05/01/2018
07:50:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.19 4744********9350 191813 05/01/2018
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 141918 05/01/2018
ACOSTA, DEYSI 2P-6544 1 42.38 5213********8324 00145B 05/01/2018
AKERS, AUSTIN 2P-6699 1 21.19 4270********6147 071109 05/01/2018
ALDRIDGE, DOUGLAS 2P-5754 1 21.19 4351********7491 051793 05/01/2018
ALONSO, WILLIAMS 2P-6246 1 21.19 4737********6247 013686 05/01/2018
ALVARADO, MARIA 2P-6487 1 42.38 5312********7827 121211 05/01/2018
ALVAREZ, OSCAR 2P-4030 1 21.19 5178********0505 03311Z 05/01/2018
BALDOMERO, JENNIFER 2P-6536 1 21.19 4737********4701 099766 05/01/2018
BARROSO, ANTONIO 2P-5810 1 21.19 5481********1397 00145Z 05/01/2018
BATISTA, YLEANA 2P-5621 1 42.38 4465********4326 001032 05/01/2018
BENAVIDES, VICTOR 2P-6752 1 21.19 4833********7923 011107 05/01/2018
BENNER, KYLE 2P-6623 1 21.19 4833********1468 403491 05/01/2018
BERCEY, GERARD 2P-6801 1 21.19 4270********1269 071112 05/01/2018
BERENS, MICHAEL 2P-5762 1 42.38 4744********3729 151519 05/01/2018
BLACK, SCOTT 2P-6079 1 21.19 5312********5449 151711 05/01/2018
BOLANO, IDAEL 2P-6537 1 42.38 4737********0526 025438 05/01/2018
BOOHER, NATHAN 2P-5296 1 21.19 6011********7553 00137R 05/01/2018
BOZIAN, DANIEL 2P-6749 1 21.19 4270********7728 071114 05/01/2018
BRAUN, CONRAD 2P-5494 1 21.19 5178********5980 03460Z 05/01/2018
BREDESEN, MEGAN 2P-6862 1 21.19 4270********1840 071115 05/01/2018
BRENNAN, ERICA 2P-6854 1 21.19 4744********0805 121713 05/01/2018
BROCK, ZACHARY 2P-6432 1 21.19 4270********3691 071116 05/01/2018
BUONOMO, FLORENCE 2P-5991 1 21.19 5424********2203 711541 05/01/2018
BURRIS, JUDY 2P-5075 1 21.19 4417********5123 03516A 05/01/2018
CACERES, JORGE 2P-6695 1 42.38 5178********9868 03520Z 05/01/2018
CAMPO, KATHRYN 2P-6758 1 21.19 4270********4351 071117 05/01/2018
CANDO, CHRISTOPHER 2P-6704 1 21.19 4270********8929 071118 05/01/2018
CLAROS, NANCY 2P-5761 1 21.19 4270********1517 071118 05/01/2018
CLIFFORD, NICHOLAS 2P-6199 1 21.19 4270********4797 071118 05/01/2018
COELHO, CIBELE 2P-6747 1 42.38 4737********3301 050204 05/01/2018
COLUMBIE, YOENDRYS 2P-6200 1 21.19 4013********0156 071119 05/01/2018
CONTRERAS, FRANCISCO 2P-6756 1 21.19 4737********7133 044601 05/01/2018
CRAFT, JERRY JR 2P-6208 1 21.19 5111********1039 715918 05/01/2018
CRUZ, MATTHEW 2P-6573 1 21.19 4833********2320 011107 05/01/2018
CRUZ, RAFAEL 2P-5461 1 21.19 4737********6212 061331 05/01/2018
CUBAS, ORLANDO 2P-5811 1 21.19 4737********3577 056159 05/01/2018
DE LA PAZ, JEREMY 2P-6111 1 21.19 4737********3314 000768 05/01/2018
DELSORDO, SYLVIA 2P-6350 1 21.19 4400********1228 00310D 05/01/2018
DEVINE, KRISTIN 2P-5848 1 21.19 4270********0256 071124 05/01/2018
DIAZ, GRACIELE 2P-6624 1 21.19 4833********0608 041107 05/01/2018
DIAZ, KATHLEEN 2P-5562 1 21.19 3723*******1006 186378 05/01/2018
DIAZ, MARIO 2P-6075 1 21.19 4355********6288 075102 05/01/2018
DOMINGUEZ, ELIENAY 2P-6202 1 21.19 5424********3242 711693 05/01/2018
DOMINGUEZ, JUAN 2P-6616 1 21.19 5424********0289 710778 05/01/2018
DRAKE, SARA 2P-6630 1 21.19 4737********2957 041420 05/01/2018
DUENAS, RICKY 2P-6742 1 21.19 4833********8319 061107 05/01/2018
DUFFY, SHANNON 2P-6799 1 21.19 4737********0324 043807 05/01/2018
DUSKIN, ANDREW 2P-5406 1 21.19 4744********2189 181815 05/01/2018
ECHEVARRIA, FRANK 2P-6613 1 21.19 4833********3451 386555 05/01/2018
ELIAS, NELSON 2P-6703 1 21.19 4566********1723 071127 05/01/2018
FERNANDEZ, LOURDES 2P-6541 1 21.19 4100********9205 46806B 05/01/2018
FERNANDEZ, PEDRO 2P-5886 1 21.19 4270********9198 071128 05/01/2018
FERRO, DAMIAN 2P-6823 1 21.19 3795*******1004 163313 05/01/2018
FLORES, JASMINE 2P-6849 1 21.13 4270********1266 071129 05/01/2018
FLORES, JORDAN 2P-6309 1 21.19 4351********4963 085120 05/01/2018
FOX, KRISTINA 2P-6378 1 21.19 4115********1347 038965 05/01/2018
FRAINE, JESSICA 2P-2183 1 21.19 4270********3643 071130 05/01/2018
FRIEDHOFER, MEGAN 2P-6259 1 21.19 4270********3466 071130 05/01/2018
FRIESS, VINCENT 2P-6108 1 21.19 5424********4803 711782 05/01/2018
FROMETA, JESSICA 2P-3774 1 21.19 4744********8033 121914 05/01/2018
GARCIA, DANIEL 2P-6425 1 21.19 4737********8528 087573 05/01/2018
GARCIA, JAIRO 2P-6076 1 19.99 4737********1399 041248 05/01/2018
GARCIA, LUISA 2P-4436 1 42.38 4347********3258 021107 05/01/2018
GARZA, AMANDA 2P-6351 1 21.19 5312********9979 161216 05/01/2018
GELINAS, CONNER 2P-6569 1 21.19 5414********5548 04006Z 05/01/2018
GIRALDO, MELBA 2P-6627 1 21.19 4566********9022 071133 05/01/2018
GOMEZ, ANTHONY 2P-5635 1 21.19 4270********8368 071134 05/01/2018
GOMEZ, BRANDON 2P-6851 1 42.38 4355********6389 098045 05/01/2018
GONZALEZ, AMANDA 2P-5804 1 21.19 4737********6459 073244 05/01/2018
GONZALEZ, ARISAY 2P-6380 1 21.19 5424********2098 710907 05/01/2018
GONZALEZ, DAMIAN 2P-5201 1 21.19 5424********8986 711834 05/01/2018
GORBUTT, RYAN 2P-5100 1 21.19 4266********1870 04069C 05/01/2018
GRAHAM, ANTHONY 2P-5693 1 21.19 4608********3466 613603 05/01/2018
GRAHAM, RICHARD 2P-5022 1 21.19 4270********6251 071136 05/01/2018
GRAMAS, DIEGO 2P-6663 1 21.19 4426********1163 001090 05/01/2018
GRILLO, PEDRO 2P-4392 1 21.19 5576********1936 005914 05/01/2018
GUERRA, DAVID 2P-5939 1 21.19 4737********5953 022466 05/01/2018
GUERRA, DIANA 2P-6754 1 21.19 4737********5953 022466 05/01/2018
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4457********1875 215961 05/01/2018
GUERRERO, GARY 2P-4692 1 42.38 4737********0998 046465 05/01/2018
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 074599 05/01/2018
GUTIERREZ, REINIER 2P-6489 1 21.19 4270********8969 071139 05/01/2018
GUZMAN, JOSE 2P-5699 1 21.19 4270********1156 071140 05/01/2018
HARRIS, STEVE 2P-6782 1 42.38 4147********6665 04215C 05/01/2018
HAYDEN, JOAN 2P-5058 1 21.19 4270********7449 071140 05/01/2018
HAYDEN, PETER 2P-5057 1 21.19 4270********7449 071141 05/01/2018
HAZELL, KAREN 2P-5290 1 21.19 4355********5826 115084 05/01/2018
HERNANDEZ, JONATHAN 2P-6543 1 21.19 4351********7519 054806 05/01/2018
HO, TERRY 2P-5992 1 21.19 4744********4034 181210 05/01/2018
HUNTER, LUKAS 2P-6855 1 21.19 4737********2073 019364 05/01/2018
ISAAC, JAMES 2P-6431 1 21.19 4820********0149 614355 05/01/2018
JONES, ROBERT 2P-6300 1 21.19 4744********3765 111512 05/01/2018
JOSEPH, BOBBY 2P-5936 1 21.19 4270********4117 071144 05/01/2018
JUAREZ, LISET 2P-6780 1 21.19 4737********9799 068398 05/01/2018
JULIAN, MICHAEL 2P-6258 1 21.19 4342********6496 064422 05/01/2018
KEYSER, RENE 2P-6143 1 21.19 4737********8953 042464 05/01/2018
KIM, PAOLA 2P-5082 1 21.19 5348********6331 171816 05/01/2018
KING, LIZA 2P-6260 1 41.32 4608********8864 614596 05/01/2018
KLEFEKER, ZACK 2P-4449 1 21.19 4744********3851 141617 05/01/2018
KLINE, SAMUEL 2P-5745 1 21.19 4270********1944 071146 05/01/2018
KRAEMER, ZECHARIAH 2P-6392 1 42.38 3743*******8112 170001 05/01/2018
LACACI, DANIEL 2P-4951 1 21.19 3767*******1008 164758 05/01/2018
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********0671 029338 05/01/2018
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 711915 05/01/2018
LANG, KATHERINE 2P-6144 1 21.19 4737********3698 054972 05/01/2018
LARA, CHRISTOPHER 2P-6572 1 21.19 4737********9403 021776 05/01/2018
LARA, MARIO 2P-6617 1 42.38 4355********1452 132097 05/01/2018
LAROSE, FRITZ 2P-5928 1 21.19 4741********6575 082657 05/01/2018
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 071150 05/01/2018
LEDESMA ROSQUET, DALENA 2P-6700 1 21.19 4347********5713 959388 05/01/2018
LEE, TIFFANY 2P-6534 1 42.38 4355********1170 135066 05/01/2018
LOGAN, JOHN 2P-5931 1 21.19 4270********9338 071151 05/01/2018
LOPEZ, CRISTHIAN 2P-6565 1 21.19 4427********0243 024925 05/01/2018
LOVOS, VANESSA 2P-6629 1 21.19 4465********1787 001434 05/01/2018
LOWE, MICHAEL 2P-4352 1 21.19 5465********3176 004067 05/01/2018
LUACES, JAVIER 2P-5086 1 21.19 4270********1770 071153 05/01/2018
MACATULA, ALEXIS 2P-6665 1 21.19 4634********4371 065867 05/01/2018
MACDONELL, MEGHAN 2P-6427 1 21.19 4128********3835 52227B 05/01/2018
MACLE, JUAN 2P-6340 1 21.19 4400********5372 04886B 05/01/2018
MAGUIRE, CONNOR 2P-6662 1 21.19 4270********9495 071154 05/01/2018
MAK, VEYDA 2P-6745 1 21.19 5178********7242 04645Z 05/01/2018
MARCELIN, JULIEN 2P-5697 1 21.19 4744********3728 141915 05/01/2018
MARRERO, JORGE 2P-6428 1 21.19 4270********3116 071155 05/01/2018
MARTINEZ, BRAULIO 2P-6566 1 21.19 4270********6921 071155 05/01/2018
MAY, RUFUS 2P-6668 1 21.19 4270********6387 071155 05/01/2018
MCKECHAN, JAMES 2P-5398 1 42.38 4430********7400 172142 05/01/2018
MESA, ANIEL 2P-5798 1 21.19 4737********2257 087695 05/01/2018
MESA, GEORGINA 2P-5087 1 21.19 4355********6047 149155 05/01/2018
MICKLOS, THOMAS 2P-6481 1 21.19 4411********0757 352663 05/01/2018
MILES, JASON 2P-3047 1 21.25 4312********8276 001523 05/01/2018
MILLER, LELAND 2P-5254 1 21.19 4744********4940 131111 05/01/2018
MITCHELL, SAMANTHA 2P-6486 1 21.19 4270********4223 071158 05/01/2018
MOODY, THOMAS 2P-5157 1 21.19 4430********1687 149993 05/01/2018
MORALES, OSWALDO 2P-6495 1 21.19 4270********0981 071159 05/01/2018
NELSON, FRANKIE 2P-6861 1 21.19 4270********5102 071159 05/01/2018
OLEARY, ROBERT 2P-6140 1 21.19 4741********2607 085809 05/01/2018
ORELLANA, LUIS 2P-6101 1 21.19 4820********6692 620048 05/01/2018
PAPAYOUTE, ROMANCHES 2P-5746 1 21.19 4744********7064 151310 05/01/2018
PAZ, YILEE 2P-6113 1 21.19 4270********9507 071201 05/01/2018
PELAEZ DIAZ, ANTONIO 2P-6793 1 21.19 4737********8677 017804 05/01/2018
PEREZ, CHRISTOPHER 2P-4106 1 21.19 4400********2145 05099B 05/01/2018
PEREZ, CRISTINA 2P-6611 1 42.38 4270********8490 071202 05/01/2018
PEREZ, JOSE 2P-6614 1 21.19 4635********2915 141429 05/01/2018
PEREZ, MARTIN 2P-6484 1 21.19 4147********5868 06107D 05/01/2018
PEREZ, RICHARD 2P-6496 1 21.19 4100********6402 54548D 05/01/2018
PEREZ, ROBERTO 2P-3975 1 21.19 4270********8995 071204 05/01/2018
PEREZ, ROSA 2P-6342 1 21.19 4270********2318 071204 05/01/2018
PEREZ, YADIRA 2P-5889 1 21.19 5312********9693 191424 05/01/2018
PEREZ, YASMANI 2P-5095 1 21.19 4737********7450 051673 05/01/2018
PERIERA, KEITH 2P-6384 1 21.19 4060********6739 977546 05/01/2018
PETERSON, MARK 2P-6857 1 21.19 4060********6227 06157C 05/01/2018
PETITO, JOEL 2P-6533 1 21.19 5111********0298 569142 05/01/2018
PILOTO, OSNIEL 2P-3438 1 21.19 4687********3188 620703 05/01/2018
PLATT, STEPHEN 2P-6041 1 21.19 4737********8719 058663 05/01/2018
PRATO, MATTHEW 2P-6147 1 21.19 5312********7418 141927 05/01/2018
PREVOST, NICHOLAS 2P-6564 1 21.19 4737********6850 062572 05/01/2018
PUEBLA, CHRISTIAN 2P-5583 1 21.19 5424********7267 37797B 05/01/2018
PULIDO, JOSE 2P-6620 1 21.19 4737********4217 067118 05/01/2018
RAMIREZ, ESTEBAN 2P-6666 1 21.19 4351********1567 057480 05/01/2018
RAMOS, DAIRON 2P-5394 1 21.19 4737********7968 080342 05/01/2018
RAY, JACE 2P-6618 1 21.19 4737********3779 032064 05/01/2018
REISER, JENNIFER 2P-5666 1 21.19 4430********0576 294106 05/01/2018
REYES GONZALEZ, KELIA 2P-6214 1 21.19 5312********5730 121127 05/01/2018
REYES, MARIA 2P-5707 1 42.38 4737********8462 027218 05/01/2018
RIVENBURG, MITCH 2P-5294 1 42.38 5312********1174 121726 05/01/2018
RODRIGUEZ, ANGEL 2P-5753 1 21.19 4270********0258 071212 05/01/2018
RODRIGUEZ, BRYAN 2P-6853 1 21.19 5424********1330 712085 05/01/2018
RODRIGUEZ, CLAUDIA 2P-6072 1 21.19 4356********3498 101426 05/01/2018
RODRIGUEZ, GEIDY 2P-6429 1 21.19 4566********7653 071213 05/01/2018
RODRIGUEZ, IRIS 2P-5933 1 21.19 4833********0076 501827 05/01/2018
RODRIGUEZ, JAVIER 2P-6779 1 21.19 4687********3875 621446 05/01/2018
RODRIGUEZ, JOSE 2P-6139 1 21.19 4833********0076 501859 05/01/2018
RODRIGUEZ, OSMANI 2P-5288 1 21.19 4270********0652 071214 05/01/2018
ROJAS, DANIEL 2P-6626 1 21.19 4270********2663 071215 05/01/2018
ROWLAND, CHRIS 2P-5750 1 42.38 4737********0242 067624 05/01/2018
RUIZ, JOAQUIN 2P-6738 1 21.19 4737********8438 024761 05/01/2018
RYMER, JEFFREY 2P-5081 1 21.19 5348********6331 171816 05/01/2018
SCHMADTKE, THOMAS 2P-6257 1 21.19 4270********0300 071216 05/01/2018
SHAFFER, MELISSA 2P-6542 1 21.19 4270********9487 071217 05/01/2018
SHUSTER, KRISTOPHER 2P-6694 1 21.19 4355********7397 039034 05/01/2018
SINGLETARY, CODY 2P-3260 1 21.19 4270********3037 071217 05/01/2018
SINGLETARY, PATRICIA 2P-5938 1 21.19 5312********7032 141122 05/01/2018
SLATE, STANLEY 2P-4638 1 21.19 4744********7521 161827 05/01/2018
SPARKS, ROCKY 2P-6389 1 21.19 4351********3684 058275 05/01/2018
SUAREZ JR, NELSON 2P-5054 1 21.19 4737********5223 060399 05/01/2018
SUAREZ, FERNANDO 2P-6382 1 21.19 4266********6811 06584C 05/01/2018
SUTTON, JESSICA 2P-5817 1 21.19 4270********7159 071220 05/01/2018
SWOPE, EMILY 2P-3540 1 21.19 4744********0140 131520 05/01/2018
SWOPE, NATHAN 2P-5937 1 21.19 4465********2320 001066 05/01/2018
TEATERS, SHELLY 2P-5854 1 21.19 4608********8830 622205 05/01/2018
TEJADA, ADELSO 2P-5657 1 21.19 4270********4330 071222 05/01/2018
THOMPSON, SARAH 2P-6485 1 21.19 5465********1673 005976 05/01/2018
TOUCHET, MACO 2P-6540 1 21.19 4270********9084 071222 05/01/2018
TRAPP, DAKOTA 2P-5485 1 21.19 4744********2016 121728 05/01/2018
TREVINO, ERIC 2P-6628 1 21.19 4270********7088 071223 05/01/2018
TURNER, JEREMY 2P-3783 1 21.19 4737********0639 031484 05/01/2018
VALERO, JONATHAN 2P-6750 1 21.19 4270********9851 071224 05/01/2018
VALIENTE, BRYAN 2P-5489 1 21.19 5424********5218 711234 05/01/2018
VANDONGEN, MARTIN 2P-6571 1 21.19 6011********4811 00184B 05/01/2018
VARGAS, ONELIO 2P-6751 1 21.19 4262********8240 71225F 05/01/2018
VASQUEZ, OSCAR 2P-6297 1 21.19 4737********6456 002614 05/01/2018
VASQUEZ, SAM 2P-4957 1 21.19 4294********6231 059081 05/01/2018
VELUNZA, NYLEEN 2P-6263 1 21.19 4608********0803 622632 05/01/2018
VIDAL, JAIMET 2P-6798 1 21.19 5312********1524 121225 05/01/2018
VILA, ALBERTO 2P-5915 1 21.19 4744********7827 151325 05/01/2018
VONRINTELN, LANCE 2P-4943 1 21.19 4744********4263 111222 05/01/2018
WALLS, MALINDA 2P-6006 1 21.19 4355********2542 064047 05/01/2018
WANCHENA, DOMINIC 2P-3562 1 21.19 5312********2674 171024 05/01/2018
WHITE, CHAD 2P-6707 1 21.19 4000********7483 840164 05/01/2018
WILLIS, TIM 2P-2516 1 21.25 4635********2673 111521 05/01/2018
WINGO, KASEY 2P-6077 1 21.19 4147********0303 06893D 05/01/2018
XAIYARATT, TINNAKON 2P-5695 1 21.19 5312********6866 151129 05/01/2018
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********0054 711272 05/01/2018
ZEITLER, KURT 2P-6740 1 21.19 4000********3319 746353 05/01/2018
ZORRILLA, JENNY 2P-5993 1 42.38 4741********4192 044353 05/01/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 105.95
36 MasterCard 847.60
174 Visa 4045.15
2 Discover 42.38
0 Other 0.00
     
    5041.08