Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, XAVIER |
2P-5887 |
3 |
42.38 |
6011********1972 |
02655R |
12/26/2016 |
| ANDERSON, VICTORIA |
2P-5652 |
3 |
21.19 |
5312********3522 |
133146 |
12/26/2016 |
| ANSOTEGUI, CESAR |
2P-5978 |
3 |
42.38 |
4426********5694 |
026126 |
12/26/2016 |
| ANTUNEZ, VICENTE |
2P-5884 |
3 |
21.19 |
4833********5765 |
043408 |
12/26/2016 |
| ARTEAGA, RIGOBERTO |
2P-5043 |
3 |
21.19 |
4356********2073 |
133246 |
12/26/2016 |
| ASHBACHER, LAUREN |
2P-5516 |
3 |
21.19 |
4356********6826 |
143647 |
12/26/2016 |
| ATKINSON, ZACH |
2P-5925 |
3 |
21.19 |
5312********8311 |
183149 |
12/26/2016 |
| AVILA, HENRY |
2P-3743 |
3 |
21.19 |
4828********1022 |
188942 |
12/26/2016 |
| BAKER, JOSEPH |
2P-5846 |
3 |
21.19 |
5424********4941 |
843492 |
12/26/2016 |
| BALDWIN, PAM |
2P-4020 |
3 |
21.19 |
4828********1018 |
188943 |
12/26/2016 |
| BALTERMAN, DAVID |
2P-5479 |
3 |
21.19 |
5465********4078 |
004744 |
12/26/2016 |
| BARAH, KADDYAMI |
2P-4454 |
3 |
21.19 |
4270********6803 |
083447 |
12/26/2016 |
| BENFIELD, TYLER |
2P-6030 |
3 |
42.38 |
4833********1985 |
073408 |
12/26/2016 |
| BENKE, RICHARD |
2P-3843 |
3 |
21.19 |
4400********1549 |
02132A |
12/26/2016 |
| BRITO, ENDER |
2P-4420 |
3 |
21.19 |
4270********6245 |
083448 |
12/26/2016 |
| BROWER, LISA |
2P-5688 |
3 |
21.19 |
4147********2734 |
026080 |
12/26/2016 |
| CALDERON, FRANCESCA |
2P-3768 |
3 |
95.00 |
4737********1897 |
251248 |
12/26/2016 |
| CALDERON, MARCIANO |
2P-5013 |
3 |
21.19 |
4888********0013 |
02760B |
12/26/2016 |
| CARAZA, MARIA |
2P-4344 |
3 |
21.19 |
4447********3632 |
026520 |
12/26/2016 |
| CARBALLEA, CHRISTIAN |
2P-4162 |
3 |
21.19 |
4270********8600 |
083450 |
12/26/2016 |
| CARROLL JR, STEVEN |
2P-5689 |
3 |
21.19 |
4270********5795 |
083450 |
12/26/2016 |
| CASTANEDA, SUSEL |
2P-4921 |
3 |
21.19 |
4270********1435 |
083451 |
12/26/2016 |
| CECIL, ERIN |
2P-5980 |
3 |
21.19 |
5155********3872 |
03551Z |
12/26/2016 |
| CESPEDES, FREDDY |
2P-5434 |
3 |
21.19 |
5111********8473 |
814245 |
12/26/2016 |
| CHEREDNICHENKO, DARINA |
2P-4754 |
3 |
21.19 |
4737********1772 |
188959 |
12/26/2016 |
| CHRISTIAN, ANDREW |
2P-5606 |
3 |
21.19 |
3767*******3002 |
121824 |
12/26/2016 |
| CLARK, KARL |
2P-5135 |
3 |
21.19 |
4355********0573 |
113141 |
12/26/2016 |
| CLARK, TAMMY |
2P-5134 |
3 |
21.19 |
4355********0573 |
114089 |
12/26/2016 |
| COX, TREY |
2P-5786 |
3 |
21.19 |
4737********9817 |
094359 |
12/26/2016 |
| DALLEMAND, SHEBELLE |
2P-6034 |
3 |
21.19 |
4737********0331 |
251276 |
12/26/2016 |
| DARNELL, CHRIS |
2P-6068 |
3 |
21.19 |
4687********4880 |
645380 |
12/26/2016 |
| DAUGHTERTY, TIM |
2P-4615 |
3 |
21.19 |
4744********7075 |
183743 |
12/26/2016 |
| DAVILA, ALBERTO |
2P-5575 |
3 |
21.19 |
5312********6452 |
183743 |
12/26/2016 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
291133 |
12/26/2016 |
| DELGADO, JORGE |
2P-5221 |
3 |
21.19 |
4355********9688 |
117163 |
12/26/2016 |
| DELGADO, JORGE |
2P-5222 |
3 |
21.19 |
4355********3747 |
117140 |
12/26/2016 |
| DIAZ, OMAR |
2P-5067 |
3 |
21.19 |
4270********4417 |
083455 |
12/26/2016 |
| DIAZ, RODOLFO |
2P-6028 |
3 |
21.19 |
4355********2907 |
119117 |
12/26/2016 |
| DZINDZIO, JENNIFER |
2P-4295 |
3 |
21.19 |
4744********6105 |
103240 |
12/26/2016 |
| ERDMANN, CODY |
2P-5133 |
3 |
21.19 |
5159********7125 |
988266 |
12/26/2016 |
| ESTRADA, GISELA |
2P-3757 |
3 |
21.19 |
4465********9821 |
026597 |
12/26/2016 |
| ESTRADA, HORACIO |
2P-5549 |
3 |
21.19 |
4737********1112 |
244091 |
12/26/2016 |
| FARRIS, MELANIE |
2P-6066 |
3 |
21.19 |
4744********2092 |
183347 |
12/26/2016 |
| FERNANDEZ, ISLATY |
2P-5791 |
3 |
21.19 |
4737********5555 |
262777 |
12/26/2016 |
| FERRER, JANY |
2P-6104 |
3 |
21.19 |
4270********7236 |
083458 |
12/26/2016 |
| FLORES, CHEILA |
2P-5917 |
3 |
21.19 |
4270********4116 |
083457 |
12/26/2016 |
| FRECHETTE, DENNIS |
2P-3858 |
3 |
42.38 |
4032********4104 |
03757B |
12/26/2016 |
| FUOCO, MARGO |
2P-6102 |
3 |
21.19 |
4147********6540 |
03750D |
12/26/2016 |
| GAMINO, BRAYAN |
2P-6036 |
3 |
21.19 |
4833********0110 |
093408 |
12/26/2016 |
| GARCIA, ADRIANA |
2P-5779 |
3 |
42.38 |
4270********9870 |
083458 |
12/26/2016 |
| GARCIA, CRISTIAN |
2P-3758 |
3 |
21.19 |
4737********9840 |
244677 |
12/26/2016 |
| GARCIA, KEYVAN |
2P-5224 |
3 |
21.19 |
4744********9658 |
173044 |
12/26/2016 |
| GARNER, AARON |
2P-5919 |
3 |
21.19 |
4447********6300 |
026841 |
12/26/2016 |
| GENTILE, ANDREW |
2P-5192 |
3 |
21.19 |
4744********2812 |
153352 |
12/26/2016 |
| GIL DIAZ, DAVID |
2P-5984 |
3 |
21.19 |
4687********1742 |
650031 |
12/26/2016 |
| GRIFFIN, RHONDA |
2P-5548 |
3 |
42.38 |
3712*******2000 |
115701 |
12/26/2016 |
| GUTIERREZ, CARLOS |
2P-4228 |
3 |
21.19 |
4833********7165 |
013508 |
12/26/2016 |
| GUTIERREZ, LETICIA |
2P-6032 |
3 |
42.38 |
4744********9360 |
163754 |
12/26/2016 |
| GUTIERREZ, NOEDIA |
2P-4571 |
3 |
42.38 |
5312********1876 |
163351 |
12/26/2016 |
| GUTIERREZ, SAMARIS |
2P-5922 |
3 |
21.19 |
4270********1966 |
083503 |
12/26/2016 |
| HEIMER, LEROY |
2P-4293 |
3 |
42.38 |
4400********6450 |
02332C |
12/26/2016 |
| HERNANDEZ, LEODANIS |
2P-4011 |
3 |
21.19 |
5178********2916 |
05115Z |
12/26/2016 |
| HERNANDEZ, OMAR |
2P-4112 |
3 |
21.19 |
4737********4504 |
251345 |
12/26/2016 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
163554 |
12/26/2016 |
| HUNT, ALBERT |
2P-5284 |
3 |
42.38 |
4737********1866 |
038977 |
12/26/2016 |
| JIMENEZ, ALEXIS |
2P-5977 |
3 |
21.19 |
4270********9830 |
083504 |
12/26/2016 |
| KEYSER, RICHARD |
2P-5735 |
3 |
21.19 |
4465********5377 |
026374 |
12/26/2016 |
| LANDRY, CRAIG |
2P-5476 |
3 |
21.19 |
4006********0537 |
706253 |
12/26/2016 |
| LARKINS, ROBERT |
2P-5182 |
3 |
21.19 |
5424********5102 |
909178 |
12/26/2016 |
| LAZA, ROBERT |
2P-5649 |
3 |
21.19 |
4147********6746 |
026286 |
12/26/2016 |
| LECUYER, GAGE |
2P-5737 |
3 |
21.19 |
4270********9370 |
083506 |
12/26/2016 |
| LENAHAN, JESSE |
2P-3419 |
3 |
21.19 |
5576********8281 |
008129 |
12/26/2016 |
| LEVY, ROY |
2P-6069 |
3 |
21.19 |
5178********2796 |
05246P |
12/26/2016 |
| LOWERY, RICHARD |
2P-3066 |
3 |
42.38 |
4270********4516 |
083507 |
12/26/2016 |
| MARKHAM, JACOB |
2P-5920 |
3 |
21.19 |
5465********2843 |
002199 |
12/26/2016 |
| MARTINEZ, JESUS |
2P-5640 |
3 |
21.19 |
5312********4097 |
153551 |
12/26/2016 |
| MATO, NATHALIA |
2P-2137 |
3 |
21.19 |
4270********0413 |
083509 |
12/26/2016 |
| MATOS, LISANDRA |
2P-4922 |
3 |
21.19 |
3797*******1012 |
188749 |
12/26/2016 |
| MCREYNOLDS, KC |
2P-5478 |
3 |
21.19 |
4190********2288 |
006998 |
12/26/2016 |
| MINKE, ANDREW |
2P-5989 |
3 |
21.19 |
4737********9722 |
190163 |
12/26/2016 |
| MONTOYA, JUAN |
2P-5553 |
3 |
21.19 |
4270********6836 |
083510 |
12/26/2016 |
| MOPAVICH, JASON |
2P-5983 |
3 |
21.19 |
4737********9352 |
182895 |
12/26/2016 |
| MORGAN, FORREST |
2P-5843 |
3 |
21.19 |
5424********0009 |
909196 |
12/26/2016 |
| MUSSO, AMY |
2P-5463 |
3 |
105.95 |
4447********6758 |
026341 |
12/26/2016 |
| NILSEN, KETIL |
2P-3423 |
3 |
42.38 |
3725*******3008 |
161993 |
12/26/2016 |
| ORTEGON, HECTOR |
2P-3528 |
3 |
21.19 |
4737********5356 |
038756 |
12/26/2016 |
| PANTALEON, ROBERTO |
2P-5683 |
3 |
42.38 |
4741********9000 |
190180 |
12/26/2016 |
| PEREIRA, CHELSEA |
2P-5481 |
3 |
21.19 |
5319********4621 |
515650 |
12/26/2016 |
| PEREZ, ADRIAN |
2P-5028 |
3 |
21.19 |
4428********9290 |
01427C |
12/26/2016 |
| PEREZ, ASHLEY |
2P-5789 |
3 |
21.19 |
4737********3736 |
039026 |
12/26/2016 |
| PEREZ, JULY |
2P-5219 |
3 |
21.19 |
5466********0848 |
05398Z |
12/26/2016 |
| PEREZ, KAYLA |
2P-5788 |
3 |
21.19 |
4737********4188 |
246874 |
12/26/2016 |
| PEREZ, RAUDEL |
2P-5982 |
3 |
21.19 |
5312********5672 |
103259 |
12/26/2016 |
| PEREZ-TAVERA, OMAR |
2P-4926 |
3 |
21.19 |
4425********6481 |
026801 |
12/26/2016 |
| PIECHOCKI, AMY |
2P-5459 |
3 |
42.38 |
3767*******2014 |
137516 |
12/26/2016 |
| QUINTANA, OSMEL |
2P-6103 |
3 |
21.19 |
4737********2120 |
144659 |
12/26/2016 |
| RADFORD, TRAVIS |
2P-3927 |
3 |
21.19 |
5140********4894 |
05493B |
12/26/2016 |
| RAMMEL, DAVID |
2P-3525 |
3 |
21.19 |
4147********0832 |
05456A |
12/26/2016 |
| REYES GONZALEZ, ANIEL |
2P-6067 |
3 |
21.19 |
5312********8536 |
123856 |
12/26/2016 |
| RIMMER, TROY |
2P-5742 |
3 |
42.38 |
5312********5845 |
173753 |
12/26/2016 |
| RODRIGUEZ, DANIELA |
2P-5918 |
3 |
21.19 |
4270********9125 |
083517 |
12/26/2016 |
| RODRIGUEZ, EMILIANO |
2P-4563 |
3 |
21.19 |
5480********3653 |
909219 |
12/26/2016 |
| RODRIGUEZ, XAVIER |
2P-5286 |
3 |
42.38 |
5480********4074 |
909221 |
12/26/2016 |
| ROQUE, VALDES |
2P-5973 |
3 |
21.19 |
4426********8007 |
026431 |
12/26/2016 |
| ROSA, DOMINGO |
2P-6065 |
3 |
21.19 |
4741********1406 |
190209 |
12/26/2016 |
| SANCHEZ, ROSEMARY |
2P-5184 |
3 |
21.19 |
4270********6654 |
083519 |
12/26/2016 |
| SEILS, DAVID |
2P-5909 |
3 |
21.19 |
5467********5391 |
05556Z |
12/26/2016 |
| SIMPSON, WILLIAM |
2P-3930 |
3 |
21.19 |
5466********3202 |
82742W |
12/26/2016 |
| SLOSS, GARY |
2P-5974 |
3 |
21.19 |
5536********2905 |
002207 |
12/26/2016 |
| SMITH, DARLING |
2P-5976 |
3 |
21.19 |
4270********7941 |
083520 |
12/26/2016 |
| SOLORIO, ANTONIO |
2P-5880 |
3 |
21.19 |
4737********2407 |
280004 |
12/26/2016 |
| STERRETT, KOREY |
2P-5787 |
3 |
21.19 |
5312********0580 |
173859 |
12/26/2016 |
| STRAPPOLINI, MATIAS |
2P-5924 |
3 |
21.19 |
5312********3982 |
133250 |
12/26/2016 |
| TEATERS, MARK |
2P-5776 |
3 |
21.19 |
4270********2804 |
083523 |
12/26/2016 |
| TEJADA, ADELSO |
2P-5657 |
3 |
21.19 |
4690********6647 |
902925 |
12/26/2016 |
| VALENCIA, MIGUEL |
2P-5015 |
3 |
21.19 |
4833********6110 |
043508 |
12/26/2016 |
| VENTURA, PONCIANO |
2P-5128 |
3 |
42.38 |
5444********0571 |
05728Z |
12/26/2016 |
| VILA, ALBERTO |
2P-5915 |
3 |
42.38 |
4744********8874 |
143758 |
12/26/2016 |
| VILLARREAL, CARLOS |
2P-5038 |
3 |
21.19 |
4270********4959 |
083525 |
12/26/2016 |
| VIRGIN, JOHN |
2P-5650 |
3 |
42.38 |
5213********9158 |
02663Z |
12/26/2016 |
| WAIT, CHRIS |
2P-5425 |
3 |
21.19 |
4270********9545 |
083526 |
12/26/2016 |
| WILSON, ZACHARY |
2P-5783 |
3 |
21.19 |
4270********2600 |
083526 |
12/26/2016 |
| ZAUNER, ANGELA |
2P-5690 |
3 |
21.19 |
4121********8002 |
05806B |
12/26/2016 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
169.52 |
| 31 |
MasterCard |
762.84 |
| 86 |
Visa |
2192.81 |
| 1 |
Discover |
42.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3167.55 |