04/02/2018
07:54:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.19 4744********9350 182838 04/02/2018
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 192734 04/02/2018
ABREU, XAVIER 2P-5887 1 21.19 6011********9680 00239R 04/02/2018
ACOSTA, DEYSI 2P-6544 1 42.38 5213********8324 00250B 04/02/2018
AKERS, AUSTIN 2P-6699 1 21.19 4270********6147 072345 04/02/2018
ALDRIDGE, DOUGLAS 2P-5754 1 21.19 4351********7491 038553 04/02/2018
ALONSO, WILLIAMS 2P-6246 1 21.19 4737********6247 045777 04/02/2018
ALVARADO, MARIA 2P-6487 1 42.38 5312********7827 162438 04/02/2018
ALVAREZ, OSCAR 2P-4030 1 21.19 5178********0505 00444Z 04/02/2018
BALDOMERO, JENNIFER 2P-6536 1 21.19 4737********4701 038779 04/02/2018
BARROSO, ANTONIO 2P-5810 1 21.19 5481********1397 00248Z 04/02/2018
BARTON, JOSH 2P-6424 1 21.19 3795*******1000 129945 04/02/2018
BATISTA, YLEANA 2P-5621 1 42.38 4465********4326 002513 04/02/2018
BENAVIDES, VICTOR 2P-6752 1 21.19 4833********7923 092307 04/02/2018
BENNER, KYLE 2P-6623 1 21.19 4833********1468 092307 04/02/2018
BERCEY, GERARD 2P-6801 1 21.19 4270********1269 072350 04/02/2018
BJAZEVIC, SERGEY 2P-6346 1 19.99 4270********5546 072350 04/02/2018
BLACK, SCOTT 2P-6079 1 21.19 5312********5449 182830 04/02/2018
BOLANO, IDAEL 2P-6537 1 42.38 4737********0526 064450 04/02/2018
BOOHER, NATHAN 2P-5296 1 21.19 6011********7553 00292R 04/02/2018
BOZIAN, DANIEL 2P-6749 1 21.19 4270********7728 072351 04/02/2018
BRANDT, CHRIS 2P-5890 1 21.19 4355********7344 124072 04/02/2018
BRAUN, CONRAD 2P-5494 1 21.19 5178********5980 00594Z 04/02/2018
BROCK, ZACHARY 2P-6432 1 21.19 4270********3691 072353 04/02/2018
BUONOMO, FLORENCE 2P-5991 1 21.19 5424********2203 039301 04/02/2018
BURRIS, JUDY 2P-5075 1 21.19 4417********5123 00606A 04/02/2018
CACERES, JORGE 2P-6695 1 42.38 5178********9868 00624Z 04/02/2018
CAMPO, KATHRYN 2P-6758 1 21.19 4270********4351 072354 04/02/2018
CANDO, CHRISTOPHER 2P-6704 1 21.19 4270********8929 072354 04/02/2018
CLAROS, NANCY 2P-5761 1 21.19 4270********1517 072355 04/02/2018
COELHO, CIBELE 2P-6747 1 42.38 4737********3301 092879 04/02/2018
COMBS, CAMERON 2P-6698 1 21.19 5312********7255 192736 04/02/2018
CONTRERAS, FRANCISCO 2P-6756 1 21.19 4737********7133 066415 04/02/2018
CRAFT, JERRY JR 2P-6208 1 21.19 5111********1039 119629 04/02/2018
CRUZ, JAMES 2P-6746 1 21.19 4060********0538 082307 04/02/2018
CRUZ, MATTHEW 2P-6573 1 21.19 4833********2320 082307 04/02/2018
CRUZ, RAFAEL 2P-5461 1 21.19 4737********6212 074997 04/02/2018
CUBAS, ORLANDO 2P-5811 1 21.19 4737********3577 073667 04/02/2018
DE LA PAZ, JEREMY 2P-6111 1 21.19 4737********3314 088345 04/02/2018
DELSORDO, SYLVIA 2P-6350 1 21.19 4400********1228 07330D 04/02/2018
DEVINE, KRISTIN 2P-5848 1 21.19 4270********0256 072400 04/02/2018
DIAZ, GRACIELE 2P-6624 1 21.19 4833********0608 002407 04/02/2018
DIAZ, HECTOR 2P-6778 1 21.19 4687********5545 640099 04/02/2018
DIAZ, KATHLEEN 2P-5562 1 21.19 3723*******1006 161662 04/02/2018
DIAZ, MARIO 2P-6075 1 21.19 4355********6288 092060 04/02/2018
DOMINGUEZ, JUAN 2P-6616 1 21.19 5424********0289 040012 04/02/2018
DRAKE, SARA 2P-6630 1 21.19 4737********2957 004551 04/02/2018
DUENAS, RICKY 2P-6742 1 21.19 4833********8319 022407 04/02/2018
DUFFY, SHANNON 2P-6799 1 21.19 4737********0324 075849 04/02/2018
DUSKIN, ANDREW 2P-5406 1 21.19 4744********8064 182448 04/02/2018
ECHEVARRIA, FRANK 2P-6613 1 21.19 4833********3451 032407 04/02/2018
FERNANDEZ, LOURDES 2P-6541 1 21.19 4100********9205 24288B 04/02/2018
FERNANDEZ, PEDRO 2P-5886 1 21.19 4270********9198 072405 04/02/2018
FERRO, DAMIAN 2P-6823 1 21.19 3795*******1004 122967 04/02/2018
FLORES, JORDAN 2P-6309 1 21.19 4351********4963 105080 04/02/2018
FOX, KRISTINA 2P-6378 1 21.19 4115********1347 021859 04/02/2018
FRAINE, JESSICA 2P-2183 1 21.19 4270********3643 072406 04/02/2018
FRIEDHOFER, MEGAN 2P-6259 1 21.19 4270********3466 072406 04/02/2018
FRIESS, VINCENT 2P-6108 1 21.19 5424********4803 040041 04/02/2018
FROMETA, JESSICA 2P-3774 1 21.19 4744********1108 172543 04/02/2018
GARCIA, DANIEL 2P-6425 1 21.19 4737********8528 064835 04/02/2018
GARCIA, DANORIS 2P-5772 1 21.19 4270********1418 072408 04/02/2018
GARCIA, JAIRO 2P-6076 1 19.99 4737********1399 049972 04/02/2018
GARCIA, LUISA 2P-4436 1 42.38 4347********3258 082407 04/02/2018
GARZA, AMANDA 2P-6351 1 21.19 5312********9979 142945 04/02/2018
GELINAS, CONNER 2P-6569 1 21.19 5414********5548 02266Z 04/02/2018
GIRALDO, MELBA 2P-6627 1 21.19 4566********9022 072409 04/02/2018
GOMEZ, ANTHONY 2P-5635 1 21.19 4270********8368 072409 04/02/2018
GONZALEZ, AMANDA 2P-5804 1 21.19 4737********6459 002336 04/02/2018
GONZALEZ, ARISAY 2P-6380 1 21.19 5424********2098 039381 04/02/2018
GORBUTT, RYAN 2P-5100 1 21.19 4266********1870 02341C 04/02/2018
GRAHAM, ANTHONY 2P-5693 1 21.19 4608********3466 641160 04/02/2018
GRAHAM, RICHARD 2P-5022 1 21.19 4270********6251 072411 04/02/2018
GRAMAS, DIEGO 2P-6663 1 21.19 4426********1163 002503 04/02/2018
GREEN, WILLIAM 2P-6531 1 21.19 5424********8886 039398 04/02/2018
GRILLO, PEDRO 2P-4392 1 21.19 5576********1936 002210 04/02/2018
GUERRA, DAVID 2P-5939 1 21.19 4737********5953 040143 04/02/2018
GUERRA, DIANA 2P-6754 1 21.19 4737********5953 015954 04/02/2018
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4457********1875 957271 04/02/2018
GUERRERO, GARY 2P-4692 1 42.38 4737********0998 041347 04/02/2018
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 025586 04/02/2018
GUTIERREZ, REINIER 2P-6489 1 21.19 4270********8969 072415 04/02/2018
GUZMAN, JOSE 2P-5699 1 21.19 4270********1156 072415 04/02/2018
HAMBLEN, KALA 2P-6705 1 42.38 4270********7174 072416 04/02/2018
HARRIS, STEVE 2P-6782 1 42.38 4147********6665 02490C 04/02/2018
HAYDEN, JOAN 2P-5058 1 21.19 4270********7449 072416 04/02/2018
HAYDEN, PETER 2P-5057 1 21.19 4270********7449 072416 04/02/2018
HAZELL, KAREN 2P-5290 1 21.19 4355********5826 033041 04/02/2018
HERNANDEZ, ELAINE 2P-4107 1 42.38 4355********3295 034078 04/02/2018
HERNANDEZ, JONATHAN 2P-6543 1 21.19 4351********7519 097126 04/02/2018
HO, TERRY 2P-5992 1 21.19 4744********4034 112949 04/02/2018
ISAAC, JAMES 2P-6431 1 21.19 4820********0149 641936 04/02/2018
JONES, ROBERT 2P-6300 1 21.19 4744********3765 122146 04/02/2018
JOSEPH, BOBBY 2P-5936 1 21.19 4270********4117 072420 04/02/2018
JUAREZ, LISET 2P-6780 1 21.19 4737********9799 053714 04/02/2018
JULIAN, MICHAEL 2P-6258 1 21.19 4342********6496 036325 04/02/2018
KEYSER, RENE 2P-6143 1 21.19 4737********8953 008375 04/02/2018
KIM, PAOLA 2P-5082 1 21.19 5348********6331 192043 04/02/2018
KING, LIZA 2P-6260 1 41.32 4608********8864 642178 04/02/2018
KLEFEKER, ZACK 2P-4449 1 21.19 4744********3851 142448 04/02/2018
KLINE, SAMUEL 2P-5745 1 21.19 4270********1944 072422 04/02/2018
KRAEMER, ZECHARIAH 2P-6392 1 42.38 3743*******8112 520002 04/02/2018
LACACI, DANIEL 2P-4951 1 21.19 3767*******1008 141333 04/02/2018
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********0671 082024 04/02/2018
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 040138 04/02/2018
LANG, KATHERINE 2P-6144 1 21.19 4737********3698 059801 04/02/2018
LARA, CHRISTOPHER 2P-6572 1 21.19 4737********9403 057191 04/02/2018
LARA, MARIO 2P-6617 1 42.38 4355********1452 049105 04/02/2018
LAROSE, FRITZ 2P-5928 1 21.19 4741********6575 042404 04/02/2018
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 072425 04/02/2018
LEDESMA ROSQUET, DALENA 2P-6700 1 21.19 4347********5713 052407 04/02/2018
LOGAN, JOHN 2P-5931 1 21.19 4270********9338 072426 04/02/2018
LOPEZ, CRISTHIAN 2P-6565 1 21.19 4427********0243 072407 04/02/2018
LOVOS, VANESSA 2P-6629 1 21.19 4465********1787 002217 04/02/2018
LOWE, MICHAEL 2P-4352 1 21.19 5465********3176 002226 04/02/2018
LUACES, JAVIER 2P-5086 1 21.19 4270********1770 072428 04/02/2018
MACATULA, ALEXIS 2P-6665 1 21.19 4634********4371 097829 04/02/2018
MACDONELL, MEGHAN 2P-6427 1 21.19 4128********3835 28667B 04/02/2018
MACLE, JUAN 2P-6340 1 21.19 4400********5372 07869B 04/02/2018
MAGUIRE, CONNOR 2P-6662 1 21.19 4270********9495 072429 04/02/2018
MAK, VEYDA 2P-6745 1 21.19 5178********7242 02902Z 04/02/2018
MARCELIN, JULIEN 2P-5697 1 21.19 4744********3728 132441 04/02/2018
MARRERO, JORGE 2P-6428 1 21.19 4270********3116 072430 04/02/2018
MARTINEZ, BRAULIO 2P-6566 1 21.19 4270********6921 072430 04/02/2018
MAY, RUFUS 2P-6668 1 21.19 4270********6387 072430 04/02/2018
MCKECHAN, JAMES 2P-5398 1 42.38 4430********7400 490938 04/02/2018
MESA, ANIEL 2P-5798 1 21.19 4737********2257 010445 04/02/2018
MESA, GEORGINA 2P-5087 1 21.19 4355********6047 066130 04/02/2018
MICKLOS, THOMAS 2P-6481 1 21.19 4411********0757 022407 04/02/2018
MILES, JASON 2P-3047 1 21.25 4312********8276 002139 04/02/2018
MILLER, LELAND 2P-5254 1 21.19 4744********4940 122145 04/02/2018
MITCHELL, SAMANTHA 2P-6486 1 21.19 4270********4223 072433 04/02/2018
MORALES, OSWALDO 2P-6495 1 21.19 4270********0981 072434 04/02/2018
OLEARY, ROBERT 2P-6140 1 21.19 4741********2607 048084 04/02/2018
ORELLANA, LUIS 2P-6101 1 21.19 4820********6692 643499 04/02/2018
ORTIZ, LUIS 2P-6539 1 21.19 4737********4644 082075 04/02/2018
PAPAYOUTE, ROMANCHES 2P-5746 1 21.19 4744********7064 162248 04/02/2018
PAZ, YILEE 2P-6113 1 21.19 4270********9507 072436 04/02/2018
PELAEZ DIAZ, ANTONIO 2P-6793 1 21.19 4737********8677 071879 04/02/2018
PEREZ, CRISTINA 2P-6611 1 42.38 4270********8490 072437 04/02/2018
PEREZ, JOSE 2P-6614 1 21.19 4635********2915 122343 04/02/2018
PEREZ, MARTIN 2P-6484 1 21.19 4147********5868 03151D 04/02/2018
PEREZ, RICHARD 2P-6496 1 21.19 4100********6402 30390D 04/02/2018
PEREZ, ROBERTO 2P-3975 1 21.19 4270********8995 072439 04/02/2018
PEREZ, ROSA 2P-6342 1 21.19 4270********2318 072439 04/02/2018
PEREZ, YADIRA 2P-5889 1 21.19 5312********9693 182440 04/02/2018
PEREZ, YASMANI 2P-5095 1 21.19 4737********7450 017761 04/02/2018
PERIERA, KEITH 2P-6384 1 21.19 4060********6739 002407 04/02/2018
PETITO, JOEL 2P-6533 1 21.19 5111********0298 498271 04/02/2018
PILOTO, OSNIEL 2P-3438 1 21.19 4687********3188 644090 04/02/2018
PLATT, STEPHEN 2P-6041 1 21.19 4737********8719 033625 04/02/2018
PRATO, MATTHEW 2P-6147 1 21.19 5312********7418 192341 04/02/2018
PUEBLA, CHRISTIAN 2P-5583 1 21.19 5424********7267 41302B 04/02/2018
PULIDO, JOSE 2P-6620 1 21.19 4737********4217 091545 04/02/2018
RAMIREZ, ESTEBAN 2P-6666 1 21.19 4351********1567 042696 04/02/2018
RAMIREZ, MARCIELA 2P-6800 1 21.19 4000********6353 310748 04/02/2018
RAMOS, DAIRON 2P-5394 1 21.19 4737********7968 045184 04/02/2018
RAMOS, DANIEL 2P-5894 1 21.19 4355********3149 105062 04/02/2018
RAYMAT, DANIEL 2P-6794 1 42.38 4355********1911 105106 04/02/2018
REISER, JENNIFER 2P-5666 1 21.19 4430********0576 492076 04/02/2018
REYES GONZALEZ, KELIA 2P-6214 1 21.19 5312********5730 132640 04/02/2018
REYES, MARIA 2P-5707 1 42.38 4737********8462 060136 04/02/2018
RIVENBURG, MITCH 2P-5294 1 42.38 5312********1174 122847 04/02/2018
RODRIGUEZ, ANGEL 2P-5753 1 21.19 4270********0258 072447 04/02/2018
RODRIGUEZ, CLAUDIA 2P-6072 1 21.19 4356********3498 162449 04/02/2018
RODRIGUEZ, GEIDY 2P-6429 1 21.19 4566********7653 072447 04/02/2018
RODRIGUEZ, IRIS 2P-5933 1 21.19 4833********0076 082407 04/02/2018
RODRIGUEZ, JAVIER 2P-6779 1 21.19 4687********8931 644831 04/02/2018
RODRIGUEZ, JOSE 2P-6139 1 21.19 4833********0076 092407 04/02/2018
RODRIGUEZ, OSMANI 2P-5288 1 21.19 4270********0652 072449 04/02/2018
ROJAS, DANIEL 2P-6626 1 21.19 4270********2663 072449 04/02/2018
ROWLAND, CHRIS 2P-5750 1 42.38 4737********0242 080449 04/02/2018
RUIZ, JOAQUIN 2P-6738 1 21.19 4737********8438 082381 04/02/2018
RYMER, JEFFREY 2P-5081 1 21.19 5348********6331 192043 04/02/2018
SCHMADTKE, THOMAS 2P-6257 1 21.19 4270********0300 072451 04/02/2018
SHAFFER, MELISSA 2P-6542 1 21.19 4270********9487 072451 04/02/2018
SINGLETARY, CODY 2P-3260 1 21.19 4270********3037 072452 04/02/2018
SINGLETARY, PATRICIA 2P-5938 1 21.19 5312********7032 122042 04/02/2018
SLATE, STANLEY 2P-4638 1 21.19 4744********7521 152348 04/02/2018
SPARKS, ROCKY 2P-6389 1 21.19 4351********3684 043359 04/02/2018
SUAREZ JR, NELSON 2P-5054 1 21.19 4737********5223 023565 04/02/2018
SUAREZ, FERNANDO 2P-6382 1 21.19 4266********6811 03614C 04/02/2018
SUTTON, JESSICA 2P-5817 1 21.19 4270********7159 072454 04/02/2018
SWICK, SARAH 2P-6741 1 21.19 5465********6726 005872 04/02/2018
SWOPE, EMILY 2P-3540 1 21.19 4744********7075 122744 04/02/2018
SWOPE, NATHAN 2P-5937 1 21.19 4465********2320 002194 04/02/2018
TEATERS, SHELLY 2P-5854 1 21.19 4608********8830 645606 04/02/2018
TEJADA, ADELSO 2P-5657 1 42.38 4270********4330 072456 04/02/2018
THOMPSON, SARAH 2P-6485 1 21.19 5465********1673 004257 04/02/2018
TOUCHET, MACO 2P-6540 1 21.19 4270********9084 072456 04/02/2018
TRAPP, DAKOTA 2P-5485 1 21.19 4744********2016 172842 04/02/2018
TURNER, JEREMY 2P-3783 1 21.19 4737********0639 087339 04/02/2018
VALERO, JONATHAN 2P-6750 1 21.19 4270********9851 072458 04/02/2018
VALIENTE, BRYAN 2P-5489 1 21.19 5424********5218 040333 04/02/2018
VANDONGEN, MARTIN 2P-6571 1 21.19 6011********4811 00289B 04/02/2018
VARGAS, ONELIO 2P-6751 1 21.19 4262********8240 72459F 04/02/2018
VASQUEZ, OSCAR 2P-6297 1 21.19 4737********6456 037803 04/02/2018
VASQUEZ, SAM 2P-4957 1 21.19 4294********6231 136070 04/02/2018
VELUNZA, NYLEEN 2P-6263 1 21.19 4608********0803 645983 04/02/2018
VIDAL, JAIMET 2P-6798 1 21.19 5312********1524 142351 04/02/2018
VILA, ALBERTO 2P-5915 1 21.19 4744********7827 152650 04/02/2018
VILAR, MAGNOLIS 2P-6123 1 21.19 4347********2455 012507 04/02/2018
VONRINTELN, LANCE 2P-4943 1 21.19 4744********4263 122255 04/02/2018
WALLS, MALINDA 2P-6006 1 21.19 4355********2542 079061 04/02/2018
WANCHENA, DOMINIC 2P-3562 1 21.19 5312********2674 172857 04/02/2018
WHITE, CHAD 2P-6707 1 21.19 4000********7483 550309 04/02/2018
WILLIS, TIM 2P-2516 1 21.25 4635********2673 172453 04/02/2018
WINGO, KASEY 2P-6077 1 21.19 4147********0303 05098C 04/02/2018
XAIYARATT, TINNAKON 2P-5695 1 21.19 5312********6866 192353 04/02/2018
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********0054 039675 04/02/2018
ZEITLER, KURT 2P-6740 1 21.19 4000********3319 830163 04/02/2018
ZORRILLA, JENNY 2P-5993 1 42.38 4741********4192 060062 04/02/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 127.14
36 MasterCard 847.60
168 Visa 3938.06
3 Discover 63.57
0 Other 0.00
     
    4976.37