02/01/2018
08:18:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.19 4744********9350 114832 02/01/2018
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 174832 02/01/2018
ABREU, XAVIER 2P-5887 1 21.19 6011********9680 00124R 02/01/2018
ACOSTA, DEYSI 2P-6544 1 42.38 5213********8324 00197B 02/01/2018
AKERS, AUSTIN 2P-6699 1 21.19 4270********6147 074349 02/01/2018
ALDRIDGE, DOUGLAS 2P-5754 1 21.19 4351********7491 072994 02/01/2018
ALVARADO, MARIA 2P-6487 1 42.38 5312********7827 144437 02/01/2018
ALVAREZ, LUIS 2P-3642 1 21.19 4270********7766 074350 02/01/2018
ALVAREZ, OSCAR 2P-4030 1 21.19 5178********0505 00519Z 02/01/2018
BALDOMERO, JENNIFER 2P-6536 1 21.19 4737********4701 062743 02/01/2018
BARROSO, ANTONIO 2P-5810 1 21.19 5481********1397 00133Z 02/01/2018
BARTON, JOSH 2P-6424 1 21.19 3795*******1000 113561 02/01/2018
BATISTA, YLEANA 2P-5621 1 42.38 4465********4326 001347 02/01/2018
BENNER, KYLE 2P-6623 1 21.19 4833********1468 024307 02/01/2018
BJAZEVIC, SERGEY 2P-6346 1 19.99 4270********5546 074353 02/01/2018
BLACK, SCOTT 2P-6079 1 21.19 5312********5449 184032 02/01/2018
BOLANO, IDAEL 2P-6537 1 42.38 4737********0526 062876 02/01/2018
BOOHER, NATHAN 2P-5296 1 21.19 6011********7553 00109R 02/01/2018
BRAUN, CONRAD 2P-5494 1 21.19 5178********5980 00636Z 02/01/2018
BROCK, ZACHARY 2P-6432 1 21.19 4270********3691 074354 02/01/2018
BUONOMO, FLORENCE 2P-5991 1 21.19 5424********2203 718764 02/01/2018
BURRIS, JUDY 2P-5075 1 21.19 4417********5123 00651A 02/01/2018
CACERES, JORGE 2P-6695 1 42.38 5178********5255 00669Z 02/01/2018
CERVANTES, CONNIE 2P-6701 1 21.19 5213********6934 00160Z 02/01/2018
CLAROS, NANCY 2P-5761 1 21.19 4270********1517 074356 02/01/2018
COLUMBIE, YOENDRYS 2P-6200 1 21.19 4013********8913 074357 02/01/2018
COMBS, CAMERON 2P-6698 1 21.19 5312********7255 104433 02/01/2018
CRAFT, JERRY JR 2P-6208 1 21.19 5111********1039 798412 02/01/2018
CRUZ, MATTHEW 2P-6573 1 21.19 4833********2320 084307 02/01/2018
CRUZ, RAFAEL 2P-5461 1 21.19 4737********6212 094384 02/01/2018
CUBAS, ORLANDO 2P-5811 1 21.19 4737********3577 021642 02/01/2018
DELSORDO, SYLVIA 2P-6350 1 21.19 4400********1228 04017D 02/01/2018
DEVINE, KRISTIN 2P-5848 1 21.19 4270********0256 074400 02/01/2018
DIAZ, GRACIELE 2P-6624 1 21.19 4833********0608 004407 02/01/2018
DIAZ, KATHLEEN 2P-5562 1 21.19 3723*******1006 167629 02/01/2018
DIAZ, MARIO 2P-6075 1 21.19 4355********6288 026097 02/01/2018
DOMINGUEZ, ELIENAY 2P-6202 1 21.19 5424********1298 718809 02/01/2018
DOMINGUEZ, JUAN 2P-6616 1 21.19 5424********0289 718911 02/01/2018
DRAKE, SARA 2P-6630 1 21.19 4737********2957 099890 02/01/2018
DUSKIN, ANDREW 2P-5406 1 21.19 4744********8064 194646 02/01/2018
ELIAS, NELSON 2P-6703 1 21.19 5312********4476 184349 02/01/2018
FERNANDEZ, LOURDES 2P-6541 1 21.19 4100********9205 78302B 02/01/2018
FERNANDEZ, PEDRO 2P-5886 1 21.19 4270********9198 074404 02/01/2018
FLORES, JORDAN 2P-6309 1 21.19 4351********4963 035024 02/01/2018
FOX, KRISTINA 2P-6378 1 21.19 4115********1347 021579 02/01/2018
FRAINE, JESSICA 2P-2183 1 21.19 4270********3643 074405 02/01/2018
FRIEDHOFER, MEGAN 2P-6259 1 21.19 4270********3466 074405 02/01/2018
FROMETA, JESSICA 2P-3774 1 21.19 4744********1108 134243 02/01/2018
GARCIA, DANIEL 2P-6425 1 21.19 4737********8528 024608 02/01/2018
GARCIA, DANORIS 2P-5772 1 21.19 4270********1418 074407 02/01/2018
GARCIA, JAIRO 2P-6076 1 19.99 4737********1399 087642 02/01/2018
GARZA, AMANDA 2P-6351 1 21.19 5312********9979 184949 02/01/2018
GOMEZ, ANTHONY 2P-5635 1 21.19 4270********8368 074409 02/01/2018
GOMEZ, JESUS 2P-6148 1 21.19 5312********7805 114946 02/01/2018
GONZALEZ, AMANDA 2P-5804 1 21.19 4737********6459 088408 02/01/2018
GONZALEZ, ARISAY 2P-6380 1 21.19 5424********2098 718978 02/01/2018
GONZALEZ, DAMIAN 2P-5201 1 21.19 5424********2308 718879 02/01/2018
GONZALEZ, MAGDA 2P-5799 1 21.19 4270********0609 074410 02/01/2018
GORBUTT, RYAN 2P-5100 1 21.19 4266********1870 02336C 02/01/2018
GRAHAM, ANTHONY 2P-5693 1 21.19 4608********3466 641152 02/01/2018
GRAHAM, RICHARD 2P-5022 1 21.19 4270********6251 074411 02/01/2018
GRAMAS, DIEGO 2P-6663 1 21.19 4426********1163 001083 02/01/2018
GREEN, WILLIAM 2P-6531 1 21.19 5424********8886 719004 02/01/2018
GRILLO, PEDRO 2P-4392 1 21.19 5576********1936 008075 02/01/2018
GUERRA, DAVID 2P-5939 1 21.19 4737********5953 074008 02/01/2018
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4457********1875 212200 02/01/2018
GUERRERO, GARY 2P-4692 1 42.38 4737********0998 052344 02/01/2018
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 049321 02/01/2018
GUTIERREZ, REINIER 2P-6489 1 21.19 4270********8969 074414 02/01/2018
GUZMAN, JOSE 2P-5699 1 21.19 4270********1156 074414 02/01/2018
HAMBLEN, KALA 2P-6705 1 42.38 4270********7174 074415 02/01/2018
HAYDEN, JOAN 2P-5058 1 21.19 4270********7449 074415 02/01/2018
HAYDEN, PETER 2P-5057 1 21.19 4270********7449 074415 02/01/2018
HAZELL, KAREN 2P-5290 1 21.19 4355********5826 063055 02/01/2018
HERNANDEZ, ELAINE 2P-4107 1 42.38 4355********3295 065037 02/01/2018
HERNANDEZ, JONATHAN 2P-6543 1 21.19 4351********7519 076048 02/01/2018
HO, TERRY 2P-5992 1 21.19 4744********4034 124842 02/01/2018
HUBBARD, MAX 2P-6153 1 42.38 4737********9878 007118 02/01/2018
ISAAC, JAMES 2P-6431 1 21.19 4820********0149 641785 02/01/2018
JONES, ROBERT 2P-6300 1 21.19 4744********3765 104047 02/01/2018
JOSEPH, BOBBY 2P-5936 1 21.19 4270********4117 074418 02/01/2018
JULIAN, MICHAEL 2P-6258 1 21.19 4342********6496 065987 02/01/2018
KEYSER, RENE 2P-6143 1 21.19 4737********8953 009527 02/01/2018
KIM, PAOLA 2P-5082 1 21.19 5348********6331 144947 02/01/2018
KING, LIZA 2P-6260 1 41.32 4608********2499 641958 02/01/2018
KLEFEKER, ZACK 2P-4449 1 21.19 4744********1570 174847 02/01/2018
KLINE, SAMUEL 2P-5745 1 21.19 4270********1944 074420 02/01/2018
KRAEMER, ZECHARIAH 2P-6392 1 42.38 3743*******8112 153001 02/01/2018
LACACI, DANIEL 2P-4951 1 21.19 3767*******1008 161073 02/01/2018
LAFORCE, KADE 2P-6697 1 21.19 4270********8539 074421 02/01/2018
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********0671 094506 02/01/2018
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 718977 02/01/2018
LANG, KATHERINE 2P-6144 1 21.19 4737********3698 043326 02/01/2018
LARA, CHRISTOPHER 2P-6572 1 21.19 4737********9403 048894 02/01/2018
LARA, MARIO 2P-6617 1 42.38 4355********1452 081073 02/01/2018
LAROSE, FRITZ 2P-5928 1 21.19 4741********6575 091162 02/01/2018
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 074423 02/01/2018
LEDESMA ROSQUET, DALENA 2P-6700 1 21.19 4347********5713 034407 02/01/2018
LEE, TIFFANY 2P-6534 1 42.38 4355********8359 085077 02/01/2018
LOGAN, JOHN 2P-5931 1 21.19 4270********9338 074424 02/01/2018
LONG, BRUNO 2P-5944 1 21.19 4147********0598 02751D 02/01/2018
LOPEZ, CRISTHIAN 2P-6565 1 21.19 4427********0243 054407 02/01/2018
LOVOS, VANESSA 2P-6629 1 21.19 4465********1787 001107 02/01/2018
LOWE, MICHAEL 2P-4352 1 21.19 5465********3176 001692 02/01/2018
LUACES, JAVIER 2P-5086 1 21.19 4270********1770 074426 02/01/2018
MACATULA, ALEXIS 2P-6665 1 21.19 4634********4371 077124 02/01/2018
MACDONELL, MEGHAN 2P-6427 1 21.19 4128********3835 83209B 02/01/2018
MACLE, JUAN 2P-6340 1 21.19 4264********9031 07492B 02/01/2018
MAGUIRE, CONNOR 2P-6662 1 21.19 4270********9495 074427 02/01/2018
MARCELIN, JULIEN 2P-5697 1 21.19 4744********3728 144042 02/01/2018
MARTEL, JOSEPH 2P-6080 1 21.19 4833********3140 084407 02/01/2018
MARTINEZ, BRAULIO 2P-6566 1 21.19 4270********6921 074429 02/01/2018
MAY, RUFUS 2P-6668 1 21.19 4270********6387 074429 02/01/2018
MCKECHAN, JAMES 2P-5398 1 42.38 4430********7400 421705 02/01/2018
MESA, ANIEL 2P-5798 1 21.19 4737********2257 087436 02/01/2018
MESA, GEORGINA 2P-5087 1 21.19 4737********8581 062264 02/01/2018
MICKLOS, THOMAS 2P-6481 1 21.19 4411********0757 004407 02/01/2018
MILES, JASON 2P-3047 1 21.25 4312********8276 001779 02/01/2018
MILLER, LELAND 2P-5254 1 21.19 4744********4940 144740 02/01/2018
MITCHELL, SAMANTHA 2P-6486 1 21.19 4270********4223 074431 02/01/2018
MOODY, THOMAS 2P-5157 1 21.19 4430********1687 418787 02/01/2018
OLEARY, ROBERT 2P-6140 1 21.19 4741********2607 034108 02/01/2018
ORELLANA, LUIS 2P-6101 1 21.19 4820********6692 643287 02/01/2018
PALMA, SAMANTHA 2P-6567 1 21.19 4608********0833 643344 02/01/2018
PAPAYOUTE, ROMANCHES 2P-5746 1 21.19 4744********7064 154646 02/01/2018
PATINO, RODRIGO 2P-6304 1 21.19 5196********2516 001427 02/01/2018
PAZ, YILEE 2P-6113 1 21.19 4270********9507 074434 02/01/2018
PEREZ, CHRISTOPHER 2P-4106 1 21.19 4400********8289 09959B 02/01/2018
PEREZ, CRISTINA 2P-6611 1 42.38 4270********8490 074435 02/01/2018
PEREZ, JEUL 2P-6255 1 42.38 4867********1176 054407 02/01/2018
PEREZ, JOSE 2P-6614 1 21.19 4635********1108 124543 02/01/2018
PEREZ, MARTIN 2P-6484 1 21.19 4147********5868 03084D 02/01/2018
PEREZ, RICHARD 2P-6496 1 21.19 4100********6402 85085D 02/01/2018
PEREZ, ROBERTO 2P-3975 1 21.19 4270********8995 074436 02/01/2018
PEREZ, ROSA 2P-6342 1 21.19 4270********2318 074437 02/01/2018
PEREZ, YADIRA 2P-5889 1 21.19 5312********9693 154446 02/01/2018
PEREZ, YASMANI 2P-5095 1 21.19 4737********7450 004477 02/01/2018
PERIERA, KEITH 2P-6384 1 21.19 4060********6739 084407 02/01/2018
PETITO, JOEL 2P-6533 1 21.19 5111********0298 359446 02/01/2018
PILOTO, OSNIEL 2P-3438 1 21.19 4687********3188 643876 02/01/2018
PINO, SILVIO 2P-6083 1 21.19 4737********7867 043381 02/01/2018
PLATT, STEPHEN 2P-6041 1 21.19 4737********8719 048783 02/01/2018
PRATO, MATTHEW 2P-6147 1 21.19 5312********7418 144049 02/01/2018
PUEBLA, CHRISTIAN 2P-5583 1 21.19 5424********7267 24102B 02/01/2018
PULIDO, JOSE 2P-6620 1 21.19 4737********4217 053213 02/01/2018
RAMIREZ, ESTEBAN 2P-6666 1 21.19 4351********1567 078838 02/01/2018
RAMOS, DAIRON 2P-5394 1 21.19 4737********7968 075193 02/01/2018
RAMOS, DANIEL 2P-5894 1 21.19 4355********3149 130104 02/01/2018
RAY, JACE 2P-6618 1 21.19 4737********3779 039676 02/01/2018
REISER, JENNIFER 2P-5666 1 21.19 4430********0576 418894 02/01/2018
REYES GONZALEZ, KELIA 2P-6214 1 21.19 5312********5730 164341 02/01/2018
REYES, MARIA 2P-5707 1 42.38 4737********8462 066247 02/01/2018
RIVENBURG, MITCH 2P-5294 1 42.38 5312********1174 104740 02/01/2018
RODRIGUEZ, ANGEL 2P-5753 1 21.19 4270********0258 074443 02/01/2018
RODRIGUEZ, CLAUDIA 2P-6072 1 21.19 4356********3498 114447 02/01/2018
RODRIGUEZ, GEIDY 2P-6429 1 21.19 4566********7653 074444 02/01/2018
RODRIGUEZ, IRIS 2P-5933 1 21.19 4833********0076 044407 02/01/2018
RODRIGUEZ, JOSE 2P-6139 1 21.19 4833********0076 054407 02/01/2018
RODRIGUEZ, OSMANI 2P-5288 1 21.19 4270********0652 074445 02/01/2018
ROJAS, DANIEL 2P-6626 1 21.19 4270********2663 074445 02/01/2018
ROJAS, JULIO 2P-6664 1 21.19 5312********4383 124345 02/01/2018
ROWLAND, CHRIS 2P-5750 1 42.38 3723*******3034 104298 02/01/2018
RYMER, JEFFREY 2P-5081 1 21.19 5348********6331 144947 02/01/2018
SCHMADTKE, THOMAS 2P-6257 1 21.19 4270********0300 074447 02/01/2018
SHAFFER, MELISSA 2P-6542 1 21.19 4270********9487 074448 02/01/2018
SINGLETARY, CODY 2P-3260 1 21.19 4270********3037 074448 02/01/2018
SINGLETARY, PATRICIA 2P-5938 1 21.19 5312********5097 164840 02/01/2018
SLATE, STANLEY 2P-4638 1 21.19 4744********7521 114645 02/01/2018
SPARKS, ROCKY 2P-6389 1 21.19 4351********3684 079687 02/01/2018
SUAREZ JR, NELSON 2P-5054 1 21.19 4737********5223 042834 02/01/2018
SUAREZ, FERNANDO 2P-6382 1 21.19 4266********6811 03487C 02/01/2018
SUTTON, JESSICA 2P-5817 1 21.19 4270********7159 074450 02/01/2018
SWOPE, EMILY 2P-3540 1 21.19 4744********7075 174840 02/01/2018
TEATERS, SHELLY 2P-5854 1 21.19 4608********8830 645129 02/01/2018
TEJADA, ADELSO 2P-5657 1 42.38 4270********4330 074451 02/01/2018
TEJADA, JOSE 2P-6306 1 21.19 4737********8525 021434 02/01/2018
THOMPSON, SARAH 2P-6485 1 21.19 5465********1673 001727 02/01/2018
TRAPP, DAKOTA 2P-5485 1 21.19 4744********2016 184446 02/01/2018
TREVINO, ERIC 2P-6628 1 21.19 4270********4732 074454 02/01/2018
TURNER, JEREMY 2P-3783 1 21.19 4737********0639 048218 02/01/2018
VALIENTE, BRYAN 2P-5489 1 21.19 5424********5218 719235 02/01/2018
VANDONGEN, MARTIN 2P-6571 1 21.19 6011********4811 00183B 02/01/2018
VASQUEZ, OSCAR 2P-6297 1 21.19 4737********6456 036998 02/01/2018
VASQUEZ, SAM 2P-4957 1 21.19 4294********6231 064147 02/01/2018
VELUNZA, NYLEEN 2P-6263 1 21.19 4608********0803 645651 02/01/2018
VILA, ALBERTO 2P-5915 1 21.19 4744********7827 164743 02/01/2018
VONRINTELN, LANCE 2P-4943 1 21.19 4744********4263 194442 02/01/2018
WALLS, MALINDA 2P-6006 1 21.19 4355********2542 069106 02/01/2018
WANCHENA, DOMINIC 2P-3562 1 21.19 5312********2674 104549 02/01/2018
WHITE, CHAD 2P-6707 1 21.19 4000********7483 614788 02/01/2018
WILLIS, TIM 2P-2516 1 21.25 4635********2673 144240 02/01/2018
WINGO, KASEY 2P-6077 1 21.19 4147********0303 03771C 02/01/2018
XAIYARATT, TINNAKON 2P-5695 1 21.19 5312********6866 134248 02/01/2018
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********0054 719368 02/01/2018
ZORRILLA, JENNY 2P-5993 1 42.38 4741********4192 046671 02/01/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 148.33
38 MasterCard 889.98
149 Visa 3493.07
3 Discover 63.57
0 Other 0.00
     
    4594.95