08/25/2017
06:28:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMENDAREZ, CRISTIAN 2P-6286 3 21.19 4737********0869 761093 08/25/2017
ANGIUS, JOSEPH 2P-6182 3 21.19 4355********0031 043059 08/25/2017
ANSOTEGUI, CESAR 2P-5978 3 42.38 4426********5694 025224 08/25/2017
ARIAS, DARIEN 2P-3471 3 21.19 4270********9611 070525 08/25/2017
ARNOLD, LEAH 2P-6192 3 42.38 5155********9285 05773Z 08/25/2017
ARTEAGA, RIGOBERTO 2P-5043 3 21.19 4270********4954 070526 08/25/2017
ASHBACHER, LAUREN 2P-5516 3 21.19 4356********6826 160953 08/25/2017
AVILA, HENRY 2P-3743 3 21.19 4737********6332 021549 08/25/2017
AYALA, ANABEL 2P-5555 3 21.19 4270********9853 070527 08/25/2017
BAKER, JOSEPH 2P-5846 3 21.19 5424********4941 301839 08/25/2017
BALDWIN, PAM 2P-4020 3 21.19 4828********1018 055624 08/25/2017
BALTERMAN, DAVID 2P-5479 3 21.19 5465********4078 008029 08/25/2017
BARAH, KADDYAMI 2P-4454 3 21.19 4270********6803 070528 08/25/2017
BENKE, RICHARD 2P-3843 3 21.19 4400********8116 05739A 08/25/2017
BLANCO, KRIS 2P-6289 3 21.19 4820********0927 652851 08/25/2017
BOCIK, DONNA 2P-6479 3 21.19 4342********2430 016463 08/25/2017
BORGES, GILBERTO 2P-6241 3 21.19 4744********6026 110859 08/25/2017
BRITO, ENDER 2P-4420 3 21.19 4270********6245 070529 08/25/2017
BROUSSEAU, SAMANTHA 2P-6134 3 21.19 4744********2474 170056 08/25/2017
BROWER, LISA 2P-5688 3 21.19 4147********2734 025647 08/25/2017
BURBAGE, SUSAN 2P-6480 3 21.19 4737********8688 054704 08/25/2017
CABRERA, CARLOS 2P-5912 3 21.19 4270********5303 070531 08/25/2017
CALDERON, FRANCESCA 2P-3768 3 21.19 4737********1897 786065 08/25/2017
CAMP, KYLEIGH 2P-6414 3 21.19 4608********2264 653253 08/25/2017
CARBALLEA, CHRISTIAN 2P-4162 3 21.19 4270********8600 070532 08/25/2017
CARISME, JACKSON 2P-6464 3 21.19 4270********8131 070533 08/25/2017
CASE, MATT 2P-6377 3 21.19 4013********3354 070533 08/25/2017
CASSIN, SKYLER 2P-6338 3 21.19 4690********9593 338794 08/25/2017
CASTANEDA, SUSEL 2P-4921 3 21.19 4270********1435 070534 08/25/2017
CASTRO, SANDRA 2P-6189 3 21.19 4342********8055 056161 08/25/2017
CESPEDES, FREDDY 2P-5434 3 21.19 5111********8473 667769 08/25/2017
CHEREDNICHENKO, DARINA 2P-4754 3 21.19 4737********6731 047235 08/25/2017
CHRISTIAN, ANDREW 2P-5606 3 21.19 3767*******3002 193435 08/25/2017
DAFCIK, KASSANDRA 2P-6288 3 21.19 4465********3536 025461 08/25/2017
DAUGHTERTY, TIM 2P-4615 3 21.19 4744********7075 130855 08/25/2017
DAVENPORT, BOBBIE 2P-6465 3 21.19 4270********0228 070536 08/25/2017
DE HERRERA, ENERILYS 2P-6332 3 21.19 4737********9151 784930 08/25/2017
DECKER, RYAN 2P-2016 3 21.19 4828********0018 081098 08/25/2017
DEFFET, KAYLEE 2P-6470 3 21.19 5312********9547 150252 08/25/2017
DEFFET, MORGAN 2P-6471 3 21.19 4737********5227 091327 08/25/2017
DEMILT, DUSTIN 2P-6422 3 21.19 4000********7325 784697 08/25/2017
DIAZ, OMAR 2P-5067 3 21.19 4270********4417 070538 08/25/2017
DIAZ, RYAN 2P-5108 3 21.19 5312********8157 190953 08/25/2017
DOLL, ANTHONY 2P-6468 3 21.19 4465********6241 025011 08/25/2017
DZINDZIO, JENNIFER 2P-4295 3 21.19 4744********6105 150058 08/25/2017
ELLIOTT, NICHOLAS 2P-6128 3 21.19 4426********4724 025174 08/25/2017
ERDMANN, CODY 2P-5133 3 21.19 5159********8586 391667 08/25/2017
ESTRADA, HORACIO 2P-5549 3 21.19 4737********1112 968812 08/25/2017
FERNANDEZ, ISLATY 2P-5791 3 21.19 4737********5555 928708 08/25/2017
FERRER, JANY 2P-6104 3 21.19 4270********7236 070541 08/25/2017
FLORES, RYAN 2P-5747 3 42.38 3727*******9801 989611 08/25/2017
FRECHETTE, DENNIS 2P-3858 3 42.38 4032********4104 06264B 08/25/2017
FUOCO, MARGO 2P-6102 3 21.19 4147********6540 06277D 08/25/2017
GARCIA, ADRIANA 2P-5779 3 42.38 4270********9870 070543 08/25/2017
GARCIA, ANGEL 2P-6417 3 21.19 4270********2267 070543 08/25/2017
GARCIA, RICARDO 2P-6416 3 21.19 5414********5429 02662Z 08/25/2017
GARNER, AARON 2P-5919 3 21.19 4608********4001 654406 08/25/2017
GASPARD, ADAM 2P-5353 3 21.19 4737********2441 062893 08/25/2017
GENTILE, ANDREW 2P-5192 3 21.19 4744********2812 170556 08/25/2017
GIL DIAZ, DAVID 2P-5984 3 21.19 4687********1742 654507 08/25/2017
GOMEZ, YESENIA 2P-6413 3 21.19 5312********8217 130256 08/25/2017
GORDILLO, WALFRED 2P-6420 3 21.19 4356********2385 180556 08/25/2017
GUTIERREZ, NOEDIA 2P-4571 3 42.38 5312********1876 180156 08/25/2017
GUTIERREZ, SAMARIS 2P-5922 3 21.19 4270********1966 070547 08/25/2017
HAMILTON, DEBBIE 2P-6375 3 21.19 3712*******8009 189568 08/25/2017
HEIMER, LEROY 2P-4293 3 42.38 4400********6450 03484C 08/25/2017
HERNANDEZ, LEODANIS 2P-4011 3 21.19 5178********2916 06442Z 08/25/2017
HERNANDEZ, LEOSBEL 2P-5985 3 21.19 4270********3793 070548 08/25/2017
HERNANDEZ, OMAR 2P-4112 3 42.38 4737********1275 010149 08/25/2017
HUDSON, CHRIS 2P-2698 3 21.19 4744********3608 120553 08/25/2017
HUNT, ALBERT 2P-5284 3 42.38 4737********5007 080258 08/25/2017
JANERO, BRENDA 2P-6326 3 21.19 4270********3935 070549 08/25/2017
JOHNSON, STEVEN 2P-6469 3 21.19 5312********3513 180554 08/25/2017
JONES, IRWIN 2P-6472 3 21.19 4737********0115 084386 08/25/2017
JONES, MICHAEL 2P-6187 3 21.19 4270********5648 070551 08/25/2017
KEYS, KEVIN 2P-6478 3 21.19 4820********8119 655111 08/25/2017
KEYSER, RICHARD 2P-5735 3 21.19 4400********3697 03874D 08/25/2017
KRUM, TREVOR 2P-6184 3 21.19 4737********9650 048035 08/25/2017
LANDRY, CRAIG 2P-5476 3 21.19 4006********0537 605250 08/25/2017
LARKINS, ROBERT 2P-5182 3 21.19 5424********5102 302004 08/25/2017
LAZA, ROBERT 2P-5649 3 21.19 4744********0460 110550 08/25/2017
LEADON, KESHAN 2P-6475 3 21.19 4737********4334 082990 08/25/2017
LECUYER, GAGE 2P-5737 3 21.19 4270********9370 070553 08/25/2017
LENAHAN, JESSE 2P-3419 3 21.19 5576********8281 009053 08/25/2017
LEON, DANAIZES 2P-6334 3 21.19 4270********7703 070554 08/25/2017
LOUIMA, SIMON 2P-6243 3 21.19 5424********8628 300883 08/25/2017
LOVOS, SARA 2P-6463 3 21.19 4737********5964 018200 08/25/2017
LOWERY, RICHARD 2P-3066 3 42.38 4270********4516 070555 08/25/2017
MADING, BRIAN 2P-6138 3 21.19 4552********5371 H62734 08/25/2017
MANNING, JOHN 2P-5573 3 10.60 5466********2803 98589P 08/25/2017
MARCANO, VERONICA 2P-6415 3 21.19 4744********9679 140458 08/25/2017
MARQUEZ, MAYLET 2P-6329 3 21.19 4270********9731 070556 08/25/2017
MATO, NATHALIA 2P-2137 3 21.19 4270********4319 070556 08/25/2017
MATOS, LISANDRA 2P-4922 3 21.19 3797*******1012 141366 08/25/2017
MEDEROS, ELIER 2P-6421 3 21.19 4270********0925 070557 08/25/2017
MELENILLA, KENDRY 2P-6292 3 21.19 4737********0187 862020 08/25/2017
MELLON, BRIAN 2P-6418 3 42.38 4833********9872 070507 08/25/2017
MENDIOLA, ISABELLA 2P-6327 3 42.38 4270********1297 070558 08/25/2017
MORENO, MAURA 2P-6294 3 21.19 4270********9065 070558 08/25/2017
MORGAN, FORREST 2P-5843 3 21.19 5424********0009 300909 08/25/2017
MOSS, BRITTANY 2P-6293 3 21.19 4737********6518 003525 08/25/2017
MUNOZ, VINNIE 2P-6196 3 21.19 4000********3314 650959 08/25/2017
MUSSO, AMY 2P-5463 3 105.95 4447********6758 025313 08/25/2017
NILSEN, KETIL 2P-3423 3 42.38 5290********7904 034308 08/25/2017
NOVAK, RICK 2P-6190 3 42.38 4270********7809 070600 08/25/2017
ORO, YUNAYSI 2P-6333 3 21.19 4737********0242 062478 08/25/2017
ORTEGON, HECTOR 2P-3528 3 42.38 4737********5356 009531 08/25/2017
PAGOULATOS, NICOLETTA 2P-6337 3 21.19 5211********3991 060608 08/25/2017
PANTALEON, ROBERTO 2P-5683 3 42.38 4741********9000 003684 08/25/2017
PAOLINO, ANTHONY 2P-6129 3 21.19 4833********0107 020607 08/25/2017
PEREIRA, CHELSEA 2P-5481 3 21.19 5319********9546 025353 08/25/2017
PEREZ HERNANDEZ, REINA 2P-6373 3 21.19 4100********4730 56892D 08/25/2017
PEREZ, ASHLEY 2P-5789 3 21.19 4737********3736 030520 08/25/2017
PEREZ, JULY 2P-5219 3 21.19 5466********0848 08103Z 08/25/2017
PEREZ, KAYLA 2P-5788 3 21.19 4737********4188 074812 08/25/2017
PEREZ, RAUDEL 2P-5982 3 21.19 5312********5672 120269 08/25/2017
PEREZ, WALTER 2P-6135 3 21.19 5465********4992 005882 08/25/2017
PEREZ-TAVERA, OMAR 2P-4926 3 42.38 5465********2019 003660 08/25/2017
PIECHOCKI, AMY 2P-5459 3 42.38 3767*******2014 195534 08/25/2017
RADFORD, TRAVIS 2P-3927 3 21.19 5140********4894 08180Z 08/25/2017
RAMMEL, DAVID 2P-3525 3 21.19 4862********8126 08205A 08/25/2017
RIMMER, TROY 2P-5742 3 42.38 5312********4265 150866 08/25/2017
RODRIGUEZ, EMILIANO 2P-4563 3 21.19 5480********3653 300969 08/25/2017
RODRIGUEZ, JORGE 2P-6474 3 21.19 4270********9709 070607 08/25/2017
RODRIGUEZ, XAVIER 2P-5286 3 42.38 5480********4074 300975 08/25/2017
ROSA, DOMINGO 2P-6065 3 42.38 4741********1406 786286 08/25/2017
SABANDO, GIA 2P-6476 3 21.19 4270********1063 070608 08/25/2017
SABANDO, TEYA 2P-6477 3 21.19 4820********2694 660910 08/25/2017
SANCHEZ, ROSEMARY 2P-5184 3 21.19 4270********6654 070609 08/25/2017
SCHAEFER, EMILY 2P-6287 3 21.19 4400********8901 01272A 08/25/2017
SCOTT, JEREMY 2P-6324 3 42.38 4739********8684 025230 08/25/2017
SHORES, MARK 2P-6466 3 21.19 4736********1150 000607 08/25/2017
SIMPSON, WILLIAM 2P-3930 3 21.19 5466********3202 02982W 08/25/2017
SOTO, IGNACIO 2P-6467 3 21.19 5312********3494 100660 08/25/2017
SPOTTS, ALLISON 2P-6238 3 21.19 4270********5657 070612 08/25/2017
ST MARTIN, PAUL 2P-6323 3 21.19 4737********9211 048055 08/25/2017
STERRETT, KOREY 2P-5787 3 21.19 5312********0580 100369 08/25/2017
STRAPPOLINI, MATIAS 2P-5924 3 21.19 5312********3982 120262 08/25/2017
SUAREZ, DINA 2P-6291 3 21.19 4737********1881 002790 08/25/2017
TEATERS, MARK 2P-5776 3 21.19 4270********2804 070613 08/25/2017
THOMAS, MICHAEL 2P-6183 3 21.19 5190********6671 025355 08/25/2017
URBANOWSKI, KAILEY 2P-6376 3 21.19 5424********8660 301020 08/25/2017
VALENCIA, MIGUEL 2P-5015 3 21.19 4833********6110 040607 08/25/2017
VILLARREAL, CARLOS 2P-5038 3 21.19 5319********8984 01268B 08/25/2017
VILLAVICENCIO, FABIO 2P-6331 3 21.19 4820********2108 661573 08/25/2017
WHITEHEAD, JOE 2P-3645 3 21.19 4744********7739 110965 08/25/2017
WILKINSON, SEAN 2P-6136 3 21.19 4737********0710 786341 08/25/2017
WILLIAMS, HAYDEN 2P-5836 3 21.19 4270********6217 070617 08/25/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 148.33
35 MasterCard 858.20
108 Visa 2669.94
0 Discover 0.00
0 Other 0.00
     
    3676.47