06/26/2017
07:09:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, XAVIER 2P-5887 3 63.57 6011********1972 02618R 06/26/2017
ALMENDAREZ, CRISTIAN 2P-6286 3 21.19 4737********0869 429548 06/26/2017
ANDERSON, VICTORIA 2P-5652 3 21.19 5312********3522 143751 06/26/2017
ANGIUS, JOSEPH 2P-6182 3 21.19 4355********0031 048047 06/26/2017
ANSOTEGUI, CESAR 2P-5978 3 42.38 4426********5694 026650 06/26/2017
ARIAS, DARIEN 2P-3471 3 21.19 4270********9611 073514 06/26/2017
ARNOLD, LEAH 2P-6192 3 42.38 5155********9285 05443Z 06/26/2017
ARTEAGA, RIGOBERTO 2P-5043 3 21.19 4270********4954 073514 06/26/2017
ASHBACHER, LAUREN 2P-5516 3 21.19 4356********6826 143653 06/26/2017
AVILA, HENRY 2P-3743 3 21.19 4737********6332 429565 06/26/2017
AYALA, ANABEL 2P-5555 3 21.19 4270********9853 073515 06/26/2017
BAKER, JOSEPH 2P-5846 3 21.19 5424********4941 037172 06/26/2017
BALDWIN, PAM 2P-4020 3 21.19 4828********1018 905390 06/26/2017
BALTERMAN, DAVID 2P-5479 3 21.19 5465********4078 006716 06/26/2017
BARAH, KADDYAMI 2P-4454 3 21.19 4270********6803 073516 06/26/2017
BASTIEN, BRUNETTE 2P-6335 3 21.19 4270********7134 073517 06/26/2017
BENKE, RICHARD 2P-3843 3 21.19 4400********8116 01867A 06/26/2017
BLANCO, KRIS 2P-6289 3 21.19 4820********0927 651744 06/26/2017
BORGES, GILBERTO 2P-6241 3 21.19 4744********6026 103856 06/26/2017
BRITO, ENDER 2P-4420 3 21.19 4270********6245 073517 06/26/2017
BROUSSEAU, SAMANTHA 2P-6134 3 21.19 4744********2474 103951 06/26/2017
BROWER, LISA 2P-5688 3 21.19 4147********2734 026577 06/26/2017
BROWN, KRISTIN 2P-39678 3 21.19 4737********0426 323524 06/26/2017
CALDERON, FRANCESCA 2P-3768 3 21.19 4737********1897 117883 06/26/2017
CARBALLEA, CHRISTIAN 2P-4162 3 21.19 4270********8600 073519 06/26/2017
CARROLL JR, STEVEN 2P-5689 3 21.19 4270********5795 073519 06/26/2017
CASSIN, SKYLER 2P-6338 3 21.19 4690********9593 007167 06/26/2017
CASTANEDA, SUSEL 2P-4921 3 21.19 4270********1435 073520 06/26/2017
CASTRO, SANDRA 2P-6189 3 21.19 4342********8055 118982 06/26/2017
CESPEDES, FREDDY 2P-5434 3 21.19 5111********8473 157409 06/26/2017
CHEREDNICHENKO, DARINA 2P-4754 3 21.19 4737********6731 222717 06/26/2017
CHRISTIAN, ANDREW 2P-5606 3 21.19 3767*******3002 107104 06/26/2017
DAFCIK, KASSANDRA 2P-6288 3 21.19 4465********3536 026958 06/26/2017
DARNELL, CHRIS 2P-6068 3 21.19 4687********4880 652125 06/26/2017
DAUGHTERTY, TIM 2P-4615 3 21.19 4744********7075 183557 06/26/2017
DAVIS, CHASE 2P-5603 3 21.19 4355********4199 063127 06/26/2017
DE HERRERA, ENERILYS 2P-6332 3 21.19 4737********9151 955379 06/26/2017
DECKER, RYAN 2P-2016 3 21.19 4828********0018 428826 06/26/2017
DELGADO, JORGE 2P-5221 3 21.19 4355********9688 065092 06/26/2017
DIAZ, OMAR 2P-5067 3 21.19 4270********4417 073523 06/26/2017
DIAZ, RYAN 2P-5108 3 21.19 5312********8157 103552 06/26/2017
DOOLING, LAWSON 2P-5853 3 21.19 4741********7268 118994 06/26/2017
DZINDZIO, JENNIFER 2P-4295 3 21.19 4744********6105 163950 06/26/2017
ELLIOTT, NICHOLAS 2P-6128 3 21.19 4426********4724 026297 06/26/2017
ERDMANN, CODY 2P-5133 3 21.19 5159********8586 977297 06/26/2017
ESTRADA, HORACIO 2P-5549 3 21.19 4737********1112 904369 06/26/2017
FARRIS, MELANIE 2P-6066 3 21.19 4744********2092 183058 06/26/2017
FERNANDEZ, ISLATY 2P-5791 3 21.19 4737********5555 119769 06/26/2017
FERRER, JANY 2P-6104 3 21.19 4270********7236 073526 06/26/2017
FLORES, CHEILA 2P-5917 3 21.19 4270********9225 073526 06/26/2017
FLORES, RYAN 2P-5747 3 42.38 3727*******9801 236245 06/26/2017
FRECHETTE, DENNIS 2P-3858 3 42.38 4032********4104 05795B 06/26/2017
FUOCO, MARGO 2P-6102 3 21.19 4147********6540 05829D 06/26/2017
GARCIA, ADRIANA 2P-5779 3 42.38 4270********9870 073526 06/26/2017
GARCIA, CRISTIAN 2P-3758 3 21.19 4737********9840 905491 06/26/2017
GARNER, AARON 2P-5919 3 21.19 4608********4001 652720 06/26/2017
GASPARD, ADAM 2P-5353 3 21.19 4737********2441 324800 06/26/2017
GENTILE, ANDREW 2P-5192 3 21.19 4744********2812 193750 06/26/2017
GIL DIAZ, DAVID 2P-5984 3 21.19 4687********1742 652906 06/26/2017
GOMEZ, RAFAEL 2P-6322 3 21.19 4411********0861 093507 06/26/2017
GONZALEZ, RAIMEL 2P-5073 3 21.19 4820********9538 652899 06/26/2017
GUTIERREZ, NOEDIA 2P-4571 3 42.38 5312********1876 113654 06/26/2017
GUTIERREZ, SAMARIS 2P-5922 3 21.19 4270********1966 073529 06/26/2017
HAM, STEVEN 2P-6194 3 21.19 4737********6662 429681 06/26/2017
HAMILTON, DEBBIE 2P-6375 3 21.19 3712*******8009 124107 06/26/2017
HEIMER, LEROY 2P-4293 3 42.38 4400********6450 02054C 06/26/2017
HERNANDEZ, LEODANIS 2P-4011 3 21.19 5178********2916 05936Z 06/26/2017
HERNANDEZ, LEOSBEL 2P-5985 3 21.19 4270********3793 073530 06/26/2017
HERNANDEZ, OMAR 2P-4112 3 42.38 4737********1275 224316 06/26/2017
HUDSON, CHRIS 2P-2698 3 21.19 4744********3608 113459 06/26/2017
HUNT, ALBERT 2P-5284 3 42.38 4737********5007 904393 06/26/2017
JANERO, BRENDA 2P-6326 3 21.19 4270********3935 073531 06/26/2017
JONES, MICHAEL 2P-6187 3 21.19 4270********5648 073532 06/26/2017
KEYSER, RICHARD 2P-5735 3 21.19 4400********3697 02391D 06/26/2017
KRUM, TREVOR 2P-6184 3 21.19 4737********9650 246821 06/26/2017
LANDRY, CRAIG 2P-5476 3 21.19 4006********0537 606253 06/26/2017
LARKINS, ROBERT 2P-5182 3 21.19 5424********5102 037259 06/26/2017
LAZA, ROBERT 2P-5649 3 21.19 4744********0460 113352 06/26/2017
LECUYER, GAGE 2P-5737 3 21.19 4270********9370 073533 06/26/2017
LENAHAN, JESSE 2P-3419 3 21.19 5576********8281 009369 06/26/2017
LEON, DANAIZES 2P-6334 3 21.19 4270********7703 073533 06/26/2017
LOUIMA, SIMON 2P-6243 3 21.19 5424********8628 037267 06/26/2017
LOWERY, RICHARD 2P-3066 3 42.38 4270********4516 073534 06/26/2017
MADING, BRIAN 2P-6138 3 21.19 4552********5371 H65714 06/26/2017
MANNING, JOHN 2P-5573 3 10.60 5466********2803 41162P 06/26/2017
MARKHAM, JACOB 2P-5920 3 21.19 5465********2843 007756 06/26/2017
MARQUEZ, MAYLET 2P-6329 3 21.19 4270********9731 073535 06/26/2017
MATO, NATHALIA 2P-2137 3 21.19 4270********4319 073536 06/26/2017
MATOS, LISANDRA 2P-4922 3 21.19 3797*******1012 124013 06/26/2017
MELENILLA, KENDRY 2P-6292 3 21.19 4737********0187 119834 06/26/2017
MENDIOLA, ISABELLA 2P-6327 3 42.38 4270********1297 073536 06/26/2017
MINKE, ANDREW 2P-5989 3 21.19 4737********9722 117948 06/26/2017
MORGAN, FORREST 2P-5843 3 21.19 5424********0009 036208 06/26/2017
MOSS, BRITTANY 2P-6293 3 21.19 4737********6518 013855 06/26/2017
MULVILL, DARBEY 2P-5653 3 21.19 4270********9225 073537 06/26/2017
MUNOZ, VINNIE 2P-6196 3 21.19 4000********3314 702848 06/26/2017
MUSSO, AMY 2P-5463 3 105.95 4447********6758 026969 06/26/2017
NILSEN, KETIL 2P-3423 3 42.38 5575********2790 065825 06/26/2017
NOVAK, RICK 2P-6190 3 42.38 4270********7809 073538 06/26/2017
ORO, YUNAYSI 2P-6333 3 21.19 4737********0242 051044 06/26/2017
ORTEGON, HECTOR 2P-3528 3 21.19 4737********5356 905584 06/26/2017
PAGOULATOS, NICOLETTA 2P-6337 3 21.19 5211********3991 063545 06/26/2017
PANTALEON, ROBERTO 2P-5683 3 42.38 4741********9000 051046 06/26/2017
PEREIRA, CHELSEA 2P-5481 3 21.19 5319********9546 898121 06/26/2017
PEREZ DE ALDARE, ABEL 2P-6374 3 21.19 4744********1118 123359 06/26/2017
PEREZ HERNANDEZ, REINA 2P-6373 3 21.19 4100********4730 13424D 06/26/2017
PEREZ, ASHLEY 2P-5789 3 21.19 4737********3736 904426 06/26/2017
PEREZ, JULY 2P-5219 3 21.19 5466********0848 06250Z 06/26/2017
PEREZ, KAYLA 2P-5788 3 21.19 4737********4188 155237 06/26/2017
PEREZ, LESTER 2P-6240 3 21.19 6011********3037 02652R 06/26/2017
PEREZ, RAUDEL 2P-5982 3 21.19 5312********5672 123459 06/26/2017
PEREZ, WALTER 2P-6135 3 21.19 5465********4992 009378 06/26/2017
PEREZ-TAVERA, OMAR 2P-4926 3 42.38 5465********2019 006740 06/26/2017
PIECHOCKI, AMY 2P-5459 3 42.38 3767*******2014 182668 06/26/2017
RADFORD, TRAVIS 2P-3927 3 21.19 5140********4894 06318B 06/26/2017
RAMMEL, DAVID 2P-3525 3 21.19 4862********8126 06327A 06/26/2017
RIMMER, TROY 2P-5742 3 42.38 5312********4265 123858 06/26/2017
RODRIGUEZ, EMILIANO 2P-4563 3 21.19 5480********3653 036246 06/26/2017
RODRIGUEZ, XAVIER 2P-5286 3 42.38 5480********4074 037317 06/26/2017
ROSA, DOMINGO 2P-6065 3 42.38 4741********1406 221098 06/26/2017
SALINAS, HEYLY 2P-6185 3 21.19 4270********3513 073545 06/26/2017
SANCHEZ, ROSEMARY 2P-5184 3 21.19 4270********6654 073545 06/26/2017
SCHAEFER, EMILY 2P-6287 3 21.19 4400********8901 03248A 06/26/2017
SCOTT, JEREMY 2P-6324 3 21.19 4739********8684 026255 06/26/2017
SIMPSON, WILLIAM 2P-3930 3 21.19 5466********3202 45443W 06/26/2017
SMITH, DARLING 2P-5976 3 21.19 4270********7941 073546 06/26/2017
SOLORIO, ANTONIO 2P-5880 3 21.19 4737********2407 013919 06/26/2017
SOUFFRANT, GUERSON 2P-6330 3 21.19 4737********3295 119901 06/26/2017
SPOTTS, ALLISON 2P-6238 3 21.19 4270********5657 073547 06/26/2017
ST MARTIN, PAUL 2P-6323 3 21.19 4737********9211 905658 06/26/2017
STERRETT, KOREY 2P-5787 3 21.19 5312********0580 103758 06/26/2017
STRAPPOLINI, MATIAS 2P-5924 3 21.19 5312********3982 183454 06/26/2017
SUAREZ, DINA 2P-6291 3 21.19 4737********1881 323162 06/26/2017
TEATERS, MARK 2P-5776 3 21.19 4270********2804 073548 06/26/2017
THOMAS, MICHAEL 2P-6183 3 21.19 5190********6671 898124 06/26/2017
URBANOWSKI, KAILEY 2P-6376 3 21.19 5424********9535 036276 06/26/2017
VALENCIA, MIGUEL 2P-5015 3 21.19 4833********6110 093507 06/26/2017
VILLARREAL, CARLOS 2P-5038 3 21.19 5319********8984 01293B 06/26/2017
VILLAVICENCIO, FABIO 2P-6331 3 21.19 4820********2108 655005 06/26/2017
WAIT, CHRIS 2P-5425 3 21.19 4270********9545 073550 06/26/2017
WHITEHEAD, JOE 2P-3645 3 21.19 4744********7739 153650 06/26/2017
WILKINSON, SEAN 2P-6136 3 21.19 4737********0710 051086 06/26/2017
WILLIAMS, HAYDEN 2P-5836 3 21.19 4270********6217 073551 06/26/2017
ZAUNER, ANGELA 2P-5690 3 21.19 4121********8002 06558B 06/26/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 148.33
32 MasterCard 794.63
105 Visa 2542.80
2 Discover 84.76
0 Other 0.00
     
    3570.52