Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, CLAUDIO |
2P-5664 |
1 |
21.19 |
5348********8618 |
101202 |
08/01/2017 |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********9350 |
171608 |
08/01/2017 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
161106 |
08/01/2017 |
| ALDRIDGE, DOUGLAS |
2P-5754 |
1 |
21.19 |
4351********7491 |
001473 |
08/01/2017 |
| ALONSO, WILLIAMS |
2P-6246 |
1 |
42.38 |
4737********6252 |
903477 |
08/01/2017 |
| ALVAREZ, OSCAR |
2P-4030 |
1 |
21.19 |
5178********0505 |
01185Z |
08/01/2017 |
| ANDERS, SHAWN |
2P-6209 |
1 |
21.19 |
4833********7799 |
091007 |
08/01/2017 |
| ARANDA, JEFREY |
2P-6008 |
1 |
21.19 |
4270********8586 |
071040 |
08/01/2017 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4737********3578 |
543041 |
08/01/2017 |
| BAKER, VICTORIA |
2P-6082 |
1 |
21.19 |
6011********8557 |
00191R |
08/01/2017 |
| BARROSO, ANTONIO |
2P-5810 |
1 |
21.19 |
5481********1397 |
00142Z |
08/01/2017 |
| BARTON, JOSH |
2P-6424 |
1 |
21.19 |
3795*******1000 |
177196 |
08/01/2017 |
| BATISTA, YLEANA |
2P-5621 |
1 |
42.38 |
4465********4326 |
001565 |
08/01/2017 |
| BJAZEVIC, SERGEY |
2P-6346 |
1 |
19.99 |
4270********5546 |
071041 |
08/01/2017 |
| BLACK, SCOTT |
2P-6079 |
1 |
21.19 |
5312********5449 |
141702 |
08/01/2017 |
| BOOHER, NATHAN |
2P-5296 |
1 |
21.19 |
6011********7553 |
00195R |
08/01/2017 |
| BRANDT, CHRIS |
2P-5890 |
1 |
21.19 |
4355********7344 |
137112 |
08/01/2017 |
| BRAUN, CONRAD |
2P-5494 |
1 |
21.19 |
5178********5980 |
01293Z |
08/01/2017 |
| BUONOMO, FLORENCE |
2P-5991 |
1 |
21.19 |
5424********2203 |
626104 |
08/01/2017 |
| BURRIS, JUDY |
2P-5075 |
1 |
21.19 |
4417********5123 |
01309A |
08/01/2017 |
| CAMPBELL, ROSIE |
2P-5533 |
1 |
42.38 |
4447********6225 |
001599 |
08/01/2017 |
| CHAVARRIA, CLAUDIA |
2P-6295 |
1 |
21.19 |
5480********4575 |
624913 |
08/01/2017 |
| CHAVEZ, ELLIOT |
2P-5899 |
1 |
21.19 |
4737********8081 |
291890 |
08/01/2017 |
| CHAVEZ, ISRAEL |
2P-6206 |
1 |
21.19 |
5239********8545 |
00198B |
08/01/2017 |
| CIVITILLO, ALEJANDRO |
2P-6078 |
1 |
21.19 |
4270********7703 |
071045 |
08/01/2017 |
| CLAROS, NANCY |
2P-5761 |
1 |
21.19 |
4270********1517 |
071045 |
08/01/2017 |
| CLIFFORD, NICHOLAS |
2P-6199 |
1 |
21.19 |
4270********4797 |
071045 |
08/01/2017 |
| COLINA, JEANNIE |
2P-6105 |
1 |
21.19 |
5178********0525 |
01389B |
08/01/2017 |
| COLUMBIE, YOENDRYS |
2P-6200 |
1 |
21.19 |
4013********8913 |
071046 |
08/01/2017 |
| CRAFT, JERRY JR |
2P-6208 |
1 |
21.19 |
5111********1039 |
270549 |
08/01/2017 |
| CRUZ, RAFAEL |
2P-5461 |
1 |
21.19 |
4737********9282 |
823684 |
08/01/2017 |
| CUBAS, ORLANDO |
2P-5811 |
1 |
21.19 |
4737********7071 |
006166 |
08/01/2017 |
| DAVIS, AJ |
2P-5580 |
1 |
21.19 |
4099********9798 |
00216C |
08/01/2017 |
| DE LA PAZ, JEREMY |
2P-6111 |
1 |
21.19 |
4737********3314 |
821484 |
08/01/2017 |
| DEL VALLE, JEREMY |
2P-5996 |
1 |
21.19 |
6011********3877 |
00161R |
08/01/2017 |
| DELSORDO, SYLVIA |
2P-6350 |
1 |
21.19 |
4400********8378 |
09529D |
08/01/2017 |
| DEVINE, KRISTIN |
2P-5848 |
1 |
21.19 |
4270********0256 |
071049 |
08/01/2017 |
| DIAS, SILVIMAR |
2P-6043 |
1 |
42.38 |
4737********0031 |
900547 |
08/01/2017 |
| DIAZ, KATHLEEN |
2P-5562 |
1 |
21.19 |
4608********5586 |
605040 |
08/01/2017 |
| DIAZ, MARIO |
2P-6075 |
1 |
21.19 |
4355********6288 |
153111 |
08/01/2017 |
| DOMINGUEZ, ELIENAY |
2P-6202 |
1 |
21.19 |
5424********3493 |
626144 |
08/01/2017 |
| DUSKIN, ANDREW |
2P-5406 |
1 |
21.19 |
4744********5945 |
121703 |
08/01/2017 |
| ESPARZA, MIGUEL |
2P-6145 |
1 |
21.19 |
4270********7150 |
071051 |
08/01/2017 |
| ETIANNE, NICHOLAS |
2P-6349 |
1 |
21.19 |
5474********2535 |
05511E |
08/01/2017 |
| FERNANDEZ, PEDRO |
2P-5886 |
1 |
21.19 |
4270********9198 |
071051 |
08/01/2017 |
| FLEMING, ERIC |
2P-6000 |
1 |
21.19 |
4270********0692 |
071052 |
08/01/2017 |
| FLORES, JORDAN |
2P-6309 |
1 |
21.19 |
4351********4963 |
157152 |
08/01/2017 |
| FLYNN, PATRICK |
2P-5661 |
1 |
21.19 |
4608********4699 |
605301 |
08/01/2017 |
| FONSECA, ADDIEL |
2P-6301 |
1 |
21.19 |
5312********6005 |
181504 |
08/01/2017 |
| FOX, KRISTINA |
2P-6378 |
1 |
21.19 |
4115********1347 |
016066 |
08/01/2017 |
| FRIEDHOFER, MEGAN |
2P-6259 |
1 |
21.19 |
4270********3466 |
071053 |
08/01/2017 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********1108 |
161600 |
08/01/2017 |
| GARCIA, DANORIS |
2P-5772 |
1 |
21.19 |
4270********1418 |
071055 |
08/01/2017 |
| GARCIA, JAIRO |
2P-6076 |
1 |
19.99 |
4737********1399 |
823737 |
08/01/2017 |
| GARZA, AMANDA |
2P-6351 |
1 |
21.19 |
5312********7099 |
151601 |
08/01/2017 |
| GILES, KORY |
2P-5999 |
1 |
21.19 |
5111********0185 |
272231 |
08/01/2017 |
| GOMEZ, JESUS |
2P-6148 |
1 |
21.19 |
5312********7805 |
191409 |
08/01/2017 |
| GONZALEZ, AMANDA |
2P-5804 |
1 |
21.19 |
4737********6459 |
509080 |
08/01/2017 |
| GONZALEZ, ARISAY |
2P-6380 |
1 |
21.19 |
5424********2098 |
624986 |
08/01/2017 |
| GONZALEZ, DAMIAN |
2P-5201 |
1 |
21.19 |
5424********2308 |
626186 |
08/01/2017 |
| GONZALEZ, DIANET |
2P-6207 |
1 |
21.19 |
4060********6170 |
071007 |
08/01/2017 |
| GONZALEZ, MAGDA |
2P-5799 |
1 |
21.19 |
4270********0609 |
071058 |
08/01/2017 |
| GOODWIN, TYLER |
2P-4034 |
1 |
21.19 |
4355********5831 |
169083 |
08/01/2017 |
| GORBUTT, RYAN |
2P-5100 |
1 |
21.19 |
4266********1870 |
01766C |
08/01/2017 |
| GRAHAM, ANTHONY |
2P-5693 |
1 |
21.19 |
4608********3466 |
605896 |
08/01/2017 |
| GRAHAM, RICHARD |
2P-5022 |
1 |
21.19 |
4270********6251 |
071059 |
08/01/2017 |
| GRASSI, AUSTIN |
2P-5946 |
1 |
21.19 |
6011********0493 |
00191R |
08/01/2017 |
| GRILLO, PEDRO |
2P-4392 |
1 |
21.19 |
5576********1936 |
002209 |
08/01/2017 |
| GUERRA, DAVID |
2P-5939 |
1 |
21.19 |
4737********6789 |
005781 |
08/01/2017 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4457********1875 |
288674 |
08/01/2017 |
| GUERRERO, GARY |
2P-4692 |
1 |
42.38 |
4737********0998 |
509583 |
08/01/2017 |
| GULOTTA, JUSTIN |
2P-4792 |
1 |
42.38 |
4737********0826 |
903683 |
08/01/2017 |
| GUZMAN, JOSE |
2P-5699 |
1 |
21.19 |
4270********8105 |
071101 |
08/01/2017 |
| HAYDEN, JOAN |
2P-5058 |
1 |
21.19 |
4270********7449 |
071101 |
08/01/2017 |
| HAYDEN, PETER |
2P-5057 |
1 |
21.19 |
4270********7449 |
071102 |
08/01/2017 |
| HAZELL, KAREN |
2P-5290 |
1 |
21.19 |
4100********5018 |
02573G |
08/01/2017 |
| HOUSE, ALAN |
2P-5441 |
1 |
21.19 |
5178********6556 |
03092B |
08/01/2017 |
| HUBBARD, MAX |
2P-6153 |
1 |
42.38 |
4737********3717 |
343493 |
08/01/2017 |
| ISAAC, JAMES |
2P-6431 |
1 |
21.19 |
4820********0149 |
610353 |
08/01/2017 |
| JONES, ROBERT |
2P-6300 |
1 |
21.19 |
4744********3765 |
151911 |
08/01/2017 |
| JOSEPH, BOBBY |
2P-5936 |
1 |
21.19 |
4270********8022 |
071103 |
08/01/2017 |
| JULIAN, MICHAEL |
2P-6258 |
1 |
21.19 |
4342********1980 |
343500 |
08/01/2017 |
| JUSTE, MOISE |
2P-5752 |
1 |
21.19 |
5178********2705 |
03142B |
08/01/2017 |
| KEYSER, RENE |
2P-6143 |
1 |
21.19 |
4737********8953 |
439163 |
08/01/2017 |
| KIM, PAOLA |
2P-5082 |
1 |
21.19 |
5348********6331 |
131318 |
08/01/2017 |
| KING, LIZA |
2P-6260 |
1 |
41.32 |
4608********2499 |
610550 |
08/01/2017 |
| KLEFEKER, ZACK |
2P-4449 |
1 |
21.19 |
4744********1570 |
171917 |
08/01/2017 |
| KLINE, SAMUEL |
2P-5745 |
1 |
21.19 |
4270********1944 |
071106 |
08/01/2017 |
| KUFTA, KRISTIN |
2P-4791 |
1 |
21.19 |
3715*******1009 |
166465 |
08/01/2017 |
| LACACI, DANIEL |
2P-4951 |
1 |
21.19 |
3767*******1008 |
109420 |
08/01/2017 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********0671 |
824226 |
08/01/2017 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********4365 |
626245 |
08/01/2017 |
| LANG, KATHERINE |
2P-6144 |
1 |
21.19 |
4737********3698 |
509608 |
08/01/2017 |
| LAROSE, FRITZ |
2P-5928 |
1 |
21.19 |
4741********6575 |
439172 |
08/01/2017 |
| LECUYER, LANCE |
2P-4935 |
1 |
21.19 |
4270********1803 |
071108 |
08/01/2017 |
| LOGAN, JOHN |
2P-5931 |
1 |
21.19 |
4270********9338 |
071109 |
08/01/2017 |
| LONG, BRUNO |
2P-5944 |
1 |
21.19 |
4147********0598 |
03266D |
08/01/2017 |
| LOPEZ, JENNIFER |
2P-5617 |
1 |
21.19 |
5196********5879 |
005782 |
08/01/2017 |
| LOWE, MICHAEL |
2P-4352 |
1 |
21.19 |
5465********3176 |
007884 |
08/01/2017 |
| LUACES, JAVIER |
2P-5086 |
1 |
21.19 |
4270********1770 |
071110 |
08/01/2017 |
| LYON, DONNIE |
2P-4114 |
1 |
21.19 |
4791********2891 |
033178 |
08/01/2017 |
| MACLE, JUAN |
2P-6340 |
1 |
21.19 |
4264********9031 |
09901B |
08/01/2017 |
| MARCELIN, JULIEN |
2P-5697 |
1 |
21.19 |
4744********3728 |
161319 |
08/01/2017 |
| MARRERO, JORGE |
2P-6428 |
1 |
21.19 |
4270********9529 |
071111 |
08/01/2017 |
| MARTEL, JOSEPH |
2P-6080 |
1 |
21.19 |
4270********1054 |
071112 |
08/01/2017 |
| MARTINEZ SERRAN, MANUEL |
2P-6388 |
1 |
21.19 |
4355********5472 |
037053 |
08/01/2017 |
| MCKECHAN, JAMES |
2P-5398 |
1 |
42.38 |
4430********7400 |
105169 |
08/01/2017 |
| MESA, ANIEL |
2P-5798 |
1 |
21.19 |
4737********8799 |
543254 |
08/01/2017 |
| MESA, GEORGINA |
2P-5087 |
1 |
21.19 |
4737********8581 |
799080 |
08/01/2017 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001127 |
08/01/2017 |
| MILLER, ANDREW |
2P-5092 |
1 |
21.19 |
5424********1447 |
625078 |
08/01/2017 |
| MILLER, LELAND |
2P-5254 |
1 |
21.19 |
4744********6101 |
151015 |
08/01/2017 |
| MITCHELL, ANGELA |
2P-6210 |
1 |
42.38 |
4254********8475 |
071115 |
08/01/2017 |
| MORALES, ROIDIELKIS |
2P-6296 |
1 |
21.19 |
4737********2809 |
825090 |
08/01/2017 |
| OLEARY, ROBERT |
2P-6140 |
1 |
21.19 |
4741********8307 |
441772 |
08/01/2017 |
| OLMEDA, LEONEL |
2P-6262 |
1 |
21.19 |
4465********0590 |
001929 |
08/01/2017 |
| PAPAYOUTE, ROMANCHES |
2P-5746 |
1 |
21.19 |
4744********7064 |
191110 |
08/01/2017 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********3795 |
543467 |
08/01/2017 |
| PAZ, YILEE |
2P-6113 |
1 |
21.19 |
4270********9507 |
071117 |
08/01/2017 |
| PERALTA, RUBEN |
2P-6084 |
1 |
21.19 |
4270********1714 |
071117 |
08/01/2017 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
21.19 |
4003********8565 |
03544B |
08/01/2017 |
| PEREZ, JEUL |
2P-6255 |
1 |
42.38 |
4867********1176 |
081107 |
08/01/2017 |
| PEREZ, ROBERTO |
2P-3975 |
1 |
21.19 |
4270********8995 |
071119 |
08/01/2017 |
| PEREZ, ROSA |
2P-6342 |
1 |
42.38 |
4270********2318 |
071119 |
08/01/2017 |
| PEREZ, YADIRA |
2P-5889 |
1 |
21.19 |
5312********9693 |
181014 |
08/01/2017 |
| PEREZ, YASMANI |
2P-5095 |
1 |
21.19 |
4737********7450 |
044999 |
08/01/2017 |
| PERIERA, KEITH |
2P-6384 |
1 |
21.19 |
4060********6739 |
001107 |
08/01/2017 |
| PETTAY, KURT |
2P-5998 |
1 |
21.19 |
4270********5710 |
071120 |
08/01/2017 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
4687********3188 |
612113 |
08/01/2017 |
| PLATT, STEPHEN |
2P-6041 |
1 |
21.19 |
4737********8719 |
824270 |
08/01/2017 |
| POWNELL, ROBERT |
2P-5526 |
1 |
21.19 |
4270********2664 |
071122 |
08/01/2017 |
| PRATO, MATTHEW |
2P-6147 |
1 |
21.19 |
5312********7418 |
101912 |
08/01/2017 |
| PREVOST, JOHNATHAN |
2P-6001 |
1 |
21.19 |
4737********3823 |
799965 |
08/01/2017 |
| PRIETO, RICHARD |
2P-6339 |
1 |
21.19 |
4737********9116 |
821605 |
08/01/2017 |
| PUEBLA, CHRISTIAN |
2P-5583 |
1 |
21.19 |
5424********7267 |
24397B |
08/01/2017 |
| QUESADA, SAMUEL |
2P-5755 |
1 |
21.19 |
5178********3977 |
03708Z |
08/01/2017 |
| RAMOS, DAIRON |
2P-5394 |
1 |
21.19 |
4737********7968 |
825125 |
08/01/2017 |
| RAMOS, DANIEL |
2P-5894 |
1 |
21.19 |
4355********2815 |
062030 |
08/01/2017 |
| REISER, JENNIFER |
2P-5666 |
1 |
21.19 |
4430********0576 |
105240 |
08/01/2017 |
| REYES GONZALEZ, KELIA |
2P-6214 |
1 |
21.19 |
5312********5730 |
181112 |
08/01/2017 |
| REYES, MARIA |
2P-5707 |
1 |
42.38 |
4737********8462 |
543323 |
08/01/2017 |
| RINGER, ARIANNA |
2P-6385 |
1 |
21.19 |
5178********1789 |
001176 |
08/01/2017 |
| RIVENBURG, MITCH |
2P-5294 |
1 |
21.19 |
5312********1174 |
111419 |
08/01/2017 |
| RODRIGUE, JOSHUA |
2P-6394 |
1 |
42.38 |
4737********1972 |
821623 |
08/01/2017 |
| RODRIGUEZ, ANGEL |
2P-5753 |
1 |
21.19 |
4270********0258 |
071127 |
08/01/2017 |
| RODRIGUEZ, CLAUDIA |
2P-6072 |
1 |
21.19 |
4356********3498 |
181111 |
08/01/2017 |
| RODRIGUEZ, GEIDY |
2P-6429 |
1 |
42.38 |
4566********7653 |
071127 |
08/01/2017 |
| RODRIGUEZ, IRIS |
2P-5933 |
1 |
21.19 |
4833********0076 |
081107 |
08/01/2017 |
| RODRIGUEZ, JOSE |
2P-6139 |
1 |
21.19 |
4833********0076 |
081107 |
08/01/2017 |
| RODRIGUEZ, OSMANI |
2P-5288 |
1 |
21.19 |
4270********2288 |
071128 |
08/01/2017 |
| ROWLAND, CHRIS |
2P-5750 |
1 |
42.38 |
3723*******3034 |
128722 |
08/01/2017 |
| RYMER, JEFFREY |
2P-5081 |
1 |
21.19 |
5348********6331 |
131318 |
08/01/2017 |
| SANZ, LAZARA |
2P-6248 |
1 |
63.57 |
5178********1237 |
03916B |
08/01/2017 |
| SCHMADTKE, THOMAS |
2P-6257 |
1 |
21.19 |
4270********0300 |
071130 |
08/01/2017 |
| SINGLETARY, CODY |
2P-3260 |
1 |
21.19 |
4270********3037 |
071131 |
08/01/2017 |
| SLATE, STANLEY |
2P-4638 |
1 |
21.19 |
4744********7521 |
111117 |
08/01/2017 |
| SORIANO, SERGIO |
2P-6245 |
1 |
21.19 |
5312********2272 |
181519 |
08/01/2017 |
| SPARKS, ROCKY |
2P-6389 |
1 |
21.19 |
4351********3684 |
069991 |
08/01/2017 |
| SUAREZ JR, NELSON |
2P-5054 |
1 |
21.19 |
4737********5223 |
005878 |
08/01/2017 |
| SUAREZ, FERNANDO |
2P-6382 |
1 |
42.38 |
4266********6811 |
03965B |
08/01/2017 |
| SUTTON, JESSICA |
2P-5817 |
1 |
21.19 |
4270********7159 |
071132 |
08/01/2017 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********7075 |
191514 |
08/01/2017 |
| TEATERS, SHELLY |
2P-5854 |
1 |
21.19 |
4608********8830 |
613356 |
08/01/2017 |
| TEJADA, ADELSO |
2P-5657 |
1 |
21.19 |
4270********4330 |
071134 |
08/01/2017 |
| TEJADA, JOSE |
2P-6306 |
1 |
21.19 |
4737********8525 |
439262 |
08/01/2017 |
| TIERNEY, TIMOTHY |
2P-6253 |
1 |
42.38 |
4270********1380 |
071134 |
08/01/2017 |
| TRAPP, DAKOTA |
2P-5485 |
1 |
21.19 |
4744********2016 |
171711 |
08/01/2017 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********0639 |
800055 |
08/01/2017 |
| VALIENTE, BRYAN |
2P-5489 |
1 |
21.19 |
5424********5218 |
625192 |
08/01/2017 |
| VASQUEZ, OSCAR |
2P-6297 |
1 |
21.19 |
4737********8488 |
543394 |
08/01/2017 |
| VASQUEZ, SAM |
2P-4957 |
1 |
21.19 |
4294********6231 |
086045 |
08/01/2017 |
| VELAZCO, HAYDE |
2P-5399 |
1 |
21.19 |
4270********6224 |
071136 |
08/01/2017 |
| VELUNZA, NYLEEN |
2P-6263 |
1 |
21.19 |
4608********0803 |
613742 |
08/01/2017 |
| VONRINTELN, LANCE |
2P-4943 |
1 |
21.19 |
4744********4263 |
111513 |
08/01/2017 |
| WALLS, MALINDA |
2P-6006 |
1 |
21.19 |
4355********2542 |
089102 |
08/01/2017 |
| WANCHENA, DOMINIC |
2P-3562 |
1 |
21.19 |
5312********2674 |
101518 |
08/01/2017 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
151018 |
08/01/2017 |
| WINGO, KASEY |
2P-6077 |
1 |
21.19 |
4147********0303 |
04186C |
08/01/2017 |
| XAIYARATT, TINNAKON |
2P-5695 |
1 |
21.19 |
5312********6866 |
141616 |
08/01/2017 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********0054 |
626428 |
08/01/2017 |
| ZAVALA, OMAR |
2P-6303 |
1 |
21.19 |
4355********5166 |
093073 |
08/01/2017 |
| ZORRILLA, JENNY |
2P-5993 |
1 |
42.38 |
4741********4192 |
799188 |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
105.95 |
| 40 |
MasterCard |
889.98 |
| 134 |
Visa |
3217.60 |
| 4 |
Discover |
84.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4298.29 |