01/01/2018
10:38:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.19 4744********9350 110775 01/01/2018
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 160870 01/01/2018
ABREU, XAVIER 2P-5887 1 21.19 6011********9680 00141R 01/01/2018
ACOSTA, DEYSI 2P-6544 1 42.38 5213********8324 00197B 01/01/2018
ALDRIDGE, DOUGLAS 2P-5754 1 21.19 4351********7491 023229 01/01/2018
ALONSO, WILLIAMS 2P-6246 1 42.38 4737********6252 018747 01/01/2018
ALVARADO, MARIA 2P-6487 1 42.38 5312********7827 130671 01/01/2018
ALVAREZ, LUIS 2P-3642 1 21.19 4270********7766 000731 01/01/2018
ALVAREZ, OSCAR 2P-4030 1 21.19 5178********0505 01955Z 01/01/2018
BALDOMERO, JENNIFER 2P-6536 1 21.19 4737********4701 026726 01/01/2018
BARROSO, ANTONIO 2P-5810 1 21.19 5481********1397 00135Z 01/01/2018
BARTON, JOSH 2P-6424 1 21.19 3795*******1000 156788 01/01/2018
BATISTA, YLEANA 2P-5621 1 42.38 4465********4326 001568 01/01/2018
BENNER, KYLE 2P-6623 1 21.19 4833********1468 030710 01/01/2018
BJAZEVIC, SERGEY 2P-6346 1 19.99 4270********5546 000734 01/01/2018
BLACK, SCOTT 2P-6079 1 21.19 5312********5449 180177 01/01/2018
BOLANO, IDAEL 2P-6537 1 42.38 4737********0526 030556 01/01/2018
BOOHER, NATHAN 2P-5296 1 21.19 6011********7553 00133R 01/01/2018
BRANDT, CHRIS 2P-5890 1 21.19 4355********7344 097133 01/01/2018
BRAUN, CONRAD 2P-5494 1 21.19 5178********5980 02077Z 01/01/2018
BROCK, ZACHARY 2P-6432 1 21.19 4270********3691 000736 01/01/2018
BUONOMO, FLORENCE 2P-5991 1 21.19 5424********2203 469887 01/01/2018
BURRIS, JUDY 2P-5075 1 21.19 4417********5123 02105A 01/01/2018
CHAVARRIA, CLAUDIA 2P-6295 1 21.19 5480********4575 467992 01/01/2018
CLAROS, NANCY 2P-5761 1 21.19 4270********1517 000737 01/01/2018
CLIFFORD, NICHOLAS 2P-6199 1 21.19 4270********4797 000738 01/01/2018
COLINA, JEANNIE 2P-6105 1 21.19 5178********0525 02155B 01/01/2018
COLUMBIE, YOENDRYS 2P-6200 1 21.19 4013********8913 000738 01/01/2018
CRAFT, JERRY JR 2P-6208 1 21.19 5111********1039 645870 01/01/2018
CRUZ, MATTHEW 2P-6573 1 21.19 4833********2320 090710 01/01/2018
CRUZ, RAFAEL 2P-5461 1 21.19 4737********6212 033942 01/01/2018
CUBAS, ORLANDO 2P-5811 1 21.19 4737********3577 083242 01/01/2018
DE LA PAZ, JEREMY 2P-6111 1 21.19 4737********3314 048203 01/01/2018
DELSORDO, SYLVIA 2P-6350 1 21.19 4400********1228 09201D 01/01/2018
DEVINE, KRISTIN 2P-5848 1 21.19 4270********0256 000740 01/01/2018
DIAZ, GRACIELE 2P-6624 1 21.19 4833********0608 010710 01/01/2018
DIAZ, KATHLEEN 2P-5562 1 21.19 3723*******1006 165461 01/01/2018
DIAZ, MARIO 2P-6075 1 21.19 4355********6288 110048 01/01/2018
DOMINGUEZ, ELIENAY 2P-6202 1 21.19 5424********1298 469907 01/01/2018
DOMINGUEZ, JUAN 2P-6616 1 21.19 5424********0289 468011 01/01/2018
DRAKE, SARA 2P-6630 1 21.19 4737********2957 042181 01/01/2018
DUSKIN, ANDREW 2P-5406 1 21.19 4744********8064 100774 01/01/2018
ETIANNE, NICHOLAS 2P-6349 1 21.19 5474********2535 07781E 01/01/2018
FERNANDEZ, CAROLYN 2P-6625 1 21.19 4270********6458 000744 01/01/2018
FERNANDEZ, LOURDES 2P-6541 1 21.19 4100********9205 19214B 01/01/2018
FERNANDEZ, PEDRO 2P-5886 1 21.19 4270********9198 000745 01/01/2018
FLORES, JORDAN 2P-6309 1 21.19 4351********4963 117105 01/01/2018
FONSECA, ADDIEL 2P-6301 1 21.19 5312********4437 190474 01/01/2018
FOX, KRISTINA 2P-6378 1 21.19 4115********1347 023783 01/01/2018
FRAINE, JESSICA 2P-2183 1 21.19 4270********3643 000746 01/01/2018
FRIEDHOFER, MEGAN 2P-6259 1 21.19 4270********3466 000746 01/01/2018
FRIESS, VINCENT 2P-6108 1 21.19 5424********4803 468028 01/01/2018
FROMETA, JESSICA 2P-3774 1 21.19 4744********1108 120278 01/01/2018
GARCIA, DANIEL 2P-6425 1 21.19 4737********8528 060834 01/01/2018
GARCIA, DANORIS 2P-5772 1 21.19 4270********1418 000748 01/01/2018
GARCIA, JAIRO 2P-6076 1 19.99 4737********1399 058450 01/01/2018
GARZA, AMANDA 2P-6351 1 21.19 5312********9979 100372 01/01/2018
GELINAS, CONNER 2P-6569 1 21.19 5414********5548 02434Z 01/01/2018
GOMEZ, JESUS 2P-6148 1 21.19 5312********7805 100074 01/01/2018
GONZALEZ, AMANDA 2P-5804 1 21.19 4737********6459 067308 01/01/2018
GONZALEZ, ARISAY 2P-6380 1 21.19 5424********2098 468047 01/01/2018
GONZALEZ, DAMIAN 2P-5201 1 21.19 5424********2308 469952 01/01/2018
GONZALEZ, DIANET 2P-6207 1 21.19 4060********6170 010710 01/01/2018
GONZALEZ, MAGDA 2P-5799 1 21.19 4270********0609 000751 01/01/2018
GORBUTT, RYAN 2P-5100 1 21.19 4266********1870 02558C 01/01/2018
GRAHAM, ANTHONY 2P-5693 1 21.19 4608********3466 675100 01/01/2018
GRAHAM, RICHARD 2P-5022 1 21.19 4270********6251 000752 01/01/2018
GRAMAS, DIEGO 2P-6663 1 21.19 4426********1163 001567 01/01/2018
GRASSI, AUSTIN 2P-5946 1 21.19 6011********0493 00127R 01/01/2018
GREEN, WILLIAM 2P-6531 1 21.19 5424********8886 468058 01/01/2018
GRILLO, PEDRO 2P-4392 1 21.19 5576********1936 009525 01/01/2018
GUERRA, DAVID 2P-5939 1 21.19 4737********5953 050855 01/01/2018
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4457********1875 218311 01/01/2018
GUERRERO, GARY 2P-4692 1 42.38 4737********0998 048208 01/01/2018
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 031584 01/01/2018
GUTIERREZ, REINIER 2P-6489 1 21.19 4270********8969 000755 01/01/2018
HAYDEN, JOAN 2P-5058 1 21.19 4270********7449 000756 01/01/2018
HAYDEN, PETER 2P-5057 1 21.19 4270********7449 000756 01/01/2018
HAZELL, KAREN 2P-5290 1 21.19 4355********5826 138107 01/01/2018
HERNANDEZ, ELAINE 2P-4107 1 42.38 4355********3295 139146 01/01/2018
HO, TERRY 2P-5992 1 21.19 4744********4034 140075 01/01/2018
HOUSE, ALAN 2P-5441 1 21.19 5178********6556 02744B 01/01/2018
HUBBARD, MAX 2P-6153 1 42.38 4737********9878 073660 01/01/2018
ISAAC, JAMES 2P-6431 1 21.19 4820********0149 675915 01/01/2018
JONES, ROBERT 2P-6300 1 21.19 4744********3765 150775 01/01/2018
JOSEPH, BOBBY 2P-5936 1 21.19 4270********4117 000759 01/01/2018
JULIAN, MICHAEL 2P-6258 1 21.19 4342********6496 005460 01/01/2018
KEYSER, RENE 2P-6143 1 21.19 4737********8953 025912 01/01/2018
KIM, PAOLA 2P-5082 1 21.19 5348********6331 160684 01/01/2018
KING, LIZA 2P-6260 1 41.32 4608********2499 680092 01/01/2018
KLEFEKER, ZACK 2P-4449 1 21.19 4744********1570 190680 01/01/2018
KLINE, SAMUEL 2P-5745 1 21.19 4270********1944 000801 01/01/2018
KRAEMER, ZECHARIAH 2P-6392 1 42.38 3743*******8112 871001 01/01/2018
LACACI, DANIEL 2P-4951 1 21.19 3767*******1008 183036 01/01/2018
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********0671 017562 01/01/2018
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 468095 01/01/2018
LANG, KATHERINE 2P-6144 1 21.19 4737********3698 017974 01/01/2018
LARA, CHRISTOPHER 2P-6572 1 21.19 4737********9403 005321 01/01/2018
LARA, MARIO 2P-6617 1 42.38 4355********1452 091068 01/01/2018
LAROSE, FRITZ 2P-5928 1 21.19 4741********6575 074646 01/01/2018
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 000804 01/01/2018
LEE, TIFFANY 2P-6534 1 42.38 4355********8359 093026 01/01/2018
LOGAN, JOHN 2P-5931 1 21.19 4270********9338 000805 01/01/2018
LONG, BRUNO 2P-5944 1 21.19 4147********0598 04163D 01/01/2018
LOPEZ, CRISTHIAN 2P-6565 1 21.19 4427********0243 050810 01/01/2018
LOVOS, VANESSA 2P-6629 1 21.19 4465********1787 001153 01/01/2018
LOWE, MICHAEL 2P-4352 1 21.19 5465********3176 005975 01/01/2018
LUACES, JAVIER 2P-5086 1 21.19 4270********1770 000806 01/01/2018
MACATULA, ALEXIS 2P-6665 1 21.19 4634********4371 075481 01/01/2018
MACDONELL, MEGHAN 2P-6427 1 21.19 4128********3835 23078B 01/01/2018
MACLE, JUAN 2P-6340 1 21.19 4264********9031 01293B 01/01/2018
MAGUIRE, CONNOR 2P-6662 1 21.19 4270********9495 000808 01/01/2018
MARCELIN, JULIEN 2P-5697 1 21.19 4744********3728 100288 01/01/2018
MARTINEZ, BRAULIO 2P-6566 1 21.19 4270********6921 000809 01/01/2018
MAY, RUFUS 2P-6668 1 21.19 4270********6387 000809 01/01/2018
MCKECHAN, JAMES 2P-5398 1 42.38 4430********7400 807767 01/01/2018
MESA, ANIEL 2P-5798 1 21.19 4737********2257 045999 01/01/2018
MESA, GEORGINA 2P-5087 1 21.19 4737********8581 039139 01/01/2018
MICKLOS, THOMAS 2P-6481 1 21.19 4411********0757 000810 01/01/2018
MILES, JASON 2P-3047 1 21.25 4312********8276 001995 01/01/2018
MILLER, LELAND 2P-5254 1 21.19 4744********4940 130982 01/01/2018
MITCHELL, SAMANTHA 2P-6486 1 21.19 4270********4223 000811 01/01/2018
MOODY, THOMAS 2P-5157 1 21.19 4430********1687 804419 01/01/2018
MORALES, OSWALDO 2P-6495 1 19.99 4270********0981 000812 01/01/2018
OLEARY, ROBERT 2P-6140 1 21.19 4741********2607 064225 01/01/2018
ORELLANA, LUIS 2P-6101 1 21.19 4820********6692 681342 01/01/2018
ORTIZ, LUIS 2P-6539 1 21.19 4737********4644 092856 01/01/2018
PALMA, SAMANTHA 2P-6567 1 21.19 4608********0833 681376 01/01/2018
PAPAYOUTE, ROMANCHES 2P-5746 1 21.19 4744********7064 190683 01/01/2018
PATINO, RODRIGO 2P-6304 1 21.19 5196********2516 000840 01/01/2018
PAZ, YILEE 2P-6113 1 21.19 4270********9507 000815 01/01/2018
PEREZ, CHRISTOPHER 2P-4106 1 21.19 4400********8289 06345B 01/01/2018
PEREZ, CRISTINA 2P-6611 1 42.38 4270********8490 000815 01/01/2018
PEREZ, JEUL 2P-6255 1 42.38 4867********1176 060810 01/01/2018
PEREZ, JOSE 2P-6614 1 21.19 4635********1108 170888 01/01/2018
PEREZ, MARTIN 2P-6484 1 21.19 4147********5868 04507D 01/01/2018
PEREZ, RICHARD 2P-6496 1 21.19 4100********6402 24899D 01/01/2018
PEREZ, ROBERTO 2P-3975 1 21.19 4270********8995 000817 01/01/2018
PEREZ, ROSA 2P-6342 1 21.19 4270********2318 000818 01/01/2018
PEREZ, YADIRA 2P-5889 1 21.19 5312********9693 150185 01/01/2018
PEREZ, YASMANI 2P-5095 1 21.19 4737********7450 042385 01/01/2018
PERIERA, KEITH 2P-6384 1 21.19 4060********6739 090810 01/01/2018
PETITO, JOEL 2P-6533 1 21.19 5111********0298 293203 01/01/2018
PILOTO, OSNIEL 2P-3438 1 21.19 4687********3188 681972 01/01/2018
PLATT, STEPHEN 2P-6041 1 21.19 4737********8719 052564 01/01/2018
PRATO, MATTHEW 2P-6147 1 21.19 5312********7418 130783 01/01/2018
PUEBLA, CHRISTIAN 2P-5583 1 21.19 5424********7267 58780B 01/01/2018
PULIDO, JOSE 2P-6620 1 21.19 4737********4217 063272 01/01/2018
RAMIREZ, ESTEBAN 2P-6666 1 21.19 4351********1567 076462 01/01/2018
RAMOS, DAIRON 2P-5394 1 21.19 4737********7968 082755 01/01/2018
RAMOS, DANIEL 2P-5894 1 21.19 4355********3149 028041 01/01/2018
RAY, JACE 2P-6618 1 21.19 4737********3779 008861 01/01/2018
REISER, JENNIFER 2P-5666 1 21.19 4430********0576 808213 01/01/2018
REYES GONZALEZ, KELIA 2P-6214 1 21.19 5312********5730 130384 01/01/2018
REYES, MARIA 2P-5707 1 42.38 4737********8462 009132 01/01/2018
RIVENBURG, MITCH 2P-5294 1 21.19 5312********1174 180388 01/01/2018
RODRIGUEZ, ANGEL 2P-5753 1 21.19 4270********0258 000824 01/01/2018
RODRIGUEZ, CLAUDIA 2P-6072 1 21.19 4356********3498 100984 01/01/2018
RODRIGUEZ, IRIS 2P-5933 1 21.19 4833********0076 050810 01/01/2018
RODRIGUEZ, JOSE 2P-6139 1 21.19 4833********0076 060810 01/01/2018
RODRIGUEZ, OSMANI 2P-5288 1 21.19 4270********0652 000826 01/01/2018
ROJAS, DANIEL 2P-6626 1 21.19 4270********2663 000826 01/01/2018
ROJAS, JULIO 2P-6664 1 21.19 5312********4383 130281 01/01/2018
RYMER, JEFFREY 2P-5081 1 21.19 5348********6331 160684 01/01/2018
SCHMADTKE, THOMAS 2P-6257 1 21.19 4270********0300 000828 01/01/2018
SHAFFER, MELISSA 2P-6542 1 21.19 4270********9487 000828 01/01/2018
SINGLETARY, CODY 2P-3260 1 21.19 4270********3037 000829 01/01/2018
SINGLETARY, PATRICIA 2P-5938 1 21.19 5312********5097 110985 01/01/2018
SLATE, STANLEY 2P-4638 1 21.19 4744********7521 190481 01/01/2018
SPARKS, ROCKY 2P-6389 1 21.19 4351********3684 077137 01/01/2018
SUAREZ JR, NELSON 2P-5054 1 21.19 4737********5223 067314 01/01/2018
SUAREZ, FERNANDO 2P-6382 1 21.19 4266********6811 04902C 01/01/2018
SUTTON, JESSICA 2P-5817 1 21.19 4270********7159 000831 01/01/2018
SWOPE, EMILY 2P-3540 1 21.19 4744********7075 190881 01/01/2018
SWOPE, NATHAN 2P-5937 1 21.19 4465********2320 001598 01/01/2018
TEATERS, SHELLY 2P-5854 1 21.19 4608********8830 683203 01/01/2018
TEJADA, ADELSO 2P-5657 1 42.38 4270********4330 000832 01/01/2018
TEJADA, JOSE 2P-6306 1 21.19 4737********8525 058294 01/01/2018
TOUCHET, MACO 2P-6540 1 21.19 4270********9084 000833 01/01/2018
TRAPP, DAKOTA 2P-5485 1 21.19 4744********2016 110388 01/01/2018
TREVINO, ERIC 2P-6628 1 21.19 4270********4732 000834 01/01/2018
TURNER, JEREMY 2P-3783 1 21.19 4737********0639 083447 01/01/2018
VALIENTE, BRYAN 2P-5489 1 21.19 5424********5218 470143 01/01/2018
VANDONGEN, MARTIN 2P-6571 1 21.19 6011********4811 00151B 01/01/2018
VASQUEZ, OSCAR 2P-6297 1 21.19 4737********6456 064498 01/01/2018
VASQUEZ, SAM 2P-4957 1 21.19 4294********6231 055074 01/01/2018
VELUNZA, NYLEEN 2P-6263 1 21.19 4608********0803 683724 01/01/2018
VILA, ALBERTO 2P-5915 1 21.19 4744********7827 120188 01/01/2018
VONRINTELN, LANCE 2P-4943 1 21.19 4744********4263 120589 01/01/2018
WALLS, MALINDA 2P-6006 1 21.19 4355********2542 059059 01/01/2018
WANCHENA, DOMINIC 2P-3562 1 21.19 5312********2674 190888 01/01/2018
WILLIS, TIM 2P-2516 1 21.25 4635********2673 190280 01/01/2018
WINGO, KASEY 2P-6077 1 21.19 4147********0303 05188C 01/01/2018
XAIYARATT, TINNAKON 2P-5695 1 21.19 5312********6866 120686 01/01/2018
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********0054 470164 01/01/2018
ZAVALA, OMAR 2P-6303 1 21.19 4355********5166 063049 01/01/2018
ZORRILLA, JENNY 2P-5993 1 42.38 4741********4192 092981 01/01/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 105.95
40 MasterCard 889.98
149 Visa 3491.87
4 Discover 84.76
0 Other 0.00
     
    4572.56