03/01/2018
07:59:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.19 4744********9350 112176 03/01/2018
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 122273 03/01/2018
ABREU, XAVIER 2P-5887 1 21.19 6011********9680 00129R 03/01/2018
ACOSTA, DEYSI 2P-6544 1 42.38 5213********8324 00113B 03/01/2018
AKERS, AUSTIN 2P-6699 1 21.19 4270********6147 072755 03/01/2018
ALDRIDGE, DOUGLAS 2P-5754 1 21.19 4351********7491 095670 03/01/2018
ALONSO, WILLIAMS 2P-6246 1 21.19 4737********6247 044421 03/01/2018
ALVARADO, MARIA 2P-6487 1 42.38 5312********7827 102071 03/01/2018
ALVAREZ, OSCAR 2P-4030 1 21.19 5178********0505 02738Z 03/01/2018
ARMENTEROS ARCI, YORDAN 2P-6693 1 21.19 5312********3053 172371 03/01/2018
BALDOMERO, JENNIFER 2P-6536 1 21.19 4737********4701 019940 03/01/2018
BARROSO, ANTONIO 2P-5810 1 21.19 5481********1397 00188Z 03/01/2018
BARTON, JOSH 2P-6424 1 21.19 3795*******1000 184871 03/01/2018
BATISTA, YLEANA 2P-5621 1 42.38 4465********4326 001206 03/01/2018
BENAVIDES, VICTOR 2P-6752 1 21.19 4833********7923 002807 03/01/2018
BENNER, KYLE 2P-6623 1 21.19 4833********1468 002807 03/01/2018
BJAZEVIC, SERGEY 2P-6346 1 19.99 4270********5546 072801 03/01/2018
BLACK, SCOTT 2P-6079 1 21.19 5312********5449 122580 03/01/2018
BOLANO, IDAEL 2P-6537 1 42.38 4737********0526 036475 03/01/2018
BOOHER, NATHAN 2P-5296 1 21.19 6011********7553 00138R 03/01/2018
BOZIAN, DANIEL 2P-6749 1 21.19 4270********7728 072802 03/01/2018
BRANDT, CHRIS 2P-5890 1 21.19 4355********7344 035052 03/01/2018
BRAUN, CONRAD 2P-5494 1 21.19 5178********5980 04091Z 03/01/2018
BROCK, ZACHARY 2P-6432 1 21.19 4270********3691 072803 03/01/2018
BUONOMO, FLORENCE 2P-5991 1 21.19 5424********2203 968906 03/01/2018
BURRIS, JUDY 2P-5075 1 21.19 4417********5123 04124A 03/01/2018
CAMPO, KATHRYN 2P-6758 1 21.19 4270********4351 072804 03/01/2018
CANDO, CHRISTOPHER 2P-6704 1 21.19 4270********8929 072805 03/01/2018
CLAROS, NANCY 2P-5761 1 21.19 4270********1517 072806 03/01/2018
COELHO, CIBELE 2P-6747 1 42.38 4737********3301 043899 03/01/2018
COLUMBIE, YOENDRYS 2P-6200 1 21.19 4013********8913 072807 03/01/2018
COMBS, CAMERON 2P-6698 1 21.19 5312********7255 132384 03/01/2018
CONTRERAS, FRANCISCO 2P-6756 1 21.19 4737********7133 063054 03/01/2018
CRAFT, JERRY JR 2P-6208 1 21.19 5111********1039 739944 03/01/2018
CRUZ, MATTHEW 2P-6573 1 21.19 4833********2320 092807 03/01/2018
CRUZ, RAFAEL 2P-5461 1 21.19 4737********6212 017222 03/01/2018
CUBAS, ORLANDO 2P-5811 1 21.19 4737********3577 087679 03/01/2018
DE LA PAZ, JEREMY 2P-6111 1 21.19 4737********3314 047324 03/01/2018
DELSORDO, SYLVIA 2P-6350 1 21.19 4400********1228 07986D 03/01/2018
DEVINE, KRISTIN 2P-5848 1 21.19 4270********0256 072811 03/01/2018
DIAZ, GRACIELE 2P-6624 1 21.19 4833********0608 022807 03/01/2018
DIAZ, KATHLEEN 2P-5562 1 21.19 3723*******1006 186750 03/01/2018
DIAZ, MARIO 2P-6075 1 21.19 4355********6288 060029 03/01/2018
DOMINGUEZ, JUAN 2P-6616 1 21.19 5424********0289 974885 03/01/2018
DRAKE, SARA 2P-6630 1 21.19 4737********2957 039757 03/01/2018
DUENAS, RICKY 2P-6742 1 21.19 4833********8319 032807 03/01/2018
DUSKIN, ANDREW 2P-5406 1 21.19 4744********8064 162081 03/01/2018
ECHEVARRIA, FRANK 2P-6613 1 21.19 4833********3451 042807 03/01/2018
ELIAS, NELSON 2P-6703 1 21.19 4744********1610 142880 03/01/2018
FERNANDEZ, LOURDES 2P-6541 1 21.19 4100********9205 52101B 03/01/2018
FERNANDEZ, PEDRO 2P-5886 1 21.19 4270********9198 072816 03/01/2018
FLORES, JORDAN 2P-6309 1 21.19 4351********4963 070053 03/01/2018
FOX, KRISTINA 2P-6378 1 21.19 4115********1347 045074 03/01/2018
FRAINE, JESSICA 2P-2183 1 21.19 4270********3643 072817 03/01/2018
FRIEDHOFER, MEGAN 2P-6259 1 21.19 4270********3466 072817 03/01/2018
FRIESS, VINCENT 2P-6108 1 21.19 5424********4803 974913 03/01/2018
FROMETA, JESSICA 2P-3774 1 21.19 4744********1108 192381 03/01/2018
GARCIA, DANIEL 2P-6425 1 21.19 4737********8528 018594 03/01/2018
GARCIA, DANORIS 2P-5772 1 21.19 4270********1418 072819 03/01/2018
GARCIA, JAIRO 2P-6076 1 19.99 4737********1399 086484 03/01/2018
GARCIA, LUISA 2P-4436 1 42.38 4347********3258 092807 03/01/2018
GARZA, AMANDA 2P-6351 1 21.19 5312********9979 162389 03/01/2018
GELINAS, CONNER 2P-6569 1 21.19 5414********5548 04615Z 03/01/2018
GIRALDO, MELBA 2P-6627 1 21.19 4566********9022 072820 03/01/2018
GOMEZ, ANTHONY 2P-5635 1 21.19 4270********8368 072821 03/01/2018
GOMEZ, JESUS 2P-6148 1 21.19 5312********7805 142289 03/01/2018
GONZALEZ, AMANDA 2P-5804 1 21.19 4737********6459 095296 03/01/2018
GONZALEZ, ARISAY 2P-6380 1 21.19 5424********2098 974943 03/01/2018
GONZALEZ, DAMIAN 2P-5201 1 21.19 5424********2308 969029 03/01/2018
GORBUTT, RYAN 2P-5100 1 21.19 4266********1870 04688C 03/01/2018
GRAHAM, ANTHONY 2P-5693 1 21.19 4608********3466 682300 03/01/2018
GRAHAM, RICHARD 2P-5022 1 21.19 4270********6251 072823 03/01/2018
GRAMAS, DIEGO 2P-6663 1 21.19 4426********1163 001733 03/01/2018
GREEN, WILLIAM 2P-6531 1 21.19 5424********8886 974959 03/01/2018
GRILLO, PEDRO 2P-4392 1 21.19 5576********1936 000729 03/01/2018
GUERRA, DAVID 2P-5939 1 21.19 4737********5953 084343 03/01/2018
GUERRA, DIANA 2P-6754 1 21.19 4737********5953 044430 03/01/2018
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4457********1875 982802 03/01/2018
GUERRERO, GARY 2P-4692 1 42.38 4737********0998 091686 03/01/2018
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 055683 03/01/2018
GUTIERREZ, REINIER 2P-6489 1 21.19 4270********8969 072826 03/01/2018
GUZMAN, JOSE 2P-5699 1 21.19 4270********1156 072827 03/01/2018
HAMBLEN, KALA 2P-6705 1 42.38 4270********7174 072827 03/01/2018
HAYDEN, JOAN 2P-5058 1 21.19 4270********7449 072828 03/01/2018
HAYDEN, PETER 2P-5057 1 21.19 4270********7449 072828 03/01/2018
HAZELL, KAREN 2P-5290 1 21.19 4355********5826 100116 03/01/2018
HERNANDEZ, ELAINE 2P-4107 1 42.38 4355********3295 101129 03/01/2018
HO, TERRY 2P-5992 1 21.19 4744********4034 162987 03/01/2018
HUBBARD, MAX 2P-6153 1 42.38 4737********9878 079663 03/01/2018
ISAAC, JAMES 2P-6431 1 21.19 4820********0149 683051 03/01/2018
JONES, ROBERT 2P-6300 1 21.19 4744********3765 192785 03/01/2018
JOSEPH, BOBBY 2P-5936 1 21.19 4270********4117 072831 03/01/2018
JULIAN, MICHAEL 2P-6258 1 21.19 4342********6496 001924 03/01/2018
KEYSER, RENE 2P-6143 1 21.19 4737********8953 008616 03/01/2018
KIM, PAOLA 2P-5082 1 21.19 5348********6331 112489 03/01/2018
KING, LIZA 2P-6260 1 41.32 4608********2499 683249 03/01/2018
KLINE, SAMUEL 2P-5745 1 21.19 4270********1944 072833 03/01/2018
KRAEMER, ZECHARIAH 2P-6392 1 42.38 3743*******8112 937001 03/01/2018
LACACI, DANIEL 2P-4951 1 21.19 3767*******1008 147408 03/01/2018
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********0671 056543 03/01/2018
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 975041 03/01/2018
LANG, KATHERINE 2P-6144 1 21.19 4737********3698 006946 03/01/2018
LARA, CHRISTOPHER 2P-6572 1 21.19 4737********9403 089371 03/01/2018
LARA, MARIO 2P-6617 1 42.38 4355********1452 120113 03/01/2018
LAROSE, FRITZ 2P-5928 1 21.19 4741********6575 094830 03/01/2018
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 072836 03/01/2018
LEDESMA ROSQUET, DALENA 2P-6700 1 21.19 4347********5713 072807 03/01/2018
LOGAN, JOHN 2P-5931 1 21.19 4270********9338 072838 03/01/2018
LOPEZ, CRISTHIAN 2P-6565 1 21.19 4427********0243 092807 03/01/2018
LOVOS, VANESSA 2P-6629 1 21.19 4465********1787 001677 03/01/2018
LOWE, MICHAEL 2P-4352 1 21.19 5465********3176 005942 03/01/2018
LUACES, JAVIER 2P-5086 1 21.19 4270********1770 072839 03/01/2018
MACATULA, ALEXIS 2P-6665 1 21.19 4634********4371 000450 03/01/2018
MACDONELL, MEGHAN 2P-6427 1 21.19 4128********3835 57578B 03/01/2018
MAGUIRE, CONNOR 2P-6662 1 21.19 4270********9495 072841 03/01/2018
MAK, VEYDA 2P-6745 1 21.19 5178********7242 05256Z 03/01/2018
MARCELIN, JULIEN 2P-5697 1 21.19 4744********3728 192386 03/01/2018
MARRERO, JORGE 2P-6428 1 21.19 4270********3116 072842 03/01/2018
MARTEL, JOSEPH 2P-6080 1 21.19 4833********3140 022807 03/01/2018
MARTINEZ, BRAULIO 2P-6566 1 21.19 4270********6921 072843 03/01/2018
MAY, RUFUS 2P-6668 1 21.19 4270********6387 072843 03/01/2018
MCKECHAN, JAMES 2P-5398 1 42.38 4430********7400 839660 03/01/2018
MESA, ANIEL 2P-5798 1 21.19 4737********2257 054557 03/01/2018
MESA, GEORGINA 2P-5087 1 21.19 4737********8581 003589 03/01/2018
MICKLOS, THOMAS 2P-6481 1 21.19 4411********0757 042807 03/01/2018
MILES, JASON 2P-3047 1 21.25 4312********8276 001808 03/01/2018
MILLER, LELAND 2P-5254 1 21.19 4744********4940 132688 03/01/2018
MOODY, THOMAS 2P-5157 1 21.19 4430********1687 839807 03/01/2018
MORALES, OSWALDO 2P-6495 1 21.19 4270********0981 072846 03/01/2018
MUSSO, ROB 2P-6755 1 21.19 4147********9940 05407C 03/01/2018
OLEARY, ROBERT 2P-6140 1 21.19 4741********2607 016178 03/01/2018
ORELLANA, LUIS 2P-6101 1 21.19 4820********6692 684751 03/01/2018
ORTIZ, LUIS 2P-6539 1 21.19 4737********4644 031448 03/01/2018
PAPAYOUTE, ROMANCHES 2P-5746 1 21.19 4744********7064 112086 03/01/2018
PATINO, RODRIGO 2P-6304 1 21.19 5196********2516 006033 03/01/2018
PAZ, YILEE 2P-6113 1 21.19 4270********9507 072849 03/01/2018
PEREZ, CHRISTOPHER 2P-4106 1 21.19 4400********8289 02369B 03/01/2018
PEREZ, CRISTINA 2P-6611 1 42.38 4270********8490 072850 03/01/2018
PEREZ, MARTIN 2P-6484 1 21.19 4147********5868 05520D 03/01/2018
PEREZ, RICHARD 2P-6496 1 21.19 4100********6402 59732D 03/01/2018
PEREZ, ROBERTO 2P-3975 1 21.19 4270********8995 072851 03/01/2018
PEREZ, ROSA 2P-6342 1 21.19 4270********2318 072851 03/01/2018
PEREZ, YADIRA 2P-5889 1 21.19 5312********9693 192487 03/01/2018
PEREZ, YASMANI 2P-5095 1 21.19 4737********7450 052127 03/01/2018
PERIERA, KEITH 2P-6384 1 21.19 4060********6739 022807 03/01/2018
PETITO, JOEL 2P-6533 1 21.19 5111********0298 423470 03/01/2018
PILOTO, OSNIEL 2P-3438 1 21.19 4687********3188 685331 03/01/2018
PINO, SILVIO 2P-6083 1 21.19 4737********7867 016690 03/01/2018
PLATT, STEPHEN 2P-6041 1 21.19 4737********8719 075117 03/01/2018
PRATO, MATTHEW 2P-6147 1 21.19 5312********7418 142483 03/01/2018
PREVOST, NICHOLAS 2P-6564 1 21.19 4737********6850 011927 03/01/2018
PULIDO, JOSE 2P-6620 1 21.19 4737********4217 022255 03/01/2018
RAMIREZ, ESTEBAN 2P-6666 1 21.19 4351********1567 097909 03/01/2018
RAMOS, DAIRON 2P-5394 1 21.19 4737********7968 067550 03/01/2018
RAMOS, DANIEL 2P-5894 1 21.19 4355********3149 075113 03/01/2018
RAY, JACE 2P-6618 1 21.19 4737********3779 037573 03/01/2018
REISER, JENNIFER 2P-5666 1 21.19 4430********0576 839609 03/01/2018
REYES GONZALEZ, KELIA 2P-6214 1 21.19 5312********5730 182686 03/01/2018
REYES, MARIA 2P-5707 1 42.38 4737********8462 070433 03/01/2018
RIVENBURG, MITCH 2P-5294 1 42.38 5312********1174 112689 03/01/2018
RODRIGUEZ, ANGEL 2P-5753 1 21.19 4270********0258 072859 03/01/2018
RODRIGUEZ, CLAUDIA 2P-6072 1 21.19 4356********3498 142983 03/01/2018
RODRIGUEZ, IRIS 2P-5933 1 21.19 4833********0076 002907 03/01/2018
RODRIGUEZ, JOSE 2P-6139 1 21.19 4833********0076 002907 03/01/2018
RODRIGUEZ, OSMANI 2P-5288 1 21.19 4270********0652 072900 03/01/2018
ROJAS, DANIEL 2P-6626 1 21.19 4270********2663 072901 03/01/2018
ROWLAND, CHRIS 2P-5750 1 42.38 3723*******3034 186112 03/01/2018
RUIZ, JOAQUIN 2P-6738 1 21.19 4737********8438 046264 03/01/2018
RYMER, JEFFREY 2P-5081 1 21.19 5348********6331 112489 03/01/2018
SCHMADTKE, THOMAS 2P-6257 1 21.19 4270********0300 072902 03/01/2018
SHAFFER, MELISSA 2P-6542 1 21.19 4270********9487 072903 03/01/2018
SHUSTER, KRISTOPHER 2P-6694 1 21.19 4355********7397 034052 03/01/2018
SINGLETARY, CODY 2P-3260 1 21.19 4270********3037 072904 03/01/2018
SLATE, STANLEY 2P-4638 1 21.19 4744********7521 142297 03/01/2018
SPARKS, ROCKY 2P-6389 1 21.19 4351********3684 002888 03/01/2018
STICK, RENEE 2P-6743 1 21.19 5466********3422 69145P 03/01/2018
SUAREZ JR, NELSON 2P-5054 1 21.19 4737********5223 033470 03/01/2018
SUAREZ, FERNANDO 2P-6382 1 21.19 4266********6811 07166C 03/01/2018
SUTTON, JESSICA 2P-5817 1 21.19 4270********7159 072906 03/01/2018
SWICK, SARAH 2P-6741 1 21.19 5465********6726 006688 03/01/2018
SWOPE, EMILY 2P-3540 1 21.19 4744********7075 182397 03/01/2018
SWOPE, NATHAN 2P-5937 1 21.19 4465********2320 001613 03/01/2018
TEATERS, SHELLY 2P-5854 1 21.19 4608********8830 690780 03/01/2018
TEJADA, ADELSO 2P-5657 1 42.38 4270********4330 072908 03/01/2018
THOMPSON, SARAH 2P-6485 1 21.19 5465********1673 006690 03/01/2018
TRAPP, DAKOTA 2P-5485 1 21.19 4744********2016 182791 03/01/2018
TREVINO, ERIC 2P-6628 1 21.19 4270********4732 072909 03/01/2018
TURNER, JEREMY 2P-3783 1 21.19 4737********0639 031570 03/01/2018
VALERO, JONATHAN 2P-6750 1 21.19 4270********9851 072910 03/01/2018
VALIENTE, BRYAN 2P-5489 1 21.19 5424********5218 975297 03/01/2018
VANDONGEN, MARTIN 2P-6571 1 21.19 6011********4811 00112B 03/01/2018
VARGAS, ONELIO 2P-6751 1 21.19 4262********8240 72910F 03/01/2018
VASQUEZ, OSCAR 2P-6297 1 21.19 4737********6456 059031 03/01/2018
VASQUEZ, SAM 2P-4957 1 21.19 4294********6231 053033 03/01/2018
VELUNZA, NYLEEN 2P-6263 1 21.19 4608********0803 691232 03/01/2018
VILA, ALBERTO 2P-5915 1 21.19 4744********7827 192299 03/01/2018
VONRINTELN, LANCE 2P-4943 1 21.19 4744********4263 102692 03/01/2018
WALLS, MALINDA 2P-6006 1 21.19 4355********2542 057093 03/01/2018
WANCHENA, DOMINIC 2P-3562 1 21.19 5312********2674 142799 03/01/2018
WHITE, CHAD 2P-6707 1 21.19 4000********7483 677559 03/01/2018
WILLIS, TIM 2P-2516 1 21.25 4635********2673 122997 03/01/2018
WINGO, KASEY 2P-6077 1 21.19 4147********0303 07466C 03/01/2018
XAIYARATT, TINNAKON 2P-5695 1 21.19 5312********6866 132995 03/01/2018
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********0054 975335 03/01/2018
ZEITLER, KURT 2P-6740 1 21.19 4000********3319 480875 03/01/2018
ZORRILLA, JENNY 2P-5993 1 42.38 4741********4192 032870 03/01/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 148.33
37 MasterCard 847.60
161 Visa 3747.35
3 Discover 63.57
0 Other 0.00
     
    4806.85