11/01/2017
08:05:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.19 4744********9350 165455 11/01/2017
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 135357 11/01/2017
ACOSTA, DEYSI 2P-6544 1 42.38 5213********8324 00147Z 11/01/2017
ALDRIDGE, DOUGLAS 2P-5754 1 21.19 4351********7491 062757 11/01/2017
ALONSO, WILLIAMS 2P-6246 1 42.38 4737********6252 027124 11/01/2017
ALVARADO, ALPHONSO 2P-6491 1 42.38 4270********2196 075509 11/01/2017
ALVARADO, MARIA 2P-6487 1 42.38 5312********7827 105359 11/01/2017
ALVAREZ, OSCAR 2P-4030 1 21.19 5178********0505 05309Z 11/01/2017
ARMAS, NOEL 2P-3786 1 21.19 4737********3578 064869 11/01/2017
BALDOMERO, JENNIFER 2P-6536 1 21.19 4737********4701 040054 11/01/2017
BARROSO, ANTONIO 2P-5810 1 21.19 5481********1397 00181Z 11/01/2017
BARTON, JOSH 2P-6424 1 21.19 3795*******1000 145814 11/01/2017
BATISTA, YLEANA 2P-5621 1 42.38 4465********4326 001498 11/01/2017
BJAZEVIC, SERGEY 2P-6346 1 19.99 4270********5546 075512 11/01/2017
BLACK, SCOTT 2P-6079 1 21.19 5312********5449 185751 11/01/2017
BOLANO, IDAEL 2P-6537 1 42.38 4737********0526 094724 11/01/2017
BOOHER, NATHAN 2P-5296 1 21.19 6011********7553 00135R 11/01/2017
BRANDT, CHRIS 2P-5890 1 21.19 4355********7344 103056 11/01/2017
BRAUN, CONRAD 2P-5494 1 21.19 5178********5980 05424Z 11/01/2017
BROCK, ZACHARY 2P-6432 1 21.19 4270********3691 075514 11/01/2017
BUONOMO, FLORENCE 2P-5991 1 21.19 5424********2203 167542 11/01/2017
BURRIS, JUDY 2P-5075 1 21.19 4417********5123 05464A 11/01/2017
CHAVARRIA, CLAUDIA 2P-6295 1 21.19 5480********4575 167546 11/01/2017
CLAROS, NANCY 2P-5761 1 21.19 4270********1517 075516 11/01/2017
CLIFFORD, NICHOLAS 2P-6199 1 21.19 4270********4797 075516 11/01/2017
COLINA, JEANNIE 2P-6105 1 21.19 5178********0525 05501B 11/01/2017
COLUMBIE, YOENDRYS 2P-6200 1 21.19 4013********8913 075516 11/01/2017
CRAFT, JERRY JR 2P-6208 1 21.19 5111********1039 200124 11/01/2017
CRUZ, MATTHEW 2P-6573 1 21.19 4833********2320 075507 11/01/2017
CRUZ, RAFAEL 2P-5461 1 21.19 4737********9282 079728 11/01/2017
DE LA PAZ, JEREMY 2P-6111 1 21.19 4737********3314 031232 11/01/2017
DELSORDO, SYLVIA 2P-6350 1 21.19 4400********1228 08451D 11/01/2017
DEVINE, KRISTIN 2P-5848 1 21.19 4270********0256 075519 11/01/2017
DIAS, SILVIMAR 2P-6043 1 21.19 4737********0031 091879 11/01/2017
DIAZ, KATHLEEN 2P-5562 1 21.19 3723*******1006 186041 11/01/2017
DIAZ, MARIO 2P-6075 1 21.19 4355********6288 117057 11/01/2017
DOMINGUEZ, ELIENAY 2P-6202 1 21.19 5424********3493 167590 11/01/2017
ETIANNE, NICHOLAS 2P-6349 1 21.19 5474********2535 08496E 11/01/2017
FERNANDEZ, LOURDES 2P-6541 1 21.19 4100********9205 37175B 11/01/2017
FERNANDEZ, PEDRO 2P-5886 1 21.19 4270********9198 075521 11/01/2017
FLORES, JORDAN 2P-6309 1 21.19 4351********4963 122053 11/01/2017
FONSECA, ADDIEL 2P-6301 1 21.19 5312********4437 125155 11/01/2017
FOX, KRISTINA 2P-6378 1 21.19 4115********1347 056826 11/01/2017
FRAINE, JESSICA 2P-2183 1 21.19 4270********4810 075523 11/01/2017
FRIEDHOFER, MEGAN 2P-6259 1 21.19 4270********3466 075523 11/01/2017
FRIESS, VINCENT 2P-6108 1 21.19 5424********4803 167616 11/01/2017
FROMETA, JESSICA 2P-3774 1 21.19 4744********1108 195955 11/01/2017
GALLEGOS, DILLON 2P-6568 1 21.19 4270********8209 075524 11/01/2017
GARCIA, DANIEL 2P-6425 1 21.19 4737********8528 082538 11/01/2017
GARCIA, DANORIS 2P-5772 1 21.19 4270********1418 075524 11/01/2017
GARCIA, JAIRO 2P-6076 1 19.99 4737********1399 038591 11/01/2017
GARZA, AMANDA 2P-6351 1 21.19 5312********9979 195354 11/01/2017
GELINAS, CONNER 2P-6569 1 21.19 5414********9846 05768Z 11/01/2017
GILES, KORY 2P-5999 1 21.19 5111********0185 783944 11/01/2017
GONZALEZ, AMANDA 2P-5804 1 21.19 4737********6459 072913 11/01/2017
GONZALEZ, ARISAY 2P-6380 1 21.19 5424********2098 167643 11/01/2017
GONZALEZ, DAMIAN 2P-5201 1 21.19 5424********2308 167648 11/01/2017
GONZALEZ, DIANET 2P-6207 1 21.19 4060********6170 075507 11/01/2017
GONZALEZ, MAGDA 2P-5799 1 21.19 4270********0609 075528 11/01/2017
GORBUTT, RYAN 2P-5100 1 21.19 4266********1870 05852C 11/01/2017
GRAHAM, ANTHONY 2P-5693 1 21.19 4608********3466 652901 11/01/2017
GRAHAM, RICHARD 2P-5022 1 21.19 4270********6251 075529 11/01/2017
GRASSI, AUSTIN 2P-5946 1 21.19 6011********0493 00125R 11/01/2017
GREEN, WILLIAM 2P-6531 1 21.19 5424********8886 167662 11/01/2017
GRILLO, PEDRO 2P-4392 1 21.19 5576********1936 002485 11/01/2017
GUERRA, DAVID 2P-5939 1 21.19 4737********5953 094826 11/01/2017
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4457********1875 205899 11/01/2017
GUERRERO, GARY 2P-4692 1 42.38 4737********0998 033128 11/01/2017
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 007210 11/01/2017
GUTIERREZ, REINIER 2P-6489 1 21.19 4270********8969 075531 11/01/2017
GUZMAN, JOSE 2P-5699 1 21.19 4270********8105 075532 11/01/2017
HAYDEN, JOAN 2P-5058 1 21.19 4270********7449 075532 11/01/2017
HAYDEN, PETER 2P-5057 1 21.19 4270********7449 075532 11/01/2017
HAZELL, KAREN 2P-5290 1 21.19 4100********5018 04826G 11/01/2017
HERNANDEZ, ELAINE 2P-4107 1 42.38 4355********9917 148100 11/01/2017
HERNANDEZ, JONATHAN 2P-6543 1 21.19 4351********7519 064791 11/01/2017
HO, TERRY 2P-5992 1 21.19 4744********4034 105351 11/01/2017
HOUSE, ALAN 2P-5441 1 21.19 5178********6556 06024B 11/01/2017
HUBBARD, MAX 2P-6153 1 42.38 4737********9878 007928 11/01/2017
ISAAC, JAMES 2P-6431 1 21.19 4820********0149 653455 11/01/2017
JONES, ROBERT 2P-6300 1 21.19 4744********3765 165455 11/01/2017
JULIAN, MICHAEL 2P-6258 1 21.19 4342********1980 018351 11/01/2017
JUSTE, MOISE 2P-5752 1 21.19 5178********2705 06069B 11/01/2017
KEYSER, RENE 2P-6143 1 21.19 4737********8953 014356 11/01/2017
KIM, PAOLA 2P-5082 1 21.19 5348********6331 175256 11/01/2017
KING, LIZA 2P-6260 1 41.32 4608********2499 653665 11/01/2017
KLEFEKER, ZACK 2P-4449 1 21.19 4744********1570 125557 11/01/2017
KLINE, SAMUEL 2P-5745 1 21.19 4270********1944 075537 11/01/2017
KRAEMER, ZECHARIAH 2P-6392 1 42.38 3743*******8112 340001 11/01/2017
KUFTA, KRISTIN 2P-4791 1 21.19 3715*******1009 169221 11/01/2017
LACACI, DANIEL 2P-4951 1 21.19 3767*******1008 141073 11/01/2017
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********0671 084364 11/01/2017
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 167725 11/01/2017
LANG, KATHERINE 2P-6144 1 21.19 4737********3698 005119 11/01/2017
LAROSE, FRITZ 2P-5928 1 21.19 4741********6575 019307 11/01/2017
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 075540 11/01/2017
LEE, TIFFANY 2P-6534 1 42.38 4355********8359 066092 11/01/2017
LOGAN, JOHN 2P-5931 1 21.19 4270********9338 075540 11/01/2017
LONG, BRUNO 2P-5944 1 21.19 4147********0598 06219D 11/01/2017
LOPEZ, CRISTHIAN 2P-6565 1 21.19 4833********5008 015507 11/01/2017
LOWE, MICHAEL 2P-4352 1 21.19 5465********3176 002849 11/01/2017
LUACES, JAVIER 2P-5086 1 21.19 4270********1770 075541 11/01/2017
LYON, DONNIE 2P-4114 1 21.19 4791********2891 062730 11/01/2017
MACLE, JUAN 2P-6340 1 21.19 4264********9031 05214B 11/01/2017
MARCELIN, JULIEN 2P-5697 1 21.19 4744********3728 105150 11/01/2017
MARRERO, JORGE 2P-6428 1 21.19 4270********9529 075543 11/01/2017
MARTEL, JOSEPH 2P-6080 1 21.19 4270********1054 075543 11/01/2017
MARTINEZ, BRAULIO 2P-6566 1 21.19 4270********6921 075543 11/01/2017
MCKECHAN, JAMES 2P-5398 1 42.38 4430********7400 509046 11/01/2017
MESA, ANIEL 2P-5798 1 21.19 4737********2257 035834 11/01/2017
MESA, GEORGINA 2P-5087 1 21.19 4737********8581 053796 11/01/2017
MICKLOS, THOMAS 2P-6481 1 21.19 4833********0132 055507 11/01/2017
MILES, JASON 2P-3047 1 21.25 4312********8276 001588 11/01/2017
MITCHELL, SAMANTHA 2P-6486 1 21.19 4270********4223 075546 11/01/2017
MOODY, THOMAS 2P-5157 1 21.19 4430********1687 509513 11/01/2017
MORALES, OSWALDO 2P-6495 1 19.99 4270********0981 075546 11/01/2017
OLEARY, ROBERT 2P-6140 1 21.19 4741********2607 015421 11/01/2017
ORELLANA, LUIS 2P-6101 1 21.19 4820********6692 654752 11/01/2017
ORTIZ, LUIS 2P-6539 1 21.19 4737********4644 099003 11/01/2017
PALMA, SAMANTHA 2P-6567 1 21.19 4608********0833 654808 11/01/2017
PAPAYOUTE, ROMANCHES 2P-5746 1 21.19 4744********7064 195751 11/01/2017
PARADA, SILVIA 2P-3781 1 21.19 4737********3795 006600 11/01/2017
PEREZ, CHRISTOPHER 2P-4106 1 21.19 4400********8289 01106B 11/01/2017
PEREZ, JEUL 2P-6255 1 42.38 4867********1176 095507 11/01/2017
PEREZ, MADAY 2P-6381 1 21.19 4736********1499 005507 11/01/2017
PEREZ, MARTIN 2P-6484 1 21.19 4147********5868 06509D 11/01/2017
PEREZ, RICHARD 2P-6496 1 21.19 4100********6402 44348D 11/01/2017
PEREZ, ROBERTO 2P-3975 1 21.19 4270********8995 075550 11/01/2017
PEREZ, ROSA 2P-6342 1 21.19 4270********2318 075551 11/01/2017
PEREZ, YADIRA 2P-5889 1 21.19 5312********9693 175652 11/01/2017
PEREZ, YASMANI 2P-5095 1 21.19 4737********7450 035620 11/01/2017
PERIERA, KEITH 2P-6384 1 21.19 4060********6739 025507 11/01/2017
PETITO, JOEL 2P-6533 1 21.19 5111********0298 159223 11/01/2017
PETTAY, KURT 2P-5998 1 21.19 4270********5710 075552 11/01/2017
PILOTO, OSNIEL 2P-3438 1 21.19 4687********3188 655343 11/01/2017
PLATT, STEPHEN 2P-6041 1 21.19 4737********8719 020960 11/01/2017
POWNELL, ROBERT 2P-5526 1 21.19 4270********2664 075553 11/01/2017
PRATO, MATTHEW 2P-6147 1 21.19 5312********7418 145059 11/01/2017
PREVOST, JOHNATHAN 2P-6001 1 21.19 4737********3823 066781 11/01/2017
PREVOST, NICHOLAS 2P-6564 1 21.19 4737********6850 044609 11/01/2017
PRIETO, RICHARD 2P-6339 1 21.19 4737********9116 088972 11/01/2017
PUEBLA, CHRISTIAN 2P-5583 1 21.19 5424********7267 74424B 11/01/2017
RAMOS, DAIRON 2P-5394 1 21.19 4737********7968 052677 11/01/2017
RAMOS, DANIEL 2P-5894 1 21.19 4355********2815 104146 11/01/2017
REISER, JENNIFER 2P-5666 1 21.19 4430********0576 510204 11/01/2017
REYES GONZALEZ, KELIA 2P-6214 1 21.19 5312********5730 155553 11/01/2017
REYES, MARIA 2P-5707 1 42.38 4737********8462 047598 11/01/2017
RIVENBURG, MITCH 2P-5294 1 21.19 5312********1174 125159 11/01/2017
RODRIGUE, JOSHUA 2P-6394 1 42.38 4737********1972 093675 11/01/2017
RODRIGUEZ, CLAUDIA 2P-6072 1 21.19 4356********3498 115954 11/01/2017
RODRIGUEZ, GEIDY 2P-6429 1 21.19 4566********7653 075558 11/01/2017
RODRIGUEZ, IRIS 2P-5933 1 21.19 4833********0076 085507 11/01/2017
RODRIGUEZ, JOSE 2P-6139 1 21.19 4833********0076 095507 11/01/2017
RODRIGUEZ, OSMANI 2P-5288 1 21.19 4270********0652 075559 11/01/2017
ROWLAND, CHRIS 2P-5750 1 42.38 3723*******3034 103527 11/01/2017
RYMER, JEFFREY 2P-5081 1 21.19 5348********6331 175256 11/01/2017
SANCHEZ, JAYLENE 2P-6201 1 21.19 5424********5480 167885 11/01/2017
SCHMADTKE, THOMAS 2P-6257 1 21.19 4270********0300 075601 11/01/2017
SHAFFER, MELISSA 2P-6542 1 21.19 4270********9487 075602 11/01/2017
SINGLETARY, CODY 2P-3260 1 21.19 4270********3037 075601 11/01/2017
SLATE, STANLEY 2P-4638 1 21.19 4744********7521 185668 11/01/2017
SPARKS, ROCKY 2P-6389 1 21.19 4351********3684 067323 11/01/2017
SUAREZ JR, NELSON 2P-5054 1 21.19 4737********5223 051069 11/01/2017
SUAREZ, FERNANDO 2P-6382 1 42.38 4266********6811 08096C 11/01/2017
SUTTON, JESSICA 2P-5817 1 21.19 4270********7159 075603 11/01/2017
SWOPE, EMILY 2P-3540 1 21.19 4744********7075 125667 11/01/2017
SWOPE, NATHAN 2P-5937 1 21.19 4465********2320 001885 11/01/2017
TEATERS, SHELLY 2P-5854 1 21.19 4608********8830 660482 11/01/2017
TEJADA, ADELSO 2P-5657 1 21.19 4270********4330 075605 11/01/2017
TEJADA, JOSE 2P-6306 1 21.19 4737********8525 092571 11/01/2017
THOMPSON, SARAH 2P-6485 1 21.19 5465********1673 007864 11/01/2017
TOMPKINS, DAVID 2P-6151 1 21.19 5312********0258 105768 11/01/2017
TOUCHET, MACO 2P-6540 1 21.19 4270********9084 075606 11/01/2017
TRAPP, DAKOTA 2P-5485 1 21.19 4744********2016 135862 11/01/2017
TURNER, JEREMY 2P-3783 1 21.19 4737********0639 072449 11/01/2017
VALIENTE, BRYAN 2P-5489 1 21.19 5424********5218 167939 11/01/2017
VANDONGEN, MARTIN 2P-6571 1 21.19 6011********4811 00196B 11/01/2017
VASQUEZ, OSCAR 2P-6297 1 21.19 4737********6456 079398 11/01/2017
VASQUEZ, SAM 2P-4957 1 21.19 4294********6231 077044 11/01/2017
VELAZCO, HAYDE 2P-5399 1 21.19 4270********6224 075609 11/01/2017
VELUNZA, NYLEEN 2P-6263 1 21.19 4608********0803 661001 11/01/2017
VONRINTELN, LANCE 2P-4943 1 21.19 4744********4263 145563 11/01/2017
WALLS, MALINDA 2P-6006 1 42.38 4355********2542 082026 11/01/2017
WANCHENA, DOMINIC 2P-3562 1 21.19 5312********2674 155569 11/01/2017
WILLIS, TIM 2P-2516 1 21.25 4635********2673 105263 11/01/2017
WINGO, KASEY 2P-6077 1 21.19 4147********0303 08357C 11/01/2017
XAIYARATT, TINNAKON 2P-5695 1 21.19 5312********6866 145669 11/01/2017
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********0054 167989 11/01/2017
ZAVALA, OMAR 2P-6303 1 21.19 4355********5166 084080 11/01/2017
ZORRILLA, JENNY 2P-5993 1 42.38 4741********4192 010131 11/01/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 169.52
40 MasterCard 889.98
141 Visa 3343.54
3 Discover 63.57
0 Other 0.00
     
    4466.61