |
2P-5617 |
1 |
21.19 |
5196********5879 |
008238 |
12/01/2016 |
| LOWE, MICHAEL |
2P-4352 |
1 |
21.19 |
5465********3176 |
002565 |
12/01/2016 |
| LUACES, JAVIER |
2P-5086 |
1 |
21.19 |
4351********3950 |
006868 |
12/01/2016 |
| LYON, DONNIE |
2P-4114 |
1 |
21.19 |
4791********2891 |
013301 |
12/01/2016 |
| MARCELIN, JULIEN |
2P-5697 |
1 |
21.19 |
4744********3728 |
173278 |
12/01/2016 |
| MAROTTA, KAITLIN |
2P-6005 |
1 |
21.19 |
5424********1234 |
860229 |
12/01/2016 |
| MARTEL, JOSEPH |
2P-6080 |
1 |
21.19 |
4270********1054 |
003711 |
12/01/2016 |
| MCKECHAN, JAMES |
2P-5398 |
1 |
21.19 |
4430********1904 |
752362 |
12/01/2016 |
| MELLON, BRIAN |
2P-5525 |
1 |
21.19 |
4737********8377 |
703599 |
12/01/2016 |
| MESA, GEORGINA |
2P-5087 |
1 |
21.19 |
4737********8581 |
131285 |
12/01/2016 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001361 |
12/01/2016 |
| MILLER, ANDREW |
2P-5092 |
1 |
21.19 |
5424********1579 |
861063 |
12/01/2016 |
| MILLER, LELAND |
2P-5254 |
1 |
21.19 |
4744********6101 |
123976 |
12/01/2016 |
| MIRANDA, JEAN |
2P-5945 |
1 |
21.19 |
4400********2872 |
06678B |
12/01/2016 |
| MONTESINO, YUSIMY |
2P-5763 |
1 |
21.19 |
4737********1589 |
303078 |
12/01/2016 |
| MOPAVICH, JUSTIN |
2P-5756 |
1 |
21.19 |
4744********7539 |
173074 |
12/01/2016 |
| PAPAYOUTE, ROMANCHES |
2P-5746 |
1 |
21.19 |
4744********1993 |
173073 |
12/01/2016 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********3795 |
809808 |
12/01/2016 |
| PARMENTER, JOSEPH |
2P-5816 |
1 |
21.19 |
5312********0427 |
193977 |
12/01/2016 |
| PERALTA, RUBEN |
2P-6084 |
1 |
21.19 |
4270********1714 |
003716 |
12/01/2016 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
21.19 |
5155********0176 |
01504Z |
12/01/2016 |
| PEREZ, ENRIQUE |
2P-5612 |
1 |
21.19 |
4270********6686 |
003717 |
12/01/2016 |
| PEREZ, ROBERTO |
2P-3975 |
1 |
21.19 |
4270********8995 |
003717 |
12/01/2016 |
| PEREZ, YADIRA |
2P-5889 |
1 |
21.19 |
5312********9693 |
103973 |
12/01/2016 |
| PEREZ, YASMANI |
2P-5095 |
1 |
21.19 |
4737********7450 |
846002 |
12/01/2016 |
| PESTANA, YANET |
2P-5941 |
1 |
21.19 |
4270********3772 |
003718 |
12/01/2016 |
| PETTAY, KURT |
2P-5998 |
1 |
21.19 |
4270********5710 |
003718 |
12/01/2016 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
4687********3188 |
671948 |
12/01/2016 |
| PLATT, STEPHEN |
2P-6041 |
1 |
21.19 |
4737********8719 |
809467 |
12/01/2016 |
| POWNELL, ROBERT |
2P-5526 |
1 |
21.19 |
4270********2664 |
003719 |
12/01/2016 |
| PREVOST, JOHNATHAN |
2P-6001 |
1 |
42.38 |
4737********3823 |
752009 |
12/01/2016 |
| QUESADA, SAMUEL |
2P-5755 |
1 |
21.19 |
5178********3977 |
01614Z |
12/01/2016 |
| RALEIGH, JACOB |
2P-5616 |
1 |
21.19 |
5312********1058 |
183371 |
12/01/2016 |
| RAMOS, DAIRON |
2P-5394 |
1 |
21.19 |
4737********7968 |
846027 |
12/01/2016 |
| RAMOS, DANIEL |
2P-5894 |
1 |
21.19 |
4355********7113 |
103055 |
12/01/2016 |
| REISER, JENNIFER |
2P-5666 |
1 |
21.19 |
4430********0576 |
706965 |
12/01/2016 |
| REMINTON, ROBERT |
2P-5805 |
1 |
21.19 |
4259********3263 |
909585 |
12/01/2016 |
| REYES, MARIA |
2P-5707 |
1 |
42.38 |
4737********8462 |
306315 |
12/01/2016 |
| RIVENBURG, MITCH |
2P-5294 |
1 |
21.19 |
5312********9471 |
133073 |
12/01/2016 |
| ROCHA, CASANDRA |
2P-4523 |
1 |
21.19 |
4003********7363 |
01688B |
12/01/2016 |
| RODRIGUEZ, ANGEL |
2P-5753 |
1 |
21.19 |
4270********0258 |
003723 |
12/01/2016 |
| RODRIGUEZ, CLAUDIA |
2P-6072 |
1 |
21.19 |
4356********3498 |
133276 |
12/01/2016 |
| RODRIGUEZ, IRIS |
2P-5933 |
1 |
21.19 |
4833********0463 |
033710 |
12/01/2016 |
| RODRIGUEZ, OSMANI |
2P-5288 |
1 |
21.19 |
4270********2288 |
003724 |
12/01/2016 |
| ROWLAND, CHRIS |
2P-5750 |
1 |
42.38 |
3723*******3034 |
141320 |
12/01/2016 |
| RYMER, JEFFREY |
2P-5081 |
1 |
21.19 |
5348********6331 |
163172 |
12/01/2016 |
| SANCHEZ, DAYRON |
2P-5443 |
1 |
21.19 |
4147********8287 |
01759D |
12/01/2016 |
| SCHOTT, CHRISTINE |
2P-4512 |
1 |
21.19 |
4128********0532 |
64572C |
12/01/2016 |
| SCHOTT, JAMES |
2P-4459 |
1 |
21.19 |
4820********9895 |
672614 |
12/01/2016 |
| SINGLETARY, PATRICIA |
2P-5938 |
1 |
21.19 |
5312********1418 |
123676 |
12/01/2016 |
| SLATE, STANLEY |
2P-4638 |
1 |
21.19 |
4744********7521 |
123273 |
12/01/2016 |
| SUAREZ JR, NELSON |
2P-5054 |
1 |
21.19 |
4737********5223 |
752068 |
12/01/2016 |
| SUTTON, JESSICA |
2P-5817 |
1 |
21.19 |
4270********7159 |
003728 |
12/01/2016 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********7075 |
193678 |
12/01/2016 |
| SWOPE, NATHAN |
2P-5937 |
1 |
21.19 |
4737********2129 |
943516 |
12/01/2016 |
| TEATERS, SHELLY |
2P-5854 |
1 |
21.19 |
4608********4236 |
672897 |
12/01/2016 |
| TEJADA, ROSA |
2P-5154 |
1 |
21.19 |
4737********8318 |
266315 |
12/01/2016 |
| TORANZO, IVAN |
2P-5611 |
1 |
21.19 |
4737********9799 |
809992 |
12/01/2016 |
| TORRES, CYNTHIA |
2P-6038 |
1 |
21.19 |
4270********4944 |
003730 |
12/01/2016 |
| TRAPP, DAKOTA |
2P-5485 |
1 |
21.19 |
4744********0479 |
163470 |
12/01/2016 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********0639 |
909735 |
12/01/2016 |
| VALIENTE, BRYAN |
2P-5489 |
1 |
21.19 |
5424********5218 |
860450 |
12/01/2016 |
| VASQUEZ, SAM |
2P-4957 |
1 |
21.19 |
4294********6231 |
134038 |
12/01/2016 |
| VELAZCO, HAYDE |
2P-5399 |
1 |
42.38 |
4270********6224 |
003731 |
12/01/2016 |
| VILLARREAL, MILEIDYS |
2P-5583 |
1 |
21.19 |
5424********7267 |
36700B |
12/01/2016 |
| VONRINTELN, LANCE |
2P-4943 |
1 |
21.19 |
4744********4263 |
143478 |
12/01/2016 |
| WALLS, MALINDA |
2P-6006 |
1 |
21.19 |
4355********2542 |
138108 |
12/01/2016 |
| WANCHENA, DOMINIC |
2P-3562 |
1 |
21.19 |
4744********2007 |
173277 |
12/01/2016 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
173873 |
12/01/2016 |
| WINGO, KASEY |
2P-6077 |
1 |
21.19 |
4147********0303 |
02029C |
12/01/2016 |
| XAIYARATT, TINNAKON |
2P-5695 |
1 |
21.19 |
5312********6866 |
113779 |
12/01/2016 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********0054 |
861297 |
12/01/2016 |
| ZORRILLA, JENNY |
2P-5993 |
1 |
42.38 |
4741********0535 |
108735 |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.95 |
| 40 |
MasterCard |
889.98 |
| 128 |
Visa |
2964.38 |
| 3 |
Discover |
63.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4023.88 |