12/01/2017
07:44:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.19 4744********9350 193063 12/01/2017
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 193864 12/01/2017
ACOSTA, DEYSI 2P-6544 1 42.38 5213********8324 00144B 12/01/2017
ALDRIDGE, DOUGLAS 2P-5754 1 21.19 4351********7491 054406 12/01/2017
ALONSO, WILLIAMS 2P-6246 1 42.38 4737********6252 021033 12/01/2017
ALVARADO, ALPHONSO 2P-6491 1 42.38 4270********2196 073603 12/01/2017
ALVARADO, MARIA 2P-6487 1 42.38 5312********7827 123769 12/01/2017
ALVAREZ, OSCAR 2P-4030 1 21.19 5178********0505 08138Z 12/01/2017
ARMAS, NOEL 2P-3786 1 21.19 4737********3578 076633 12/01/2017
BALDOMERO, JENNIFER 2P-6536 1 21.19 4737********4701 085925 12/01/2017
BARROSO, ANTONIO 2P-5810 1 21.19 5481********1397 00154Z 12/01/2017
BARTON, JOSH 2P-6424 1 21.19 3795*******1000 141248 12/01/2017
BATISTA, YLEANA 2P-5621 1 42.38 4465********4326 001564 12/01/2017
BENNER, KYLE 2P-6623 1 21.19 4833********1468 063607 12/01/2017
BJAZEVIC, SERGEY 2P-6346 1 19.99 4270********5546 073607 12/01/2017
BLACK, SCOTT 2P-6079 1 21.19 5312********5449 153762 12/01/2017
BOLANO, IDAEL 2P-6537 1 42.38 4737********0526 081674 12/01/2017
BOOHER, NATHAN 2P-5296 1 21.19 6011********7553 00121R 12/01/2017
BRANDT, CHRIS 2P-5890 1 21.19 4355********7344 118042 12/01/2017
BRAUN, CONRAD 2P-5494 1 21.19 5178********5980 08259Z 12/01/2017
BROCK, ZACHARY 2P-6432 1 21.19 4270********3691 073608 12/01/2017
BUONOMO, FLORENCE 2P-5991 1 21.19 5424********2203 481086 12/01/2017
BURRIS, JUDY 2P-5075 1 21.19 4417********5123 08277A 12/01/2017
CHAVARRIA, CLAUDIA 2P-6295 1 21.19 5480********4575 481093 12/01/2017
CLAROS, NANCY 2P-5761 1 21.19 4270********1517 073610 12/01/2017
COLUMBIE, YOENDRYS 2P-6200 1 21.19 4013********8913 073611 12/01/2017
CRAFT, JERRY JR 2P-6208 1 21.19 5111********1039 723049 12/01/2017
CRUZ, MATTHEW 2P-6573 1 21.19 4833********2320 013607 12/01/2017
CUBAS, ORLANDO 2P-5811 1 21.19 4737********3577 080129 12/01/2017
DE LA PAZ, JEREMY 2P-6111 1 21.19 4737********3314 097831 12/01/2017
DELSORDO, SYLVIA 2P-6350 1 21.19 4400********1228 01119D 12/01/2017
DEVINE, KRISTIN 2P-5848 1 21.19 4270********0256 073613 12/01/2017
DIAZ, GRACIELE 2P-6624 1 21.19 4833********0608 033607 12/01/2017
DIAZ, KATHLEEN 2P-5562 1 21.19 3723*******1006 145635 12/01/2017
DIAZ, MARIO 2P-6075 1 21.19 4355********6288 039110 12/01/2017
DOMINGUEZ, JUAN 2P-6616 1 21.19 5424********0289 482695 12/01/2017
DRAKE, SARA 2P-6630 1 21.19 4737********2957 048483 12/01/2017
DUSKIN, ANDREW 2P-5406 1 21.19 4744********8064 143161 12/01/2017
ECHEVARRIA, FRANK 2P-6613 1 21.19 4833********2727 063607 12/01/2017
ETIANNE, NICHOLAS 2P-6349 1 21.19 5474********2535 06529E 12/01/2017
FERNANDEZ, CAROLYN 2P-6625 1 21.19 4270********6458 073616 12/01/2017
FERNANDEZ, LOURDES 2P-6541 1 21.19 4100********9205 92918B 12/01/2017
FERNANDEZ, PEDRO 2P-5886 1 21.19 4270********9198 073617 12/01/2017
FLORES, JORDAN 2P-6309 1 21.19 4351********4963 049086 12/01/2017
FONSECA, ADDIEL 2P-6301 1 21.19 5312********4437 153564 12/01/2017
FOX, KRISTINA 2P-6378 1 21.19 4115********1347 085512 12/01/2017
FRIEDHOFER, MEGAN 2P-6259 1 21.19 4270********3466 073619 12/01/2017
FRIESS, VINCENT 2P-6108 1 21.19 5424********4803 482735 12/01/2017
FROMETA, JESSICA 2P-3774 1 21.19 4744********1108 143164 12/01/2017
GALLEGOS, DILLON 2P-6568 1 21.19 4270********8209 073619 12/01/2017
GARCIA, DANIEL 2P-6425 1 21.19 4737********8528 082167 12/01/2017
GARCIA, DANORIS 2P-5772 1 21.19 4270********1418 073620 12/01/2017
GARCIA, JAIRO 2P-6076 1 19.99 4737********1399 057214 12/01/2017
GARZA, AMANDA 2P-6351 1 21.19 5312********9979 143961 12/01/2017
GOMEZ, JESUS 2P-6148 1 21.19 5312********7805 163461 12/01/2017
GONZALEZ, AMANDA 2P-5804 1 21.19 4737********6459 036571 12/01/2017
GONZALEZ, ARISAY 2P-6380 1 21.19 5424********2098 481232 12/01/2017
GONZALEZ, DAMIAN 2P-5201 1 21.19 5424********2308 482775 12/01/2017
GONZALEZ, MAGDA 2P-5799 1 21.19 4270********0609 073623 12/01/2017
GORBUTT, RYAN 2P-5100 1 21.19 4266********1870 08720C 12/01/2017
GRAHAM, ANTHONY 2P-5693 1 21.19 4608********3466 662442 12/01/2017
GRAHAM, RICHARD 2P-5022 1 21.19 4270********6251 073624 12/01/2017
GRASSI, AUSTIN 2P-5946 1 21.19 6011********0493 00165R 12/01/2017
GREEN, WILLIAM 2P-6531 1 21.19 5424********8886 482799 12/01/2017
GRILLO, PEDRO 2P-4392 1 21.19 5576********1936 009663 12/01/2017
GUERRA, DAVID 2P-5939 1 21.19 4737********5953 029464 12/01/2017
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4457********1875 055952 12/01/2017
GUERRERO, GARY 2P-4692 1 42.38 4737********0998 049958 12/01/2017
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 041672 12/01/2017
GUTIERREZ, REINIER 2P-6489 1 21.19 4270********8969 073627 12/01/2017
GUZMAN, JOSE 2P-5699 1 21.19 4270********8105 073627 12/01/2017
HAYDEN, JOAN 2P-5058 1 21.19 4270********7449 073627 12/01/2017
HAYDEN, PETER 2P-5057 1 21.19 4270********7449 073628 12/01/2017
HERNANDEZ, ELAINE 2P-4107 1 42.38 4355********9917 080117 12/01/2017
HERNANDEZ, JONATHAN 2P-6543 1 21.19 4351********7519 078389 12/01/2017
HO, TERRY 2P-5992 1 21.19 4744********4034 103161 12/01/2017
HOUSE, ALAN 2P-5441 1 21.19 5178********6556 08891B 12/01/2017
HUBBARD, MAX 2P-6153 1 42.38 4737********9878 018286 12/01/2017
ISAAC, JAMES 2P-6431 1 21.19 4820********0149 663002 12/01/2017
JONES, ROBERT 2P-6300 1 21.19 4744********3765 183366 12/01/2017
JOSEPH, BOBBY 2P-5936 1 21.19 4270********4117 073630 12/01/2017
JUSTE, MOISE 2P-5752 1 21.19 5178********2705 08944B 12/01/2017
KEYSER, RENE 2P-6143 1 21.19 4737********8953 056017 12/01/2017
KIM, PAOLA 2P-5082 1 21.19 5348********6331 123161 12/01/2017
KING, LIZA 2P-6260 1 41.32 4608********2499 663242 12/01/2017
KLEFEKER, ZACK 2P-4449 1 21.19 4744********1570 133362 12/01/2017
KLINE, SAMUEL 2P-5745 1 21.19 4270********1944 073632 12/01/2017
KRAEMER, ZECHARIAH 2P-6392 1 42.38 3743*******8112 683001 12/01/2017
LACACI, DANIEL 2P-4951 1 21.19 3767*******1008 142963 12/01/2017
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********0671 024787 12/01/2017
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 481343 12/01/2017
LANG, KATHERINE 2P-6144 1 21.19 4737********3698 041817 12/01/2017
LARA, CHRISTOPHER 2P-6572 1 21.19 4737********9403 059717 12/01/2017
LARA, MARIO 2P-6617 1 42.38 4355********1452 101040 12/01/2017
LAROSE, FRITZ 2P-5928 1 21.19 4741********6575 050960 12/01/2017
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 073636 12/01/2017
LEE, TIFFANY 2P-6534 1 42.38 4355********8359 103086 12/01/2017
LLERENA, ESTEBAN 2P-6619 1 21.19 5312********6809 163762 12/01/2017
LOGAN, JOHN 2P-5931 1 21.19 4270********9338 073637 12/01/2017
LONG, BRUNO 2P-5944 1 21.19 4147********0598 09115D 12/01/2017
LOVOS, VANESSA 2P-6629 1 21.19 4465********1787 001473 12/01/2017
LOWE, MICHAEL 2P-4352 1 21.19 5465********3176 007415 12/01/2017
LUACES, JAVIER 2P-5086 1 21.19 4270********1770 073638 12/01/2017
LYON, DONNIE 2P-4114 1 21.19 4791********2891 091656 12/01/2017
MACLE, JUAN 2P-6340 1 21.19 4264********9031 00245B 12/01/2017
MARCELIN, JULIEN 2P-5697 1 21.19 4744********3728 133861 12/01/2017
MARTINEZ, BRAULIO 2P-6566 1 21.19 4270********6921 073640 12/01/2017
MCKECHAN, JAMES 2P-5398 1 42.38 4430********7400 685197 12/01/2017
MESA, ANIEL 2P-5798 1 21.19 4737********2257 043883 12/01/2017
MESA, GEORGINA 2P-5087 1 21.19 4737********8581 021773 12/01/2017
MILES, JASON 2P-3047 1 21.25 4312********8276 001944 12/01/2017
MILLER, LELAND 2P-5254 1 21.19 4744********4940 173765 12/01/2017
MITCHELL, SAMANTHA 2P-6486 1 21.19 4270********4223 073642 12/01/2017
MOODY, THOMAS 2P-5157 1 21.19 4430********1687 684504 12/01/2017
MORALES, OSWALDO 2P-6495 1 19.99 4270********0981 073643 12/01/2017
OLEARY, ROBERT 2P-6140 1 21.19 4741********2607 076059 12/01/2017
ORELLANA, LUIS 2P-6101 1 21.19 4820********6692 664408 12/01/2017
PALMA, SAMANTHA 2P-6567 1 21.19 4608********0833 664477 12/01/2017
PAPAYOUTE, ROMANCHES 2P-5746 1 21.19 4744********7064 143269 12/01/2017
PARADA, SILVIA 2P-3781 1 21.19 4737********3795 015242 12/01/2017
PATINO, RODRIGO 2P-6304 1 21.19 5196********2516 007924 12/01/2017
PAZ, YILEE 2P-6113 1 21.19 4270********9507 073646 12/01/2017
PEREZ, CRISTINA 2P-6611 1 42.38 4270********8490 073646 12/01/2017
PEREZ, JEUL 2P-6255 1 42.38 4867********1176 073607 12/01/2017
PEREZ, JOSE 2P-6614 1 21.19 4635********1108 153567 12/01/2017
PEREZ, MADAY 2P-6381 1 21.19 4736********1499 073607 12/01/2017
PEREZ, MARTIN 2P-6484 1 21.19 4147********5868 09429D 12/01/2017
PEREZ, RICHARD 2P-6496 1 21.19 4100********6402 02481D 12/01/2017
PEREZ, ROBERTO 2P-3975 1 21.19 4270********8995 073648 12/01/2017
PEREZ, ROSA 2P-6342 1 21.19 4270********2318 073648 12/01/2017
PEREZ, YADIRA 2P-5889 1 21.19 5312********9693 183566 12/01/2017
PEREZ, YASMANI 2P-5095 1 21.19 4737********7450 061795 12/01/2017
PERIERA, KEITH 2P-6384 1 21.19 4060********6739 093607 12/01/2017
PETITO, JOEL 2P-6533 1 21.19 5111********0298 223895 12/01/2017
PILOTO, OSNIEL 2P-3438 1 21.19 4687********3188 665029 12/01/2017
PLATT, STEPHEN 2P-6041 1 21.19 4737********8719 003318 12/01/2017
POWNELL, ROBERT 2P-5526 1 21.19 4270********2664 073651 12/01/2017
PRATO, MATTHEW 2P-6147 1 21.19 5312********7418 183363 12/01/2017
PREVOST, JOHNATHAN 2P-6001 1 21.19 4737********3823 083164 12/01/2017
PRIETO, RICHARD 2P-6339 1 21.19 4737********9116 083318 12/01/2017
PUEBLA, CHRISTIAN 2P-5583 1 21.19 5424********7267 72937B 12/01/2017
PULIDO, JOSE 2P-6620 1 21.19 4737********4217 000593 12/01/2017
RAMOS, DAIRON 2P-5394 1 21.19 4737********7968 024879 12/01/2017
RAMOS, DANIEL 2P-5894 1 21.19 4355********2815 156117 12/01/2017
RAY, JACE 2P-6618 1 21.19 4737********3779 064068 12/01/2017
REISER, JENNIFER 2P-5666 1 21.19 4430********0576 685122 12/01/2017
REYES GONZALEZ, KELIA 2P-6214 1 21.19 5312********5730 173869 12/01/2017
REYES, MARIA 2P-5707 1 42.38 4737********8462 070284 12/01/2017
RIVENBURG, MITCH 2P-5294 1 21.19 5312********1174 123462 12/01/2017
RODRIGUEZ, ANGEL 2P-5753 1 21.19 4270********0258 073656 12/01/2017
RODRIGUEZ, CLAUDIA 2P-6072 1 21.19 4356********3498 153563 12/01/2017
RODRIGUEZ, IRIS 2P-5933 1 21.19 4833********0076 073607 12/01/2017
RODRIGUEZ, JOSE 2P-6139 1 21.19 4833********0076 073607 12/01/2017
RODRIGUEZ, OSMANI 2P-5288 1 21.19 4270********0652 073658 12/01/2017
ROJAS, DANIEL 2P-6626 1 21.19 4270********2663 073658 12/01/2017
ROWLAND, CHRIS 2P-5750 1 42.38 3723*******3034 163203 12/01/2017
RYMER, JEFFREY 2P-5081 1 21.19 5348********6331 123161 12/01/2017
SANTOVENIA, PEDRO 2P-6298 1 21.19 5312********5236 113160 12/01/2017
SCHMADTKE, THOMAS 2P-6257 1 21.19 4270********0300 073700 12/01/2017
SHAFFER, MELISSA 2P-6542 1 21.19 4270********9487 073700 12/01/2017
SINGLETARY, CODY 2P-3260 1 21.19 4270********3037 073700 12/01/2017
SLATE, STANLEY 2P-4638 1 21.19 4744********7521 113770 12/01/2017
SPARKS, ROCKY 2P-6389 1 21.19 4351********3684 061209 12/01/2017
SUAREZ JR, NELSON 2P-5054 1 21.19 4737********5223 042232 12/01/2017
SUAREZ, FERNANDO 2P-6382 1 21.19 4266********6811 01042C 12/01/2017
SUTTON, JESSICA 2P-5817 1 21.19 4270********7159 073702 12/01/2017
SWOPE, EMILY 2P-3540 1 21.19 4744********7075 153375 12/01/2017
SWOPE, NATHAN 2P-5937 1 21.19 4465********2320 001091 12/01/2017
TEATERS, SHELLY 2P-5854 1 21.19 4608********8830 670291 12/01/2017
TEJADA, ADELSO 2P-5657 1 42.38 4270********4330 073703 12/01/2017
TEJADA, JOSE 2P-6306 1 21.19 4737********8525 003851 12/01/2017
THOMPSON, SARAH 2P-6485 1 21.19 5465********1673 009597 12/01/2017
TOUCHET, MACO 2P-6540 1 21.19 4270********9084 073705 12/01/2017
TRAPP, DAKOTA 2P-5485 1 21.19 4744********2016 103177 12/01/2017
TREVINO, ERIC 2P-6628 1 21.19 4270********4732 073706 12/01/2017
TURNER, JEREMY 2P-3783 1 21.19 4737********0639 094201 12/01/2017
VALIENTE, BRYAN 2P-5489 1 21.19 5424********5218 481620 12/01/2017
VANDONGEN, MARTIN 2P-6571 1 21.19 6011********4811 00159B 12/01/2017
VASQUEZ, OSCAR 2P-6297 1 21.19 4737********6456 057062 12/01/2017
VASQUEZ, SAM 2P-4957 1 21.19 4294********6231 032065 12/01/2017
VELAZCO, HAYDE 2P-5399 1 21.19 4270********6224 073708 12/01/2017
VELUNZA, NYLEEN 2P-6263 1 21.19 4608********0803 670854 12/01/2017
VILA, ALBERTO 2P-5915 1 21.19 4744********7827 113871 12/01/2017
VONRINTELN, LANCE 2P-4943 1 21.19 4744********4263 123678 12/01/2017
WALLS, MALINDA 2P-6006 1 42.38 4355********2542 035081 12/01/2017
WANCHENA, DOMINIC 2P-3562 1 21.19 5312********2674 123974 12/01/2017
WILLIS, TIM 2P-2516 1 21.25 4635********2673 193672 12/01/2017
WINGO, KASEY 2P-6077 1 21.19 4147********0303 01325C 12/01/2017
XAIYARATT, TINNAKON 2P-5695 1 21.19 5312********6866 123371 12/01/2017
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********0054 483212 12/01/2017
ZAVALA, OMAR 2P-6303 1 21.19 4355********5166 040100 12/01/2017
ZORRILLA, JENNY 2P-5993 1 42.38 4741********4192 020005 12/01/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 148.33
39 MasterCard 868.79
145 Visa 3449.49
3 Discover 63.57
0 Other 0.00
     
    4530.18