Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, CLAUDIO |
2P-5664 |
1 |
21.19 |
5348********8618 |
150407 |
03/01/2017 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
120608 |
03/01/2017 |
| ALDRIDGE, DOUGLAS |
2P-5754 |
1 |
21.19 |
4351********7491 |
024877 |
03/01/2017 |
| ALLEN, STEVE |
2P-5861 |
1 |
21.19 |
4744********5106 |
120503 |
03/01/2017 |
| ALVAREZ, LUIS |
2P-3642 |
1 |
21.19 |
4270********7766 |
070013 |
03/01/2017 |
| ALVAREZ, OSCAR |
2P-4030 |
1 |
21.19 |
5178********0505 |
00397Z |
03/01/2017 |
| ALVARINO, YENIER |
2P-5619 |
1 |
21.19 |
5589********5064 |
00418Z |
03/01/2017 |
| ANDERS, SHAWN |
2P-6209 |
1 |
21.19 |
4833********7799 |
030007 |
03/01/2017 |
| ARANDA, JEFREY |
2P-6008 |
1 |
21.19 |
4270********8586 |
070014 |
03/01/2017 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4737********3578 |
119552 |
03/01/2017 |
| BAKER, VICTORIA |
2P-6082 |
1 |
21.19 |
5466********7602 |
00135Z |
03/01/2017 |
| BARROSO, ANTONIO |
2P-5810 |
1 |
21.19 |
5481********1397 |
00122Z |
03/01/2017 |
| BATISTA, YLEANA |
2P-5621 |
1 |
42.38 |
4465********4326 |
001240 |
03/01/2017 |
| BENITEZ, JESSICA |
2P-5310 |
1 |
21.19 |
4347********4397 |
060007 |
03/01/2017 |
| BERENS, MICHAEL |
2P-5762 |
1 |
21.19 |
4744********4108 |
190803 |
03/01/2017 |
| BINGLE, CHRIS |
2P-5518 |
1 |
42.38 |
4744********4096 |
140007 |
03/01/2017 |
| BLACK, SCOTT |
2P-6079 |
1 |
21.19 |
5312********0794 |
180508 |
03/01/2017 |
| BLANCHETTE, MICHAEL |
2P-5486 |
1 |
21.19 |
4117********7826 |
110004 |
03/01/2017 |
| BOOHER, NATHAN |
2P-5296 |
1 |
21.19 |
6011********7553 |
00101R |
03/01/2017 |
| BRANDT, CHRIS |
2P-5890 |
1 |
21.19 |
4355********7344 |
115076 |
03/01/2017 |
| BRAUN, CONRAD |
2P-5494 |
1 |
21.19 |
5178********7970 |
00554Z |
03/01/2017 |
| BUONOMO, FLORENCE |
2P-5991 |
1 |
21.19 |
5424********2203 |
232791 |
03/01/2017 |
| BURRIS, JUDY |
2P-5075 |
1 |
21.19 |
4417********5123 |
00569A |
03/01/2017 |
| CALDWELL, DYLAN |
2P-5934 |
1 |
21.19 |
4430********3633 |
033078 |
03/01/2017 |
| CAMACHO, OMAR |
2P-5709 |
1 |
42.38 |
4744********4775 |
140309 |
03/01/2017 |
| CAMPBELL, ROSIE |
2P-5533 |
1 |
42.38 |
4447********6225 |
001950 |
03/01/2017 |
| CARR, VICKIE |
2P-5947 |
1 |
21.19 |
4313********9697 |
07554D |
03/01/2017 |
| CARRAL, BRYAN |
2P-6114 |
1 |
21.19 |
4737********7299 |
183456 |
03/01/2017 |
| CHARLES, NICHOLAS |
2P-6155 |
1 |
21.19 |
4991********7559 |
303090 |
03/01/2017 |
| CHAVEZ, ANAID |
2P-4763 |
1 |
21.19 |
4430********2738 |
045252 |
03/01/2017 |
| CHAVEZ, ISRAEL |
2P-6206 |
1 |
21.19 |
5239********8545 |
00139B |
03/01/2017 |
| CIVITILLO, ALEJANDRO |
2P-6078 |
1 |
21.19 |
4270********7703 |
070022 |
03/01/2017 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********2115 |
00670P |
03/01/2017 |
| CLERGE, KENLY |
2P-5659 |
1 |
21.19 |
4744********5765 |
160609 |
03/01/2017 |
| CLIFFORD, NICHOLAS |
2P-6199 |
1 |
21.19 |
4270********4797 |
070022 |
03/01/2017 |
| COLUMBIE, YOENDRYS |
2P-6200 |
1 |
21.19 |
4013********8913 |
070023 |
03/01/2017 |
| CRUZ, RAFAEL |
2P-5461 |
1 |
21.19 |
4737********9282 |
026823 |
03/01/2017 |
| CUBAS, ORLANDO |
2P-5811 |
1 |
21.19 |
4737********7071 |
219943 |
03/01/2017 |
| DAVIS, AJ |
2P-5580 |
1 |
21.19 |
4099********9798 |
00553C |
03/01/2017 |
| DEVINE, KRISTIN |
2P-5848 |
1 |
21.19 |
4270********0256 |
070026 |
03/01/2017 |
| DIAZ, KATHLEEN |
2P-5562 |
1 |
21.19 |
4608********5586 |
602757 |
03/01/2017 |
| DIAZ, MARIO |
2P-6075 |
1 |
21.19 |
4355********6288 |
036034 |
03/01/2017 |
| DICARLO, JESSICA |
2P-4708 |
1 |
21.19 |
4737********6744 |
120584 |
03/01/2017 |
| DOMINGUEZ, ELIENAY |
2P-6202 |
1 |
42.38 |
5424********9465 |
232844 |
03/01/2017 |
| DOMINGUEZ, SIXTO |
2P-5701 |
1 |
21.19 |
4270********2592 |
070027 |
03/01/2017 |
| DUSKIN, ANDREW |
2P-5406 |
1 |
21.19 |
4744********9032 |
120501 |
03/01/2017 |
| ESPARZA, MIGUEL |
2P-6145 |
1 |
21.19 |
4270********7150 |
070029 |
03/01/2017 |
| FELKNER, SARAH |
2P-6045 |
1 |
21.19 |
4737********4103 |
219978 |
03/01/2017 |
| FERNANDEZ, JAIME |
2P-4676 |
1 |
21.19 |
4737********9526 |
120610 |
03/01/2017 |
| FERNANDEZ, PEDRO |
2P-5886 |
1 |
21.19 |
4270********9198 |
070029 |
03/01/2017 |
| FILLIOS, MINITA |
2P-5895 |
1 |
21.19 |
5178********5568 |
00908Z |
03/01/2017 |
| FLYNN, PATRICK |
2P-5661 |
1 |
21.19 |
4608********4699 |
603176 |
03/01/2017 |
| FRIESS, VINCENT |
2P-6108 |
1 |
21.19 |
5424********4803 |
232578 |
03/01/2017 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********1108 |
130907 |
03/01/2017 |
| GARCIA, DANORIS |
2P-5772 |
1 |
21.19 |
4270********1418 |
070031 |
03/01/2017 |
| GARCIA, JAIRO |
2P-6076 |
1 |
19.99 |
4737********1399 |
027747 |
03/01/2017 |
| GILES, KORY |
2P-5999 |
1 |
21.19 |
5111********0185 |
470013 |
03/01/2017 |
| GODINEZ, ELISA |
2P-5487 |
1 |
42.38 |
4833********6204 |
020007 |
03/01/2017 |
| GOMEZ, JESUS |
2P-6148 |
1 |
21.19 |
5312********7805 |
140703 |
03/01/2017 |
| GONZALEZ, AMANDA |
2P-5804 |
1 |
21.19 |
4737********6459 |
212540 |
03/01/2017 |
| GONZALEZ, DAMIAN |
2P-5201 |
1 |
21.19 |
5424********2308 |
232872 |
03/01/2017 |
| GOODWIN, TYLER |
2P-4034 |
1 |
21.19 |
4355********5831 |
048126 |
03/01/2017 |
| GORBUTT, RYAN |
2P-5100 |
1 |
21.19 |
4266********1870 |
01025C |
03/01/2017 |
| GRAHAM, ANTHONY |
2P-5693 |
1 |
21.19 |
4608********3466 |
603589 |
03/01/2017 |
| GRAHAM, RICHARD |
2P-5022 |
1 |
21.19 |
4270********6251 |
070034 |
03/01/2017 |
| GRASSI, AUSTIN |
2P-5946 |
1 |
21.19 |
6011********2438 |
00198R |
03/01/2017 |
| GRILLO, PEDRO |
2P-4392 |
1 |
21.19 |
5576********1936 |
001772 |
03/01/2017 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4457********1875 |
331629 |
03/01/2017 |
| GUERRERO, GARY |
2P-4692 |
1 |
42.38 |
4737********0998 |
076495 |
03/01/2017 |
| GULOTTA, JUSTIN |
2P-4792 |
1 |
42.38 |
4737********0826 |
056110 |
03/01/2017 |
| GUZMAN, JOSE |
2P-5699 |
1 |
21.19 |
4270********8105 |
070037 |
03/01/2017 |
| HAYDEN, JOAN |
2P-5058 |
1 |
21.19 |
4270********7449 |
070037 |
03/01/2017 |
| HAYDEN, PETER |
2P-5057 |
1 |
21.19 |
4270********7449 |
070038 |
03/01/2017 |
| HAZELL, KAREN |
2P-5290 |
1 |
21.19 |
4100********5018 |
08306G |
03/01/2017 |
| HERRERA, FABIANA |
2P-5538 |
1 |
21.19 |
4347********3158 |
080007 |
03/01/2017 |
| HO, TERRY |
2P-5992 |
1 |
21.19 |
4744********1971 |
140601 |
03/01/2017 |
| HOUSE, ALAN |
2P-5441 |
1 |
21.19 |
5178********6556 |
01192B |
03/01/2017 |
| HUBBARD, MAX |
2P-6153 |
1 |
42.38 |
4737********0579 |
220085 |
03/01/2017 |
| IRIZARRY, DENNIS |
2P-6007 |
1 |
42.38 |
4270********9795 |
070040 |
03/01/2017 |
| JOHNSON, KELLI |
2P-3887 |
1 |
21.19 |
4737********5249 |
076514 |
03/01/2017 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4737********5249 |
054668 |
03/01/2017 |
| JOSEPH, BOBBY |
2P-5936 |
1 |
21.19 |
4270********8022 |
070040 |
03/01/2017 |
| JUSTE, MOISE |
2P-5752 |
1 |
21.19 |
5178********2705 |
01258B |
03/01/2017 |
| KEYSER, RENE |
2P-6143 |
1 |
21.19 |
4737********8953 |
213310 |
03/01/2017 |
| KIM, PAOLA |
2P-5082 |
1 |
21.19 |
5348********6331 |
180100 |
03/01/2017 |
| KLEFEKER, ZACK |
2P-4449 |
1 |
21.19 |
4744********1570 |
180003 |
03/01/2017 |
| KUFTA, KRISTIN |
2P-4791 |
1 |
21.19 |
3715*******1009 |
183096 |
03/01/2017 |
| LACACI, DANIEL |
2P-4951 |
1 |
42.38 |
3767*******1008 |
188737 |
03/01/2017 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********0671 |
024843 |
03/01/2017 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********4365 |
232935 |
03/01/2017 |
| LANG, KATHERINE |
2P-6144 |
1 |
21.19 |
4737********3698 |
027873 |
03/01/2017 |
| LAROSE, FRITZ |
2P-5928 |
1 |
21.19 |
4741********6575 |
079026 |
03/01/2017 |
| LECUYER, LANCE |
2P-4935 |
1 |
21.19 |
4270********1803 |
070045 |
03/01/2017 |
| LEHMAN, JOHN |
2P-6141 |
1 |
42.38 |
4695********2325 |
01357B |
03/01/2017 |
| LOGAN, JOHN |
2P-5931 |
1 |
21.19 |
4270********9338 |
070046 |
03/01/2017 |
| LONG, AUGUSTINE |
2P-5944 |
1 |
21.19 |
4266********2348 |
01379D |
03/01/2017 |
| LOPEZ, JENNIFER |
2P-5617 |
1 |
21.19 |
5196********5879 |
002361 |
03/01/2017 |
| LOWE, MICHAEL |
2P-4352 |
1 |
21.19 |
5465********3176 |
002241 |
03/01/2017 |
| LUACES, JAVIER |
2P-5086 |
1 |
21.19 |
4351********3950 |
082134 |
03/01/2017 |
| LYON, DONNIE |
2P-4114 |
1 |
21.19 |
4791********2891 |
014173 |
03/01/2017 |
| MADIA, BRANDON |
2P-6211 |
1 |
21.19 |
4351********9559 |
082125 |
03/01/2017 |
| MAGEE, PAIGE |
2P-6213 |
1 |
21.19 |
4147********0790 |
01456D |
03/01/2017 |
| MARCELIN, JULIEN |
2P-5697 |
1 |
21.19 |
4744********3728 |
140304 |
03/01/2017 |
| MAROTTA, KAITLIN |
2P-6005 |
1 |
21.19 |
5424********1234 |
232670 |
03/01/2017 |
| MARTEL, JOSEPH |
2P-6080 |
1 |
21.19 |
4270********1054 |
070049 |
03/01/2017 |
| MCINTOSH, JOSHUA |
2P-6149 |
1 |
42.38 |
4271********7684 |
082083 |
03/01/2017 |
| MESA, GEORGINA |
2P-5087 |
1 |
21.19 |
4737********8581 |
218021 |
03/01/2017 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001113 |
03/01/2017 |
| MILLER, ANDREW |
2P-5092 |
1 |
21.19 |
5424********1579 |
232967 |
03/01/2017 |
| MILLER, LELAND |
2P-5254 |
1 |
21.19 |
4744********6101 |
190400 |
03/01/2017 |
| MIRANDA, JEAN |
2P-5945 |
1 |
21.19 |
4400********2872 |
02371B |
03/01/2017 |
| MOPAVICH, JUSTIN |
2P-5756 |
1 |
21.19 |
4744********7539 |
150908 |
03/01/2017 |
| OLEARY, ROBERT |
2P-6140 |
1 |
21.19 |
4741********1523 |
183665 |
03/01/2017 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********3795 |
220207 |
03/01/2017 |
| PARMENTER, JOSEPH |
2P-5816 |
1 |
21.19 |
5312********0427 |
190105 |
03/01/2017 |
| PAZ, YILEE |
2P-6113 |
1 |
21.19 |
4270********9507 |
070054 |
03/01/2017 |
| PERALTA, RUBEN |
2P-6084 |
1 |
21.19 |
4270********1714 |
070054 |
03/01/2017 |
| PEREZ, ALEJANDRO |
2P-6205 |
1 |
21.19 |
4388********3154 |
01635C |
03/01/2017 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
21.19 |
4003********8565 |
01657B |
03/01/2017 |
| PEREZ, ENRIQUE |
2P-5612 |
1 |
21.19 |
4270********6686 |
070055 |
03/01/2017 |
| PEREZ, ROBERTO |
2P-3975 |
1 |
21.19 |
4270********8995 |
070055 |
03/01/2017 |
| PEREZ, YADIRA |
2P-5889 |
1 |
21.19 |
5312********9693 |
170608 |
03/01/2017 |
| PEREZ, YASMANI |
2P-5095 |
1 |
21.19 |
4737********7450 |
220241 |
03/01/2017 |
| PETTAY, KURT |
2P-5998 |
1 |
21.19 |
4270********5710 |
070056 |
03/01/2017 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
4687********3188 |
605791 |
03/01/2017 |
| PLATT, STEPHEN |
2P-6041 |
1 |
21.19 |
4737********8719 |
025658 |
03/01/2017 |
| POWNELL, ROBERT |
2P-5526 |
1 |
21.19 |
4270********2664 |
070058 |
03/01/2017 |
| PRATO, MATTHEW |
2P-6147 |
1 |
21.19 |
5312********5058 |
130601 |
03/01/2017 |
| PREVOST, JOHNATHAN |
2P-6001 |
1 |
21.19 |
4737********3823 |
978459 |
03/01/2017 |
| QUESADA, SAMUEL |
2P-5755 |
1 |
21.19 |
5178********3977 |
01754Z |
03/01/2017 |
| RALEIGH, JACOB |
2P-5616 |
1 |
21.19 |
5312********8765 |
190306 |
03/01/2017 |
| RAMOS, DAIRON |
2P-5394 |
1 |
21.19 |
4737********7968 |
121219 |
03/01/2017 |
| REISER, JENNIFER |
2P-5666 |
1 |
21.19 |
4430********0576 |
045614 |
03/01/2017 |
| REYES GONZALEZ, KELIA |
2P-6214 |
1 |
21.19 |
5312********5730 |
110511 |
03/01/2017 |
| REYES, MARIA |
2P-5707 |
1 |
42.38 |
4737********8462 |
075708 |
03/01/2017 |
| RIVENBURG, MITCH |
2P-5294 |
1 |
21.19 |
5312********1174 |
160513 |
03/01/2017 |
| ROCHA, CASANDRA |
2P-4523 |
1 |
21.19 |
4003********7363 |
03037B |
03/01/2017 |
| RODRIGUEZ, ANGEL |
2P-5753 |
1 |
21.19 |
4270********0258 |
070101 |
03/01/2017 |
| RODRIGUEZ, CLAUDIA |
2P-6072 |
1 |
21.19 |
4356********3498 |
170013 |
03/01/2017 |
| RODRIGUEZ, IRIS |
2P-5933 |
1 |
21.19 |
4833********0463 |
020107 |
03/01/2017 |
| RODRIGUEZ, JONATHAN |
2P-6204 |
1 |
21.19 |
4157********0859 |
060108 |
03/01/2017 |
| RODRIGUEZ, JOSE |
2P-6139 |
1 |
21.19 |
4833********0463 |
020107 |
03/01/2017 |
| RODRIGUEZ, OSMANI |
2P-5288 |
1 |
21.19 |
4270********2288 |
070103 |
03/01/2017 |
| ROWLAND, CHRIS |
2P-5750 |
1 |
42.38 |
3723*******3034 |
167044 |
03/01/2017 |
| RYMER, JEFFREY |
2P-5081 |
1 |
21.19 |
5348********6331 |
180100 |
03/01/2017 |
| SANCHEZ, JAYLENE |
2P-6201 |
1 |
21.19 |
5424********5480 |
233044 |
03/01/2017 |
| SINGLETARY, CODY |
2P-3260 |
1 |
21.19 |
4270********3037 |
070105 |
03/01/2017 |
| SLATE, STANLEY |
2P-4638 |
1 |
21.19 |
4744********7521 |
140012 |
03/01/2017 |
| SUAREZ JR, NELSON |
2P-5054 |
1 |
21.19 |
4737********5223 |
078294 |
03/01/2017 |
| SUTTON, JESSICA |
2P-5817 |
1 |
21.19 |
4270********7159 |
070106 |
03/01/2017 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********7075 |
170615 |
03/01/2017 |
| TEJADA, ROSA |
2P-5154 |
1 |
21.19 |
4737********8318 |
121304 |
03/01/2017 |
| TODD, BRAD |
2P-6110 |
1 |
21.19 |
4427********6186 |
436933 |
03/01/2017 |
| TOMPKINS, DAVID |
2P-6151 |
1 |
21.19 |
5312********0258 |
120715 |
03/01/2017 |
| TORANZO, IVAN |
2P-5611 |
1 |
21.19 |
4737********9799 |
119879 |
03/01/2017 |
| TRAPP, DAKOTA |
2P-5485 |
1 |
21.19 |
4744********0479 |
130511 |
03/01/2017 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********0639 |
184516 |
03/01/2017 |
| VALIENTE, BRYAN |
2P-5489 |
1 |
21.19 |
5424********5218 |
233068 |
03/01/2017 |
| VASQUEZ, SAM |
2P-4957 |
1 |
21.19 |
4294********6231 |
066033 |
03/01/2017 |
| VELAZCO, HAYDE |
2P-5399 |
1 |
42.38 |
4270********6224 |
070110 |
03/01/2017 |
| VILLARREAL, MILEIDYS |
2P-5583 |
1 |
21.19 |
5424********7267 |
54123B |
03/01/2017 |
| VONRINTELN, LANCE |
2P-4943 |
1 |
21.19 |
4744********4263 |
140112 |
03/01/2017 |
| WALLS, MALINDA |
2P-6006 |
1 |
21.19 |
4355********2542 |
068030 |
03/01/2017 |
| WANCHENA, DOMINIC |
2P-3562 |
1 |
21.19 |
4744********2007 |
170411 |
03/01/2017 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
100917 |
03/01/2017 |
| WINGO, KASEY |
2P-6077 |
1 |
21.19 |
4147********0303 |
03372C |
03/01/2017 |
| XAIYARATT, TINNAKON |
2P-5695 |
1 |
21.19 |
5312********6866 |
190816 |
03/01/2017 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********0054 |
233086 |
03/01/2017 |
| ZORRILLA, JENNY |
2P-5993 |
1 |
42.38 |
4741********0535 |
056458 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.95 |
| 39 |
MasterCard |
868.79 |
| 125 |
Visa |
2944.39 |
| 2 |
Discover |
42.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3961.51 |