Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********9350 |
182347 |
10/02/2017 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
182947 |
10/02/2017 |
| ACOSTA, DEYSI |
2P-6544 |
1 |
42.38 |
5213********8324 |
00275Z |
10/02/2017 |
| ALDRIDGE, DOUGLAS |
2P-5754 |
1 |
21.19 |
4351********7491 |
080621 |
10/02/2017 |
| ALONSO, WILLIAMS |
2P-6246 |
1 |
42.38 |
4737********6252 |
097030 |
10/02/2017 |
| ALVARADO, ALPHONSO |
2P-6491 |
1 |
42.38 |
4270********2196 |
072443 |
10/02/2017 |
| ALVARADO, MARIA |
2P-6487 |
1 |
42.38 |
5312********7827 |
122348 |
10/02/2017 |
| ALVAREZ, OSCAR |
2P-4030 |
1 |
21.19 |
5178********0505 |
03333Z |
10/02/2017 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4737********3578 |
035392 |
10/02/2017 |
| BAKER, VICTORIA |
2P-6082 |
1 |
21.19 |
6011********8557 |
00233R |
10/02/2017 |
| BALDOMERO, JENNIFER |
2P-6536 |
1 |
21.19 |
4737********4701 |
090231 |
10/02/2017 |
| BARROSO, ANTONIO |
2P-5810 |
1 |
21.19 |
5481********1397 |
00279Z |
10/02/2017 |
| BARTON, JOSH |
2P-6424 |
1 |
21.19 |
3795*******1000 |
132322 |
10/02/2017 |
| BATISTA, YLEANA |
2P-5621 |
1 |
42.38 |
4465********4326 |
002884 |
10/02/2017 |
| BJAZEVIC, SERGEY |
2P-6346 |
1 |
19.99 |
4270********5546 |
072447 |
10/02/2017 |
| BLACK, SCOTT |
2P-6079 |
1 |
21.19 |
5312********5449 |
132349 |
10/02/2017 |
| BOLANO, IDAEL |
2P-6537 |
1 |
42.38 |
4737********0526 |
013874 |
10/02/2017 |
| BOOHER, NATHAN |
2P-5296 |
1 |
21.19 |
6011********7553 |
00229R |
10/02/2017 |
| BRANDT, CHRIS |
2P-5890 |
1 |
21.19 |
4355********7344 |
108120 |
10/02/2017 |
| BRAUN, CONRAD |
2P-5494 |
1 |
21.19 |
5178********5980 |
03452Z |
10/02/2017 |
| BROCK, ZACHARY |
2P-6432 |
1 |
21.19 |
4270********3691 |
072448 |
10/02/2017 |
| BUONOMO, FLORENCE |
2P-5991 |
1 |
21.19 |
5424********2203 |
040803 |
10/02/2017 |
| BURRIS, JUDY |
2P-5075 |
1 |
21.19 |
4417********5123 |
03470A |
10/02/2017 |
| CHAVARRIA, CLAUDIA |
2P-6295 |
1 |
21.19 |
5480********4575 |
041976 |
10/02/2017 |
| CHAVEZ, ELLIOT |
2P-5899 |
1 |
21.19 |
4737********8081 |
032080 |
10/02/2017 |
| CIVITILLO, ALEJANDRO |
2P-6078 |
1 |
21.19 |
4270********7703 |
072450 |
10/02/2017 |
| CLAROS, NANCY |
2P-5761 |
1 |
21.19 |
4270********1517 |
072450 |
10/02/2017 |
| CLIFFORD, NICHOLAS |
2P-6199 |
1 |
21.19 |
4270********4797 |
072450 |
10/02/2017 |
| COLUMBIE, YOENDRYS |
2P-6200 |
1 |
21.19 |
4013********8913 |
072451 |
10/02/2017 |
| CRAFT, JERRY JR |
2P-6208 |
1 |
21.19 |
5111********1039 |
713242 |
10/02/2017 |
| CRUZ, RAFAEL |
2P-5461 |
1 |
21.19 |
4737********9282 |
038457 |
10/02/2017 |
| CUBAS, ORLANDO |
2P-5811 |
1 |
21.19 |
4737********7071 |
056294 |
10/02/2017 |
| DE LA PAZ, JEREMY |
2P-6111 |
1 |
21.19 |
4737********3314 |
070886 |
10/02/2017 |
| DEVINE, KRISTIN |
2P-5848 |
1 |
21.19 |
4270********0256 |
072453 |
10/02/2017 |
| DIAS, SILVIMAR |
2P-6043 |
1 |
21.19 |
4737********0031 |
096357 |
10/02/2017 |
| DIAZ, MARIO |
2P-6075 |
1 |
21.19 |
4355********6288 |
123127 |
10/02/2017 |
| DOMINGUEZ, ELIENAY |
2P-6202 |
1 |
21.19 |
5424********3493 |
040836 |
10/02/2017 |
| ESPARZA, MIGUEL |
2P-6145 |
1 |
21.19 |
4270********7150 |
072455 |
10/02/2017 |
| ETIANNE, NICHOLAS |
2P-6349 |
1 |
21.19 |
5474********2535 |
07991E |
10/02/2017 |
| FERNANDEZ, LOURDES |
2P-6541 |
1 |
21.19 |
4100********9205 |
54426B |
10/02/2017 |
| FERNANDEZ, PEDRO |
2P-5886 |
1 |
21.19 |
4270********9198 |
072455 |
10/02/2017 |
| FLORES, JORDAN |
2P-6309 |
1 |
21.19 |
4351********4963 |
128087 |
10/02/2017 |
| FOX, KRISTINA |
2P-6378 |
1 |
21.19 |
4115********1347 |
037255 |
10/02/2017 |
| FRAINE, JESSICA |
2P-2183 |
1 |
21.19 |
4270********4810 |
072457 |
10/02/2017 |
| FRIEDHOFER, MEGAN |
2P-6259 |
1 |
21.19 |
4270********3466 |
072458 |
10/02/2017 |
| FRIESS, VINCENT |
2P-6108 |
1 |
21.19 |
5424********4803 |
042023 |
10/02/2017 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********1108 |
162746 |
10/02/2017 |
| GARCIA, DANIEL |
2P-6425 |
1 |
21.19 |
4737********8528 |
048548 |
10/02/2017 |
| GARCIA, DANORIS |
2P-5772 |
1 |
21.19 |
4270********1418 |
072459 |
10/02/2017 |
| GARCIA, JAIRO |
2P-6076 |
1 |
19.99 |
4737********1399 |
019702 |
10/02/2017 |
| GARZA, AMANDA |
2P-6351 |
1 |
21.19 |
5312********7099 |
102741 |
10/02/2017 |
| GILES, KORY |
2P-5999 |
1 |
21.19 |
5111********0185 |
717299 |
10/02/2017 |
| GOMEZ, JESUS |
2P-6148 |
1 |
21.19 |
5312********7805 |
182440 |
10/02/2017 |
| GONZALEZ, AMANDA |
2P-5804 |
1 |
21.19 |
4737********6459 |
014284 |
10/02/2017 |
| GONZALEZ, ARISAY |
2P-6380 |
1 |
21.19 |
5424********2098 |
042043 |
10/02/2017 |
| GONZALEZ, DAMIAN |
2P-5201 |
1 |
21.19 |
5424********2308 |
042042 |
10/02/2017 |
| GONZALEZ, DIANET |
2P-6207 |
1 |
21.19 |
4060********6170 |
012507 |
10/02/2017 |
| GONZALEZ, MAGDA |
2P-5799 |
1 |
21.19 |
4270********0609 |
072502 |
10/02/2017 |
| GORBUTT, RYAN |
2P-5100 |
1 |
21.19 |
4266********1870 |
05071C |
10/02/2017 |
| GRAHAM, ANTHONY |
2P-5693 |
1 |
21.19 |
4608********3466 |
650294 |
10/02/2017 |
| GRAHAM, RICHARD |
2P-5022 |
1 |
21.19 |
4270********6251 |
072502 |
10/02/2017 |
| GRASSI, AUSTIN |
2P-5946 |
1 |
21.19 |
6011********0493 |
00281R |
10/02/2017 |
| GREEN, WILLIAM |
2P-6531 |
1 |
21.19 |
5424********8886 |
040890 |
10/02/2017 |
| GRILLO, PEDRO |
2P-4392 |
1 |
21.19 |
5576********1936 |
001813 |
10/02/2017 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4457********1875 |
396973 |
10/02/2017 |
| GUERRERO, GARY |
2P-4692 |
1 |
42.38 |
4737********0998 |
046291 |
10/02/2017 |
| GULOTTA, JUSTIN |
2P-4792 |
1 |
42.38 |
4737********0826 |
050223 |
10/02/2017 |
| GUTIERREZ, REINIER |
2P-6489 |
1 |
21.19 |
4270********8969 |
072505 |
10/02/2017 |
| GUZMAN, JOSE |
2P-5699 |
1 |
21.19 |
4270********8105 |
072505 |
10/02/2017 |
| HAYDEN, JOAN |
2P-5058 |
1 |
21.19 |
4270********7449 |
072505 |
10/02/2017 |
| HAYDEN, PETER |
2P-5057 |
1 |
21.19 |
4270********7449 |
072506 |
10/02/2017 |
| HAZELL, KAREN |
2P-5290 |
1 |
21.19 |
4100********5018 |
03247G |
10/02/2017 |
| HERNANDEZ, ELAINE |
2P-4107 |
1 |
42.38 |
4355********9917 |
090063 |
10/02/2017 |
| HERNANDEZ, JONATHAN |
2P-6543 |
1 |
21.19 |
4351********7519 |
085220 |
10/02/2017 |
| HO, TERRY |
2P-5992 |
1 |
21.19 |
4744********8518 |
162253 |
10/02/2017 |
| HOUSE, ALAN |
2P-5441 |
1 |
21.19 |
5178********6556 |
05239B |
10/02/2017 |
| ISAAC, JAMES |
2P-6431 |
1 |
21.19 |
4820********0149 |
650839 |
10/02/2017 |
| JONES, ROBERT |
2P-6300 |
1 |
21.19 |
4744********3765 |
102856 |
10/02/2017 |
| JULIAN, MICHAEL |
2P-6258 |
1 |
21.19 |
4342********1980 |
042423 |
10/02/2017 |
| KEYSER, RENE |
2P-6143 |
1 |
21.19 |
4737********8953 |
063583 |
10/02/2017 |
| KIM, PAOLA |
2P-5082 |
1 |
21.19 |
5348********6331 |
112252 |
10/02/2017 |
| KING, LIZA |
2P-6260 |
1 |
41.32 |
4608********2499 |
651021 |
10/02/2017 |
| KLEFEKER, ZACK |
2P-4449 |
1 |
21.19 |
4744********1570 |
102257 |
10/02/2017 |
| KLINE, SAMUEL |
2P-5745 |
1 |
21.19 |
4270********1944 |
072510 |
10/02/2017 |
| KRAEMER, ZECHARIAH |
2P-6392 |
1 |
42.38 |
3743*******8112 |
255002 |
10/02/2017 |
| KUFTA, KRISTIN |
2P-4791 |
1 |
21.19 |
3715*******1009 |
160218 |
10/02/2017 |
| LACACI, DANIEL |
2P-4951 |
1 |
21.19 |
3767*******1008 |
108137 |
10/02/2017 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********0671 |
075025 |
10/02/2017 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********4365 |
042100 |
10/02/2017 |
| LANG, KATHERINE |
2P-6144 |
1 |
21.19 |
4737********3698 |
071031 |
10/02/2017 |
| LAROSE, FRITZ |
2P-5928 |
1 |
21.19 |
4741********6575 |
043450 |
10/02/2017 |
| LECUYER, LANCE |
2P-4935 |
1 |
21.19 |
4270********1803 |
072513 |
10/02/2017 |
| LEE, TIFFANY |
2P-6534 |
1 |
42.38 |
4355********8359 |
104108 |
10/02/2017 |
| LOGAN, JOHN |
2P-5931 |
1 |
21.19 |
4270********9338 |
072514 |
10/02/2017 |
| LONG, BRUNO |
2P-5944 |
1 |
21.19 |
4147********0598 |
05437D |
10/02/2017 |
| LOPEZ, JENNIFER |
2P-5617 |
1 |
21.19 |
5196********5879 |
007647 |
10/02/2017 |
| LOWE, MICHAEL |
2P-4352 |
1 |
21.19 |
5465********3176 |
007719 |
10/02/2017 |
| LUACES, JAVIER |
2P-5086 |
1 |
21.19 |
4270********1770 |
072515 |
10/02/2017 |
| LYON, DONNIE |
2P-4114 |
1 |
21.19 |
4791********2891 |
054694 |
10/02/2017 |
| MACLE, JUAN |
2P-6340 |
1 |
21.19 |
4264********9031 |
00681B |
10/02/2017 |
| MARCELIN, JULIEN |
2P-5697 |
1 |
21.19 |
4744********3728 |
152951 |
10/02/2017 |
| MARRERO, JORGE |
2P-6428 |
1 |
21.19 |
4270********9529 |
072516 |
10/02/2017 |
| MCKECHAN, JAMES |
2P-5398 |
1 |
42.38 |
4430********7400 |
594676 |
10/02/2017 |
| MESA, ANIEL |
2P-5798 |
1 |
21.19 |
4737********2257 |
026314 |
10/02/2017 |
| MESA, GEORGINA |
2P-5087 |
1 |
21.19 |
4737********8581 |
032651 |
10/02/2017 |
| MICKLOS, THOMAS |
2P-6481 |
1 |
21.19 |
4833********0132 |
082507 |
10/02/2017 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
002125 |
10/02/2017 |
| MILLER, LELAND |
2P-5254 |
1 |
21.19 |
4744********6101 |
162753 |
10/02/2017 |
| MITCHELL, SAMANTHA |
2P-6486 |
1 |
21.19 |
4270********4223 |
072520 |
10/02/2017 |
| MORALES, OSWALDO |
2P-6495 |
1 |
42.38 |
4270********0981 |
072520 |
10/02/2017 |
| ORELLANA, LUIS |
2P-6101 |
1 |
21.19 |
4820********6692 |
652115 |
10/02/2017 |
| ORTIZ, LUIS |
2P-6539 |
1 |
21.19 |
4737********4644 |
008182 |
10/02/2017 |
| PAPAYOUTE, ROMANCHES |
2P-5746 |
1 |
21.19 |
4744********7064 |
172753 |
10/02/2017 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********3795 |
097596 |
10/02/2017 |
| PATINO, RODRIGO |
2P-6304 |
1 |
21.19 |
5196********2516 |
003702 |
10/02/2017 |
| PAZ, YILEE |
2P-6113 |
1 |
21.19 |
4270********9507 |
072522 |
10/02/2017 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
21.19 |
4003********8565 |
05692B |
10/02/2017 |
| PEREZ, JEUL |
2P-6255 |
1 |
42.38 |
4867********1176 |
032507 |
10/02/2017 |
| PEREZ, MADAY |
2P-6381 |
1 |
21.19 |
4736********1499 |
032507 |
10/02/2017 |
| PEREZ, MARTIN |
2P-6484 |
1 |
21.19 |
4147********5868 |
05708C |
10/02/2017 |
| PEREZ, RICHARD |
2P-6496 |
1 |
21.19 |
4100********6402 |
58527D |
10/02/2017 |
| PEREZ, ROBERTO |
2P-3975 |
1 |
21.19 |
4270********8995 |
072524 |
10/02/2017 |
| PEREZ, ROSA |
2P-6342 |
1 |
21.19 |
4270********2318 |
072524 |
10/02/2017 |
| PEREZ, YASMANI |
2P-5095 |
1 |
21.19 |
4737********7450 |
093928 |
10/02/2017 |
| PERIERA, KEITH |
2P-6384 |
1 |
21.19 |
4060********6739 |
052507 |
10/02/2017 |
| PETTAY, KURT |
2P-5998 |
1 |
21.19 |
4270********5710 |
072526 |
10/02/2017 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
4687********3188 |
652647 |
10/02/2017 |
| PLATT, STEPHEN |
2P-6041 |
1 |
21.19 |
4737********8719 |
072725 |
10/02/2017 |
| POWNELL, ROBERT |
2P-5526 |
1 |
21.19 |
4270********2664 |
072527 |
10/02/2017 |
| PRATO, MATTHEW |
2P-6147 |
1 |
21.19 |
5312********7418 |
192452 |
10/02/2017 |
| PREVOST, JOHNATHAN |
2P-6001 |
1 |
21.19 |
4737********3823 |
051170 |
10/02/2017 |
| PRIETO, RICHARD |
2P-6339 |
1 |
21.19 |
4737********9116 |
020639 |
10/02/2017 |
| PUEBLA, CHRISTIAN |
2P-5583 |
1 |
21.19 |
5424********7267 |
56258B |
10/02/2017 |
| RAMOS, DAIRON |
2P-5394 |
1 |
21.19 |
4737********7968 |
019059 |
10/02/2017 |
| RAMOS, DANIEL |
2P-5894 |
1 |
21.19 |
4355********2815 |
136063 |
10/02/2017 |
| REISER, JENNIFER |
2P-5666 |
1 |
21.19 |
4430********0576 |
591297 |
10/02/2017 |
| REYES GONZALEZ, KELIA |
2P-6214 |
1 |
21.19 |
5312********5730 |
152550 |
10/02/2017 |
| REYES, MARIA |
2P-5707 |
1 |
42.38 |
4737********8462 |
060237 |
10/02/2017 |
| RIVENBURG, MITCH |
2P-5294 |
1 |
21.19 |
5312********1174 |
162457 |
10/02/2017 |
| RODRIGUE, JOSHUA |
2P-6394 |
1 |
42.38 |
4737********1972 |
017897 |
10/02/2017 |
| RODRIGUEZ, ANGEL |
2P-5753 |
1 |
21.19 |
4270********0258 |
072531 |
10/02/2017 |
| RODRIGUEZ, CLAUDIA |
2P-6072 |
1 |
21.19 |
4356********3498 |
132553 |
10/02/2017 |
| RODRIGUEZ, GEIDY |
2P-6429 |
1 |
21.19 |
4566********7653 |
072532 |
10/02/2017 |
| RODRIGUEZ, IRIS |
2P-5933 |
1 |
21.19 |
4833********0076 |
022507 |
10/02/2017 |
| RODRIGUEZ, JOSE |
2P-6139 |
1 |
21.19 |
4833********0076 |
022507 |
10/02/2017 |
| RODRIGUEZ, OSMANI |
2P-5288 |
1 |
21.19 |
4270********0652 |
072533 |
10/02/2017 |
| RYMER, JEFFREY |
2P-5081 |
1 |
21.19 |
5348********6331 |
112252 |
10/02/2017 |
| SCHMADTKE, THOMAS |
2P-6257 |
1 |
21.19 |
4270********0300 |
072535 |
10/02/2017 |
| SHAFFER, MELISSA |
2P-6542 |
1 |
21.19 |
4270********9487 |
072535 |
10/02/2017 |
| SINGLETARY, CODY |
2P-3260 |
1 |
21.19 |
4270********3037 |
072535 |
10/02/2017 |
| SLATE, STANLEY |
2P-4638 |
1 |
21.19 |
4744********7521 |
192257 |
10/02/2017 |
| SPARKS, ROCKY |
2P-6389 |
1 |
21.19 |
4351********3684 |
084079 |
10/02/2017 |
| SUAREZ JR, NELSON |
2P-5054 |
1 |
21.19 |
4737********5223 |
059526 |
10/02/2017 |
| SUAREZ, FERNANDO |
2P-6382 |
1 |
42.38 |
4266********6811 |
06117B |
10/02/2017 |
| SUTTON, JESSICA |
2P-5817 |
1 |
21.19 |
4270********7159 |
072538 |
10/02/2017 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********7075 |
112052 |
10/02/2017 |
| TEATERS, SHELLY |
2P-5854 |
1 |
21.19 |
4608********8830 |
653867 |
10/02/2017 |
| TEJADA, ADELSO |
2P-5657 |
1 |
21.19 |
4270********4330 |
072539 |
10/02/2017 |
| TEJADA, JOSE |
2P-6306 |
1 |
21.19 |
4737********8525 |
042745 |
10/02/2017 |
| THOMPSON, SARAH |
2P-6485 |
1 |
21.19 |
5465********1673 |
008877 |
10/02/2017 |
| TOMPKINS, DAVID |
2P-6151 |
1 |
21.19 |
5312********0258 |
112752 |
10/02/2017 |
| TOUCHET, MACO |
2P-6540 |
1 |
21.19 |
4270********9084 |
072540 |
10/02/2017 |
| TRAPP, DAKOTA |
2P-5485 |
1 |
21.19 |
4744********2016 |
192055 |
10/02/2017 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********0639 |
030749 |
10/02/2017 |
| VALIENTE, BRYAN |
2P-5489 |
1 |
21.19 |
5424********5218 |
041079 |
10/02/2017 |
| VASQUEZ, SAM |
2P-4957 |
1 |
21.19 |
4294********6231 |
061061 |
10/02/2017 |
| VELAZCO, HAYDE |
2P-5399 |
1 |
21.19 |
4270********6224 |
072542 |
10/02/2017 |
| VELUNZA, NYLEEN |
2P-6263 |
1 |
21.19 |
4608********0803 |
654290 |
10/02/2017 |
| VONRINTELN, LANCE |
2P-4943 |
1 |
21.19 |
4744********4263 |
122753 |
10/02/2017 |
| WALLS, MALINDA |
2P-6006 |
1 |
21.19 |
4355********2542 |
064075 |
10/02/2017 |
| WANCHENA, DOMINIC |
2P-3562 |
1 |
21.19 |
5312********2674 |
142755 |
10/02/2017 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
142257 |
10/02/2017 |
| WINGO, KASEY |
2P-6077 |
1 |
21.19 |
4147********0303 |
06336C |
10/02/2017 |
| XAIYARATT, TINNAKON |
2P-5695 |
1 |
21.19 |
5312********6866 |
142455 |
10/02/2017 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********0054 |
042276 |
10/02/2017 |
| ZAVALA, OMAR |
2P-6303 |
1 |
21.19 |
4355********5166 |
069056 |
10/02/2017 |
| ZORRILLA, JENNY |
2P-5993 |
1 |
42.38 |
4741********4192 |
075803 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
105.95 |
| 36 |
MasterCard |
805.22 |
| 134 |
Visa |
3175.22 |
| 3 |
Discover |
63.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4149.96 |