09/01/2017
07:04:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.19 4744********9350 175607 09/01/2017
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 175200 09/01/2017
ALDRIDGE, DOUGLAS 2P-5754 1 21.19 4351********7491 016547 09/01/2017
ALONSO, WILLIAMS 2P-6246 1 42.38 4737********6252 046899 09/01/2017
ALVARADO, ALPHONSO 2P-6491 1 42.38 4270********2196 065051 09/01/2017
ALVARADO, MARIA 2P-6487 1 42.38 5312********7827 195408 09/01/2017
ALVAREZ, OSCAR 2P-4030 1 21.19 5178********0505 01519Z 09/01/2017
ANDERS, SHAWN 2P-6209 1 21.19 4833********7799 005006 09/01/2017
ARMAS, NOEL 2P-3786 1 21.19 4737********3578 066568 09/01/2017
BAKER, VICTORIA 2P-6082 1 21.19 6011********8557 00169R 09/01/2017
BARROSO, ANTONIO 2P-5810 1 21.19 5481********1397 00112Z 09/01/2017
BARTON, JOSH 2P-6424 1 21.19 3795*******1000 172695 09/01/2017
BATISTA, YLEANA 2P-5621 1 42.38 4465********4326 001289 09/01/2017
BJAZEVIC, SERGEY 2P-6346 1 19.99 4270********5546 065053 09/01/2017
BLACK, SCOTT 2P-6079 1 21.19 5312********5449 135906 09/01/2017
BOOHER, NATHAN 2P-5296 1 21.19 6011********7553 00144R 09/01/2017
BRANDT, CHRIS 2P-5890 1 21.19 4355********7344 126128 09/01/2017
BRAUN, CONRAD 2P-5494 1 21.19 5178********5980 01647Z 09/01/2017
BROCK, ZACHARY 2P-6432 1 21.19 4270********3691 065055 09/01/2017
BUONOMO, FLORENCE 2P-5991 1 21.19 5424********2203 306581 09/01/2017
BURRIS, JUDY 2P-5075 1 21.19 4417********5123 01665A 09/01/2017
CHAVARRIA, CLAUDIA 2P-6295 1 21.19 5480********4575 318504 09/01/2017
CHAVEZ, ELLIOT 2P-5899 1 21.19 4737********8081 067858 09/01/2017
CIVITILLO, ALEJANDRO 2P-6078 1 21.19 4270********7703 065056 09/01/2017
CLAROS, NANCY 2P-5761 1 21.19 4270********1517 065057 09/01/2017
CLIFFORD, NICHOLAS 2P-6199 1 21.19 4270********4797 065057 09/01/2017
COLUMBIE, YOENDRYS 2P-6200 1 21.19 4013********8913 065057 09/01/2017
CRAFT, JERRY JR 2P-6208 1 21.19 5111********1039 967445 09/01/2017
CRUZ, RAFAEL 2P-5461 1 21.19 4737********9282 625453 09/01/2017
CUBAS, ORLANDO 2P-5811 1 21.19 4737********7071 063917 09/01/2017
DAVIS, AJ 2P-5580 1 21.19 4099********9798 01778C 09/01/2017
DE LA PAZ, JEREMY 2P-6111 1 21.19 4737********3314 071266 09/01/2017
DELSORDO, SYLVIA 2P-6350 1 21.19 4400********8378 05464D 09/01/2017
DEVINE, KRISTIN 2P-5848 1 21.19 4270********0256 065102 09/01/2017
DIAS, SILVIMAR 2P-6043 1 21.19 4737********0031 041847 09/01/2017
DIAZ, KATHLEEN 2P-5562 1 21.19 4608********5586 610160 09/01/2017
DIAZ, MARIO 2P-6075 1 21.19 4355********6288 084018 09/01/2017
DOMINGUEZ, ELIENAY 2P-6202 1 21.19 5424********3493 318534 09/01/2017
DUSKIN, ANDREW 2P-5406 1 21.19 4744********5945 165410 09/01/2017
ESPARZA, MIGUEL 2P-6145 1 21.19 4270********7150 065103 09/01/2017
ETIANNE, NICHOLAS 2P-6349 1 21.19 5474********2535 04387E 09/01/2017
FERNANDEZ, PEDRO 2P-5886 1 21.19 4270********9198 065104 09/01/2017
FLORES, JORDAN 2P-6309 1 21.19 4351********4963 089087 09/01/2017
FOX, KRISTINA 2P-6378 1 21.19 4115********1347 031663 09/01/2017
FRAINE, JESSICA 2P-2183 1 21.19 4270********4810 065105 09/01/2017
FRIEDHOFER, MEGAN 2P-6259 1 21.19 4270********3466 065106 09/01/2017
FRIESS, VINCENT 2P-6108 1 21.19 5424********4803 318560 09/01/2017
FROMETA, JESSICA 2P-3774 1 21.19 4744********1108 135613 09/01/2017
GARCIA, DANIEL 2P-6425 1 21.19 4737********8528 613688 09/01/2017
GARCIA, DANORIS 2P-5772 1 21.19 4270********1418 065107 09/01/2017
GARCIA, JAIRO 2P-6076 1 19.99 4737********1399 026718 09/01/2017
GARZA, AMANDA 2P-6351 1 21.19 5312********7099 155017 09/01/2017
GILES, KORY 2P-5999 1 21.19 5111********0185 970302 09/01/2017
GOMEZ, JESUS 2P-6148 1 21.19 5312********7805 165214 09/01/2017
GONZALEZ, AMANDA 2P-5804 1 21.19 4737********6459 074035 09/01/2017
GONZALEZ, ARISAY 2P-6380 1 21.19 5424********2098 318577 09/01/2017
GONZALEZ, DAMIAN 2P-5201 1 21.19 5424********2308 306661 09/01/2017
GONZALEZ, DIANET 2P-6207 1 21.19 4060********6170 005106 09/01/2017
GONZALEZ, MAGDA 2P-5799 1 21.19 4270********0609 065110 09/01/2017
GORBUTT, RYAN 2P-5100 1 21.19 4266********1870 03333C 09/01/2017
GRAHAM, ANTHONY 2P-5693 1 21.19 4608********3466 611157 09/01/2017
GRAHAM, RICHARD 2P-5022 1 21.19 4270********6251 065111 09/01/2017
GRASSI, AUSTIN 2P-5946 1 21.19 6011********0493 00189R 09/01/2017
GRILLO, PEDRO 2P-4392 1 21.19 5576********1936 008450 09/01/2017
GUERRA, DAVID 2P-5939 1 21.19 4737********6789 013573 09/01/2017
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4457********1875 184577 09/01/2017
GUERRERO, GARY 2P-4692 1 42.38 4737********0998 092354 09/01/2017
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 625495 09/01/2017
GUTIERREZ, REINIER 2P-6489 1 21.19 4270********8969 065114 09/01/2017
GUZMAN, JOSE 2P-5699 1 21.19 4270********8105 065114 09/01/2017
HAYDEN, JOAN 2P-5058 1 21.19 4270********7449 065114 09/01/2017
HAYDEN, PETER 2P-5057 1 21.19 4270********7449 065115 09/01/2017
HAZELL, KAREN 2P-5290 1 21.19 4100********5018 00034G 09/01/2017
HERNANDEZ, ELAINE 2P-4107 1 42.38 4355********9917 112071 09/01/2017
HO, TERRY 2P-5992 1 21.19 4744********8518 115813 09/01/2017
HOUSE, ALAN 2P-5441 1 21.19 5178********6556 03486B 09/01/2017
HUBBARD, MAX 2P-6153 1 42.38 4737********3717 472525 09/01/2017
ISAAC, JAMES 2P-6431 1 21.19 4820********0149 611692 09/01/2017
JONES, ROBERT 2P-6300 1 21.19 4744********3765 105215 09/01/2017
JOSEPH, BOBBY 2P-5936 1 21.19 4270********8022 065117 09/01/2017
JULIAN, MICHAEL 2P-6258 1 21.19 4342********1980 000352 09/01/2017
KEYSER, RENE 2P-6143 1 21.19 4737********8953 085512 09/01/2017
KIM, PAOLA 2P-5082 1 21.19 5348********6331 165910 09/01/2017
KING, LIZA 2P-6260 1 41.32 4608********2499 611951 09/01/2017
KLEFEKER, ZACK 2P-4449 1 21.19 4744********1570 135716 09/01/2017
KLINE, SAMUEL 2P-5745 1 21.19 4270********1944 065120 09/01/2017
KRAEMER, ZECHARIAH 2P-6392 1 42.38 3743*******8112 343001 09/01/2017
KUFTA, KRISTIN 2P-4791 1 21.19 3715*******1009 145385 09/01/2017
LACACI, DANIEL 2P-4951 1 21.19 3767*******1008 100102 09/01/2017
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********0671 547738 09/01/2017
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 318659 09/01/2017
LANG, KATHERINE 2P-6144 1 21.19 4737********3698 084653 09/01/2017
LAROSE, FRITZ 2P-5928 1 21.19 4741********6575 066464 09/01/2017
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 065122 09/01/2017
LOGAN, JOHN 2P-5931 1 21.19 4270********9338 065122 09/01/2017
LONG, BRUNO 2P-5944 1 21.19 4147********0598 03688D 09/01/2017
LOPEZ, JENNIFER 2P-5617 1 21.19 5196********5879 001712 09/01/2017
LOWE, MICHAEL 2P-4352 1 21.19 5465********3176 007281 09/01/2017
LUACES, JAVIER 2P-5086 1 21.19 4270********1770 065124 09/01/2017
LYON, DONNIE 2P-4114 1 21.19 4791********2891 037354 09/01/2017
MACLE, JUAN 2P-6340 1 21.19 4264********9031 01383B 09/01/2017
MARCELIN, JULIEN 2P-5697 1 21.19 4744********3728 135612 09/01/2017
MARRERO, JORGE 2P-6428 1 21.19 4270********9529 065126 09/01/2017
MARTEL, JOSEPH 2P-6080 1 21.19 4270********1054 065126 09/01/2017
MARTINEZ SERRAN, MANUEL 2P-6388 1 21.19 4355********5472 134052 09/01/2017
MCKECHAN, JAMES 2P-5398 1 42.38 4430********7400 191839 09/01/2017
MESA, GEORGINA 2P-5087 1 21.19 4737********8581 056768 09/01/2017
MICKLOS, THOMAS 2P-6481 1 21.19 4833********0132 085106 09/01/2017
MILES, JASON 2P-3047 1 21.25 4312********8276 001618 09/01/2017
MILLER, LELAND 2P-5254 1 21.19 4744********6101 135313 09/01/2017
MITCHELL, SAMANTHA 2P-6486 1 21.19 4270********4223 065129 09/01/2017
MORALES, OSWALDO 2P-6495 1 42.38 4270********0981 065130 09/01/2017
OLEARY, ROBERT 2P-6140 1 21.19 4741********8307 548515 09/01/2017
ORELLANA, LUIS 2P-6101 1 21.19 4820********6692 613042 09/01/2017
PAPAYOUTE, ROMANCHES 2P-5746 1 21.19 4744********7064 145813 09/01/2017
PARADA, SILVIA 2P-3781 1 21.19 4737********3795 614765 09/01/2017
PATINO, RODRIGO 2P-6304 1 21.19 5196********2516 006766 09/01/2017
PAZ, YILEE 2P-6113 1 21.19 4270********9507 065131 09/01/2017
PEREZ, CHRISTOPHER 2P-4106 1 21.19 4003********8565 03959B 09/01/2017
PEREZ, JEUL 2P-6255 1 42.38 4867********1176 025106 09/01/2017
PEREZ, MARTIN 2P-6484 1 21.19 4147********5868 03987C 09/01/2017
PEREZ, RICHARD 2P-6496 1 21.19 4100********6402 16065D 09/01/2017
PEREZ, ROBERTO 2P-3975 1 21.19 4270********8995 065133 09/01/2017
PEREZ, ROSA 2P-6342 1 42.38 4270********2318 065134 09/01/2017
PEREZ, YADIRA 2P-5889 1 21.19 5312********9693 105617 09/01/2017
PEREZ, YASMANI 2P-5095 1 21.19 4737********7450 064281 09/01/2017
PERIERA, KEITH 2P-6384 1 21.19 4060********6739 045106 09/01/2017
PETTAY, KURT 2P-5998 1 21.19 4270********5710 065135 09/01/2017
PILOTO, OSNIEL 2P-3438 1 21.19 4687********3188 613577 09/01/2017
PLATT, STEPHEN 2P-6041 1 21.19 4737********8719 449970 09/01/2017
POWNELL, ROBERT 2P-5526 1 21.19 4270********2664 065136 09/01/2017
PRATO, MATTHEW 2P-6147 1 21.19 5312********7418 105116 09/01/2017
PREVOST, JOHNATHAN 2P-6001 1 21.19 4737********3823 099445 09/01/2017
PRIETO, RICHARD 2P-6339 1 21.19 4737********9116 472653 09/01/2017
PUEBLA, CHRISTIAN 2P-5583 1 21.19 5424********7267 84843B 09/01/2017
RAMOS, DAIRON 2P-5394 1 21.19 4737********7968 026669 09/01/2017
RAMOS, DANIEL 2P-5894 1 21.19 4355********2815 062124 09/01/2017
REISER, JENNIFER 2P-5666 1 21.19 4430********0576 192903 09/01/2017
REYES GONZALEZ, KELIA 2P-6214 1 21.19 5312********5730 165411 09/01/2017
REYES, MARIA 2P-5707 1 42.38 4737********8462 053220 09/01/2017
RIVENBURG, MITCH 2P-5294 1 21.19 5312********1174 185411 09/01/2017
RODRIGUE, JOSHUA 2P-6394 1 42.38 4737********1972 071653 09/01/2017
RODRIGUEZ, ANGEL 2P-5753 1 21.19 4270********0258 065140 09/01/2017
RODRIGUEZ, CLAUDIA 2P-6072 1 21.19 4356********3498 155118 09/01/2017
RODRIGUEZ, GEIDY 2P-6429 1 42.38 4566********7653 065141 09/01/2017
RODRIGUEZ, IRIS 2P-5933 1 21.19 4833********0076 015106 09/01/2017
RODRIGUEZ, JOSE 2P-6139 1 21.19 4833********0076 025106 09/01/2017
RODRIGUEZ, OSMANI 2P-5288 1 21.19 4270********0652 065142 09/01/2017
ROMAN, RAFAEL 2P-6348 1 21.19 4833********3322 025106 09/01/2017
ROWLAND, CHRIS 2P-5750 1 42.38 3723*******3034 188930 09/01/2017
RYMER, JEFFREY 2P-5081 1 21.19 5348********6331 165910 09/01/2017
SANCHEZ, JAYLENE 2P-6201 1 21.19 5424********5480 306887 09/01/2017
SCHMADTKE, THOMAS 2P-6257 1 21.19 4270********0300 065144 09/01/2017
SINGLETARY, CODY 2P-3260 1 21.19 4270********3037 065144 09/01/2017
SLATE, STANLEY 2P-4638 1 21.19 4744********7521 135216 09/01/2017
SORIANO, SERGIO 2P-6245 1 21.19 5312********2272 105211 09/01/2017
SPARKS, ROCKY 2P-6389 1 21.19 4351********3684 092864 09/01/2017
SUAREZ JR, NELSON 2P-5054 1 21.19 4737********5223 052021 09/01/2017
SUAREZ, FERNANDO 2P-6382 1 42.38 4266********6811 04390B 09/01/2017
SUTTON, JESSICA 2P-5817 1 21.19 4270********7159 065147 09/01/2017
SWOPE, EMILY 2P-3540 1 21.19 4744********7075 135011 09/01/2017
TEATERS, SHELLY 2P-5854 1 21.19 4608********8830 614800 09/01/2017
TEJADA, ADELSO 2P-5657 1 21.19 4270********4330 065148 09/01/2017
TEJADA, JOSE 2P-6306 1 21.19 4737********8525 007570 09/01/2017
THOMPSON, SARAH 2P-6485 1 21.19 5465********1673 001742 09/01/2017
TIERNEY, TIMOTHY 2P-6253 1 21.19 4270********1380 065149 09/01/2017
TOMPKINS, DAVID 2P-6151 1 21.19 5312********0258 155313 09/01/2017
TRAPP, DAKOTA 2P-5485 1 21.19 4744********2016 125519 09/01/2017
TURNER, JEREMY 2P-3783 1 21.19 4737********0639 472737 09/01/2017
VALIENTE, BRYAN 2P-5489 1 21.19 5424********5218 318867 09/01/2017
VASQUEZ, OSCAR 2P-6297 1 21.19 4737********8488 472739 09/01/2017
VASQUEZ, SAM 2P-4957 1 21.19 4294********6231 089103 09/01/2017
VELASCO, JOSEPH 2P-6490 1 21.19 4270********2317 065151 09/01/2017
VELAZCO, HAYDE 2P-5399 1 21.19 4270********6224 065152 09/01/2017
VELUNZA, NYLEEN 2P-6263 1 21.19 4608********0803 615218 09/01/2017
VILA, ALBERTO 2P-5915 1 21.19 4744********8874 175614 09/01/2017
VONRINTELN, LANCE 2P-4943 1 21.19 4744********4263 175718 09/01/2017
WALLS, MALINDA 2P-6006 1 21.19 4355********2542 094087 09/01/2017
WANCHENA, DOMINIC 2P-3562 1 21.19 5312********2674 145713 09/01/2017
WILLIS, TIM 2P-2516 1 21.25 4635********2673 195416 09/01/2017
WINGO, KASEY 2P-6077 1 21.19 4147********0303 04621C 09/01/2017
XAIYARATT, TINNAKON 2P-5695 1 21.19 5312********6866 185115 09/01/2017
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********0054 318895 09/01/2017
ZAVALA, OMAR 2P-6303 1 21.19 4355********5166 097125 09/01/2017
ZORRILLA, JENNY 2P-5993 1 42.38 4741********4192 072262 09/01/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 148.33
37 MasterCard 805.22
140 Visa 3323.55
3 Discover 63.57
0 Other 0.00
     
    4340.67