04/25/2018
07:13:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTUHOV, MARIA 2P-6605 3 42.38 4037********8514 605214 04/25/2018
ALVAREZ, MARIANO 2P-5870 3 21.19 5523********9870 02552S 04/25/2018
ANGEL, MIGUEL 2P-6594 3 21.19 4737********4545 051504 04/25/2018
ANSOTEGUI, CESAR 2P-5978 3 42.38 4426********5694 025948 04/25/2018
ARIAS, DARIEN 2P-3471 3 42.38 4270********9611 074127 04/25/2018
ARNOLD, LEAH 2P-6192 3 42.38 5155********9285 03838Z 04/25/2018
ASHBACHER, LAUREN 2P-5516 3 21.19 4356********6826 184519 04/25/2018
AVILA, HENRY 2P-3743 3 21.19 4737********6332 005945 04/25/2018
BAKER, JOSEPH 2P-5846 3 21.19 5424********4941 230148 04/25/2018
BALDWIN, PAM 2P-4020 3 21.19 4828********1018 052214 04/25/2018
BALTERMAN, DAVID 2P-5479 3 21.19 5465********4078 006713 04/25/2018
BARAH, KADDYAMI 2P-4454 3 21.19 4270********6803 074130 04/25/2018
BARAZAL, OSIEL 2P-6366 3 21.19 5328********0093 WGVDEI 04/25/2018
BLANCO, KRIS 2P-6289 3 21.19 4820********0927 613110 04/25/2018
BLOUNTS, JOHN 2P-6691 3 21.19 4373********6105 138144 04/25/2018
BROUSSEAU, SAMANTHA 2P-6134 3 21.19 4744********2474 174419 04/25/2018
BROWER, LISA 2P-5688 3 21.19 4147********2734 025266 04/25/2018
BROWN, KRISTEN 2P-6737 3 21.19 4737********7091 001225 04/25/2018
BURBAGE, SUSAN 2P-6480 3 21.19 4737********8688 050202 04/25/2018
BURTCHIN, NICK 2P-6845 3 21.19 4820********3258 613370 04/25/2018
CABRERA, CARLOS 2P-5912 3 21.19 4270********5303 074133 04/25/2018
CABRERA, DANIEL 2P-6822 3 21.19 4355********3792 045132 04/25/2018
CARBALLEA, CHRISTIAN 2P-4162 3 21.19 4270********8600 074135 04/25/2018
CARISME, JACKSON 2P-6464 3 21.19 4270********4168 074135 04/25/2018
CARRERAS, ALBERTO 2P-6525 3 42.38 4741********9560 081476 04/25/2018
CASSIN, SKYLER 2P-6338 3 21.19 4690********9593 491501 04/25/2018
CASTANEDA, SUSEL 2P-4921 3 21.19 4270********1435 074136 04/25/2018
CASTRO, SANDRA 2P-6189 3 21.19 4342********8055 070156 04/25/2018
CESPEDES, FREDDY 2P-5434 3 21.19 5111********8473 745277 04/25/2018
CHAMPAGNE, ERICK 2P-6652 3 21.19 4737********6554 033822 04/25/2018
CHRISTIAN, ALLISON 2P-6683 3 21.19 3767*******3002 140463 04/25/2018
CHRISTIAN, ANDREW 2P-5606 3 21.19 3767*******3002 182627 04/25/2018
CLERGE, KENLY 2P-6599 3 21.19 4737********4714 089572 04/25/2018
CONIGLIARO, MARIA 2P-6558 3 21.19 4355********9836 058128 04/25/2018
DAFCIK, KASSANDRA 2P-6288 3 21.19 4465********3536 025830 04/25/2018
DANG, LEE 2P-5960 3 21.19 4270********9077 074140 04/25/2018
DE HERRERA, ENERILYS 2P-6332 3 21.19 4737********9151 055669 04/25/2018
DECKER, RYAN 2P-2016 3 21.19 4828********0018 068394 04/25/2018
DELGADO, ANDRES 2P-6521 3 21.19 5524********5890 01934P 04/25/2018
DIAZ, OMAR 2P-5067 3 21.19 4270********4417 074142 04/25/2018
DIAZ, RUBEN 2P-6787 3 21.19 4744********1084 134117 04/25/2018
DIAZ, RYAN 2P-5108 3 21.19 5312********8462 124917 04/25/2018
DUNCAN, EDWIN 2P-6785 3 21.19 4635********2945 154514 04/25/2018
DUNLAP, MARSHALL 2P-6654 3 21.19 4270********7531 074143 04/25/2018
DZINDZIO, JENNIFER 2P-4295 3 21.19 4744********6105 174213 04/25/2018
ELLIOTT, NICHOLAS 2P-6128 3 21.19 5414********0813 04323Z 04/25/2018
ERDMANN, CODY 2P-5133 3 21.19 5159********6007 920596 04/25/2018
FALCON, ARIEL 2P-6689 3 42.38 5178********6554 04373Z 04/25/2018
FERNANDEZ, JENNIFER 2P-6775 3 21.19 5466********2210 04375Z 04/25/2018
FERNANDEZ, MANUEL 2P-6562 3 21.19 4355********2869 072135 04/25/2018
FERNANDEZ, RENE 2P-6773 3 21.19 5524********4122 02842S 04/25/2018
FERRO, ELIZABETH 2P-6821 3 21.19 4737********6544 003050 04/25/2018
FLORES, RYAN 2P-5747 3 42.38 5108********9911 064155 04/25/2018
FONSECA, PEDRO 2P-4439 3 21.19 4270********1853 074147 04/25/2018
FORHAY, BOBBI JO 2P-6827 3 21.19 4270********8297 074148 04/25/2018
FRECHETTE, DENNIS 2P-3858 3 42.38 4032********0873 04454B 04/25/2018
GALLARDO, ANTONIO 2P-6788 3 42.38 4147********4382 025392 04/25/2018
GALLARDO, TRINIDAD 2P-6790 3 21.19 4737********1560 098198 04/25/2018
GARNER, AARON 2P-5919 3 21.19 3783*******1007 185403 04/25/2018
GATO, LAZARO 2P-6830 3 21.19 4447********8355 025032 04/25/2018
GENTILE, ANDREW 2P-5192 3 21.19 4744********7370 184913 04/25/2018
GIL DIAZ, DAVID 2P-5984 3 21.19 4687********1742 615054 04/25/2018
GODOY, JESSY 2P-3668 3 21.19 4833********5840 004107 04/25/2018
GOMEZ, YESENIA 2P-6413 3 21.19 5312********8217 134815 04/25/2018
GONZALEZ, BENY 2P-6839 3 21.19 4270********0262 074151 04/25/2018
GORDILLO, WALFRED 2P-6420 3 21.19 4356********2385 124415 04/25/2018
GRIGGS, GABRIEL 2P-6842 3 21.19 4270********6508 025462 04/25/2018
GUTIERREZ, CARLOS 2P-4228 3 21.19 4833********0821 034107 04/25/2018
GUTIERREZ, NOEDIA 2P-4571 3 42.38 5312********1876 174911 04/25/2018
GUTIERREZ, SAMARIS 2P-5922 3 21.19 4270********1966 074153 04/25/2018
HAMILTON, DEBBIE 2P-6375 3 21.19 3712*******8009 105506 04/25/2018
HAMILTON, RYAN 2P-6661 3 21.19 5119********8161 042541 04/25/2018
HAUSHALTER, JOSH 2P-6529 3 21.19 4599********8325 H66365 04/25/2018
HEIMER, LEROY 2P-4293 3 42.38 4400********6450 00064C 04/25/2018
HENRIQUEZ, MILTON 2P-6843 3 21.19 4741********1393 010714 04/25/2018
HERNANDEZ, HAYDEE 2P-6603 3 42.38 4737********7457 031185 04/25/2018
HERNANDEZ, LEODANIS 2P-4011 3 21.19 5178********2916 04700Z 04/25/2018
HERNANDEZ, RICHARD 2P-6838 3 21.19 4737********1871 031727 04/25/2018
HUDSON, CHRIS 2P-2698 3 21.19 4744********3608 114513 04/25/2018
HUNT, ALBERT 2P-5284 3 42.38 4737********5007 083645 04/25/2018
IZQUIERDO, ALEJANDO 2P-6607 3 21.19 4608********7706 615793 04/25/2018
JACKSON, RITER 2P-6651 3 21.19 4833********9583 084107 04/25/2018
JANERO, BRENDA 2P-6326 3 21.19 4270********3935 074158 04/25/2018
KAVAKY, CAITLYN 2P-6837 3 21.19 3715*******1028 147930 04/25/2018
KEYS, KEVIN 2P-6478 3 21.19 4820********1787 615955 04/25/2018
KEYSER, RICHARD 2P-5735 3 21.19 4400********3697 01906C 04/25/2018
KIRKLAND, BENJAMIN 2P-6657 3 21.19 4270********2402 074200 04/25/2018
KRUM, TREVOR 2P-6184 3 21.19 4737********9650 044556 04/25/2018
LABOY, GABRIEL 2P-6847 3 42.38 4270********9597 074201 04/25/2018
LANDRY, CRAIG 2P-5476 3 21.19 4006********0537 605224 04/25/2018
LARKINS, ROBERT 2P-5182 3 21.19 5424********5102 230373 04/25/2018
LAZA, ROBERT 2P-5649 3 21.19 4744********0460 124221 04/25/2018
LEADON, KESHAN 2P-6475 3 21.19 4737********4334 080377 04/25/2018
LECUYER, GAGE 2P-5737 3 21.19 4270********9370 074203 04/25/2018
LENAHAN, JESSE 2P-3419 3 21.19 5576********8281 008224 04/25/2018
LEON, DANAIZES 2P-6334 3 21.19 4270********7703 074203 04/25/2018
LOBAINA, WILLIAM 2P-6655 3 21.19 4820********9761 620398 04/25/2018
LOVOS, SARA 2P-6463 3 21.19 4737********5964 032216 04/25/2018
LOWERY, RICHARD 2P-3066 3 42.38 4270********4516 074204 04/25/2018
LUCKOW, DREW 2P-6840 3 42.38 4266********3746 06142B 04/25/2018
MADING, BRIAN 2P-6138 3 21.19 4552********5371 H66384 04/25/2018
MARQUEZ, MAYLET 2P-6329 3 21.19 4270********9731 074206 04/25/2018
MARTINEZ, YOAN 2P-6659 3 42.38 4447********3874 025997 04/25/2018
MASINELLI, KEYLER 2P-6520 3 21.19 4737********5823 033269 04/25/2018
MATOS, LISANDRA 2P-4922 3 21.19 3797*******1012 146997 04/25/2018
MENDIOLA, ISABELLA 2P-6327 3 42.38 4270********1297 074207 04/25/2018
MISENER, CLAYTON 2P-6846 3 21.19 4270********1840 074207 04/25/2018
MORENO, MAURA 2P-6294 3 21.19 5524********8042 09233M 04/25/2018
MORENO, YUSDELVYS 2P-6825 3 21.19 4270********6593 074208 04/25/2018
MORGAN, FORREST 2P-5843 3 21.19 5424********0009 230425 04/25/2018
MORGAN, JEFFERY 2P-6736 3 21.19 4465********7666 025764 04/25/2018
MOSS, BRITTANY 2P-6293 3 21.19 4737********6518 080000 04/25/2018
MUNOZ, VINNIE 2P-6196 3 21.19 4000********3314 439387 04/25/2018
MURPHY, DAVID 2P-6563 3 21.19 5367********6165 732307 04/25/2018
NAVARRO, CARLOS 2P-6735 3 21.19 4737********4188 017468 04/25/2018
NILSEN, KETIL 2P-3423 3 42.38 5290********7904 009648 04/25/2018
NOVAK, RICK 2P-6190 3 42.38 4270********7809 074211 04/25/2018
ORO, YUNAYSI 2P-6333 3 21.19 4737********0242 026796 04/25/2018
ORTEGON, HECTOR 2P-3528 3 21.19 4737********5356 050521 04/25/2018
PAOLINO, ANTHONY 2P-6129 3 21.19 4833********8249 034207 04/25/2018
PAYNE, LIBERTY 2P-6688 3 21.19 4411********0757 034207 04/25/2018
PENA, VANESSA 2P-6549 3 21.19 5312********4214 104826 04/25/2018
PEREIRA, CHELSEA 2P-5481 3 21.19 5319********7751 554169 04/25/2018
PEREZ, ASHLEY 2P-5789 3 21.19 4737********3736 014383 04/25/2018
PEREZ, KAYLA 2P-5788 3 21.19 4737********4188 010972 04/25/2018
PEREZ, RAUDEL 2P-5982 3 21.19 5312********2279 194024 04/25/2018
PEREZ, WALTER 2P-6135 3 21.19 5465********4992 006766 04/25/2018
PEREZ, YUNIEL 2P-6831 3 21.19 4447********8355 025111 04/25/2018
PEREZ-TAVERA, OMAR 2P-4926 3 42.38 5465********2019 007181 04/25/2018
PETERSON, JESSE 2P-6832 3 42.38 5480********8538 233340 04/25/2018
PIECHOCKI, AMY 2P-5459 3 42.38 3767*******2014 102100 04/25/2018
PINERO, YOSVANI 2P-6681 3 21.19 4737********8149 088921 04/25/2018
PRIETO, ALFREDO 2P-6601 3 21.19 4820********2261 621835 04/25/2018
RADFORD, TRAVIS 2P-3927 3 21.19 5140********4894 06546Z 04/25/2018
RAMMEL, DAVID 2P-3525 3 21.19 4862********8126 06569A 04/25/2018
RAPP, BRENDAN 2P-6828 3 21.19 5465********6502 006133 04/25/2018
RAULERSON, BRYAN 2P-6844 3 21.19 4820********3258 621934 04/25/2018
REGO, MERCEDES 2P-6685 3 42.38 4270********8553 074220 04/25/2018
REPPUCCI, ALYSSA 2P-6609 3 42.38 5424********7086 230497 04/25/2018
RISDEN, REESE 2P-6708 3 21.19 4270********8667 074220 04/25/2018
RIVES, NOAH 2P-4156 3 21.19 4635********9033 164627 04/25/2018
ROBLES, DORIANA 2P-6732 3 42.38 4400********3371 06314B 04/25/2018
RODRIGUEZ, ANDY 2P-6600 3 21.19 4741********4742 053931 04/25/2018
RODRIGUEZ, DAVID 2P-5407 3 21.19 5480********8088 230511 04/25/2018
RODRIGUEZ, EMILIANO 2P-4563 3 21.19 5480********3653 233377 04/25/2018
RODRIGUEZ, JORGE 2P-6474 3 21.19 4270********9709 074222 04/25/2018
ROSA, ANNEURY 2P-6065 3 21.19 4737********1693 094108 04/25/2018
SADLER, SAMANTHA 2P-6771 3 42.38 4266********8619 06707B 04/25/2018
SANCHEZ, EUSEBIO 2P-6679 3 21.19 5312********0420 164829 04/25/2018
SCHAEFER, EMILY 2P-6287 3 21.19 4400********8901 08489A 04/25/2018
SCOTT, JEREMY 2P-6324 3 42.38 4180********2847 063714 04/25/2018
SHAFFER, SCOTT 2P-6532 3 21.19 4270********1732 074225 04/25/2018
SIMPSON, WILLIAM 2P-3930 3 21.19 5466********3202 05467W 04/25/2018
SMITH, DARLING 2P-5976 3 21.19 4270********3381 074226 04/25/2018
SOTO, IGNACIO 2P-6467 3 21.19 5312********3494 154029 04/25/2018
SPOTTS, ALLISON 2P-6238 3 21.19 4270********5657 074227 04/25/2018
ST MARTIN, PAUL 2P-6323 3 21.19 4737********9211 021841 04/25/2018
STRAPPOLINI, MATIAS 2P-5924 3 21.19 5312********9651 124523 04/25/2018
SUAREZ, DINA 2P-6291 3 21.19 4737********1881 040479 04/25/2018
SWICK, JACOB 2P-6677 3 21.19 5465********1100 009176 04/25/2018
TADEO, THALIA 2P-6552 3 21.19 4347********1417 084207 04/25/2018
TEATERS, MARK 2P-5776 3 21.19 4270********2804 074229 04/25/2018
THOMAS, MICHAEL 2P-6183 3 21.19 5190********6671 554171 04/25/2018
UNDEFINED, EMANUEL 2P-6792 3 21.19 5424********7095 233424 04/25/2018
URBANOWSKI, KAILEY 2P-6376 3 21.19 5424********8660 233426 04/25/2018
VALENCIA, MIGUEL 2P-5015 3 21.19 4833********7727 014207 04/25/2018
WHALEN, MARK 2P-6829 3 21.19 4427********4084 024207 04/25/2018
WHIDDEN, BILLIE 2P-6684 3 21.19 4737********2464 036704 04/25/2018
WHITEHEAD, JOE 2P-3645 3 21.19 4744********9248 174422 04/25/2018
WILKINSON, SEAN 2P-6136 3 21.19 4737********0710 097981 04/25/2018
WILLIAMS, HAYDEN 2P-5836 3 21.19 4270********6217 074233 04/25/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 169.52
43 MasterCard 1080.69
121 Visa 2966.60
0 Discover 0.00
0 Other 0.00
     
    4216.81