12/15/2016
08:12:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, NANCY TD-H00505 2 36.38 5312********9066 183475 12/15/2016
ALFONSO, MIGUEL TD-H00636 2 31.03 3797*******2007 193378 12/15/2016
ALI, AHMED TD-H00592 2 47.08 4270********5931 083725 12/15/2016
ALLEN, THOMAS TD-H00151 2 31.03 4802********2325 017632 12/15/2016
ALONSO, RAMON TD-H00215 2 31.03 4687********9374 672584 12/15/2016
ALVAREZ, YASMANY TD-H00083 2 31.03 5424********6297 21097B 12/15/2016
AMBROSIO, ELIZABETH TD-H00241 2 31.03 4737********6935 158535 12/15/2016
ANAYA, BORIS TD-H00035 2 31.03 4833********5692 063708 12/15/2016
ARROYO, JONATHAN TD-H00316 2 36.38 4266********4673 01831A 12/15/2016
ARTAL, DAVID TD-H00529 2 36.38 4833********2526 073708 12/15/2016
AYALA, JANET TD-H00229 2 36.38 4737********4631 701934 12/15/2016
BAILEY, JAMES TD-H00603 2 36.38 4430********5380 757400 12/15/2016
BARCENA, RON TD-H00634 2 31.03 4262********6691 83638F 12/15/2016
BARNES, RYAN TD-H00309 2 36.38 4737********5298 168615 12/15/2016
BARRIOS, ANTONIO TD-H00025 2 31.03 4435********4500 366789 12/15/2016
BARTON, MARISA TD-H00426 2 36.38 5147********2583 399952 12/15/2016
BLECHTA, ADAM TD-H00625 2 31.03 4000********1763 885742 12/15/2016
BONILLA, SANDRA TD-H00602 2 36.38 4029********0338 073736 12/15/2016
BROWN, PRESTON PAUL TD-H00033 2 31.03 4833********4041 023708 12/15/2016
BROWN, TAYLOR TD-H00201 2 31.03 4264********0018 03090B 12/15/2016
BUSSERT, AMANDA TD-H00227 2 31.03 4833********4507 033708 12/15/2016
BUTKUS, MARK TD-H00467 2 31.03 4306********6668 015014 12/15/2016
BUTKUS, MARLENE TD-H00429 2 31.03 4306********6322 015887 12/15/2016
CALLAGHAN, KEVIN TD-H00646 2 31.03 4266********6248 02035B 12/15/2016
CANARIO, CARLOS TD-H00392 2 31.03 4355********5462 073110 12/15/2016
CARLSON, SOPHIA TD-H00446 2 36.38 4737********3334 169461 12/15/2016
CASEY, JACOB TD-H00671 2 36.38 4737********5202 094537 12/15/2016
CASTRO, CHARLIE TD-H00591 2 36.38 4833********5296 063708 12/15/2016
CHEUNG, SUESAN TD-H00098 2 31.03 4400********8819 01680A 12/15/2016
COCKE, EMILY TD-H00470 2 36.38 4355********6523 078074 12/15/2016
CONLON, BRIAN TD-H00456 2 41.73 4147********9972 02133D 12/15/2016
CORDOVA ORTIZ, MARIA TD-H00251 2 41.73 4586********2246 H77985 12/15/2016
COREY, CHRIS TD-H00436 2 41.73 3797*******2007 175876 12/15/2016
CORSI, JEREMIAH TD-H00455 2 36.38 5108********0279 073743 12/15/2016
COX, JOHNATHAN TD-H00096 2 31.03 4003********0276 02194B 12/15/2016
CRUZ, CARLOS TD-H00584 2 36.38 4687********0422 674048 12/15/2016
CUPOLI, ROSEANNE TD-H00511 2 36.38 4388********5032 02226C 12/15/2016
DALY, PAUL TD-H00617 2 31.03 4426********1924 015023 12/15/2016
DELEON, ERIC TD-H00171 2 36.38 4017********0791 083651 12/15/2016
DELEON, ERIC TD-H00171 2 106.66 5148********4724 02288Z 12/15/2016
DELGADO, MONICA TD-H00376 2 36.38 4271********4185 092122 12/15/2016
DIAZ, RYAN TD-H00052 2 41.73 4270********7719 083744 12/15/2016
DICESARO, JAMES TD-H00512 2 36.38 4388********5032 02311C 12/15/2016
DONALDSON, GREG TD-H00496 2 36.38 5424********3296 31272B 12/15/2016
ELMINSHAWY, YASIN TD-H00641 2 36.38 4266********5277 02338B 12/15/2016
ESPINOSA, LAZARO TD-H00607 2 36.38 6011********0861 01531R 12/15/2016
FAJARDO, LAR TD-H00043 2 31.03 5402********9859 156715 12/15/2016
FERRER, RAUL TD-H00370 2 41.73 5424********6539 734290 12/15/2016
FIGUEROA, RAMON TD-H00180 2 31.03 4737********8343 595134 12/15/2016
FRANCEN, MARK TD-H00381 2 36.38 4003********5048 02445B 12/15/2016
GOLD, MICHAEL TD-H00535 2 31.03 3795*******1009 162302 12/15/2016
GOMEZ RODRIGUEZ, BEATRIZ TD-H00596 2 36.38 4888********6343 00151B 12/15/2016
GOMEZ, JUAN TD-H00089 2 31.03 4060********6452 093708 12/15/2016
GONZALES, NEIVY TD-H00216 2 41.73 4351********3045 032385 12/15/2016
GONZALEZ, JAVIER TD-H00597 2 36.38 5312********7047 163279 12/15/2016
GRES, JUSTIN TD-H00176 2 31.03 4147********4506 02521C 12/15/2016
GUANTES, JOSE TD-H00249 2 47.08 4266********8666 02531B 12/15/2016
GUARIA, AVID TD-H00380 2 36.38 4003********5048 02537B 12/15/2016
GUTIERREZ, ALEJANDRO TD-H00547 2 31.03 4833********6287 013708 12/15/2016
GUTIERREZ, CARLOS TD-H00384 2 36.38 4351********4507 118159 12/15/2016
HALL, JEREMY TD-H00332 2 36.38 4147********5806 02596C 12/15/2016
HARVEY, SEAN TD-H00346 2 36.38 4264********5357 02221B 12/15/2016
HENRY, SHELLY TD-H00224 2 31.03 5465********7293 003481 12/15/2016
HERNANDEZ, CARLOS TD-H00440 2 36.38 4427********6425 033708 12/15/2016
HERNANDEZ, ORELVE TD-H00589 2 36.38 4737********3455 158875 12/15/2016
HERNANDEZ, SAMUEL TD-H00232 2 31.03 5178********7272 02621B 12/15/2016
HODGE, JOSEPH TD-H00642 2 41.73 4411********4220 043708 12/15/2016
HOWELL, GARY TD-H00348 2 366.66 4313********0620 05278D 12/15/2016
HUBBARD, KATHERINE TD-T36602 2 44.94 3797*******1000 146647 12/15/2016
HUNGERFORD, GRACE TD-H00433 2 36.38 4400********0893 01145B 12/15/2016
ISAJAR, ALICIA TD-H00120 2 31.03 4737********8108 022149 12/15/2016
IZAGUIRRE, FRANK TD-H00383 2 36.38 4270********2959 083755 12/15/2016
JOINER, WILLIAM TD-H00027 2 31.03 5178********5698 02700Z 12/15/2016
JOYCE, XAVIER TD-H00387 2 36.38 4270********1530 083756 12/15/2016
KEMNER, ALEX TD-H00029 2 41.73 3737*******1009 121027 12/15/2016
KENNEDY, MARY TD-H00276 2 73.83 4266********8222 02720C 12/15/2016
KENNEDY, NEIL TD-H00277 2 31.03 4266********8222 02718C 12/15/2016
KLEINHANS, JASON TD-H00416 2 41.73 4773********6830 073725 12/15/2016
KUSSO, JOSEPH TD-H00616 2 41.73 4270********7425 083759 12/15/2016
LARRIS, BRIAN TD-H00469 2 41.73 4147********0593 02780D 12/15/2016
LATIMER, JONATHAN TD-H00491 2 36.38 5523********5799 01542Z 12/15/2016
LEE, DENNIS TD-H00631 2 31.03 6011********7395 01508R 12/15/2016
LITTY, PAULA TD-H00497 2 36.38 5424********3296 41613B 12/15/2016
LOVEIL, MATTHEW TD-H00143 2 31.03 4207********5991 003808 12/15/2016
MACK, BRANDON TD-H00375 2 36.38 4271********4185 083085 12/15/2016
MALONE, SARAH TD-H00112 2 31.03 4744********6774 113681 12/15/2016
MARGAREJO, BENERANDA TD-H00010 2 31.03 5402********8042 156850 12/15/2016
MARRERO, RICHARD TD-H00001 2 31.03 3772*******1007 129141 12/15/2016
MARTINEZ, HECTOR TD-H00528 2 36.38 4737********9261 800943 12/15/2016
MARTINEZ, JOSE ANGEL TD-H00601 2 36.38 4029********9921 073808 12/15/2016
MARTINEZ, KATHERINE TD-H00141 2 31.03 4744********2459 153881 12/15/2016
MATOS, JONEL TD-H00583 2 47.08 4017********2490 083714 12/15/2016
MENDES, SANTUSA TD-H00666 2 36.38 4737********0245 169738 12/15/2016
MENDEZ, MARVIN TD-H00136 2 31.03 4833********6627 053808 12/15/2016
MERCED, SAEED TD-H00667 2 36.38 5273********1523 638005 12/15/2016
MESLER, RONDA LOU TD-H00308 2 31.03 4744********3570 163484 12/15/2016
MILLER, EVAN TD-H00408 2 36.38 4147********9929 04192D 12/15/2016
MILLER, SHAUNTE TD-H00145 2 31.03 4029********0873 073811 12/15/2016
MONTEAGUT, LORRAINE TD-H00502 2 36.38 4259********1817 083807 12/15/2016
MOORE, FRANCES TD-H00405 2 31.03 4411********5750 083808 12/15/2016
MOORE, KEENAN TD-H00553 2 36.38 5466********2917 77403P 12/15/2016
MORENO, DARELYS TD-H00231 2 31.03 5178********7272 04257B 12/15/2016
MORENO, DUNIERQUI TD-H00619 2 522.00 4833********5810 093808 12/15/2016
MORRIS, COURTNEY TD-H00065 2 31.03 4147********9492 04275D 12/15/2016
MURRAY, COREY TD-H00040 2 31.03 4306********7491 083810 12/15/2016
MUSTAFA, ISIL TD-H00139 2 41.73 4147********5051 04342C 12/15/2016
NAPOLES, MARLENE TD-H00581 2 41.73 5424********6539 734464 12/15/2016
NEHLULI, TONY TD-H00374 2 41.73 5593********8714 04360Z 12/15/2016
NGUYEN, BAO TD-H00401 2 36.38 4147********2038 04773C 12/15/2016
NGUYEN, HAU TD-H00237 2 36.38 4744********2830 163584 12/15/2016
NUNEZ, JORGE TD-H00532 2 31.03 5312********2009 193386 12/15/2016
OLIVERA, SAUL TD-H00420 2 31.03 4029********4373 073816 12/15/2016
ONEIL, SHANE TD-H00644 2 41.73 3767*******3007 168328 12/15/2016
ORTIZ NIEVES, ANGEL TD-H00250 2 36.38 4586********2246 H77525 12/15/2016
OSTRACO, JOSEPH TD-H00463 2 36.38 5178********3054 04412B 12/15/2016
PALACIOS, MAYRA TD-H00330 2 31.03 4833********6287 043808 12/15/2016
PARKS, CODY TD-H00461 2 41.73 4737********6052 800299 12/15/2016
PARKS, ERIN TD-H00462 2 36.38 4737********6052 698392 12/15/2016
PARMET, DEVIN TD-H00478 2 31.03 3744*******6001 176260 12/15/2016
PASSINO, CHAENA TD-H00488 2 36.38 4750********4943 053808 12/15/2016
PATEL, KARAN TD-H00531 2 41.73 4737********5185 021598 12/15/2016
PATEL, ROSHAN TD-H00536 2 41.73 5312********7088 103483 12/15/2016
PEDDY, ALYSIA TD-H00653 2 41.73 3727*******4011 105742 12/15/2016
PEDDY, DAVID TD-H00652 2 52.43 3727*******4011 151776 12/15/2016
PEDDY, GRACE TD-H00654 2 36.38 3727*******4011 165498 12/15/2016
PEMBER, REBEKAH TD-H00519 2 36.38 4563********9129 H77528 12/15/2016
PENELEN MOORE, SHARON TD-H00554 2 36.38 5466********2917 81962P 12/15/2016
PERDOMO, ORLANDO TD-H00178 2 31.03 4264********2401 01634B 12/15/2016
PEREZ, LUXUAND TD-H00142 2 31.03 5424********1549 52789B 12/15/2016
PEREZ, YANLEY TD-H00483 2 31.03 3744*******6001 432814 12/15/2016
PETERS, BRITTANY TD-H00303 2 38.52 4011********4520 031838 12/15/2016
PIAZZA, MICAHEL TD-H00397 2 36.38 4789********6932 031114 12/15/2016
PORTILLO, ANGEL TD-H00002 2 31.03 4270********6622 083819 12/15/2016
POWER, SHANE TD-H00534 2 52.43 3795*******1009 111983 12/15/2016
PRESTON, CATHERINE TD-H00230 2 31.03 4306********2524 015876 12/15/2016
PREVILLE, ROSS TD-H00402 2 41.73 4744********1490 133085 12/15/2016
QUINN, ZENAIDA TD-H00344 2 31.03 5460********5514 031102 12/15/2016
RAMOS, NIXON TD-H00484 2 100.00 4430********7651 852615 12/15/2016
RAY, JON TD-H00503 2 36.38 4270********4405 083822 12/15/2016
RAY, RICHARD TD-H00498 2 41.73 4782********6392 013808 12/15/2016
RECINOS, JOSE TD-H00411 2 36.38 4608********1206 682258 12/15/2016
REEB, CHRISTOPHER TD-H00359 2 36.38 4417********3421 361892 12/15/2016
REED, JESSICA TD-H00134 2 31.03 6011********2978 01532B 12/15/2016
RICHARDS, ALEIDA TD-H00321 2 31.03 5402********6399 156919 12/15/2016
RIVERA, DOUGLAS BLADMIR TD-H00333 2 36.38 4833********7093 033808 12/15/2016
RIVERA, JONATHAN TD-H00177 2 31.03 5312********0788 113584 12/15/2016
RIVERA, MICHAEL TD-H00600 2 31.03 4430********1271 859973 12/15/2016
RIVERA, RAMON TD-H00612 2 16.05 5402********8042 156924 12/15/2016
RIVERO, JUNIOR TD-H00441 2 36.38 4427********6425 043808 12/15/2016
ROJO, JOSE TD-H00207 2 31.03 4270********3227 083826 12/15/2016
ROMEO, STEVEN TD-H00604 2 36.38 4737********7233 837418 12/15/2016
ROMERO, MARC ANTHONY TD-H00425 2 31.03 5178********3343 04799B 12/15/2016
ROSS, LYDELL TD-H00138 2 31.03 4737********9345 197380 12/15/2016
ROY, DANIELLE TD-H00459 2 36.38 4400********6826 01584D 12/15/2016
RUBIO, ELIAS TD-H00373 2 36.38 4744********5075 143188 12/15/2016
RUIZ, SIGFREDO TD-H00618 2 36.38 5466********1802 58349P 12/15/2016
SAAVEDRA, CHRISTIAN TD-H00363 2 57.78 4270********6248 083828 12/15/2016
SAAVEDRA, JOSHUA TD-H00657 2 36.38 3797*******3022 196533 12/15/2016
SAAVERDRA, LUIS TD-H00557 2 52.43 4737********2784 800446 12/15/2016
SALAMANCA, CHRISTOPHER TD-H00530 2 41.73 5536********7151 001133 12/15/2016
SANCHEZ, ARMANDINA TD-H00391 2 31.03 4355********5462 063085 12/15/2016
SCAGLIONE, STEPHANIE TD-H00022 2 31.03 5460********0846 031111 12/15/2016
SCHWARTZ, JENNIFER TD-H00490 2 36.38 5523********5799 01506Z 12/15/2016
SCHWENCKI, RYAN TD-H00561 2 52.43 4833********0391 013808 12/15/2016
SERRANO, YUNAISI TD-H00475 2 31.03 5424********1549 61309B 12/15/2016
SERYANI, AFRAM TD-T34808 2 31.03 4147********9445 04954C 12/15/2016
SHAHBAZIAN, ANDREW TD-H00412 2 36.38 3797*******2004 163539 12/15/2016
SILVA, TAISEL TD-H00524 2 41.73 3795*******1009 171775 12/15/2016
SMITH, MOLLY TD-H00626 2 47.08 4414********3437 073801 12/15/2016
STRICKLAND, BRIAN TD-H00443 2 36.38 5142********0540 082301 12/15/2016
SUWAN, ARNOLD TD-H00247 2 52.43 3744*******0019 589631 12/15/2016
SYDOROWYCZ, KRISTIE TD-H00632 2 31.03 4833********4512 043808 12/15/2016
TRAMER, AMY TD-H00081 2 31.03 4147********4370 05064C 12/15/2016
TRAN, HUNG TD-H00377 2 36.38 4400********6496 09477A 12/15/2016
TRINH, HOANG TD-H00382 2 36.38 4306********3915 015725 12/15/2016
TROJANOWSKI, CONSTANCE TD-H00301 2 36.38 4400********2452 01753A 12/15/2016
TUMOLO, STEPHEN TD-H00246 2 31.03 4400********1832 04754A 12/15/2016
TUNON, GLORIA TD-H00546 2 36.38 5455********7668 030624 12/15/2016
VALDES, NAYLAN TD-H00538 2 31.03 4270********5720 083837 12/15/2016
VANDERLEELIE, ANNETTE TD-H00129 2 31.03 5178********1265 05150Z 12/15/2016
VANDERLEELIE, SHANE TD-H00128 2 31.03 5178********1265 05172Z 12/15/2016
WAKEFIELD, ARACELI TD-H00479 2 31.03 3744*******6001 164636 12/15/2016
WAKEFIELD, SHANE TD-H00481 2 31.03 3744*******6001 841152 12/15/2016
WAKEFIELD, STEFAN TD-H00482 2 31.03 3744*******6001 697146 12/15/2016
WARREN, ALBERT TD-H00192 2 41.73 4017********4324 083749 12/15/2016
WARREN, NICOLE TD-H00193 2 31.03 4017********4324 083750 12/15/2016
WELLS, EDWARD TD-H00658 2 41.73 4737********1843 197542 12/15/2016
WILLIAMS, BRENT TD-H00465 2 36.38 6011********1378 01589R 12/15/2016
WILLIAMS, TARA TD-H00466 2 36.38 6011********1378 01504R 12/15/2016
WILLIS, SCOTT TD-H00304 2 31.03 4185********1250 05271A 12/15/2016
WILSON, ERIC TD-H00525 2 41.73 4563********2454 H78088 12/15/2016
WOLFE, SUSAN TD-H00353 2 31.03 4388********7339 05278D 12/15/2016
             
             
             
Totals
Count Card Type Total
     
20 American Express 768.26
39 MasterCard 1404.57
128 Visa 5495.50
5 Discover 171.20
0 Other 0.00
     
    7839.53