01/16/2017
07:06:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, NANCY TD-H00505 2 36.38 5312********9066 195601 01/16/2017
ACEVEDO, NANCY TD-H00505 2 80.50 5312********9066 105808 01/16/2017
ALFONSO, MIGUEL TD-H00636 2 31.03 3797*******2007 195350 01/16/2017
ALI, AHMED TD-H00592 2 36.38 4270********5931 075045 01/16/2017
ALONSO, RAMON TD-H00215 2 31.03 4687********9374 604653 01/16/2017
ALVAREZ, ANTONIO TD-H00038 2 31.03 4737********0241 488545 01/16/2017
ALVAREZ, YASMANY TD-H00083 2 31.03 5424********6297 44570B 01/16/2017
AMBROSIO, ELIZABETH TD-H00820 2 31.03 4737********6935 500883 01/16/2017
ANAYA, BORIS TD-H00035 2 31.03 4833********5692 065007 01/16/2017
APONTE, DESTINEE TD-H00659 2 36.38 4400********4488 03650B 01/16/2017
ARCADIPANE, KAYLEE TD-H00803 2 44.94 5114********0025 757999 01/16/2017
ARROYO, CHRISTINA TD-H00005 2 31.03 4744********1853 185601 01/16/2017
ARROYO, JONATHAN TD-H00316 2 36.38 4266********4673 01463A 01/16/2017
ARTAL, DAVID TD-H00529 2 36.38 4833********2526 085007 01/16/2017
BARNES, RYAN TD-H00309 2 36.38 4737********5298 321743 01/16/2017
BARRIOS, ANTONIO TD-H00025 2 31.03 4435********4500 334643 01/16/2017
BARTON, MARISA TD-H00426 2 36.38 5147********2583 319210 01/16/2017
BAZAN, BLANCA TD-H00169 2 320.00 4737********3620 321746 01/16/2017
BLACK, SHEILA TD-H00640 2 41.73 4744********6389 145507 01/16/2017
BLECHTA, ADAM TD-H00625 2 31.03 4000********1763 342138 01/16/2017
BONILLA, SANDRA TD-H00602 2 36.38 4029********0338 065057 01/16/2017
BOUCHER, CORY TD-H00195 2 36.38 4833********3959 035007 01/16/2017
BROWN, PRESTON PAUL TD-H00033 2 31.03 4833********4041 025007 01/16/2017
BUSSERT, AMANDA TD-H00227 2 31.03 4833********4507 035007 01/16/2017
BUTKUS, MARK TD-H00467 2 31.03 4306********6668 016373 01/16/2017
BUTKUS, MARLENE TD-H00429 2 31.03 4306********6322 016367 01/16/2017
CABRERA, CARRIE TD-H00747 2 36.38 3717*******3003 168997 01/16/2017
CALLAGHAN, KEVIN TD-H00646 2 31.03 4266********6248 01647B 01/16/2017
CANARIO, CARLOS TD-H00392 2 31.03 4355********5462 086152 01/16/2017
CARON, TIMOTHY TD-H00743 2 36.38 4833********9243 055007 01/16/2017
CARRAZANA, BIANCA TD-H00039 2 31.03 4737********0241 416402 01/16/2017
CARRERO, DELVIS TD-H00765 2 41.73 4262********6608 75007F 01/16/2017
CARRERO, ROBERTO TD-H00744 2 36.38 4744********9617 155406 01/16/2017
CASEY, JACOB TD-H00671 2 36.38 4737********5202 322391 01/16/2017
CASEY, TERRI TD-H00729 2 47.08 4147********6022 01711D 01/16/2017
CASTIO, CHAVELY TD-H00775 2 36.38 4347********9950 075007 01/16/2017
CASTRO, CHARLINE TD-H00591 2 36.38 4833********5296 085007 01/16/2017
CHEUNG, SUESAN TD-H00098 2 31.03 4400********8819 00661A 01/16/2017
COCKE, EMILY TD-H00470 2 36.38 4355********6523 092127 01/16/2017
COLON, OMAR TD-H00086 2 41.73 4833********5712 085007 01/16/2017
CONLON, BRIAN TD-H00456 2 41.73 4147********9972 01761D 01/16/2017
CORDOVA ORTIZ, MARIA TD-H00251 2 41.73 4586********2246 H69305 01/16/2017
COREY, CHRIS TD-H00436 2 41.73 3797*******2007 127060 01/16/2017
COX, JOHNATHAN TD-H00096 2 31.03 4003********0276 01799B 01/16/2017
CRUZ, CARLOS TD-H00584 2 36.38 4687********0422 610074 01/16/2017
CUPOLI, ROSEANNE TD-H00511 2 36.38 4388********5032 03004C 01/16/2017
DALY, PAUL TD-H00617 2 31.03 4426********1924 016975 01/16/2017
DAMBROGIO, CASSI TD-H00242 2 36.38 4400********9524 09307B 01/16/2017
DANIELS, FRANK TD-H00165 2 41.73 5402********7881 311217 01/16/2017
DEBREE, PETER TD-H00404 2 36.38 4147********8694 03045C 01/16/2017
DELEON, ERIC TD-H00171 2 36.38 4017********0791 075012 01/16/2017
DELEON, ERIC TD-H00171 2 106.66 5148********4724 03041Z 01/16/2017
DELGADO, MONICA TD-H00376 2 36.38 4271********4185 037044 01/16/2017
DELUNA, LARRY TD-H00127 2 31.03 4262********2393 75013F 01/16/2017
DIAZ, NADINE TD-H00170 2 31.03 3744*******6001 780961 01/16/2017
DIAZ, RYAN TD-H00052 2 41.73 4270********7719 075102 01/16/2017
DICESARO, JAMES TD-H00512 2 36.38 4388********5032 03077C 01/16/2017
DINNING, JESSICA TD-H00134 2 31.03 6011********2978 01692B 01/16/2017
DONALDSON, GREG TD-H00496 2 36.38 5424********3296 49950B 01/16/2017
DONUQUEST, STEVEN TD-H00708 2 240.00 4147********6497 03104C 01/16/2017
ESPINOSA, LAZARO TD-H00607 2 36.38 6011********0861 01693R 01/16/2017
FAJARDO, LAR TD-H00043 2 31.03 5402********9859 311226 01/16/2017
FERRER, RAUL TD-H00370 2 41.73 5424********6539 822993 01/16/2017
GABRERA, YULIANO TD-H00555 2 36.38 4737********1143 464874 01/16/2017
GEORGE, SYLVESTER TD-H00454 2 41.73 4262********0717 75018F 01/16/2017
GIRON, YAMIL TD-H00016 2 31.03 5455********8323 027740 01/16/2017
GOLD, MICHAEL TD-H00535 2 31.03 3795*******1009 115524 01/16/2017
GOMEZ RODRIGUEZ, BEATRIZ TD-H00596 2 36.38 4888********6343 00090B 01/16/2017
GOMEZ, JUAN TD-H00089 2 31.03 4060********6452 095107 01/16/2017
GONZALES, NEIVY TD-H00216 2 41.73 4351********3045 062805 01/16/2017
GONZALES, PAUL TD-H00345 2 31.03 4266********0449 03299B 01/16/2017
GRES, JUSTIN TD-H00176 2 31.03 4147********4506 03310C 01/16/2017
GUANTES, JOSE TD-H00249 2 47.08 4266********8666 03325B 01/16/2017
GUNDERSON, TAYLOR TD-H00307 2 36.38 4355********1081 054058 01/16/2017
GUTIERREZ, ALEJANDRO TD-H00547 2 31.03 4833********6287 015107 01/16/2017
GUTIERREZ, CARLOS TD-H00384 2 36.38 4351********4507 054090 01/16/2017
GUTIERREZ, MAX TD-H00072 2 31.03 5402********2558 311239 01/16/2017
HALL, JEREMY TD-H00332 2 36.38 4147********5806 03358C 01/16/2017
HARVEY, SEAN TD-H00346 2 36.38 4264********5357 02105B 01/16/2017
HERNANDEZ, CARLOS TD-H00440 2 36.38 4427********6425 035107 01/16/2017
HERNANDEZ, SAMUEL TD-H00232 2 31.03 5178********7272 03421B 01/16/2017
HODGE, JOSEPH TD-H00642 2 41.73 4411********4220 045107 01/16/2017
HOLLAND, HALENA TD-H00754 2 36.38 5365********6869 016322 01/16/2017
HOWELL, GARY TD-H00348 2 366.66 4313********0620 09035D 01/16/2017
HOYOS, MICHAEL TD-H00790 2 44.94 4060********8229 03427C 01/16/2017
HUNGERFORD, GRACE TD-H00433 2 36.38 4400********0893 09309B 01/16/2017
IZAGUIRRE, FRANK TD-H00383 2 36.38 4270********2959 075116 01/16/2017
JOYCE, XAVIER TD-H00387 2 36.38 4270********1530 075116 01/16/2017
KEMNER, ALEX TD-H00029 2 41.73 3737*******1009 143835 01/16/2017
KEMNER, RICHARD TD-H00577 2 41.73 4266********4096 03511B 01/16/2017
KENNEDY, MARY TD-H00276 2 73.83 4266********8222 03535C 01/16/2017
KENNEDY, NEIL TD-H00277 2 31.03 4266********8222 03527C 01/16/2017
KINCHELOE, CRAIG TD-H00236 2 31.03 4430********2266 191935 01/16/2017
KINCHELOE, KELLI TD-H00235 2 31.03 4430********1775 189485 01/16/2017
KUSSO, JOSEPH TD-H00616 2 41.73 4270********7425 075118 01/16/2017
LARRIS, BRIAN TD-H00469 2 41.73 4147********0593 03587D 01/16/2017
LATIMER, JONATHAN TD-H00491 2 36.38 5523********5799 01680Z 01/16/2017
LAY, ARLETIS TD-H00477 2 31.03 4270********8337 075120 01/16/2017
LEE, DENNIS TD-H00631 2 31.03 6011********7395 01681R 01/16/2017
LEON, ENRIQUE TD-H00419 2 41.73 4737********4462 321883 01/16/2017
LITTY, PAULA TD-H00497 2 36.38 5424********3296 54537B 01/16/2017
LONG, ANITA TD-H00774 2 31.03 5213********1997 01622B 01/16/2017
LOVEIL, MATTHEW TD-H00143 2 31.03 4207********5991 005107 01/16/2017
LOZADA, AUSTIN TD-H00160 2 31.03 4900********1294 025107 01/16/2017
MACK, BRANDON TD-H00375 2 47.08 4271********4185 073085 01/16/2017
MADRUGA, JASON TD-H00647 2 41.73 4029********8279 065127 01/16/2017
MALIA, MATT TD-H00365 2 36.38 4744********5751 185915 01/16/2017
MALONE, SARAH TD-H00112 2 31.03 4744********6774 175914 01/16/2017
MARCHIGANO, GIDANO TD-H00228 2 31.03 4737********4585 260121 01/16/2017
MARGAREJO, BENERANDA TD-H00010 2 31.03 5402********8042 311248 01/16/2017
MARRERO, RICHARD TD-H00001 2 31.03 3772*******1007 121521 01/16/2017
MARTINEZ, HECTOR TD-H00528 2 36.38 4737********9261 365715 01/16/2017
MARTINEZ, JEFFREY TD-H00125 2 31.03 5312********0775 115516 01/16/2017
MARTINEZ, JOSE TD-H00776 2 36.38 4400********3177 00937B 01/16/2017
MARTINEZ, JOSE ANGEL TD-H00601 2 36.38 4029********9921 065130 01/16/2017
MARTINEZ, KATHERINE TD-H00141 2 31.03 4744********2459 175511 01/16/2017
MATOS, JONEL TD-H00583 2 47.08 4017********2490 075036 01/16/2017
MCCORMICK, BERNARD TD-H00510 2 47.08 3795*******2007 115388 01/16/2017
MCMINN, RYAN TD-H00760 2 36.38 4661********0304 001579 01/16/2017
MENDES, SANTUSA TD-H00666 2 36.38 4737********0245 464927 01/16/2017
MENDEZ, MARVIN TD-H00136 2 31.03 4833********6627 075107 01/16/2017
MESLER, RONDA LOU TD-H00308 2 31.03 4744********3570 195219 01/16/2017
MILIAN, SHAWN TD-H00445 2 36.38 4342********4112 489538 01/16/2017
MILLER, EVAN TD-H00408 2 36.38 4147********9929 03857D 01/16/2017
MILLER, SHAUNTE TD-H00145 2 31.03 4029********0873 065134 01/16/2017
MONTEAGUT, LORRAINE TD-H00502 2 36.38 4259********1817 075129 01/16/2017
MONTGOMERY, ALEJANDRA TD-H00205 2 31.03 4411********9758 005107 01/16/2017
MONTGOMERY, TYRELL TD-H00185 2 31.03 4411********9758 005107 01/16/2017
MOORE, FRANCES TD-H00405 2 31.03 4411********5750 005107 01/16/2017
MOORE, KEENAN TD-H00553 2 36.38 5466********2917 88836P 01/16/2017
MORENO, DARELYS TD-H00758 2 31.03 5178********7272 03928B 01/16/2017
MORRIS, COURTNEY TD-H00065 2 31.03 4147********9492 03965D 01/16/2017
MURCHISON, WILLIE TD-H00288 2 36.38 4270********6365 016941 01/16/2017
MURRAY, COREY TD-H00040 2 31.03 4306********7491 075133 01/16/2017
MUSTAFA, ISIL TD-H00139 2 41.73 4147********5051 03978D 01/16/2017
NAPOLES, MARLENE TD-H00581 2 41.73 5424********6539 823107 01/16/2017
NEHLULI, TONY TD-H00374 2 41.73 5593********8714 04037Z 01/16/2017
NELSON, CHRISTOPHER TD-H00074 2 31.03 5148********3520 04009B 01/16/2017
NGUYEN, BAO TD-H00401 2 36.38 4147********2038 00484C 01/16/2017
NGUYEN, HAU TD-H00237 2 36.38 4744********2830 155315 01/16/2017
NORTON, CHRISTOPHER TD-H00739 2 36.38 4262********2238 75045F 01/16/2017
NUNEZ, JORGE TD-H00532 2 31.03 5312********2009 105319 01/16/2017
OLIVERA, SAUL TD-H00420 2 31.03 4029********4373 065141 01/16/2017
ONEIL, SHANE TD-H00644 2 41.73 3767*******3007 111524 01/16/2017
ORTEGA, ROBERT TD-H00764 2 41.73 4744********4066 135610 01/16/2017
ORTIZ NIEVES, ANGEL TD-H00250 2 36.38 4586********2246 H68848 01/16/2017
OSBORN, KIRSTEN TD-H00623 2 31.03 5178********8408 04115Z 01/16/2017
OSTRACO, JOSEPH TD-H00463 2 36.38 5178********3054 04129B 01/16/2017
PACHECO, STEVEN TD-H00372 2 36.38 4373********2578 540784 01/16/2017
PALACIOS, MAYRA TD-H00330 2 31.03 4833********6287 085107 01/16/2017
PARKS, CODY TD-H00461 2 41.73 4737********6052 416543 01/16/2017
PARKS, ERIN TD-H00462 2 36.38 4737********6052 309587 01/16/2017
PARMET, DEVIN TD-H00478 2 31.03 3744*******6001 282343 01/16/2017
PASSINO, CHAENA TD-H00488 2 36.38 4750********4943 095107 01/16/2017
PATEL, ROSHAN TD-H00536 2 41.73 5312********7088 155611 01/16/2017
PEMBER, REBEKAH TD-H00519 2 36.38 4563********9129 H68851 01/16/2017
PENELEN MOORE, SHARON TD-H00554 2 36.38 5466********2917 91352P 01/16/2017
PERDOMO, ORLANDO TD-H00178 2 31.03 4264********2401 08700B 01/16/2017
PEREZ, LUXUAND TD-H00142 2 31.03 5424********1549 61125B 01/16/2017
PEREZ, YANLEY TD-H00483 2 31.03 3744*******6001 674148 01/16/2017
PETERS, BRITTANY TD-H00303 2 38.52 4011********4520 052653 01/16/2017
PETERSON, ADAM TD-H00212 2 31.03 4640********3986 04311D 01/16/2017
PIAZZA, MICAHEL TD-H00397 2 36.38 4789********6932 028338 01/16/2017
PORTILLO, ANGEL TD-H00002 2 52.43 4270********6622 075143 01/16/2017
POWER, SHANE TD-H00534 2 36.38 3795*******1009 182483 01/16/2017
PRESTON, CATHERINE TD-H00230 2 31.03 4306********2524 016097 01/16/2017
PREVILLE, ROSS TD-H00402 2 41.73 4744********1490 135518 01/16/2017
QUINN, ZENAIDA TD-H00344 2 31.03 5460********5514 028306 01/16/2017
RAMOS, NIXON TD-H00484 2 36.38 4430********7651 192662 01/16/2017
RAMOS, NIXON TD-H00484 2 100.00 4430********7651 172073 01/16/2017
RAY, JON TD-H00503 2 36.38 4270********4405 075146 01/16/2017
RAY, RICHARD TD-H00498 2 41.73 4782********6392 065107 01/16/2017
RECINOS, JOSE TD-H00411 2 36.38 4608********1206 614776 01/16/2017
REEB, CHRISTOPHER TD-H00359 2 36.38 4235********3663 391899 01/16/2017
RIVERA, DOUGLAS BLADMIR TD-H00333 2 36.38 4833********7093 075107 01/16/2017
RIVERA, JONATHAN TD-H00731 2 31.03 5312********0788 155914 01/16/2017
RIVERA, MICHAEL TD-H00600 2 31.03 4430********1271 192732 01/16/2017
RIVERA, RAMON TD-H00612 2 16.05 5402********8042 311308 01/16/2017
RIVERO, JUNIOR TD-H00441 2 36.38 4427********6425 095107 01/16/2017
RODRIGUEZ, ANTHONY TD-H00609 2 36.38 4356********4371 175615 01/16/2017
RODRIGUEZ, STACY TD-H00610 2 31.03 4356********4371 195512 01/16/2017
RODRIQUEZ, LLUVIET TD-H00700 2 240.00 4820********8501 615120 01/16/2017
ROJO, JOSE TD-H00207 2 31.03 4270********3227 075150 01/16/2017
ROMEO, STEVEN TD-H00604 2 36.38 4737********7233 479226 01/16/2017
ROSS, LYDELL TD-T36773 2 44.94 4737********9345 501197 01/16/2017
ROY, DANIELLE TD-H00459 2 36.38 4400********6826 01716D 01/16/2017
RUBIO, ELIAS TD-H00373 2 36.38 4744********5075 185516 01/16/2017
RUIZ, SIGFREDO TD-H00618 2 36.38 5466********1802 63975P 01/16/2017
SAAVEDRA, CHRISTIAN TD-H00363 2 57.78 4270********6248 075152 01/16/2017
SAAVEDRA, JOSHUA TD-H00657 2 36.38 3797*******3022 191156 01/16/2017
SAAVERDRA, LUIS TD-H00557 2 52.43 4737********2784 365854 01/16/2017
SAFE, LUIS TD-H00575 2 36.38 4833********2903 035107 01/16/2017
SAINZ, REX TD-H00489 2 36.38 4306********5469 764591 01/16/2017
SALAMANCA, CHRISTOPHER TD-H00530 2 41.73 5536********7151 006522 01/16/2017
SANCHEZ, ARMANDINA TD-H00391 2 31.03 4355********5462 129124 01/16/2017
SANCHEZ, JEANDRE TD-H00784 2 36.38 4833********5447 055107 01/16/2017
SANTANA, ISMAEL TD-H00712 2 36.38 4737********7935 365189 01/16/2017
SAWYER, JOHN TD-H00087 2 16.05 4400********8590 02679C 01/16/2017
SCAGLIONE, STEPHANIE TD-H00022 2 31.03 5460********0846 028317 01/16/2017
SCHENDEL, CHRIS TD-H00194 2 36.38 4833********3959 065107 01/16/2017
SCHWARTZ, JENNIFER TD-H00490 2 36.38 5523********5799 01623Z 01/16/2017
SCHWENCKI, RYAN TD-H00561 2 52.43 4833********0391 065107 01/16/2017
SHAHBAZIAN, ANDREW TD-H00412 2 36.38 3797*******2004 140638 01/16/2017
SHARMA, SHREYA TD-H00783 2 36.38 4737********5966 415863 01/16/2017
SILVA, TAISEL TD-H00524 2 31.03 3795*******1009 197371 01/16/2017
SKOWRONEK, VIKTOR TD-H00761 2 36.38 3744*******6126 802243 01/16/2017
SMITH, MOLLY TD-H00626 2 47.08 4414********3437 065109 01/16/2017
STAGER, AMANDA TD-H00079 2 31.03 4000********7653 548520 01/16/2017
STAGMER, ANDREW TD-H00080 2 31.03 4000********7279 468211 01/16/2017
STRICKLAND, BRIAN TD-H00443 2 47.08 5142********0540 061457 01/16/2017
SUWAN, ARNOLD TD-H00247 2 52.43 3744*******0019 761499 01/16/2017
TRAINA, JASON TD-H00047 2 20.33 4388********5666 06048D 01/16/2017
TRAMER, AMY TD-H00081 2 31.03 4147********4370 06061C 01/16/2017
TRINH, HOANG TD-H00382 2 36.38 4306********3915 016057 01/16/2017
TROJANOWSKI, CONSTANCE TD-H00301 2 36.38 4400********2452 07585A 01/16/2017
TUMOLO, STEPHEN TD-H00246 2 31.03 4400********1832 02937A 01/16/2017
TUNON, GLORIA TD-H00546 2 36.38 5455********7668 027795 01/16/2017
VALDES, NAYLAN TD-H00538 2 31.03 4270********5720 075203 01/16/2017
VANDERLEELIE, ANNETTE TD-H00129 2 31.03 5178********1265 06133Z 01/16/2017
VANDERLEELIE, SHANE TD-H00128 2 31.03 5178********1265 06148Z 01/16/2017
VINCENT, GRACE TD-H00305 2 47.08 4190********0813 022267 01/16/2017
WAKEFIELD, ARACELI TD-H00479 2 31.03 3744*******6001 283495 01/16/2017
WAKEFIELD, SHANE TD-H00481 2 31.03 3744*******6001 540560 01/16/2017
WAKEFIELD, STEFAN TD-H00482 2 31.03 3744*******6001 183251 01/16/2017
WARREN, ALBERT TD-H00192 2 41.73 4017********4324 075116 01/16/2017
WARREN, NICOLE TD-H00193 2 31.03 4017********4324 075117 01/16/2017
WARRENBRAND, SOFIE TD-H00586 2 44.94 4400********5065 05241A 01/16/2017
WELLS, EDWARD TD-H00658 2 41.73 4737********1843 403569 01/16/2017
WILKERSON, HAILEY TD-H00256 2 36.38 4270********1431 016324 01/16/2017
WILLIAMS, BRENT TD-H00465 2 36.38 6011********1378 01613R 01/16/2017
WILLIAMS, TARA TD-H00466 2 36.38 6011********1378 01668R 01/16/2017
WILLIS, SCOTT TD-H00304 2 31.03 4185********1250 06253A 01/16/2017
WOLFE, SUSAN TD-H00353 2 31.03 4388********7339 06271D 01/16/2017
WRAY, TREVON TD-H00094 2 41.73 4000********9158 896890 01/16/2017
WYCOFF, JESSICA TD-H00468 2 36.38 4270********7993 016625 01/16/2017
YOUNGBLOOD, GINA TD-H00748 2 36.38 4400********4759 08151D 01/16/2017
ZELAYA, RUVI TD-H00163 2 31.03 4430********9566 298430 01/16/2017
             
             
             
Totals
Count Card Type Total
     
20 American Express 716.90
41 MasterCard 1540.71
171 Visa 7281.13
5 Discover 171.20
0 Other 0.00
     
    9709.94