Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, CLAUDIO |
2P-5664 |
1 |
21.19 |
5348********8618 |
104456 |
02/01/2017 |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********6715 |
124154 |
02/01/2017 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
174752 |
02/01/2017 |
| ALDRIDGE, DOUGLAS |
2P-5754 |
1 |
21.19 |
4351********7491 |
056341 |
02/01/2017 |
| ALFONSO PENA, ODALIS |
2P-5579 |
1 |
21.19 |
4270********4400 |
074512 |
02/01/2017 |
| ALLEN, STEVE |
2P-5861 |
1 |
21.19 |
4744********5106 |
114153 |
02/01/2017 |
| ALVARINO, YENIER |
2P-5619 |
1 |
21.19 |
5589********5064 |
05443E |
02/01/2017 |
| ARANDA, JEFREY |
2P-6008 |
1 |
21.19 |
4270********8586 |
074514 |
02/01/2017 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4828********4017 |
649118 |
02/01/2017 |
| BARROSO, ANTONIO |
2P-5810 |
1 |
21.19 |
5481********1397 |
00178Z |
02/01/2017 |
| BATISTA, YLEANA |
2P-5621 |
1 |
42.38 |
4465********4326 |
001840 |
02/01/2017 |
| BENITEZ, JESSICA |
2P-5310 |
1 |
21.19 |
4347********4397 |
064507 |
02/01/2017 |
| BINGLE, CHRIS |
2P-5518 |
1 |
42.38 |
4744********4096 |
194756 |
02/01/2017 |
| BLACK, SCOTT |
2P-6079 |
1 |
21.19 |
5312********0794 |
174556 |
02/01/2017 |
| BLANCHETTE, MICHAEL |
2P-5486 |
1 |
21.19 |
4117********7826 |
184158 |
02/01/2017 |
| BOOHER, MATT |
2P-5298 |
1 |
21.19 |
5424********0722 |
083742 |
02/01/2017 |
| BOOHER, NATHAN |
2P-5296 |
1 |
21.19 |
6011********7553 |
00139R |
02/01/2017 |
| BRANDT, CHRIS |
2P-5890 |
1 |
21.19 |
4355********7344 |
060050 |
02/01/2017 |
| BRAUN, CONRAD |
2P-5494 |
1 |
42.38 |
5178********7970 |
05570Z |
02/01/2017 |
| BUONOMO, FLORENCE |
2P-5991 |
1 |
21.19 |
5424********2203 |
083747 |
02/01/2017 |
| BURRIS, JUDY |
2P-5075 |
1 |
21.19 |
4417********5123 |
05585A |
02/01/2017 |
| CABROL, GEO |
2P-5136 |
1 |
42.38 |
4737********6453 |
494248 |
02/01/2017 |
| CALDWELL, DYLAN |
2P-5934 |
1 |
21.19 |
4430********3633 |
579320 |
02/01/2017 |
| CAMPBELL, ROSIE |
2P-5533 |
1 |
42.38 |
4447********6225 |
001867 |
02/01/2017 |
| CANO, JESUS |
2P-5849 |
1 |
21.19 |
4744********2413 |
124457 |
02/01/2017 |
| CARDONA, PABLO |
2P-6073 |
1 |
21.19 |
5178********4056 |
05643Z |
02/01/2017 |
| CARR, VICKIE |
2P-5947 |
1 |
21.19 |
4313********9697 |
03791D |
02/01/2017 |
| CARRAL, BRYAN |
2P-6114 |
1 |
21.19 |
4737********7299 |
607731 |
02/01/2017 |
| CHARLES, NICHOLAS |
2P-6155 |
1 |
21.19 |
4991********7559 |
066505 |
02/01/2017 |
| CHAVEZ, ANAID |
2P-4763 |
1 |
21.19 |
4430********2738 |
577420 |
02/01/2017 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********2115 |
05718P |
02/01/2017 |
| CLAROS, NANCY |
2P-5761 |
1 |
21.19 |
4820********7543 |
652564 |
02/01/2017 |
| CLERGE, KENLY |
2P-5659 |
1 |
21.19 |
4744********5765 |
184151 |
02/01/2017 |
| COSPER, MEGAN |
2P-4185 |
1 |
21.19 |
4737********0072 |
450783 |
02/01/2017 |
| COWART, TORREY |
2P-6156 |
1 |
21.19 |
4782********2254 |
054507 |
02/01/2017 |
| CRAIG, KARI |
2P-5240 |
1 |
21.19 |
5424********5283 |
083795 |
02/01/2017 |
| CRUZ, RAFAEL |
2P-5461 |
1 |
21.19 |
4737********9282 |
597406 |
02/01/2017 |
| CUBAS, ORLANDO |
2P-5811 |
1 |
21.19 |
4737********7071 |
619067 |
02/01/2017 |
| DAVIS, AJ |
2P-5580 |
1 |
21.19 |
4099********9798 |
05797C |
02/01/2017 |
| DEL VALLE, JEREMY |
2P-5996 |
1 |
21.19 |
6011********3877 |
00159R |
02/01/2017 |
| DENIZERI, KEMAL |
2P-5291 |
1 |
21.19 |
4270********4719 |
074528 |
02/01/2017 |
| DEVINE, KRISTIN |
2P-5848 |
1 |
21.19 |
4270********0256 |
074527 |
02/01/2017 |
| DIAS, SILVIMAR |
2P-6043 |
1 |
42.38 |
4737********0031 |
597420 |
02/01/2017 |
| DIAZ, KATHLEEN |
2P-5562 |
1 |
21.19 |
4608********5586 |
652981 |
02/01/2017 |
| DIAZ, MARIO |
2P-6075 |
1 |
21.19 |
4355********6288 |
084079 |
02/01/2017 |
| DICARLO, JESSICA |
2P-4708 |
1 |
21.19 |
4737********6744 |
619086 |
02/01/2017 |
| DOMINGUEZ, SIXTO |
2P-5701 |
1 |
21.19 |
4270********2592 |
074529 |
02/01/2017 |
| DUENAS, RICARDO |
2P-6042 |
1 |
21.19 |
4355********2214 |
087127 |
02/01/2017 |
| DUSKIN, ANDREW |
2P-5406 |
1 |
21.19 |
4744********9032 |
134156 |
02/01/2017 |
| ESPARZA, MIGUEL |
2P-6145 |
1 |
21.19 |
4270********7150 |
074530 |
02/01/2017 |
| EVANS, JENNIELEE |
2P-5815 |
1 |
21.19 |
5424********9153 |
083826 |
02/01/2017 |
| FELKNER, SARAH |
2P-6045 |
1 |
21.19 |
4737********4103 |
469689 |
02/01/2017 |
| FERNANDEZ, PEDRO |
2P-5886 |
1 |
21.19 |
4270********9198 |
074531 |
02/01/2017 |
| FILLIOS, MINITA |
2P-5895 |
1 |
21.19 |
5178********5568 |
05928Z |
02/01/2017 |
| FLEMING, ERIC |
2P-6000 |
1 |
21.19 |
4270********0692 |
074531 |
02/01/2017 |
| FLYNN, PATRICK |
2P-5661 |
1 |
21.19 |
4608********4699 |
653285 |
02/01/2017 |
| FRIESS, VINCENT |
2P-6108 |
1 |
21.19 |
5424********4803 |
078871 |
02/01/2017 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********1108 |
124558 |
02/01/2017 |
| GARCIA, ALEJANDRO |
2P-5705 |
1 |
21.19 |
5424********9324 |
083849 |
02/01/2017 |
| GARCIA, JAIRO |
2P-6076 |
1 |
19.99 |
4737********1399 |
438609 |
02/01/2017 |
| GILES, KORY |
2P-5999 |
1 |
21.19 |
5111********0185 |
583942 |
02/01/2017 |
| GODINEZ, ELISA |
2P-5487 |
1 |
42.38 |
4833********6204 |
034507 |
02/01/2017 |
| GOMEZ, JESUS |
2P-6148 |
1 |
21.19 |
5312********7805 |
154853 |
02/01/2017 |
| GONZALEZ, AMANDA |
2P-5804 |
1 |
21.19 |
4737********6459 |
532243 |
02/01/2017 |
| GONZALEZ, DAMIAN |
2P-5201 |
1 |
21.19 |
5424********2308 |
083862 |
02/01/2017 |
| GOODWIN, TYLER |
2P-4034 |
1 |
21.19 |
4355********5831 |
103106 |
02/01/2017 |
| GORBUTT, RYAN |
2P-5100 |
1 |
21.19 |
4266********1870 |
06104C |
02/01/2017 |
| GRAHAM, ANTHONY |
2P-5693 |
1 |
21.19 |
4608********3466 |
653764 |
02/01/2017 |
| GRAHAM, RICHARD |
2P-5022 |
1 |
21.19 |
4270********6251 |
074537 |
02/01/2017 |
| GRASSI, AUSTIN |
2P-5946 |
1 |
21.19 |
6011********2438 |
00169R |
02/01/2017 |
| GRILLO, PEDRO |
2P-4392 |
1 |
21.19 |
5576********1936 |
007075 |
02/01/2017 |
| GUERRA, DAVID |
2P-5939 |
1 |
21.19 |
4737********8897 |
649321 |
02/01/2017 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4457********1875 |
264858 |
02/01/2017 |
| GUERRERO, GARY |
2P-4692 |
1 |
42.38 |
4737********0998 |
649329 |
02/01/2017 |
| GULOTTA, JUSTIN |
2P-4792 |
1 |
42.38 |
4737********0826 |
494954 |
02/01/2017 |
| GUZMAN, JOSE |
2P-5699 |
1 |
21.19 |
4270********8105 |
074538 |
02/01/2017 |
| HAYDEN, JOAN |
2P-5058 |
1 |
21.19 |
4270********7449 |
074539 |
02/01/2017 |
| HAYDEN, PETER |
2P-5057 |
1 |
21.19 |
4270********7449 |
074539 |
02/01/2017 |
| HAZELL, KAREN |
2P-5290 |
1 |
21.19 |
4100********5018 |
01093G |
02/01/2017 |
| HERRERA, FABIANA |
2P-5538 |
1 |
21.19 |
4347********3158 |
094507 |
02/01/2017 |
| HO, TERRY |
2P-5992 |
1 |
21.19 |
4744********1971 |
174655 |
02/01/2017 |
| HOUSE, ALAN |
2P-5441 |
1 |
21.19 |
5178********6556 |
06215B |
02/01/2017 |
| HUBBARD, MAX |
2P-6153 |
1 |
42.38 |
4737********0579 |
546603 |
02/01/2017 |
| IZQUIERDO, JANCARLOS |
2P-6146 |
1 |
21.19 |
4465********5043 |
001233 |
02/01/2017 |
| JOHNSON, KELLI |
2P-3887 |
1 |
21.19 |
4737********5249 |
546611 |
02/01/2017 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4737********5249 |
648110 |
02/01/2017 |
| JOSEPH, BOBBY |
2P-5936 |
1 |
21.19 |
4270********8022 |
074542 |
02/01/2017 |
| JUSTE, MOISE |
2P-5752 |
1 |
21.19 |
5178********2705 |
06290B |
02/01/2017 |
| KEYSER, RENE |
2P-6143 |
1 |
21.19 |
4737********8953 |
388696 |
02/01/2017 |
| KIM, PAOLA |
2P-5082 |
1 |
21.19 |
5348********6331 |
104054 |
02/01/2017 |
| KLEFEKER, ZACK |
2P-4449 |
1 |
21.19 |
4744********1570 |
104557 |
02/01/2017 |
| KLINE, SAMUEL |
2P-5745 |
1 |
21.19 |
4270********1944 |
074544 |
02/01/2017 |
| KUFTA, KRISTIN |
2P-4791 |
1 |
21.19 |
3715*******1009 |
140052 |
02/01/2017 |
| LACACI, DANIEL |
2P-4951 |
1 |
42.38 |
3767*******1008 |
163746 |
02/01/2017 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********0671 |
449347 |
02/01/2017 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********4365 |
078959 |
02/01/2017 |
| LANG, KATHERINE |
2P-6144 |
1 |
21.19 |
4737********3698 |
437894 |
02/01/2017 |
| LAROSE, FRITZ |
2P-5928 |
1 |
21.19 |
4741********6575 |
648128 |
02/01/2017 |
| LECUYER, LANCE |
2P-4935 |
1 |
21.19 |
4270********1803 |
074546 |
02/01/2017 |
| LEHMAN, JOHN |
2P-6141 |
1 |
42.38 |
4695********2325 |
06360B |
02/01/2017 |
| LOGAN, JOHN |
2P-5931 |
1 |
21.19 |
4270********9338 |
074545 |
02/01/2017 |
| LONG, AUGUSTINE |
2P-5944 |
1 |
21.19 |
4266********2348 |
06411C |
02/01/2017 |
| LOPEZ, ALEX |
2P-6009 |
1 |
21.19 |
5312********8733 |
144855 |
02/01/2017 |
| LOPEZ, JENNIFER |
2P-5617 |
1 |
21.19 |
5196********5879 |
009723 |
02/01/2017 |
| LOWE, MICHAEL |
2P-4352 |
1 |
21.19 |
5465********3176 |
000311 |
02/01/2017 |
| LUACES, JAVIER |
2P-5086 |
1 |
21.19 |
4351********3950 |
051756 |
02/01/2017 |
| LYON, DONNIE |
2P-4114 |
1 |
21.19 |
4791********2891 |
064554 |
02/01/2017 |
| MARCELIN, JULIEN |
2P-5697 |
1 |
21.19 |
4744********3728 |
154654 |
02/01/2017 |
| MAROTTA, KAITLIN |
2P-6005 |
1 |
21.19 |
5424********1234 |
083958 |
02/01/2017 |
| MARTEL, JOSEPH |
2P-6080 |
1 |
21.19 |
4270********1054 |
074548 |
02/01/2017 |
| MCINTOSH, JOSHUA |
2P-6149 |
1 |
42.38 |
4271********7684 |
135078 |
02/01/2017 |
| MESA, GEORGINA |
2P-5087 |
1 |
21.19 |
4737********8581 |
388733 |
02/01/2017 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001423 |
02/01/2017 |
| MILLER, ANDREW |
2P-5092 |
1 |
21.19 |
5424********1579 |
083969 |
02/01/2017 |
| MILLER, LELAND |
2P-5254 |
1 |
21.19 |
4744********6101 |
114351 |
02/01/2017 |
| MIRANDA, JEAN |
2P-5945 |
1 |
21.19 |
4400********2872 |
03091B |
02/01/2017 |
| MOPAVICH, JUSTIN |
2P-5756 |
1 |
21.19 |
4744********7539 |
154657 |
02/01/2017 |
| OLEARY, ROBERT |
2P-6140 |
1 |
21.19 |
4741********1523 |
532697 |
02/01/2017 |
| PAPAYOUTE, ROMANCHES |
2P-5746 |
1 |
21.19 |
4744********1993 |
144453 |
02/01/2017 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********3795 |
388742 |
02/01/2017 |
| PARMENTER, JOSEPH |
2P-5816 |
1 |
21.19 |
5312********0427 |
154054 |
02/01/2017 |
| PAZ, YILEE |
2P-6113 |
1 |
21.19 |
4270********9507 |
074552 |
02/01/2017 |
| PERALTA, RUBEN |
2P-6084 |
1 |
21.19 |
4270********1714 |
074552 |
02/01/2017 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
21.19 |
4003********8565 |
06595B |
02/01/2017 |
| PEREZ, ENRIQUE |
2P-5612 |
1 |
21.19 |
4270********6686 |
074553 |
02/01/2017 |
| PEREZ, ROBERTO |
2P-3975 |
1 |
21.19 |
4270********8995 |
074554 |
02/01/2017 |
| PEREZ, YADIRA |
2P-5889 |
1 |
21.19 |
5312********9693 |
194752 |
02/01/2017 |
| PEREZ, YASMANI |
2P-5095 |
1 |
21.19 |
4737********7450 |
648185 |
02/01/2017 |
| PESTANA, YANET |
2P-5941 |
1 |
21.19 |
4270********3772 |
074554 |
02/01/2017 |
| PETTAY, KURT |
2P-5998 |
1 |
21.19 |
4270********5710 |
074554 |
02/01/2017 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
4687********3188 |
655659 |
02/01/2017 |
| PLATT, STEPHEN |
2P-6041 |
1 |
21.19 |
4737********8719 |
438733 |
02/01/2017 |
| POWNELL, ROBERT |
2P-5526 |
1 |
21.19 |
4270********2664 |
074555 |
02/01/2017 |
| PRATO, MATTHEW |
2P-6147 |
1 |
21.19 |
5312********5058 |
164353 |
02/01/2017 |
| PREVOST, JOHNATHAN |
2P-6001 |
1 |
42.38 |
4737********3823 |
451145 |
02/01/2017 |
| QUESADA, SAMUEL |
2P-5755 |
1 |
21.19 |
5178********3977 |
06713Z |
02/01/2017 |
| RALEIGH, JACOB |
2P-5616 |
1 |
21.19 |
5312********8765 |
164556 |
02/01/2017 |
| RAMOS, DAIRON |
2P-5394 |
1 |
21.19 |
4737********7968 |
438024 |
02/01/2017 |
| RAMOS, DANIEL |
2P-5894 |
1 |
21.19 |
4355********7113 |
155113 |
02/01/2017 |
| REISER, JENNIFER |
2P-5666 |
1 |
21.19 |
4430********0576 |
578640 |
02/01/2017 |
| REMINTON, ROBERT |
2P-5805 |
1 |
21.19 |
4259********3263 |
546781 |
02/01/2017 |
| REYES, MARIA |
2P-5707 |
1 |
42.38 |
4737********8462 |
436937 |
02/01/2017 |
| RIVENBURG, MITCH |
2P-5294 |
1 |
21.19 |
5312********1174 |
174655 |
02/01/2017 |
| ROCHA, CASANDRA |
2P-4523 |
1 |
21.19 |
4003********7363 |
06777B |
02/01/2017 |
| RODRIGUEZ, ANGEL |
2P-5753 |
1 |
21.19 |
4270********0258 |
074559 |
02/01/2017 |
| RODRIGUEZ, CLAUDIA |
2P-6072 |
1 |
21.19 |
4356********3498 |
114458 |
02/01/2017 |
| RODRIGUEZ, IRIS |
2P-5933 |
1 |
21.19 |
4833********0463 |
004607 |
02/01/2017 |
| RODRIGUEZ, JOSE |
2P-6139 |
1 |
21.19 |
4833********0463 |
004607 |
02/01/2017 |
| RODRIGUEZ, OSMANI |
2P-5288 |
1 |
21.19 |
4270********2288 |
074600 |
02/01/2017 |
| ROWLAND, CHRIS |
2P-5750 |
1 |
42.38 |
3723*******3034 |
161433 |
02/01/2017 |
| RYMER, JEFFREY |
2P-5081 |
1 |
21.19 |
5348********6331 |
104054 |
02/01/2017 |
| SCHOTT, CHRISTINE |
2P-4512 |
1 |
21.19 |
4128********0532 |
29567A |
02/01/2017 |
| SCHOTT, JAMES |
2P-4459 |
1 |
21.19 |
4820********9895 |
660300 |
02/01/2017 |
| SINGLETARY, CODY |
2P-3260 |
1 |
21.19 |
4270********3037 |
074602 |
02/01/2017 |
| SLATE, STANLEY |
2P-4638 |
1 |
21.19 |
4744********7521 |
194364 |
02/01/2017 |
| SOMMERS, MATTHEW |
2P-3896 |
1 |
21.19 |
4737********0072 |
451235 |
02/01/2017 |
| SUAREZ JR, NELSON |
2P-5054 |
1 |
21.19 |
4737********5223 |
532410 |
02/01/2017 |
| SUTTON, JESSICA |
2P-5817 |
1 |
21.19 |
4270********7159 |
074604 |
02/01/2017 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********7075 |
164968 |
02/01/2017 |
| SWOPE, NATHAN |
2P-5937 |
1 |
21.19 |
4737********2129 |
609586 |
02/01/2017 |
| TEATERS, SHELLY |
2P-5854 |
1 |
21.19 |
4608********4236 |
660586 |
02/01/2017 |
| TEJADA, ROSA |
2P-5154 |
1 |
21.19 |
4737********8318 |
650107 |
02/01/2017 |
| TODD, BRAD |
2P-6110 |
1 |
21.19 |
4427********6186 |
172870 |
02/01/2017 |
| TORANZO, IVAN |
2P-5611 |
1 |
21.19 |
4737********9799 |
607958 |
02/01/2017 |
| TRAPP, DAKOTA |
2P-5485 |
1 |
21.19 |
4744********0479 |
104668 |
02/01/2017 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********0639 |
648261 |
02/01/2017 |
| VALIENTE, BRYAN |
2P-5489 |
1 |
21.19 |
5424********5218 |
084084 |
02/01/2017 |
| VASQUEZ, SAM |
2P-4957 |
1 |
21.19 |
4294********6231 |
018054 |
02/01/2017 |
| VELAZCO, HAYDE |
2P-5399 |
1 |
42.38 |
4270********6224 |
074608 |
02/01/2017 |
| VILLARREAL, MILEIDYS |
2P-5583 |
1 |
21.19 |
5424********7267 |
90672B |
02/01/2017 |
| VONRINTELN, LANCE |
2P-4943 |
1 |
21.19 |
4744********4263 |
194866 |
02/01/2017 |
| WALLS, MALINDA |
2P-6006 |
1 |
21.19 |
4355********2542 |
022058 |
02/01/2017 |
| WANCHENA, DOMINIC |
2P-3562 |
1 |
21.19 |
4744********2007 |
174860 |
02/01/2017 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
144966 |
02/01/2017 |
| WINGO, KASEY |
2P-6077 |
1 |
21.19 |
4147********0303 |
08310C |
02/01/2017 |
| XAIYARATT, TINNAKON |
2P-5695 |
1 |
21.19 |
5312********6866 |
114969 |
02/01/2017 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********0054 |
084111 |
02/01/2017 |
| ZORRILLA, JENNY |
2P-5993 |
1 |
42.38 |
4741********0535 |
438165 |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.95 |
| 38 |
MasterCard |
847.60 |
| 134 |
Visa |
3156.29 |
| 3 |
Discover |
63.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4173.41 |