Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, CLAUDIO |
2P-5664 |
1 |
21.19 |
5348********8618 |
105786 |
06/01/2017 |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********9350 |
165385 |
06/01/2017 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
105980 |
06/01/2017 |
| ALDRIDGE, DOUGLAS |
2P-5754 |
1 |
21.19 |
4351********7491 |
001352 |
06/01/2017 |
| ALONSO, WILLIAMS |
2P-6246 |
1 |
42.38 |
4737********6252 |
619423 |
06/01/2017 |
| ALVAREZ, LUIS |
2P-3642 |
1 |
21.19 |
4270********7766 |
065808 |
06/01/2017 |
| ALVAREZ, OSCAR |
2P-4030 |
1 |
21.19 |
5178********0505 |
04269Z |
06/01/2017 |
| ANDERS, SHAWN |
2P-6209 |
1 |
21.19 |
4833********7799 |
095806 |
06/01/2017 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4737********3578 |
510924 |
06/01/2017 |
| BARROSO, ANTONIO |
2P-5810 |
1 |
21.19 |
5481********1397 |
00105Z |
06/01/2017 |
| BATISTA, YLEANA |
2P-5621 |
1 |
42.38 |
4465********4326 |
001249 |
06/01/2017 |
| BJAZEVIC, SERGEY |
2P-6346 |
1 |
19.99 |
4270********5546 |
065811 |
06/01/2017 |
| BLACK, SCOTT |
2P-6079 |
1 |
21.19 |
5312********0794 |
195588 |
06/01/2017 |
| BOOHER, NATHAN |
2P-5296 |
1 |
21.19 |
6011********7553 |
00153R |
06/01/2017 |
| BRANDT, CHRIS |
2P-5890 |
1 |
21.19 |
4355********7344 |
073082 |
06/01/2017 |
| BUONOMO, FLORENCE |
2P-5991 |
1 |
21.19 |
5424********2203 |
199360 |
06/01/2017 |
| BURRIS, JUDY |
2P-5075 |
1 |
21.19 |
4417********5123 |
04391A |
06/01/2017 |
| CALDWELL, DYLAN |
2P-5934 |
1 |
21.19 |
4430********3633 |
844827 |
06/01/2017 |
| CAMPBELL, ROSIE |
2P-5533 |
1 |
42.38 |
4447********6225 |
001099 |
06/01/2017 |
| CARR, VICKIE |
2P-5947 |
1 |
21.19 |
4313********9697 |
04959D |
06/01/2017 |
| CARRAL, BRYAN |
2P-6114 |
1 |
21.19 |
4737********7299 |
550311 |
06/01/2017 |
| CHAVEZ, ELLIOT |
2P-5899 |
1 |
21.19 |
4737********8081 |
681678 |
06/01/2017 |
| CHAVEZ, ISRAEL |
2P-6206 |
1 |
21.19 |
5239********8545 |
00197B |
06/01/2017 |
| CIVITILLO, ALEJANDRO |
2P-6078 |
1 |
21.19 |
4270********7703 |
065815 |
06/01/2017 |
| CLAROS, NANCY |
2P-5761 |
1 |
21.19 |
4270********1517 |
065815 |
06/01/2017 |
| CLIFFORD, NICHOLAS |
2P-6199 |
1 |
21.19 |
4270********4797 |
065816 |
06/01/2017 |
| COLINA, JEANNIE |
2P-6105 |
1 |
21.19 |
5178********0525 |
04483B |
06/01/2017 |
| COLUMBIE, YOENDRYS |
2P-6200 |
1 |
21.19 |
4013********8913 |
065816 |
06/01/2017 |
| COLVIN, ROBERT |
2P-6029 |
1 |
21.19 |
4737********3379 |
604076 |
06/01/2017 |
| CRAFT, JERRY JR |
2P-6208 |
1 |
21.19 |
5111********1039 |
183198 |
06/01/2017 |
| CRUZ, RAFAEL |
2P-5461 |
1 |
21.19 |
4737********9282 |
618278 |
06/01/2017 |
| CUBAS, ORLANDO |
2P-5811 |
1 |
21.19 |
4737********7071 |
601502 |
06/01/2017 |
| DAVIS, AJ |
2P-5580 |
1 |
21.19 |
4099********9798 |
04495C |
06/01/2017 |
| DE LA PAZ, JEREMY |
2P-6111 |
1 |
21.19 |
4737********3314 |
619502 |
06/01/2017 |
| DEL VALLE, JEREMY |
2P-5996 |
1 |
21.19 |
6011********3877 |
00132R |
06/01/2017 |
| DELSORDO, SYLVIA |
2P-6350 |
1 |
21.19 |
4400********8378 |
07794D |
06/01/2017 |
| DEVINE, KRISTIN |
2P-5848 |
1 |
21.19 |
4270********0256 |
065818 |
06/01/2017 |
| DIAS, SILVIMAR |
2P-6043 |
1 |
42.38 |
4737********0031 |
668326 |
06/01/2017 |
| DIAZ, KATHLEEN |
2P-5562 |
1 |
21.19 |
4608********5586 |
681945 |
06/01/2017 |
| DIAZ, MARIO |
2P-6075 |
1 |
21.19 |
4355********6288 |
088045 |
06/01/2017 |
| DOMINGUEZ, ELIENAY |
2P-6202 |
1 |
42.38 |
5424********7663 |
199159 |
06/01/2017 |
| DUENAS, RICARDO |
2P-6042 |
1 |
21.19 |
4355********2214 |
090052 |
06/01/2017 |
| DUSKIN, ANDREW |
2P-5406 |
1 |
21.19 |
4744********9032 |
105783 |
06/01/2017 |
| ETIANNE, NICHOLAS |
2P-6349 |
1 |
21.19 |
5474********4024 |
09024E |
06/01/2017 |
| FERNANDEZ, PEDRO |
2P-5886 |
1 |
21.19 |
4270********9198 |
065822 |
06/01/2017 |
| FERNANDEZ, TATIANA |
2P-6305 |
1 |
21.19 |
4270********6171 |
065822 |
06/01/2017 |
| FLEMING, ERIC |
2P-6000 |
1 |
10.60 |
4270********0692 |
065822 |
06/01/2017 |
| FLORES, JORDAN |
2P-6309 |
1 |
21.19 |
4351********4963 |
092082 |
06/01/2017 |
| FLYNN, PATRICK |
2P-5661 |
1 |
21.19 |
4608********4699 |
682276 |
06/01/2017 |
| FONSECA, ADDIEL |
2P-6301 |
1 |
21.19 |
5312********6005 |
135381 |
06/01/2017 |
| FRIEDHOFER, MEGAN |
2P-6259 |
1 |
21.19 |
4270********3466 |
065823 |
06/01/2017 |
| FRIESS, VINCENT |
2P-6108 |
1 |
21.19 |
5424********4803 |
199403 |
06/01/2017 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********1108 |
165588 |
06/01/2017 |
| GARCIA, DANORIS |
2P-5772 |
1 |
21.19 |
4270********1418 |
065824 |
06/01/2017 |
| GARCIA, JAIRO |
2P-6076 |
1 |
19.99 |
4737********1399 |
511957 |
06/01/2017 |
| GARZA, AMANDA |
2P-6351 |
1 |
21.19 |
5312********7099 |
165082 |
06/01/2017 |
| GILES, KORY |
2P-5999 |
1 |
21.19 |
5111********0185 |
403958 |
06/01/2017 |
| GODINEZ, ELISA |
2P-5487 |
1 |
42.38 |
4833********6204 |
055806 |
06/01/2017 |
| GOMEZ, JESUS |
2P-6148 |
1 |
21.19 |
5312********7805 |
145282 |
06/01/2017 |
| GONZALEZ, AMANDA |
2P-5804 |
1 |
21.19 |
4737********6459 |
681767 |
06/01/2017 |
| GONZALEZ, DAMIAN |
2P-5201 |
1 |
21.19 |
5424********2308 |
199419 |
06/01/2017 |
| GONZALEZ, DIANET |
2P-6207 |
1 |
21.19 |
4060********6170 |
065806 |
06/01/2017 |
| GONZALEZ, MAGDA |
2P-5799 |
1 |
21.19 |
4270********0609 |
065826 |
06/01/2017 |
| GOODWIN, TYLER |
2P-4034 |
1 |
21.19 |
4355********5831 |
100105 |
06/01/2017 |
| GORBUTT, RYAN |
2P-5100 |
1 |
21.19 |
4266********1870 |
04814C |
06/01/2017 |
| GRAHAM, ANTHONY |
2P-5693 |
1 |
21.19 |
4608********3466 |
682722 |
06/01/2017 |
| GRAHAM, RICHARD |
2P-5022 |
1 |
21.19 |
4270********6251 |
065828 |
06/01/2017 |
| GRILLO, PEDRO |
2P-4392 |
1 |
21.19 |
5576********1936 |
008988 |
06/01/2017 |
| GUERRA, DAVID |
2P-5939 |
1 |
21.19 |
4737********6789 |
526687 |
06/01/2017 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4457********1875 |
269631 |
06/01/2017 |
| GUERRERO, GARY |
2P-4692 |
1 |
42.38 |
4737********0998 |
681799 |
06/01/2017 |
| GULOTTA, JUSTIN |
2P-4792 |
1 |
42.38 |
4737********0826 |
504039 |
06/01/2017 |
| GUZMAN, JOSE |
2P-5699 |
1 |
21.19 |
4270********8105 |
065829 |
06/01/2017 |
| HAYDEN, JOAN |
2P-5058 |
1 |
21.19 |
4270********7449 |
065830 |
06/01/2017 |
| HAYDEN, PETER |
2P-5057 |
1 |
21.19 |
4270********7449 |
065830 |
06/01/2017 |
| HAZELL, KAREN |
2P-5290 |
1 |
21.19 |
4100********5018 |
09502G |
06/01/2017 |
| HERRERA, FABIANA |
2P-5538 |
1 |
21.19 |
4347********3158 |
005806 |
06/01/2017 |
| HO, TERRY |
2P-5992 |
1 |
21.19 |
4744********1971 |
125785 |
06/01/2017 |
| HOUSE, ALAN |
2P-5441 |
1 |
21.19 |
5178********6556 |
04940B |
06/01/2017 |
| JONES, ROBERT |
2P-6300 |
1 |
21.19 |
4744********3765 |
175882 |
06/01/2017 |
| JULIAN, MICHAEL |
2P-6258 |
1 |
21.19 |
4342********1980 |
618335 |
06/01/2017 |
| JUSTE, MOISE |
2P-5752 |
1 |
21.19 |
5178********2705 |
04975B |
06/01/2017 |
| KEYSER, RENE |
2P-6143 |
1 |
21.19 |
4737********8953 |
403546 |
06/01/2017 |
| KIM, PAOLA |
2P-5082 |
1 |
21.19 |
5348********6331 |
195488 |
06/01/2017 |
| KING, LIZA |
2P-6260 |
1 |
41.32 |
4608********2499 |
683392 |
06/01/2017 |
| KLEFEKER, ZACK |
2P-4449 |
1 |
21.19 |
4744********1570 |
145488 |
06/01/2017 |
| KLINE, SAMUEL |
2P-5745 |
1 |
21.19 |
4270********1944 |
065834 |
06/01/2017 |
| KUFTA, KRISTIN |
2P-4791 |
1 |
21.19 |
3715*******1009 |
165603 |
06/01/2017 |
| LACACI, DANIEL |
2P-4951 |
1 |
21.19 |
3767*******1008 |
129875 |
06/01/2017 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********0671 |
551092 |
06/01/2017 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********4365 |
199459 |
06/01/2017 |
| LANG, KATHERINE |
2P-6144 |
1 |
21.19 |
4737********3698 |
651938 |
06/01/2017 |
| LAROSE, FRITZ |
2P-5928 |
1 |
21.19 |
4741********6575 |
452733 |
06/01/2017 |
| LECUYER, LANCE |
2P-4935 |
1 |
21.19 |
4270********1803 |
065835 |
06/01/2017 |
| LOGAN, JOHN |
2P-5931 |
1 |
21.19 |
4270********9338 |
065836 |
06/01/2017 |
| LONG, BRUNO |
2P-5944 |
1 |
21.19 |
4147********0598 |
05084D |
06/01/2017 |
| LOPEZ, JENNIFER |
2P-5617 |
1 |
21.19 |
5196********5879 |
002371 |
06/01/2017 |
| LOWE, MICHAEL |
2P-4352 |
1 |
21.19 |
5465********3176 |
006071 |
06/01/2017 |
| LUACES, JAVIER |
2P-5086 |
1 |
21.19 |
4351********3950 |
003112 |
06/01/2017 |
| LYON, DONNIE |
2P-4114 |
1 |
21.19 |
4791********2891 |
051263 |
06/01/2017 |
| MACLE, JUAN |
2P-6340 |
1 |
21.19 |
4264********9031 |
00212B |
06/01/2017 |
| MARCELIN, JULIEN |
2P-5697 |
1 |
21.19 |
4744********3728 |
155483 |
06/01/2017 |
| MAROTTA, KAITLIN |
2P-6005 |
1 |
21.19 |
5424********1234 |
199474 |
06/01/2017 |
| MARTEL, JOSEPH |
2P-6080 |
1 |
21.19 |
4270********1054 |
065838 |
06/01/2017 |
| MCKECHAN, JAMES |
2P-5398 |
1 |
21.19 |
4430********7400 |
820601 |
06/01/2017 |
| MESA, ANIEL |
2P-5798 |
1 |
21.19 |
4737********8799 |
670766 |
06/01/2017 |
| MESA, GEORGINA |
2P-5087 |
1 |
21.19 |
4737********8581 |
710427 |
06/01/2017 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001565 |
06/01/2017 |
| MILLER, ANDREW |
2P-5092 |
1 |
21.19 |
5424********1447 |
199255 |
06/01/2017 |
| MILLER, LELAND |
2P-5254 |
1 |
21.19 |
4744********6101 |
105388 |
06/01/2017 |
| MITCHELL, ANGELA |
2P-6210 |
1 |
42.38 |
4254********8475 |
065840 |
06/01/2017 |
| MORALES, ROIDIELKIS |
2P-6296 |
1 |
21.19 |
4737********2809 |
652702 |
06/01/2017 |
| OLEARY, ROBERT |
2P-6140 |
1 |
21.19 |
4741********8307 |
526742 |
06/01/2017 |
| OLMEDA, LEONEL |
2P-6262 |
1 |
21.19 |
4465********0590 |
001434 |
06/01/2017 |
| PAPAYOUTE, ROMANCHES |
2P-5746 |
1 |
21.19 |
4744********7064 |
195486 |
06/01/2017 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********3795 |
504070 |
06/01/2017 |
| PAZ, YILEE |
2P-6113 |
1 |
21.19 |
4270********9507 |
065843 |
06/01/2017 |
| PERALTA, RUBEN |
2P-6084 |
1 |
21.19 |
4270********1714 |
065842 |
06/01/2017 |
| PEREZ, ALEJANDRO |
2P-6205 |
1 |
21.19 |
4388********3154 |
05281C |
06/01/2017 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
21.19 |
4003********8565 |
05314B |
06/01/2017 |
| PEREZ, JEUL |
2P-6255 |
1 |
42.38 |
4867********1176 |
035806 |
06/01/2017 |
| PEREZ, ROBERTO |
2P-3975 |
1 |
21.19 |
4270********8995 |
065844 |
06/01/2017 |
| PEREZ, ROSA |
2P-6342 |
1 |
42.38 |
4270********2318 |
065843 |
06/01/2017 |
| PEREZ, YASMANI |
2P-5095 |
1 |
21.19 |
4737********7450 |
670179 |
06/01/2017 |
| PETTAY, KURT |
2P-5998 |
1 |
21.19 |
4270********5710 |
065844 |
06/01/2017 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
4687********3188 |
684527 |
06/01/2017 |
| PINO, SILVIO |
2P-6083 |
1 |
21.19 |
4737********7867 |
550435 |
06/01/2017 |
| PLATT, STEPHEN |
2P-6041 |
1 |
21.19 |
4737********8719 |
551670 |
06/01/2017 |
| POWNELL, ROBERT |
2P-5526 |
1 |
21.19 |
4270********2664 |
065845 |
06/01/2017 |
| PRATO, MATTHEW |
2P-6147 |
1 |
21.19 |
5312********7418 |
105488 |
06/01/2017 |
| PREVOST, JOHNATHAN |
2P-6001 |
1 |
21.19 |
4737********3823 |
511051 |
06/01/2017 |
| PRIETO, RICHARD |
2P-6339 |
1 |
21.19 |
4737********9116 |
403663 |
06/01/2017 |
| QUESADA, SAMUEL |
2P-5755 |
1 |
21.19 |
5178********3977 |
05392Z |
06/01/2017 |
| RAMOS, DAIRON |
2P-5394 |
1 |
21.19 |
4737********7968 |
681949 |
06/01/2017 |
| RAMOS, DANIEL |
2P-5894 |
1 |
21.19 |
4355********2815 |
141125 |
06/01/2017 |
| REISER, JENNIFER |
2P-5666 |
1 |
21.19 |
4430********0576 |
808102 |
06/01/2017 |
| REX, GARRETT |
2P-6299 |
1 |
21.19 |
5465********9098 |
003258 |
06/01/2017 |
| REYES GONZALEZ, KELIA |
2P-6214 |
1 |
21.19 |
5312********5730 |
135588 |
06/01/2017 |
| REYES, MARIA |
2P-5707 |
1 |
42.38 |
4737********8462 |
504088 |
06/01/2017 |
| RIVENBURG, MITCH |
2P-5294 |
1 |
21.19 |
5312********1174 |
155585 |
06/01/2017 |
| ROCHA, CASANDRA |
2P-4523 |
1 |
21.19 |
4003********3851 |
05480B |
06/01/2017 |
| RODRIGUEZ, ANGEL |
2P-5753 |
1 |
21.19 |
4270********0258 |
065849 |
06/01/2017 |
| RODRIGUEZ, CLAUDIA |
2P-6072 |
1 |
21.19 |
4356********3498 |
115487 |
06/01/2017 |
| RODRIGUEZ, IRIS |
2P-5933 |
1 |
21.19 |
4833********0463 |
095806 |
06/01/2017 |
| RODRIGUEZ, JOSE |
2P-6139 |
1 |
21.19 |
4833********0463 |
005806 |
06/01/2017 |
| RODRIGUEZ, OSMANI |
2P-5288 |
1 |
21.19 |
4270********2288 |
065850 |
06/01/2017 |
| ROMAN, RAFAEL |
2P-6348 |
1 |
21.19 |
4833********3322 |
005806 |
06/01/2017 |
| ROWLAND, CHRIS |
2P-5750 |
1 |
42.38 |
3723*******3034 |
120616 |
06/01/2017 |
| RYMER, JEFFREY |
2P-5081 |
1 |
21.19 |
5348********6331 |
195488 |
06/01/2017 |
| SANZ, LAZARA |
2P-6248 |
1 |
63.57 |
5178********1237 |
05587B |
06/01/2017 |
| SCHMADTKE, THOMAS |
2P-6257 |
1 |
21.19 |
4270********0300 |
065852 |
06/01/2017 |
| SINGLETARY, CODY |
2P-3260 |
1 |
21.19 |
4270********3037 |
065852 |
06/01/2017 |
| SLATE, STANLEY |
2P-4638 |
1 |
21.19 |
4744********7521 |
105684 |
06/01/2017 |
| SORIANO, SERGIO |
2P-6245 |
1 |
21.19 |
5312********2272 |
185983 |
06/01/2017 |
| SUAREZ JR, NELSON |
2P-5054 |
1 |
21.19 |
4737********5223 |
452792 |
06/01/2017 |
| SUTTON, JESSICA |
2P-5817 |
1 |
21.19 |
4270********7159 |
065854 |
06/01/2017 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********7075 |
155585 |
06/01/2017 |
| SWOPE, NATHAN |
2P-5937 |
1 |
21.19 |
4737********0326 |
604374 |
06/01/2017 |
| TEATERS, SHELLY |
2P-5854 |
1 |
21.19 |
4608********8830 |
685510 |
06/01/2017 |
| TEJADA, ADELSO |
2P-5657 |
1 |
21.19 |
4270********4330 |
065855 |
06/01/2017 |
| TEJADA, JOSE |
2P-6306 |
1 |
21.19 |
4737********8525 |
652752 |
06/01/2017 |
| TIERNEY, TIMOTHY |
2P-6253 |
1 |
42.38 |
4270********1380 |
065856 |
06/01/2017 |
| TOMPKINS, DAVID |
2P-6151 |
1 |
21.19 |
5312********0258 |
155885 |
06/01/2017 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********0639 |
512082 |
06/01/2017 |
| VALIENTE, BRYAN |
2P-5489 |
1 |
21.19 |
5424********5218 |
199561 |
06/01/2017 |
| VASQUEZ, SAM |
2P-4957 |
1 |
21.19 |
4294********6231 |
158109 |
06/01/2017 |
| VELAZCO, HAYDE |
2P-5399 |
1 |
21.19 |
4270********6224 |
065857 |
06/01/2017 |
| VELUNZA, NYLEEN |
2P-6263 |
1 |
21.19 |
4608********0803 |
685735 |
06/01/2017 |
| VILA, ALBERTO |
2P-5915 |
1 |
21.19 |
4744********8874 |
155387 |
06/01/2017 |
| VILLARREAL, MILEIDYS |
2P-5583 |
1 |
21.19 |
5424********7267 |
67017B |
06/01/2017 |
| VONRINTELN, LANCE |
2P-4943 |
1 |
21.19 |
4744********4263 |
115188 |
06/01/2017 |
| WALLS, MALINDA |
2P-6006 |
1 |
21.19 |
4355********2542 |
161141 |
06/01/2017 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
155289 |
06/01/2017 |
| WINGO, KASEY |
2P-6077 |
1 |
21.19 |
4147********0303 |
05771C |
06/01/2017 |
| XAIYARATT, TINNAKON |
2P-5695 |
1 |
21.19 |
5312********6866 |
125590 |
06/01/2017 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********0054 |
199580 |
06/01/2017 |
| ZAVALA, OMAR |
2P-6303 |
1 |
21.19 |
4355********5166 |
106005 |
06/01/2017 |
| ZORRILLA, JENNY |
2P-5993 |
1 |
42.38 |
4741********0535 |
682066 |
06/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.76 |
| 38 |
MasterCard |
868.79 |
| 135 |
Visa |
3143.44 |
| 2 |
Discover |
42.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4139.37 |