01/16/2017
07:06:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, MICHAEL 2P-5587 2 21.19 4737********4721 391155 01/16/2017
ACOSTA, NORBERTO 2P-4990 2 21.19 4270********7734 072628 01/16/2017
ADAMS, JAMES 2P-5721 2 21.19 5465********1584 001233 01/16/2017
AHMED, EDITH 2P-4772 2 21.19 5243********4663 01633B 01/16/2017
ALLEN, BRIANA 2P-5896 2 21.19 4060********2163 082607 01/16/2017
ALMEJEIRA, YURISANDRY 2P-5597 2 21.19 4737********9384 476353 01/16/2017
ALVAREZ, ARMANDO 2P-3891 2 21.19 4270********8288 072629 01/16/2017
ALVAREZ, MARIANO 2P-5870 2 21.19 5523********9870 01661Z 01/16/2017
ANDERSON, SCOTT 2P-4078 2 21.19 5178********5113 08907Z 01/16/2017
ARCIA, RAMIRO 2P-5967 2 21.19 4737********6447 296593 01/16/2017
AVILA, LARITZA 2P-4968 2 21.19 4744********3560 192863 01/16/2017
BAKER, MATTHEW 2P-4126 2 21.19 5424********3299 817055 01/16/2017
BALTERMAN, CYNTHIA 2P-5373 2 21.19 3751*******3851 238806 01/16/2017
BARRENECHE, RUDY 2P-5594 2 21.19 5178********4220 08942P 01/16/2017
BEEBE, TANYA 2P-5902 2 95.00 5293********0815 08955J 01/16/2017
BERMAN, KIMBERLY 2P-5673 2 21.19 5424********9263 818064 01/16/2017
BERNETICH, BRITTANY 2P-38992 2 21.19 4737********5632 469658 01/16/2017
BIERNACKI, ARIEL 2P-6093 2 21.19 4246********7622 08978G 01/16/2017
BIRD, DARREN 2P-4706 2 10.60 4355********3731 078071 01/16/2017
BIVANS, KENNETH 2P-5868 2 42.38 4147********6396 08997D 01/16/2017
BIZUB, JAKE 2P-3091 2 18.75 4465********1977 016621 01/16/2017
BIZUB, JAMIE 2P-3090 2 19.99 6011********1693 01690R 01/16/2017
BORROTO, SUSEL 2P-6059 2 21.19 4270********6747 072633 01/16/2017
BRANDENBURG, JUSTIN 2P-5064 2 21.19 4737********0815 469670 01/16/2017
BRAUTIGAN, CRYSTELL 2P-6125 2 21.19 4744********0395 192269 01/16/2017
BRICKZIN, BRENT 2P-4605 2 21.19 4355********5836 081140 01/16/2017
BROUSSEAU, DEREK 2P-5965 2 21.19 4820********0566 663530 01/16/2017
CALLE, JAIME 2P-6024 2 44.92 4741********1942 330491 01/16/2017
CAMPBELL, DAVID 2P-5315 2 42.38 5178********9450 09066Z 01/16/2017
CANEDO, MARIA 2P-5822 2 21.19 4342********2931 506774 01/16/2017
CARBALLEA, JULIO 2P-5177 2 21.19 4270********4101 072635 01/16/2017
CARPIO, NOTALIA 2P-5678 2 21.19 5424********5871 818082 01/16/2017
CASTEEL, CHRISTINA 2P-3717 2 42.38 5424********9879 817080 01/16/2017
CATALAN, WILFREDO 2P-5418 2 21.19 5576********3641 001240 01/16/2017
CEPERO, ROXANA 2P-5724 2 21.19 4270********4983 072637 01/16/2017
CHACON, CARLOS 2P-3835 2 21.19 4744********3017 122167 01/16/2017
CHAVEZ, JOSE 2P-3819 2 42.38 4744********5362 152665 01/16/2017
CHAVEZ, LAZARA 2P-6053 2 21.19 4820********5757 663876 01/16/2017
CLAUSEN, DOUGLAS 2P-3708 2 21.19 4366********0249 09144C 01/16/2017
COFFEE, MARIAH 2P-6100 2 21.19 4270********2233 072638 01/16/2017
CONTI, MARCUS 2P-6018 2 21.19 4270********0694 072639 01/16/2017
COWAN, ERIC 2P-6062 2 21.19 5312********2313 182762 01/16/2017
CREWS, CHRISTOPHER 2P-4790 2 21.19 4744********1971 152164 01/16/2017
CYPRESS, KENNETH 2P-3655 2 42.38 4270********7346 072640 01/16/2017
DANG, TIEUHA 2P-5959 2 42.38 4400********9353 02584C 01/16/2017
DE LA ROSA, CHRIS 2P-5416 2 21.19 4355********9586 092092 01/16/2017
DEL POZO, ALBERTO 2P-3513 2 22.46 4741********9007 296644 01/16/2017
DELEO, MICHAEL 2P-5968 2 21.19 4737********2583 354653 01/16/2017
DELGADO, JENNIFER 2P-5717 2 21.19 4270********5320 072641 01/16/2017
DELGADO, JESUS 2P-5716 2 21.19 4400********9695 09531B 01/16/2017
DELUCA, BRAD 2P-4740 2 21.19 4270********7291 072641 01/16/2017
DENT, TERESA 2P-3523 2 21.19 3783*******2010 191351 01/16/2017
DIAZ, CHRISTOPHER 2P-6054 2 21.19 4270********5837 072642 01/16/2017
DIAZ, LUIS 2P-3727 2 21.19 4270********7233 072642 01/16/2017
DIAZ, OSMEL 2P-3723 2 21.19 4888********6845 03428A 01/16/2017
DIAZ, RODOLFO 2P-5727 2 21.19 4737********8650 296656 01/16/2017
DICARLO, JAKE 2P-4768 2 21.19 4900********9671 032607 01/16/2017
DILEO, JEANNETTE 2P-5957 2 21.19 4351********8584 073771 01/16/2017
DOMINGUEZ, LAZARO 2P-5589 2 21.19 4270********8416 072644 01/16/2017
DOMINGUEZ, RAY 2P-6051 2 42.38 4355********1749 099137 01/16/2017
DOOLING, ANDREW 2P-5852 2 21.19 4741********7268 354676 01/16/2017
DORNAN, JAMES 2P-4399 2 21.19 5466********4609 09339P 01/16/2017
DURYEA, PAIGE 2P-4485 2 42.38 4351********5784 100068 01/16/2017
EASTMAN, ANGIE 2P-5568 2 42.38 4270********5686 072645 01/16/2017
ECHEVARRIA, JOHN 2P-5865 2 21.19 4833********6004 052607 01/16/2017
EVANS, BONNIE 2P-4255 2 21.19 5424********2115 818112 01/16/2017
FERNANDEZ, BRIAN 2P-5864 2 21.19 5312********5349 132363 01/16/2017
FERNANDEZ, NATHANIEL 2P-6064 2 21.19 4270********0463 072645 01/16/2017
FIELDS, MATTHEW 2P-5001 2 21.19 4394********7759 829235 01/16/2017
FISCHER, MARISSA 2P-6020 2 21.19 4270********1716 072646 01/16/2017
FONSECA, HARRION 2P-4050 2 21.19 5178********3363 09425B 01/16/2017
FRANCOIS, AMOSE 2P-5543 2 21.19 4737********5545 331794 01/16/2017
FREDRICK, LOGAN 2P-5601 2 21.19 5396********9613 89592P 01/16/2017
FROMETA, JEAN KARLOS 2P-5565 2 21.19 4833********2767 082607 01/16/2017
FUENTES, ROBERTO 2P-5771 2 21.19 3795*******1000 108728 01/16/2017
GAETANO, ANDREW 2P-5872 2 21.19 4736********8941 092607 01/16/2017
GARCIA, IRENALDO 2P-5971 2 21.19 4355********2099 106131 01/16/2017
GIRONES, JUSUAN 2P-5627 2 21.19 4833********5429 092607 01/16/2017
GOMEZ, ANTHONY 2P-5635 2 21.19 4270********2800 072649 01/16/2017
GOMEZ, JORGE 2P-4767 2 21.19 4270********7306 072649 01/16/2017
GONZALEZ, ANDY 2P-6121 2 21.19 4427********9642 002607 01/16/2017
GONZALEZ, JUAN 2P-5723 2 42.38 4270********5843 072650 01/16/2017
GONZALEZ, RAUL 2P-5537 2 21.19 4744********4638 142566 01/16/2017
GOTTWALD, PATSY 2P-3588 2 21.19 5121********0894 01627B 01/16/2017
GRAHAM, DEBORAH 2P-5719 2 21.19 4608********1928 665298 01/16/2017
GRIERSON, EDWARD 2P-4751 2 190.80 4270********8891 072652 01/16/2017
GUTIERREZ, VANESSA 2P-5819 2 21.19 5312********1876 152167 01/16/2017
GUYADEENE, DARNELL 2P-5628 2 21.19 4270********3252 072653 01/16/2017
HERNANDEZ, MAIKEL 2P-6094 2 21.19 4687********0243 665454 01/16/2017
HERRERA, OSIEL 2P-5722 2 21.19 4270********5188 072653 01/16/2017
HILLOCK, HANNA 2P-6026 2 21.19 5312********6360 102668 01/16/2017
HOUSE, HUGH 2P-4270 2 21.19 3717*******4005 117582 01/16/2017
HUNTER, NATHAN 2P-5929 2 21.19 4418********5295 569261 01/16/2017
HURST, WYATT 2P-6099 2 21.19 4270********1426 072655 01/16/2017
IRIGOYEN, RAUL 2P-5835 2 21.19 5111********3057 B64830 01/16/2017
JACKSON, AMY 2P-5681 2 21.19 4147********7620 03069D 01/16/2017
JAIPAULSINGH, COLIN 2P-5068 2 21.19 5424********5263 818155 01/16/2017
JIMENEZ, ADRIAN 2P-5839 2 21.19 4270********8541 072656 01/16/2017
JOHN, KENNETH 2P-5411 2 21.19 4128********3930 20803B 01/16/2017
JONES, SHANNON 2P-5563 2 21.19 4270********6575 072656 01/16/2017
JONES, TRAVIS 2P-6085 2 21.19 3797*******1003 183006 01/16/2017
KNOLL, NEUSA 2P-5180 2 21.19 6011********4140 01620R 01/16/2017
KNUEPPEL, KELLY 2P-3707 2 21.19 4737********3151 405148 01/16/2017
LABARRE, TORI 2P-3970 2 63.57 4355********9321 123098 01/16/2017
LABOY, GABRIEL 2P-6055 2 21.19 4270********6772 072659 01/16/2017
LAPORTE, HERIKA 2P-6096 2 21.19 5444********1395 09792Z 01/16/2017
LEYVA, ENRIQUE 2P-5510 2 21.19 5348********1442 102665 01/16/2017
LOPEZ, AARON 2P-6089 2 21.19 4737********5975 469787 01/16/2017
LOPEZ, ADRIAN 2P-6023 2 21.19 4744********0580 192965 01/16/2017
LOPEZ, AURELIA 2P-6011 2 42.38 5239********8545 01646B 01/16/2017
LOPEZ, YERANIA 2P-5820 2 21.19 4266********4005 01013A 01/16/2017
MACHADO, ALEXANDER 2P-5633 2 21.19 4411********1214 002707 01/16/2017
MADIGAN, LETICIA 2P-5105 2 21.19 4039********4206 000121 01/16/2017
MADRUGA, LIVAN 2P-6014 2 42.38 5178********7317 01053Z 01/16/2017
MALDONADO, BREANNA 2P-6092 2 21.19 4270********2634 072701 01/16/2017
MALONEY, BRIAN 2P-5972 2 21.19 3744*******6546 185722 01/16/2017
MARTINEZ, CHRISTINA 2P-4938 2 21.19 4270********6718 072702 01/16/2017
MARTINEZ, NORMA 2P-5643 2 21.19 4270********6718 072702 01/16/2017
MARTINEZ, ODALYS 2P-5764 2 21.19 4225********5508 01095B 01/16/2017
MARURI, LAZARO 2P-5871 2 21.19 4355********7898 071042 01/16/2017
MASSARO, ZAX 2P-5766 2 21.19 5319********0958 557114 01/16/2017
MATIAS, WILVER 2P-5966 2 21.19 4737********7684 506837 01/16/2017
MATO, BECKY 2P-3830 2 21.19 5329********5598 02331Z 01/16/2017
MAYER, LUCAS 2P-5718 2 21.19 4270********3723 016884 01/16/2017
MEDEROS, JEISSIE 2P-5963 2 10.60 4388********0367 01132C 01/16/2017
MEDINA, CHRISTIAN 2P-5604 2 21.19 5312********3623 132076 01/16/2017
MEDINA, YOSVANY 2P-3771 2 21.19 4270********5303 072705 01/16/2017
MEYERS, CAROL 2P-3320 2 21.25 4737********5686 354782 01/16/2017
MINKE, DAVID 2P-5969 2 42.38 6011********0444 01664R 01/16/2017
MONTES, DAVID 2P-5821 2 21.19 4157********5112 062711 01/16/2017
MORALES, PEDRO 2P-6115 2 42.38 5178********2757 016783 01/16/2017
MORRIS, RYAN 2P-5818 2 21.19 5178********9710 01190Z 01/16/2017
MYERS, NANCY 2P-3796 2 21.19 6011********3881 01671R 01/16/2017
NAUTH, BRYAN 2P-5330 2 21.19 6011********0477 01674B 01/16/2017
NAVARRO, NICK 2P-5901 2 21.19 4270********4533 072706 01/16/2017
NODARSE, JONATHAN 2P-5962 2 21.19 4270********2039 072707 01/16/2017
NUNEZ, JORDAN 2P-6091 2 21.19 4060********0887 072707 01/16/2017
NYBERG, SUSAN 2P-5954 2 21.19 4266********6873 01245C 01/16/2017
ODOM, DAVID 2P-4587 2 21.19 4833********5508 082707 01/16/2017
ORELLANA, LUIS 2P-6101 2 21.19 4270********6643 072708 01/16/2017
PADRON, ALAIN 2P-6118 2 21.19 4270********8553 072708 01/16/2017
PALONE, JOHN 2P-5676 2 21.19 4039********4206 000122 01/16/2017
PARDO, LEANCY 2P-6119 2 21.19 4833********3338 092707 01/16/2017
PATTON, JOSHUA 2P-4774 2 21.19 4744********5180 102272 01/16/2017
PAUL, EDWIN 2P-5171 2 21.19 4737********7542 455729 01/16/2017
PEREZ, ALEXIS 2P-2276 2 15.00 4737********9831 507749 01/16/2017
PEREZ, CARLOS 2P-4332 2 21.19 4635********8097 182970 01/16/2017
PEREZ, HENRY 2P-3701 2 21.19 4003********8565 01312B 01/16/2017
PEREZ, LIZBETH 2P-4049 2 21.19 4737********9831 507752 01/16/2017
PEREZ, PATRICK 2P-4764 2 21.19 4003********8565 01350B 01/16/2017
PERROGON, DANIELA 2P-5823 2 21.19 4270********6894 072711 01/16/2017
PINEDA JR, JOSE 2P-5300 2 21.19 4833********4604 022707 01/16/2017
PINEDA, JUANITA 2P-6088 2 21.19 4154********6499 01367G 01/16/2017
PINEDA, OLGA 2P-6126 2 42.38 5424********2514 818214 01/16/2017
PLACERES, OSNIELKYS 2P-5160 2 21.19 4266********5984 01374B 01/16/2017
PUENTE, ETHLIN 2P-5033 2 21.19 4737********5253 469853 01/16/2017
PUENTE, JAHAZIEL 2P-4051 2 21.19 4741********5371 455142 01/16/2017
QUILES, CORBYN 2P-5422 2 21.19 4811********9960 016955 01/16/2017
RAMIREZ, JORGE 2P-4958 2 21.19 4737********9296 405199 01/16/2017
RAYMAT, DANIEL 2P-5593 2 21.19 4355********4571 090045 01/16/2017
RHODES, THAD 2P-5675 2 21.19 5576********5096 002895 01/16/2017
RICE, IAN 2P-6090 2 21.19 5424********5661 818227 01/16/2017
RIVENBURG, KIM 2P-5866 2 21.19 6011********2187 01676P 01/16/2017
RIVERA, ANTOMIA 2P-5383 2 21.19 4351********6179 092897 01/16/2017
RIVERA, MICHAEL 2P-3448 2 21.19 5424********4907 817220 01/16/2017
ROBERTS, RICHARD 2P-4665 2 21.19 4100********1753 22415D 01/16/2017
ROBERTSON, HUNTER 2P-5956 2 21.19 4426********3744 016976 01/16/2017
RODRIGUEZ, ALIARA 2P-4445 2 21.19 4737********6785 330604 01/16/2017
RODRIGUEZ, ARIEL 2P-5590 2 21.19 4737********9766 354162 01/16/2017
ROMERO, JOAN 2P-6057 2 21.19 5424********1241 817225 01/16/2017
SANABRIA, EDUARDO 2P-3494 2 21.19 4828********0043 354168 01/16/2017
SANCHEZ, YOANI 2P-6047 2 21.19 4270********4918 072718 01/16/2017
SCHILLER, SETH 2P-4775 2 21.19 5581********3858 747646 01/16/2017
SCHNEIDER, ROBERT 2P-5351 2 21.19 5178********6084 01611Z 01/16/2017
SILVA, IVAN 2P-5585 2 21.19 5178********5401 01624B 01/16/2017
SINGO, NANCY 2P-6050 2 21.19 4355********2542 099094 01/16/2017
SIWEK, CHRISTIAN 2P-3484 2 42.38 4744********2173 162078 01/16/2017
SPICER, KEITH 2P-4663 2 21.19 4744********8760 152176 01/16/2017
STARK, DANIEL 2P-5323 2 21.19 5261********5428 672213 01/16/2017
SU, ANGELA 2P-5905 2 21.19 4744********7579 192073 01/16/2017
SUAREZ, KATHERINE 2P-5158 2 21.19 4400********9082 08808B 01/16/2017
SWOPE, BELINDA 2P-6021 2 21.19 4737********7012 332006 01/16/2017
TANELUS, JEAN 2P-3809 2 42.38 5178********8917 01661Z 01/16/2017
TEJADA, DIANA 2P-4068 2 21.19 4465********7819 016016 01/16/2017
TEJADA, JOSUE 2P-4765 2 42.38 4737********8152 309456 01/16/2017
TERRY, MATTHEW 2P-4956 2 21.19 4744********7894 192978 01/16/2017
THAMMAVONG, KHAYKHAM 2P-6013 2 21.19 4737********9325 468855 01/16/2017
THOMAS, KENNETH 2P-6010 2 21.19 5424********2685 817248 01/16/2017
TIMOTHY, WILLIAM 2P-5671 2 21.19 4400********3126 00486D 01/16/2017
TORRES, GABRIEL 2P-6097 2 21.19 4270********4295 072724 01/16/2017
TORRES, GISELL 2P-5677 2 21.19 4737********2424 468860 01/16/2017
UNDERWOOD, ROBERT 2P-4629 2 21.19 5312********6810 162674 01/16/2017
VALDES, RAFAEL 2P-3476 2 21.19 5213********4042 01651B 01/16/2017
VALENCIA, GIOVANNA 2P-6025 2 21.19 4270********1159 072726 01/16/2017
VARGAS, GERMAN 2P-4532 2 21.19 5312********8996 172170 01/16/2017
VARGAS, JULIO 2P-4269 2 21.19 4465********1708 016695 01/16/2017
VILLAGOMEZ, MARIA 2P-4769 2 21.19 4737********2960 489802 01/16/2017
WALIGORA, BRUCE 2P-5950 2 42.38 4737********8806 507806 01/16/2017
WEAVER, JOHN 2P-4592 2 21.19 5112********7510 070F36 01/16/2017
WHEELER, VIANCA 2P-5380 2 21.19 4744********2896 162870 01/16/2017
WIDNER, STUART 2P-2421 2 90.10 4270********6069 072729 01/16/2017
WOOD, MATTHEW 2P-3491 2 21.19 4037********3753 606172 01/16/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 127.14
47 MasterCard 1218.07
143 Visa 3539.41
6 Discover 147.13
0 Other 0.00
     
    5031.75