02/25/2018
11:38:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, MAGDEVYS 2P-6555 3 21.19 6011********5586 02530B 02/25/2018
ALTUHOV, MARIA 2P-6605 3 42.38 4037********8514 115280 02/25/2018
ANGEL, MIGUEL 2P-6594 3 21.19 4737********4545 067600 02/25/2018
ANSOTEGUI, CESAR 2P-5978 3 42.38 4426********5694 025045 02/25/2018
ARIAS, DARIEN 2P-3471 3 42.38 4270********9611 020838 02/25/2018
ARNOLD, LEAH 2P-6192 3 42.38 5155********9285 05132Z 02/25/2018
ASHBACHER, LAUREN 2P-5516 3 21.19 4356********6826 110588 02/25/2018
AVILA, HENRY 2P-3743 3 21.19 4737********6332 060829 02/25/2018
AYALA, ANABEL 2P-5555 3 21.19 4270********9853 020839 02/25/2018
BAKER, JOSEPH 2P-5846 3 21.19 5424********4941 440281 02/25/2018
BALDWIN, PAM 2P-4020 3 21.19 4828********1018 012110 02/25/2018
BALTERMAN, DAVID 2P-5479 3 21.19 5465********4078 004621 02/25/2018
BARAH, KADDYAMI 2P-4454 3 21.19 4270********6803 020840 02/25/2018
BLANCO, KRIS 2P-6289 3 21.19 4820********0927 684103 02/25/2018
BLOUNTS, JOHN 2P-6691 3 21.19 4373********6105 938151 02/25/2018
BRITO, ENDER 2P-4420 3 21.19 4270********6245 020842 02/25/2018
BROUSSEAU, SAMANTHA 2P-6134 3 21.19 4744********2474 190689 02/25/2018
BROWER, LISA 2P-5688 3 21.19 4147********2734 025559 02/25/2018
BROWN, KRISTEN 2P-6737 3 21.19 4737********7091 023256 02/25/2018
BURBAGE, SUSAN 2P-6480 3 21.19 4737********8688 089386 02/25/2018
CABRERA, CARLOS 2P-5912 3 21.19 4270********5303 020844 02/25/2018
CABRERA, LAZARO 2P-6527 3 21.19 4737********6016 062402 02/25/2018
CACERES, JOSE 2P-6197 3 21.19 5424********5480 440335 02/25/2018
CALDERON, FRANCESCA 2P-3768 3 21.19 4737********1897 064633 02/25/2018
CARBALLEA, CHRISTIAN 2P-4162 3 21.19 4270********8600 020845 02/25/2018
CARISME, JACKSON 2P-6464 3 21.19 4270********4168 020845 02/25/2018
CARRERAS, ALBERTO 2P-6525 3 42.38 4741********9560 001331 02/25/2018
CASE, MATT 2P-6377 3 21.19 4013********3354 020846 02/25/2018
CASSIN, SKYLER 2P-6338 3 21.19 4690********9593 805427 02/25/2018
CASTRO, SANDRA 2P-6189 3 21.19 4342********8055 065507 02/25/2018
CESPEDES, FREDDY 2P-5434 3 21.19 5111********8473 868970 02/25/2018
CHAMPAGNE, ERICK 2P-6652 3 21.19 4737********6554 032447 02/25/2018
CHRISTIAN, ALLISON 2P-6683 3 21.19 3767*******3002 141630 02/25/2018
CHRISTIAN, ANDREW 2P-5606 3 21.19 3767*******3002 140073 02/25/2018
CLERGE, KENLY 2P-6599 3 21.19 4737********4714 067224 02/25/2018
CONIGLIARO, MARIA 2P-6558 3 21.19 4355********9836 108171 02/25/2018
DAFCIK, KASSANDRA 2P-6288 3 21.19 4465********3536 025687 02/25/2018
DANG, LEE 2P-5960 3 21.19 4270********9077 020850 02/25/2018
DAUGHTERTY, TIM 2P-4615 3 21.19 4744********7075 110484 02/25/2018
DE HERRERA, ENERILYS 2P-6332 3 21.19 4737********9151 031217 02/25/2018
DECKER, RYAN 2P-2016 3 21.19 4828********0018 098380 02/25/2018
DEFFET, MORGAN 2P-6471 3 21.19 4737********5227 074802 02/25/2018
DEMILT, DUSTIN 2P-6422 3 21.19 4000********7325 324698 02/25/2018
DIAZ, OMAR 2P-5067 3 21.19 4270********4417 020852 02/25/2018
DIAZ, RYAN 2P-5108 3 21.19 5312********8462 120182 02/25/2018
DOMINGUEZ, GIORDANI 2P-6519 3 21.19 4270********5926 020853 02/25/2018
DUNLAP, MARSHALL 2P-6654 3 21.19 4270********7531 020853 02/25/2018
DZINDZIO, JENNIFER 2P-4295 3 21.19 4744********6105 120681 02/25/2018
ELLIOTT, NICHOLAS 2P-6128 3 21.19 5414********0813 05601Z 02/25/2018
ERDMANN, CODY 2P-5133 3 21.19 5159********6007 671182 02/25/2018
FALCO, MATTHEW 2P-6518 3 21.19 4270********3707 020855 02/25/2018
FALCON, ARIEL 2P-6689 3 42.38 5178********6554 05672Z 02/25/2018
FERNANDEZ, MANUEL 2P-6562 3 21.19 4355********2869 127157 02/25/2018
FLORES, CHEILA 2P-5917 3 21.19 4270********7402 020856 02/25/2018
FLORES, RYAN 2P-5747 3 42.38 3727*******9801 515642 02/25/2018
FONSECA, PEDRO 2P-4439 3 21.19 4270********1853 020857 02/25/2018
FRECHETTE, DENNIS 2P-3858 3 42.38 4032********0873 05733B 02/25/2018
GARNER, AARON 2P-5919 3 21.19 3783*******1007 162432 02/25/2018
GENTILE, ANDREW 2P-5192 3 21.19 4744********7370 160380 02/25/2018
GIL DIAZ, DAVID 2P-5984 3 21.19 4687********1742 685936 02/25/2018
GOMEZ, YESENIA 2P-6413 3 21.19 5312********8217 160681 02/25/2018
GORDILLO, WALFRED 2P-6420 3 21.19 4356********2385 140086 02/25/2018
GUTIERREZ, CARLOS 2P-4228 3 21.19 4833********0821 000912 02/25/2018
GUTIERREZ, NOEDIA 2P-4571 3 42.38 5312********1876 160896 02/25/2018
HAMILTON, DEBBIE 2P-6375 3 21.19 3712*******8009 185608 02/25/2018
HAMILTON, RYAN 2P-6661 3 21.19 5119********8161 022551 02/25/2018
HAUSHALTER, JOSH 2P-6529 3 21.19 4599********8325 H13112 02/25/2018
HEIMER, LEROY 2P-4293 3 42.38 4400********6450 05793C 02/25/2018
HERNANDEZ, HAYDEE 2P-6603 3 42.38 4737********7457 048634 02/25/2018
HERNANDEZ, LEODANIS 2P-4011 3 21.19 5178********2916 07105Z 02/25/2018
HERNANDEZ, LEOSBEL 2P-5985 3 21.19 4270********3793 020903 02/25/2018
HUDSON, CHRIS 2P-2698 3 21.19 4744********3608 110594 02/25/2018
HUGHES, RICHARD 2P-6363 3 42.38 4833********1910 040912 02/25/2018
HUNT, ALBERT 2P-5284 3 42.38 4737********5007 065518 02/25/2018
IZQUIERDO, ALEJANDO 2P-6607 3 21.19 4608********7706 690514 02/25/2018
JACKSON, RITER 2P-6651 3 21.19 4833********8376 050912 02/25/2018
JANERO, BRENDA 2P-6326 3 21.19 4270********3935 020906 02/25/2018
KEYS, KEVIN 2P-6478 3 21.19 4820********0156 690711 02/25/2018
KEYSER, RICHARD 2P-5735 3 21.19 4400********3697 07646C 02/25/2018
KIRKLAND, BENJAMIN 2P-6657 3 21.19 4270********2402 020907 02/25/2018
KRUM, TREVOR 2P-6184 3 21.19 4737********9650 023733 02/25/2018
LANDRY, CRAIG 2P-5476 3 21.19 4006********0537 115290 02/25/2018
LARA, ROLANDO 2P-6593 3 21.19 4736********0260 080912 02/25/2018
LARKINS, ROBERT 2P-5182 3 21.19 5424********5102 439255 02/25/2018
LAZA, ROBERT 2P-5649 3 21.19 4744********0460 190695 02/25/2018
LEADON, KESHAN 2P-6475 3 21.19 4737********4334 033287 02/25/2018
LECUYER, GAGE 2P-5737 3 21.19 4270********9370 020910 02/25/2018
LENAHAN, JESSE 2P-3419 3 21.19 5576********8281 001988 02/25/2018
LOBAINA, WILLIAM 2P-6655 3 21.19 4820********9761 691171 02/25/2018
LOVOS, SARA 2P-6463 3 21.19 4737********5964 055133 02/25/2018
LOWERY, RICHARD 2P-3066 3 42.38 4270********4516 020912 02/25/2018
MADING, BRIAN 2P-6138 3 21.19 4552********5371 H13092 02/25/2018
MANNING, JOHN 2P-5573 3 21.19 5466********2803 03939P 02/25/2018
MARQUEZ, MAYLET 2P-6329 3 21.19 4270********9731 020913 02/25/2018
MARTINEZ, YOAN 2P-6659 3 42.38 4447********3874 025579 02/25/2018
MASINELLI, KEYLER 2P-6520 3 21.19 4737********5823 026710 02/25/2018
MATO, NATHALIA 2P-2137 3 21.19 4270********4319 020914 02/25/2018
MATOS, LISANDRA 2P-4922 3 21.19 3797*******1012 164232 02/25/2018
MELLON, BRIAN 2P-6418 3 42.38 4833********9872 040912 02/25/2018
MENDIOLA, ISABELLA 2P-6327 3 42.38 4270********1297 020915 02/25/2018
MORENO, MAURA 2P-6294 3 21.19 5524********8042 01058M 02/25/2018
MORGAN, FORREST 2P-5843 3 21.19 5424********0009 440676 02/25/2018
MORGAN, JEFFERY 2P-6736 3 21.19 4465********7666 025744 02/25/2018
MORRIS, JUSTAIN 2P-6653 3 21.19 4270********4218 020916 02/25/2018
MOSS, BRITTANY 2P-6293 3 21.19 4737********6518 050398 02/25/2018
MUNOZ, VINNIE 2P-6196 3 21.19 4000********3314 886580 02/25/2018
MURPHY, DAVID 2P-6563 3 21.19 5367********6165 362709 02/25/2018
MUSSO, AMY 2P-5463 3 105.95 4447********6758 025752 02/25/2018
NAVARRO, CARLOS 2P-6735 3 21.19 4737********4188 018801 02/25/2018
NILSEN, KETIL 2P-3423 3 42.38 5290********7904 056565 02/25/2018
NOVAK, RICK 2P-6190 3 42.38 4270********7809 020919 02/25/2018
ORO, YUNAYSI 2P-6333 3 21.19 4737********0242 084350 02/25/2018
ORTEGON, HECTOR 2P-3528 3 21.19 4737********5356 076821 02/25/2018
PAOLINO, ANTHONY 2P-6129 3 21.19 4833********8249 000912 02/25/2018
PENA, VANESSA 2P-6549 3 21.19 5312********4214 130696 02/25/2018
PEREIRA, CHELSEA 2P-5481 3 21.19 5319********7751 414326 02/25/2018
PEREZ HERNANDEZ, REINA 2P-6373 3 21.19 4100********4730 23505D 02/25/2018
PEREZ, ASHLEY 2P-5789 3 21.19 4737********3736 028523 02/25/2018
PEREZ, KAYLA 2P-5788 3 21.19 4737********4188 091079 02/25/2018
PEREZ, RAUDEL 2P-5982 3 21.19 5312********2279 120893 02/25/2018
PEREZ, WALTER 2P-6135 3 21.19 5465********4992 007257 02/25/2018
PEREZ-TAVERA, OMAR 2P-4926 3 42.38 5465********2019 006473 02/25/2018
PIECHOCKI, AMY 2P-5459 3 42.38 3767*******2014 149824 02/25/2018
PINERO, YOSVANI 2P-6681 3 21.19 4737********8149 022063 02/25/2018
PORTILLO, HANDERSON 2P-6554 3 21.19 3713*******1001 101318 02/25/2018
PRIETO, ALFREDO 2P-6601 3 21.19 4820********2261 692483 02/25/2018
RADFORD, TRAVIS 2P-3927 3 21.19 5140********4894 07763Z 02/25/2018
RAMMEL, DAVID 2P-3525 3 21.19 4862********8126 07773A 02/25/2018
REGO, MERCEDES 2P-6685 3 42.38 4270********8553 020925 02/25/2018
REPPUCCI, ALYSSA 2P-6609 3 42.38 5424********7086 439430 02/25/2018
RIVES, NOAH 2P-4156 3 21.19 4635********9033 150097 02/25/2018
ROBLES, DORIANA 2P-6732 3 42.38 4400********3371 06906B 02/25/2018
RODRIGUEZ, ANDY 2P-6600 3 21.19 4741********4742 001276 02/25/2018
RODRIGUEZ, EMILIANO 2P-4563 3 21.19 5480********3653 439452 02/25/2018
RODRIGUEZ, JORGE 2P-6474 3 21.19 4270********9709 020927 02/25/2018
ROSA, ANNEURY 2P-6065 3 21.19 4737********1693 062301 02/25/2018
SANCHEZ, EUSEBIO 2P-6679 3 21.19 5312********0420 140597 02/25/2018
SANCHEZ, ROSEMARY 2P-5184 3 21.19 4270********6654 020929 02/25/2018
SANCHEZ, SERGIO 2P-6678 3 21.19 5312********1901 100695 02/25/2018
SCHAEFER, EMILY 2P-6287 3 21.19 4400********8901 08323A 02/25/2018
SCOTT, JEREMY 2P-6324 3 42.38 4739********8684 025241 02/25/2018
SHAFFER, SCOTT 2P-6532 3 21.19 4270********1732 020930 02/25/2018
SIMPSON, WILLIAM 2P-3930 3 21.19 5466********3202 21939W 02/25/2018
SMITH, DARLING 2P-5976 3 21.19 4270********3381 020931 02/25/2018
SOTO, IGNACIO 2P-6467 3 21.19 5312********3494 190895 02/25/2018
SPOTTS, ALLISON 2P-6238 3 21.19 4270********5657 020932 02/25/2018
ST MARTIN, PAUL 2P-6323 3 21.19 4737********9211 018628 02/25/2018
STRAPPOLINI, MATIAS 2P-5924 3 21.19 5312********9651 110390 02/25/2018
SUAREZ, DINA 2P-6291 3 21.19 4737********1881 037653 02/25/2018
SWICK, JACOB 2P-6677 3 21.19 5465********1100 005037 02/25/2018
TADEO, THALIA 2P-6552 3 21.19 4347********1417 040912 02/25/2018
TEATERS, MARK 2P-5776 3 21.19 4270********2804 020935 02/25/2018
THOMAS, MICHAEL 2P-6183 3 21.19 5190********6671 414327 02/25/2018
URBANOWSKI, KAILEY 2P-6376 3 21.19 5424********8660 439541 02/25/2018
VALENCIA, MIGUEL 2P-5015 3 21.19 4833********7727 060912 02/25/2018
VILLAVICENCIO, FABIO 2P-6331 3 21.19 4820********2108 693610 02/25/2018
WHIDDEN, BILLIE 2P-6684 3 21.19 4737********2464 056634 02/25/2018
WHITEHEAD, JOE 2P-3645 3 21.19 4744********9248 130090 02/25/2018
WILKINSON, SEAN 2P-6136 3 21.19 4737********0710 005528 02/25/2018
WILLIAMS, HAYDEN 2P-5836 3 21.19 4270********6217 020938 02/25/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 211.90
36 MasterCard 889.98
115 Visa 2881.84
1 Discover 21.19
0 Other 0.00
     
    4004.91