02/15/2016
08:05:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, ALISIA VX-VF00100863 2 37.26 4737********9960 054173 02/15/16
ALERS, CHAVELYS VX-VF00100595 2 37.26 4635********8395 145769 02/15/16
ALEXANDER, LINCOLN VX-VF00100708 2 37.26 5108********6427 075627 02/15/16
ALVAREZ, THOMAS VX-VF00100052 2 31.94 4682********0706 906933 02/15/16
ALVINO, NASTASSIA VX-VF00100660 2 37.26 4347********7652 045608 02/15/16
AVILA, ADRIANA VX-VF00100653 2 31.94 4347********9904 035608 02/15/16
BENNET, KENNETH VX-VF00100869 2 37.26 4011********0116 08742B 02/15/16
BRIOCHE, CARL VX-VF01100488 2 30.87 4833********2468 045608 02/15/16
BUFFINGTON, ROBERT VX-VF00100341 2 26.61 4169********7011 085444 02/15/16
BYRD, LAMAR VX-VF00100290 2 31.94 4430********6114 618357 02/15/16
CHRISTOPHE, LILIAN VX-VF00100509 2 37.26 5178********1548 08760Z 02/15/16
CHUMPITAZ, SOPHIA VX-VF00100617 2 37.26 4744********8610 155569 02/15/16
COONEY, SPENCER VX-VF00100685 2 37.26 6011********8440 01553R 02/15/16
DE FIGUEIREDO, JOSE VX-VF00100664 2 37.26 4355********5995 096076 02/15/16
DEAN III, JAMES VX-VF01100010 2 26.61 4737********3553 952844 02/15/16
DILONE, ALEXIS VX-VF00100571 2 26.61 4739********9970 085821 02/15/16
DORVILLE, JAMES VX-VF00100905 2 37.26 5465********5661 006830 02/15/16
DOUGLAS, CHRISTOPHER VX-VF00100224 2 37.26 5481********5756 01556Z 02/15/16
DUQUE, JULIET VX-VF00100682 2 37.26 4833********5528 045608 02/15/16
FARIA, WEDER VX-VF01100487 2 31.94 4355********7931 096075 02/15/16
FELIBERTY, ALBERTO VX-VF00100498 2 26.61 4003********7688 08729B 02/15/16
FERNANDEZ, JESUS VX-VF00100218 2 37.26 5348********7324 135866 02/15/16
FERRO, ANDREA VX-VF01100468 2 8.89 4400********2890 04809A 02/15/16
FRANCO, MARIA VX-VF01100301 2 26.63 3767*******1014 186040 02/15/16
GIANOTTE, SORAYA VX-VF00100654 2 29.86 4355********9352 092121 02/15/16
GODOI, MERKSON VX-VF01100004 2 95.82 5480********9105 380993 02/15/16
GOYTIA, CRUZ VX-VF01100454 2 31.94 4427********9686 035608 02/15/16
GRANT, JAMES VX-VF00100871 2 37.26 4737********7290 054171 02/15/16
GRILLO, DAYSE VX-VF00100201 2 37.26 4355********4653 096046 02/15/16
HARNOIS, JOHNATHAN VX-VF00101447 2 31.94 4833********7693 045608 02/15/16
HAYS, RANDY VX-VF00100551 2 26.61 5178********1035 08769Z 02/15/16
JACQUES, SCARDY VX-VF00100390 2 37.26 4833********7957 055608 02/15/16
JERGANS, STEEPHANIE VX-VF01100446 2 26.61 4737********9979 118646 02/15/16
JILANI, SANNAH VX-VF00100294 2 30.87 4264********3667 00999B 02/15/16
JOSEPH, WOODY VX-VF00100818 2 37.26 4739********6544 085820 02/15/16
KAIZER, CRISTIANE VX-VF00100510 2 26.61 4744********3013 165969 02/15/16
KIMBLE, EVERETTE VX-VF00100232 2 179.04 4888********3114 07842B 02/15/16
LAZARO, OSCAR VX-VF00100398 2 31.94 4833********1165 045608 02/15/16
LEJEUNE, RANDY VX-VF00100553 2 37.26 4695********3532 08740A 02/15/16
LODGE, SHANI VX-VF00100689 2 10.65 5465********5891 006829 02/15/16
MCLAREN, ANTHONY VX-VF00100917 2 31.94 4029********4437 075628 02/15/16
MENDEZ, YANIRA VX-VF00100183 2 31.94 4737********8060 194996 02/15/16
METELLUS, GILBERT VX-VF01100028 2 37.26 4828********3013 866460 02/15/16
MITCHELL, JOHANA VX-VF00100895 2 37.26 4737********7713 197349 02/15/16
OCAMPO, VIVIANA VX-VF00100016 2 37.26 3717*******3003 101030 02/15/16
PANTOJA, MARCIO VX-VF00100749 2 37.26 4726********6119 076530 02/15/16
PATTERSON, COURTNEY VX-VF00100307 2 26.61 4737********9979 197350 02/15/16
PEREZ, FRANCISCO VX-VF00100096 2 26.61 4737********1588 052182 02/15/16
RICE, KENNETH VX-VF00100015 2 63.22 4072********7051 536405 02/15/16
RIVERA, JOSE VX-VF00100567 2 26.61 4011********8100 440727 02/15/16
RODRIGUEZ, LOUIS VX-VF00100522 2 26.61 4991********3378 928123 02/15/16
SANCHEZ, DIMAS VX-VF01100496 2 31.94 4744********3130 185267 02/15/16
SANTIAGO, AMY VX-VF00100071 2 37.26 3717*******3016 160604 02/15/16
SCHMID, ANTHONY VX-VF00100315 2 30.87 5312********7198 145461 02/15/16
SILVA, RENATA VX-VF01100448 2 31.94 5312********9959 145462 02/15/16
SMITH, TREMAIN VX-VF01100431 2 31.94 4833********7892 045608 02/15/16
ST LOUIS, STEEVE VX-VF00100176 2 37.26 4833********1730 035608 02/15/16
ST.LOUIS, RODNEY VX-VF00100331 2 37.26 3797*******2001 140634 02/15/16
STANTON, CARLOS VX-VF00100673 2 37.26 4744********8533 185569 02/15/16
TEJADA, ESTEFANIA VX-VF00100789 2 37.26 4266********6833 08753B 02/15/16
TOSEN, VANESSA VX-VF01100445 2 26.61 4737********9979 197353 02/15/16
TOYENS, ROBERTO VX-VF00100521 2 26.61 4744********0171 185761 02/15/16
UGALDE MARISCAL, CHRISTIAN VX-VF00100292 2 30.87 4737********6317 197352 02/15/16
WALLER, ANNIE VX-VF00100783 2 26.61 5312********2756 145563 02/15/16
WHITACRE, JOSEPH VX-VF00100625 2 37.26 4744********1937 185965 02/15/16
ZAYAS, LETICIA VX-VF00100310 2 30.87 4264********7412 06463B 02/15/16
             
             
             
Totals
Count Card Type Total
     
4 American Express 138.41
11 MasterCard 408.80
50 Visa 1783.09
1 Discover 37.26
0 Other 0.00
     
    2367.56