09/15/2017
07:11:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, MICHAEL 2P-5587 2 21.19 4737********4721 045761 09/15/2017
ACEVEDO, EDWARD 2P-6441 2 21.19 4737********0183 012154 09/15/2017
ACOSTA, NORBERTO 2P-4990 2 21.19 4270********7734 074410 09/15/2017
AHMED, EDITH 2P-4772 2 21.19 5243********4663 01545B 09/15/2017
ALMEJEIRA, YURISANDRY 2P-5597 2 21.19 4737********9384 080512 09/15/2017
ALONSO, JOSE 2P-11560 2 21.19 4355********5561 044119 09/15/2017
ALVAREZ, ARMANDO 2P-3891 2 21.19 4270********6284 074413 09/15/2017
ALVAREZ, MARIANO 2P-5870 2 21.19 5523********9870 01505Z 09/15/2017
AVILA, LARITZA 2P-4968 2 21.19 4744********3560 194642 09/15/2017
AZCUY, ELEYNIS 2P-6433 2 84.76 4744********4259 114645 09/15/2017
BAKER, MATTHEW 2P-4126 2 21.19 5424********3299 209265 09/15/2017
BARAHONA, SCKARLETH 2P-6356 2 21.19 5312********1679 164243 09/15/2017
BASTYS, JUSTIN 2P-6171 2 21.19 4270********2766 074416 09/15/2017
BASTYS, SARA 2P-6180 2 21.19 4270********9849 074417 09/15/2017
BAZAN, DOUGLAS 2P-6284 2 21.19 4737********6959 091183 09/15/2017
BERENS, MICHAEL 2P-5762 2 42.38 5178********9172 02550Z 09/15/2017
BERMAN, KIMBERLY 2P-5673 2 21.19 5424********9263 209292 09/15/2017
BERNABE, HIRFE 2P-6445 2 42.38 4737********3675 000122 09/15/2017
BERNETICH, BRITTANY 2P-38992 2 21.19 4737********3698 067835 09/15/2017
BIVANS, KENNETH 2P-5868 2 42.38 4147********2480 02595D 09/15/2017
BIZUB, JAKE 2P-3091 2 18.75 4465********2863 015532 09/15/2017
BIZUB, JAMIE 2P-3090 2 19.99 6011********1693 01517R 09/15/2017
BORROTO, SUSEL 2P-6059 2 21.19 4270********6747 074420 09/15/2017
BRANDENBURG, JUSTIN 2P-5064 2 21.19 4737********0815 000305 09/15/2017
BROUSSEAU, DEREK 2P-5965 2 21.19 4270********0873 074421 09/15/2017
BROYLES, THOMAS 2P-6510 2 21.19 5424********4381 209311 09/15/2017
CABRERA, ADRIAN 2P-6458 2 21.19 5312********9268 144745 09/15/2017
CALLE, JAIME 2P-6024 2 44.92 4741********1942 038594 09/15/2017
CARBALLEA, JULIO 2P-5177 2 21.19 4270********4101 074422 09/15/2017
CARPIO, NOTALIA 2P-5678 2 21.19 5424********5871 209325 09/15/2017
CASTEEL, CHRISTINA 2P-3717 2 42.38 5178********3926 02714B 09/15/2017
CASTRO, KRISTHIAM 2P-6368 2 21.19 5121********6822 01590B 09/15/2017
CATALAN, WILFREDO 2P-5418 2 21.19 5576********3641 001988 09/15/2017
CEPERO, ROXANA 2P-5724 2 21.19 4270********6204 074424 09/15/2017
CHAVEZ, JOSE 2P-3819 2 21.19 5312********4968 144448 09/15/2017
CHAVEZ, LILIANA 2P-3817 2 21.19 4266********8868 02753B 09/15/2017
CLAUSEN, DOUGLAS 2P-3708 2 21.19 4366********0249 02767C 09/15/2017
CLERGER, JOSEPH 2P-6500 2 21.19 4270********3372 074425 09/15/2017
CREWS, CHRISTOPHER 2P-4790 2 21.19 4744********8518 104741 09/15/2017
CRUZ, DEBORAH 2P-6407 2 21.19 4270********4406 074426 09/15/2017
CRUZ, NELSON 2P-6369 2 42.38 5312********6960 114443 09/15/2017
CRUZ, SARAH 2P-6410 2 21.19 4347********1576 074407 09/15/2017
CYPRESS, KENNETH 2P-3655 2 42.38 4270********7346 074427 09/15/2017
DEFFET, NATHAN 2P-6400 2 21.19 4737********5725 076835 09/15/2017
DEL CARMEN, MARIA 2P-6161 2 21.19 5111********4196 243986 09/15/2017
DEL POZO, ALBERTO 2P-3513 2 22.46 4741********9007 081917 09/15/2017
DELUCA, BRAD 2P-4740 2 21.19 4270********7291 074429 09/15/2017
DIAZ, CHRISTOPHER 2P-6054 2 21.19 4270********9244 074429 09/15/2017
DIAZ, OSMEL 2P-3723 2 21.19 4888********6845 03259A 09/15/2017
DIAZ, RODOLFO 2P-5727 2 21.19 4737********8650 066522 09/15/2017
DICARLO, JAKE 2P-4768 2 21.19 4900********9671 014407 09/15/2017
DION, MICHELLE 2P-6272 2 21.19 5465********9264 004381 09/15/2017
DOMINGUEZ, ARELYS 2P-6354 2 21.19 4270********1546 074431 09/15/2017
DOMINGUEZ, LAZARO 2P-5589 2 21.19 4270********8416 074432 09/15/2017
DOMINGUEZ, OMAR 2P-6051 2 21.19 4355********7884 095146 09/15/2017
DOMINGUEZ, SIXTO 2P-6411 2 21.19 4270********0089 074432 09/15/2017
DOOLING, ANDREW 2P-5852 2 21.19 4741********7268 030983 09/15/2017
DORNAN, JAMES 2P-4399 2 21.19 5466********4609 02997P 09/15/2017
DUENAS, YENEY 2P-6311 2 42.38 4465********7426 015806 09/15/2017
DURYEA, PAIGE 2P-4485 2 42.38 4351********5784 099059 09/15/2017
EASTERLY, KYLE 2P-6499 2 21.19 4270********5982 074434 09/15/2017
ECHEVARRIA, JOHN 2P-5865 2 21.19 4833********5893 044407 09/15/2017
ELOY, JACQUELINE 2P-6402 2 21.19 4270********6324 074435 09/15/2017
ESCALANTE, BEKER 2P-6405 2 21.19 4270********4348 074435 09/15/2017
EVANS, BONNIE 2P-4255 2 21.19 5424********2115 209427 09/15/2017
FERNANDEZ, NATHANIEL 2P-6064 2 21.19 4270********0463 074436 09/15/2017
FLORES, ELIZABETH 2P-6371 2 42.38 4355********1319 105137 09/15/2017
FLOWERS, RYAN 2P-4651 2 21.19 4270********4075 074437 09/15/2017
FOX, WAYNE 2P-3418 2 21.19 4036********7179 064871 09/15/2017
FREDRICK, LOGAN 2P-5601 2 21.19 5396********9613 56236P 09/15/2017
FROMETA, JEAN KARLOS 2P-5565 2 21.19 4833********2767 084407 09/15/2017
FUENTES, ROBERTO 2P-5771 2 21.19 3795*******1000 125883 09/15/2017
GARCIA, AGUSTIN 2P-6234 2 21.19 4737********6101 097839 09/15/2017
GARCIA, ALEJANDRO 2P-5705 2 21.19 5424********9324 206941 09/15/2017
GARCIA, EDDY 2P-6223 2 21.19 5424********9989 209465 09/15/2017
GARCIA, IRENALDO 2P-5971 2 21.19 4355********2099 114109 09/15/2017
GIRONES, JUSUAN 2P-5627 2 21.19 4833********5429 014407 09/15/2017
GONZALEZ ALVARE, FERNANDO 2P-4959 2 21.19 4608********5496 644267 09/15/2017
GONZALEZ, ELAINE 2P-6437 2 21.19 4744********4259 164740 09/15/2017
GONZALEZ, JESUS 2P-6224 2 21.19 4737********8395 068695 09/15/2017
GONZALEZ, JUAN 2P-5723 2 42.38 4270********5843 074442 09/15/2017
GOTTWALD, PATSY 2P-3588 2 21.19 4147********6483 03286D 09/15/2017
GUTIERREZ, NAILA 2P-6506 2 21.19 4347********2101 044407 09/15/2017
GUYADEENE, DARNELL 2P-5628 2 21.19 4270********3252 074444 09/15/2017
GUZMAN, VLADIMIR 2P-6502 2 21.19 4820********0345 644463 09/15/2017
HERNANDEZ, ALEXANDER 2P-6216 2 44.92 4427********1224 054407 09/15/2017
HERRERA, OSIEL 2P-5722 2 21.19 4270********5188 074445 09/15/2017
HILLOCK, HANNA 2P-6026 2 21.19 5312********2265 184144 09/15/2017
HOUSE, HUGH 2P-4270 2 21.19 3717*******4005 160644 09/15/2017
HUGHES, RICHARD 2P-6363 2 42.38 4833********1910 074407 09/15/2017
HUNTER, NATHAN 2P-5929 2 21.19 4418********5295 841876 09/15/2017
HURST, THOMAS 2P-5439 2 21.19 5576********9181 004189 09/15/2017
IRIGOYEN, RAUL 2P-5835 2 21.19 5111********7002 127644 09/15/2017
JACKSON, AMY 2P-5681 2 21.19 4147********7620 01924C 09/15/2017
JIMENEZ, ADRIAN 2P-5839 2 21.19 4270********8541 074448 09/15/2017
JOHN, KENNETH 2P-5411 2 21.19 5424********1934 61518B 09/15/2017
JONES, SHANNON 2P-5563 2 21.19 4270********6575 074449 09/15/2017
JONES, TRAVIS 2P-6085 2 21.19 3797*******1003 125675 09/15/2017
KELLEY, KANDYCE 2P-6443 2 21.19 4737********0115 049307 09/15/2017
KIRBY, SHAWN 2P-6359 2 21.19 5410********8408 62047Y 09/15/2017
KNOLL, NEUSA 2P-5180 2 21.19 6011********4140 01572R 09/15/2017
KNUEPPEL, KELLY 2P-3707 2 21.19 4737********3151 087944 09/15/2017
LABARRE, TORI 2P-3970 2 42.38 4355********9321 141077 09/15/2017
LABRECHE, TYLER 2P-6512 2 21.19 4737********4404 079673 09/15/2017
LAINHART, SHANE 2P-6353 2 21.19 4465********4592 015030 09/15/2017
LECUYER, WILLIAM 2P-6273 2 42.38 4270********9370 074452 09/15/2017
LEYVA, ENRIQUE 2P-5510 2 21.19 5348********8045 174540 09/15/2017
LIMA, CAIO 2P-6408 2 21.19 4347********9631 034407 09/15/2017
LOPEZ BENITEZ, CARLOS 2P-6505 2 21.19 4347********0801 054407 09/15/2017
LOPEZ, AARON 2P-6089 2 21.19 4737********5975 051944 09/15/2017
LOPEZ, ADRIAN 2P-6023 2 21.19 4744********0580 184947 09/15/2017
LOPEZ, NATALIE 2P-6450 2 21.19 4400********8890 06735B 09/15/2017
LOPEZ, YERANIA 2P-5820 2 21.19 4266********4005 03657A 09/15/2017
LUCIO, ROBERTO 2P-5773 2 21.19 4737********7711 057536 09/15/2017
MACHADO, ALEXANDER 2P-5633 2 21.19 4411********1214 054407 09/15/2017
MARTINEZ, CHRISTINA 2P-4938 2 21.19 4270********6718 074456 09/15/2017
MARTINEZ, GONZALO 2P-6310 2 21.19 4400********8782 09525B 09/15/2017
MARTINEZ, NORMA 2P-5643 2 21.19 4270********6718 074457 09/15/2017
MASINELLI, ZACHARY 2P-6511 2 21.19 4737********5823 057905 09/15/2017
MATIAS, AMANDA 2P-6457 2 21.19 5121********6222 01505B 09/15/2017
MATIAS, WILVER 2P-5966 2 21.19 4737********7684 013634 09/15/2017
MATO, BECKY 2P-3830 2 21.19 5329********5598 09991Z 09/15/2017
MATOS, DANIELLE 2P-6164 2 21.19 4347********0194 094407 09/15/2017
MAYER, LUCAS 2P-5718 2 21.19 4888********7571 05549B 09/15/2017
MCCUE, SEAN 2P-6160 2 21.19 4270********4946 074500 09/15/2017
MEDEROS, JEISSIE 2P-5963 2 10.60 4388********0367 05014C 09/15/2017
MEDINA, CARLOS 2P-6086 2 21.19 4737********9454 064120 09/15/2017
MEDINA, CHRISTIAN 2P-5604 2 21.19 5312********3623 184050 09/15/2017
MEJIA, IVAN 2P-6504 2 21.19 4737********4686 000534 09/15/2017
MEYERS, CAROL 2P-3320 2 21.25 4737********5686 084456 09/15/2017
MINKE, DAVID 2P-5969 2 42.38 6011********0444 01580R 09/15/2017
MITCHELL, JACOB 2P-6230 2 21.19 4254********8475 074502 09/15/2017
MORALES, ELENA 2P-5065 2 21.19 4744********6323 104250 09/15/2017
MULET, SARIETT 2P-6514 2 21.19 4744********8790 114252 09/15/2017
MUNOZ, SHARON 2P-6358 2 21.19 4586********2829 H66688 09/15/2017
MYERS, NANCY 2P-3796 2 21.19 6011********3881 01511R 09/15/2017
NAUTH, BRYAN 2P-5330 2 21.19 6011********0477 01516B 09/15/2017
NAVARRO, NICK 2P-5901 2 21.19 4270********4533 074504 09/15/2017
NICHOLS, GREG 2P-6460 2 42.38 4737********7365 051217 09/15/2017
NODARSE, JONATHAN 2P-5962 2 21.19 4270********2039 074505 09/15/2017
NOWAK, AMBER 2P-6269 2 21.19 5424********6187 207142 09/15/2017
OAKES, REBECCA 2P-6166 2 21.19 4687********9714 650609 09/15/2017
ODOM, DAVID 2P-4587 2 21.19 4833********5508 064507 09/15/2017
ONEIL, KENNETH 2P-6235 2 21.19 4013********9256 074507 09/15/2017
PADRON, ALAIN 2P-6118 2 21.19 4270********8553 074507 09/15/2017
PARDO, LEANCY 2P-6119 2 21.19 4833********5253 074507 09/15/2017
PATTON, JOSHUA 2P-4774 2 21.19 4744********5180 124053 09/15/2017
PEREZ, CARLOS 2P-4332 2 21.19 4635********8097 164450 09/15/2017
PEREZ, HENRY 2P-3701 2 21.19 4003********8565 05264B 09/15/2017
PEREZ, LIZBETH 2P-4049 2 21.19 4737********9831 083927 09/15/2017
PEREZ, PATRICK 2P-4764 2 21.19 4003********8565 05281B 09/15/2017
PIERRE, MARKENDY 2P-6317 2 21.19 4270********1077 074509 09/15/2017
PLACERES, OSNIELKYS 2P-5160 2 21.19 4266********5984 05328B 09/15/2017
PRIETO, DANIEL 2P-4991 2 21.19 5424********9213 209709 09/15/2017
PUENTE, ETHLIN 2P-5033 2 21.19 4737********5253 080772 09/15/2017
PUENTE, JAHAZIEL 2P-4051 2 21.19 4741********5371 056034 09/15/2017
RAMIREZ, JORGE 2P-4958 2 21.19 4737********9296 068114 09/15/2017
RAMIREZ, OMAR 2P-6177 2 21.19 4270********9338 074512 09/15/2017
REYES JR, GERADO 2P-6280 2 21.19 4270********2049 074513 09/15/2017
RIOS, OSIRIS 2P-4369 2 21.19 4608********1579 651379 09/15/2017
RIVERA, ANTOMIA 2P-5383 2 21.19 4351********6179 020707 09/15/2017
RIVERA, MICHAEL 2P-3448 2 21.19 5424********5816 209736 09/15/2017
RIVERS, RACHEL 2P-6178 2 21.19 3727*******1037 106245 09/15/2017
ROBERTS, RICHARD 2P-4665 2 21.19 4100********1753 20792D 09/15/2017
ROBERTSON, HUNTER 2P-5956 2 21.19 4426********3744 015478 09/15/2017
RODRIGUEZ, ALIARA 2P-4445 2 21.19 4270********1278 074515 09/15/2017
RODRIGUEZ, ARIEL 2P-5590 2 21.19 4737********8045 029527 09/15/2017
RODRIGUEZ, YANINA 2P-6165 2 21.19 4270********4960 074516 09/15/2017
ROGERS, SCOUT 2P-6398 2 21.19 5312********6479 104851 09/15/2017
ROMERO, EMILY 2P-6459 2 21.19 5424********9245 207230 09/15/2017
ROSALES, DAVID 2P-6058 2 21.19 4270********6544 074517 09/15/2017
RYAN, JAMES 2P-6319 2 21.19 5190********8364 063166 09/15/2017
SAMADH, TONY 2P-6503 2 21.19 5178********0979 05561B 09/15/2017
SANCHEZ, LOUIS 2P-6221 2 21.19 4820********8079 651946 09/15/2017
SANTIAGO, ANGZUCEK 2P-6442 2 21.19 4737********3634 079278 09/15/2017
SCHILLER, SETH 2P-4775 2 21.19 5581********3858 085819 09/15/2017
SCHNEIDER, ROBERT 2P-5351 2 21.19 5178********6084 05617Z 09/15/2017
SIWEK, CHRISTIAN 2P-3484 2 42.38 4744********5878 174252 09/15/2017
SMITH, SCOTT 2P-6482 2 42.38 4756********2260 074521 09/15/2017
SNACHEZ, ENOC 2P-6270 2 41.32 4833********9995 014507 09/15/2017
SOCARRES, LISSET 2P-6232 2 42.38 4270********9702 074522 09/15/2017
SOUVENIR, ARCHNELL 2P-6501 2 21.19 4270********7670 074522 09/15/2017
SPICER, KEITH 2P-4663 2 21.19 4744********8760 134555 09/15/2017
SU, ANGELA 2P-5905 2 21.19 4744********7579 174454 09/15/2017
SUAREZ MOLINA, SHEILA 2P-6163 2 21.19 5312********3982 134058 09/15/2017
SUAREZ, ALEX 2P-6406 2 21.19 4833********8478 034507 09/15/2017
TADEO DEAN, ANIBAL 2P-6231 2 21.19 4737********9906 036770 09/15/2017
TANELUS, JEAN 2P-3809 2 21.19 5178********8917 05752Z 09/15/2017
TEJADA, JOSUE 2P-4765 2 42.38 4737********8152 058595 09/15/2017
TERRY, MATTHEW 2P-4956 2 21.19 4744********7894 104950 09/15/2017
THOMAS, KENNETH 2P-6010 2 21.19 5424********2685 209835 09/15/2017
THORNTON, CHRISTOPHER 2P-6167 2 21.19 5178********7507 05796Z 09/15/2017
TORRES, ERICK 2P-6225 2 21.19 4737********2737 038290 09/15/2017
TORRES, GISELL 2P-5677 2 21.19 4737********2424 024502 09/15/2017
TRAVERS, MICHAEL 2P-6046 2 21.19 4000********9157 663048 09/15/2017
UNDERWOOD, ROBERT 2P-4629 2 21.19 5312********4943 134654 09/15/2017
VALDES, RAFAEL 2P-3476 2 21.19 5213********4042 01593B 09/15/2017
VALDEZ, HENRY 2P-6516 2 21.19 5312********9754 104258 09/15/2017
VALENCIA, GIOVANNA 2P-6025 2 21.19 4270********1159 074529 09/15/2017
VARGAS, GERMAN 2P-4532 2 21.19 5312********8996 194856 09/15/2017
VARGAS, JULIO 2P-4269 2 21.19 4465********1708 015579 09/15/2017
VASQUEZ, HACEL 2P-6278 2 21.19 4270********4201 074530 09/15/2017
VENTURA, MIGUEL 2P-6228 2 21.19 5312********8729 154451 09/15/2017
VIDAL, JAIME 2P-6399 2 21.19 5312********1524 124053 09/15/2017
VILA, BRIAN 2P-6275 2 21.19 4833********1833 014507 09/15/2017
VILLAFLORES, MAIDY 2P-6357 2 21.19 4400********8972 06839A 09/15/2017
VILLALOBO, ELIEZER 2P-6451 2 42.38 4737********7331 079505 09/15/2017
WALIGORA, BRUCE 2P-5950 2 21.19 4737********8806 095932 09/15/2017
WHEELER, VIANCA 2P-5380 2 21.19 4744********2896 174750 09/15/2017
WIDNER, STUART 2P-2421 2 21.19 4608********0989 653291 09/15/2017
WITHERS, SETH 2P-6318 2 21.19 4342********0987 035563 09/15/2017
WOOD, MATTHEW 2P-3491 2 21.19 4037********3753 605154 09/15/2017
ZAFRA, REINIER 2P-6124 2 21.19 4270********0344 074534 09/15/2017
ZARANELE, MAUREEN 2P-6455 2 42.38 4270********5247 074534 09/15/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 84.76
49 MasterCard 1101.88
156 Visa 3785.33
5 Discover 125.94
0 Other 0.00
     
    5097.91