05/15/2018
07:01:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, MICHAEL 2P-5587 2 21.19 4737********4721 009072 05/15/2018
ABRAHAM, KURIAN 2P-6722 2 10.60 4266********2795 03168B 05/15/2018
ACOSTA, ISAAC 2P-6802 2 21.19 4270********9020 072105 05/15/2018
ACOSTA, NORBERTO 2P-4990 2 21.19 4270********7734 072105 05/15/2018
AHMED, EDITH 2P-4772 2 21.19 5243********4663 01505B 05/15/2018
AHRENS, MIKE 2P-6546 2 21.19 5348********9342 132816 05/15/2018
ALBERRY, LANCE 2P-6673 2 21.19 4355********7094 061100 05/15/2018
ALEMAN, ERNESTO 2P-6669 2 63.57 3795*******1000 181666 05/15/2018
ALMEJEIRA, YURISANDRY 2P-5597 2 21.19 4737********9384 044829 05/15/2018
ALONSO, JOSE 2P-11560 2 21.19 4355********5561 063098 05/15/2018
ALVAREZ, ARMANDO 2P-3891 2 21.19 4270********6284 072108 05/15/2018
AMARO-LEYVA, ARMANDO 2P-6577 2 21.19 5312********6245 162713 05/15/2018
ARTEAGA, RIGOBERTO 2P-6873 2 21.19 4270********4954 072109 05/15/2018
AVILA, LARITZA 2P-4968 2 21.19 4744********3560 172817 05/15/2018
BALTERMAN, CYNTHIA 2P-5373 2 21.19 3751*******3851 400193 05/15/2018
BASALDUA, CHRIS 2P-6279 2 21.19 4737********5898 054033 05/15/2018
BASTYS, JUSTIN 2P-6171 2 21.19 4270********2766 072111 05/15/2018
BASTYS, SARA 2P-6180 2 21.19 4270********9849 072110 05/15/2018
BAZAN, DOUGLAS 2P-6284 2 21.19 4737********6959 011236 05/15/2018
BENAVIDES, JACINTO 2P-6867 2 21.19 4737********2353 043778 05/15/2018
BERNABE, HIRFE 2P-6445 2 21.19 4737********2965 033378 05/15/2018
BERNETICH, BRITTANY 2P-38992 2 21.19 4737********3698 093696 05/15/2018
BIVANS, KENNETH 2P-5868 2 42.38 4147********2480 03387D 05/15/2018
BIZUB, JAKE 2P-3091 2 18.75 4465********2863 015147 05/15/2018
BIZUB, JAMIE 2P-3090 2 19.99 6011********1693 01550R 05/15/2018
BLANTON, CHARLES 2P-6587 2 21.19 5424********7173 651639 05/15/2018
BORROTO, SUSEL 2P-6059 2 21.19 4270********6747 072114 05/15/2018
BOWLSBEY, ZACH 2P-6768 2 21.19 4270********7542 072114 05/15/2018
BRADLEY, FRED 2P-6765 2 21.19 4400********8138 07890D 05/15/2018
CABRERA, ADRIAN 2P-6458 2 21.19 5312********6137 122414 05/15/2018
CALLE, JAIME 2P-6024 2 44.92 4741********1942 022381 05/15/2018
CAMACHO, VICENTE 2P-6168 2 21.19 4270********0659 072116 05/15/2018
CAMPBELL, KRISTIAN 2P-6711 2 21.19 4737********8390 034107 05/15/2018
CANDO, JONATHAN 2P-6636 2 21.19 4737********6099 062986 05/15/2018
CARBALLEA, JULIO 2P-5177 2 21.19 4270********4101 072117 05/15/2018
CARPIO, NOTALIA 2P-5678 2 21.19 5424********8567 652537 05/15/2018
CARTAYA, MAIRA 2P-6642 2 21.19 6011********8507 01552R 05/15/2018
CHAPPA, THOMAS 2P-6675 2 21.19 4270********0153 072118 05/15/2018
CHAVEZ, JOSE 2P-3819 2 21.19 5312********0545 172517 05/15/2018
CHAVEZ, LILIANA 2P-3817 2 21.19 4266********8868 03584B 05/15/2018
CIVITILLO LEON, ALEJANDRO 2P-6807 2 21.19 4270********7703 072119 05/15/2018
CLAUSEN, DOUGLAS 2P-3708 2 21.19 4147********5014 03603C 05/15/2018
CLERGER, JOSEPH 2P-6500 2 21.19 4270********3372 072120 05/15/2018
CORRADO, BRENDA 2P-6766 2 63.57 5524********0478 05219Z 05/15/2018
COTTO, JOSEPH 2P-6367 2 21.19 5275********6512 152114 05/15/2018
CREWS, CHRISTOPHER 2P-4790 2 21.19 4744********4034 112212 05/15/2018
CRUZ, DEBORAH 2P-6407 2 21.19 4270********4406 072122 05/15/2018
CRUZ, JOSE 2P-6870 2 21.19 4270********4911 072122 05/15/2018
CYPRESS, KENNETH 2P-3655 2 21.19 4270********8834 072122 05/15/2018
DEL CARMEN, MARIA 2P-6161 2 21.19 5111********4196 819622 05/15/2018
DEL POZO, ALBERTO 2P-3513 2 22.46 4741********9007 049358 05/15/2018
DELUCA, BRAD 2P-4740 2 21.19 4270********7291 072123 05/15/2018
DIAZ, CHRISTOPHER 2P-6054 2 21.19 4270********9244 072124 05/15/2018
DIAZ, OSMEL 2P-3723 2 21.19 4888********6845 08631A 05/15/2018
DIAZ, RODOLFO 2P-5727 2 21.19 4737********8650 033857 05/15/2018
DIAZ, RODOLFO 2P-6028 2 21.19 4355********0088 102133 05/15/2018
DICARLO, JAKE 2P-4768 2 21.19 4900********9671 052107 05/15/2018
DOMINGUEZ, ARELYS 2P-6354 2 42.38 4270********8019 072125 05/15/2018
DOMINGUEZ, LAZARO 2P-5589 2 21.19 4270********8416 072126 05/15/2018
DOMINGUEZ, OMAR 2P-6051 2 21.19 4355********1678 105061 05/15/2018
DOMINGUEZ, SIXTO 2P-6411 2 21.19 4270********0089 072127 05/15/2018
DOOLING, ANDREW 2P-5852 2 42.38 4741********7268 029526 05/15/2018
DORNAN, JAMES 2P-4399 2 21.19 5528********6353 03827C 05/15/2018
DORRITIE, ROBERT 2P-5584 2 21.19 5178********9023 03848P 05/15/2018
DURYEA, PAIGE 2P-4485 2 42.38 4351********5784 108062 05/15/2018
ECHEVARRIA, JOHN 2P-5865 2 21.19 4833********5893 082107 05/15/2018
EVANS, BONNIE 2P-4255 2 21.19 5424********2115 651755 05/15/2018
EVANS, RANDY 2P-6808 2 42.38 5466********7393 91763P 05/15/2018
FERNANDEZ SANCH, ALEJANDRO 2P-6806 2 21.19 5424********3624 652627 05/15/2018
FERNANDEZ, LAZARO 2P-3730 2 22.46 3700*******2882 235015 05/15/2018
FERNANDEZ, LAZARO 2P-6866 2 21.19 3700*******2882 693015 05/15/2018
FILLMORE, DAVID 2P-6648 2 21.19 4000********2978 851849 05/15/2018
FLOWERS, RYAN 2P-4651 2 21.19 4270********4075 072132 05/15/2018
FREEMAN, DUSTIN 2P-6878 2 21.19 4270********3022 072132 05/15/2018
FUENTES, ROBERTO 2P-5771 2 21.19 3795*******1000 195495 05/15/2018
GALLOPS, CHARLES 2P-6880 2 21.19 4266********1892 04023A 05/15/2018
GARCIA, ADRIANA 2P-5779 2 42.38 4269********9188 015559 05/15/2018
GARCIA, AGUSTIN 2P-6234 2 21.19 4737********2081 013524 05/15/2018
GARCIA, ALEJANDRO 2P-5705 2 21.19 5424********9324 651794 05/15/2018
GARCIA, EDDY 2P-6223 2 21.19 5424********9989 651798 05/15/2018
GARCIA, GERALDO 2P-6868 2 21.19 4270********7267 072135 05/15/2018
GARCIA, LILLY 2P-6576 2 21.19 4737********6137 032481 05/15/2018
GARDNER, JASON 2P-6586 2 21.19 4417********7342 04093C 05/15/2018
GASPARD, ADAM 2P-5353 2 21.19 4447********9908 015625 05/15/2018
GIRONES, JUSUAN 2P-5627 2 21.19 4833********5429 072107 05/15/2018
GONZALES, FAITH 2P-6818 2 21.19 4270********2048 072137 05/15/2018
GONZALEZ ALVARE, FERNANDO 2P-4959 2 21.19 4608********5496 613878 05/15/2018
GONZALEZ, ANDY 2P-6121 2 21.19 5190********9261 604213 05/15/2018
GONZALEZ, JESUS 2P-6224 2 21.19 4737********8395 018449 05/15/2018
GONZALEZ, JUAN 2P-5723 2 42.38 4270********5843 072138 05/15/2018
GOTTWALD, PATSY 2P-3588 2 21.19 4147********6483 04178D 05/15/2018
GRIERSON, EDWARD 2P-4751 2 21.19 4270********4921 072139 05/15/2018
GUTIERREZ, RAFAEL 2P-6585 2 21.19 5467********8551 04183Z 05/15/2018
GUYADEENE, DARNELL 2P-5628 2 21.19 4270********3252 072140 05/15/2018
HEMRICK, BRIAN 2P-6770 2 21.19 4833********6200 012107 05/15/2018
HERNANDEZ, ALEXANDER 2P-6216 2 44.92 4427********1224 012107 05/15/2018
HERRERA, OSIEL 2P-5722 2 21.19 4270********5188 072142 05/15/2018
HOUSE, HUGH 2P-4270 2 21.19 3717*******4005 129168 05/15/2018
HRNANDEZ, ALBANY 2P-6644 2 21.19 4270********2471 072143 05/15/2018
HULL, DAVID 2P-6720 2 21.19 4563********8133 H64342 05/15/2018
HULL, DENNIS 2P-6763 2 21.19 4563********8133 H64343 05/15/2018
HUNTER, NATHAN 2P-5929 2 21.19 4418********5295 463000 05/15/2018
HURST, THOMAS 2P-5439 2 21.19 5576********9181 005944 05/15/2018
IRIGOYEN, RAUL 2P-5835 2 21.19 5111********3904 817736 05/15/2018
JIMENEZ, ADRIAN 2P-5839 2 21.19 4270********8541 072145 05/15/2018
JOHN, KENNETH 2P-5411 2 21.19 5424********1934 99728B 05/15/2018
JONES, SHANNON 2P-5563 2 21.19 4270********6575 072146 05/15/2018
JONES, TRAVIS 2P-6085 2 21.19 3797*******1003 161837 05/15/2018
KELLEY, KANDYCE 2P-6443 2 21.19 4737********6834 076880 05/15/2018
KETTERING, AUSTIN 2P-6721 2 21.19 4270********5962 072147 05/15/2018
KNOLL, NEUSA 2P-5180 2 21.19 6011********4140 01591R 05/15/2018
KNUEPPEL, KELLY 2P-3707 2 21.19 4737********3151 041338 05/15/2018
LABARRE, TORI 2P-3970 2 42.38 4355********9321 153086 05/15/2018
LABRECHE, TYLER 2P-6512 2 21.19 4737********5149 026635 05/15/2018
LAGO, HENRY 2P-6811 2 42.38 4270********2096 072149 05/15/2018
LECUYER, WILLIAM 2P-6273 2 42.38 4270********9370 072150 05/15/2018
LEGGETT, RICHARD 2P-6874 2 42.38 4036********2361 008030 05/15/2018
LEYVA, ENRIQUE 2P-5510 2 21.19 5348********8045 132811 05/15/2018
LOBAINA, ARMANDO 2P-6816 2 21.19 4270********2044 072152 05/15/2018
LOPEZ BENITEZ, CARLOS 2P-6505 2 21.19 4347********0801 032107 05/15/2018
LOPEZ, AARON 2P-6089 2 21.19 4737********5975 021938 05/15/2018
LOPEZ, ADRIAN 2P-6023 2 21.19 4744********8773 102010 05/15/2018
LOPEZ, YERANIA 2P-5820 2 21.19 4266********4005 04590A 05/15/2018
LOUISSAINT, CLAUDERSON 2P-6879 2 21.19 4270********4885 072153 05/15/2018
LUCIO, ROBERTO 2P-5773 2 21.19 4737********7711 055144 05/15/2018
MACHADO, ALEXANDER 2P-5633 2 21.19 4411********1214 042107 05/15/2018
MALDONADO, RICK 2P-6647 2 21.19 4347********1230 042107 05/15/2018
MARLES, VIRGINA 2P-6643 2 21.19 4430********1581 126324 05/15/2018
MARTINEZ, CHRISTINA 2P-4938 2 21.19 4270********6718 072155 05/15/2018
MARTINEZ, NORMA 2P-5643 2 21.19 4270********6718 072156 05/15/2018
MARTINEZ, YOSVANI 2P-6641 2 21.19 4270********0717 072156 05/15/2018
MASINELLI, ZACHARY 2P-6511 2 21.19 4737********5823 037508 05/15/2018
MATO, BECKY 2P-3830 2 21.19 5329********5598 08869Z 05/15/2018
MATOS, DANIELLE 2P-6164 2 21.19 4347********0194 082107 05/15/2018
MAYER, LUCAS 2P-5718 2 21.19 4888********7571 01870B 05/15/2018
MCCUE, SEAN 2P-6160 2 21.19 4270********4946 072158 05/15/2018
MCLERAN, DALTON 2P-6815 2 21.19 4270********1038 072159 05/15/2018
MEDEROS, JEISSIE 2P-5963 2 10.60 4388********8075 04787C 05/15/2018
MEDINA, CHRISTIAN 2P-5604 2 21.19 5312********3623 102314 05/15/2018
MEDINA, LUCERO 2P-7724 2 21.19 4270********9338 072200 05/15/2018
MEYERS, CAROL 2P-3320 2 21.25 4737********5686 041128 05/15/2018
MINKE, DAVID 2P-5969 2 42.38 6011********0444 01557R 05/15/2018
MONTENEGRO, ORESTES 2P-6583 2 42.38 4013********3129 072201 05/15/2018
MOORE, CHARLES 2P-6869 2 21.19 4355********1629 020102 05/15/2018
MORALES, ELENA 2P-5065 2 21.19 4744********9901 182325 05/15/2018
MULLERS, CHANDLER 2P-6872 2 21.19 4270********3747 072203 05/15/2018
MYERS, NANCY 2P-3796 2 21.19 6011********3881 01578R 05/15/2018
NAUTH, BRYAN 2P-5330 2 21.19 6011********0477 01534B 05/15/2018
NODARSE, JONATHAN 2P-5962 2 21.19 4270********2039 072204 05/15/2018
NOWAK, AMBER 2P-6269 2 21.19 5424********8960 651968 05/15/2018
ODOM, DAVID 2P-4587 2 21.19 4833********5508 042207 05/15/2018
ONEIL, KENNETH 2P-6235 2 21.19 4013********9256 072205 05/15/2018
OQUENDO, ELIZABETH 2P-6876 2 42.38 4833********6718 052207 05/15/2018
PADRON, ALAIN 2P-6118 2 21.19 4270********8553 072206 05/15/2018
PEREZ, CARLOS 2P-4332 2 21.19 4635********8097 132724 05/15/2018
PEREZ, HENRY 2P-3701 2 21.19 4400********2145 05620B 05/15/2018
PEREZ, PATRICK 2P-4764 2 21.19 4400********2145 04925B 05/15/2018
PIERRE, MARSEAU 2P-6316 2 21.19 4427********8200 082207 05/15/2018
PLACERES, OSNIELKYS 2P-5160 2 21.19 4266********5984 06271B 05/15/2018
POORE, DARCI 2P-6650 2 21.19 4270********7340 072209 05/15/2018
PORTELLA, THOMAS 2P-6820 2 21.19 5312********0440 102121 05/15/2018
PRIETO, DANIEL 2P-4991 2 21.19 5424********9213 652872 05/15/2018
PUENTE, ETHLIN 2P-5033 2 21.19 4737********5253 016459 05/15/2018
QUIROS, YOVANI 2P-6645 2 21.19 4400********3187 03178B 05/15/2018
RAMIREZ, ERIK 2P-6819 2 21.19 4737********7151 083522 05/15/2018
RAMIREZ, JORGE 2P-4958 2 21.19 4270********7637 072211 05/15/2018
RAMIREZ, OMAR 2P-6177 2 21.19 4270********9338 072211 05/15/2018
RAPP, MARSHALL 2P-1817 2 21.19 4270********1809 015871 05/15/2018
RIVERS, RACHEL 2P-6178 2 21.19 3727*******1037 120446 05/15/2018
ROBERTS, RICHARD 2P-4665 2 21.19 4100********1753 11911D 05/15/2018
RODRIGUEZ, ALIARA 2P-4445 2 21.19 4270********1278 072213 05/15/2018
RODRIGUEZ, RENIER 2P-6762 2 21.19 5213********0395 01567P 05/15/2018
ROGERS, SCOUT 2P-6398 2 21.19 5312********8618 172322 05/15/2018
ROJAS, RAEL 2P-6434 2 21.19 4744********4259 122820 05/15/2018
ROMERO, JOAN 2P-6057 2 21.19 5414********5155 06446Z 05/15/2018
ROSALES, DAVID 2P-6058 2 21.19 4270********6544 072215 05/15/2018
RUIZ, HENRY 2P-6764 2 21.19 4737********2570 056943 05/15/2018
RYAN, JAMES 2P-6319 2 21.19 5190********8364 604217 05/15/2018
SAGE, DAVID 2P-6727 2 21.19 4266********9652 06515B 05/15/2018
SAMADH, TONY 2P-6503 2 21.19 5178********0979 06535P 05/15/2018
SAMPOLL, REY 2P-6712 2 21.19 4270********8323 072218 05/15/2018
SANCHEZ, JORGE 2P-6355 2 21.19 4737********2239 058678 05/15/2018
SANCHEZ, LUIS 2P-6803 2 42.38 5424********8838 652049 05/15/2018
SANCHEZ, YANETT 2P-6667 2 21.19 4270********3233 072219 05/15/2018
SANCHEZ, YANIA 2P-6634 2 21.19 4270********3233 072219 05/15/2018
SANDOVAL, GIOVANNI 2P-6729 2 21.19 4744********3858 192724 05/15/2018
SANTANA VAZQUEZ, JANEISY 2P-7723 2 21.19 4355********1872 059047 05/15/2018
SANTIAGO, ANGZUCEK 2P-6442 2 21.19 4737********3634 071535 05/15/2018
SCHNEIDER, ROBERT 2P-5351 2 21.19 5178********6084 06631Z 05/15/2018
SIMON, ROLEX 2P-6718 2 21.19 4147********5357 06629C 05/15/2018
SIWEK, CHRISTIAN 2P-3484 2 42.38 4744********5878 102324 05/15/2018
SNACHEZ, ENOC 2P-6270 2 41.32 4833********9995 012207 05/15/2018
SNORF, ROY 2P-6761 2 21.19 4744********5212 122129 05/15/2018
SPICER, KEITH 2P-4663 2 21.19 4744********8760 122026 05/15/2018
STEWART, JUSTIN 2P-6725 2 21.19 5424********2141 652083 05/15/2018
SU, ANGELA 2P-5905 2 21.19 4744********7579 192022 05/15/2018
SUAREZ MOLINA, SHEILA 2P-6163 2 21.19 5312********9651 192625 05/15/2018
SUAREZ, ALEX 2P-6406 2 21.19 4400********9315 08686B 05/15/2018
TERRY, MATTHEW 2P-4956 2 21.19 4744********7894 152629 05/15/2018
THOMAS, KENNETH 2P-6010 2 21.19 5424********5653 652093 05/15/2018
THORNHILL, GARY 2P-6813 2 21.19 4147********3766 06753B 05/15/2018
THORNTON, CHRISTOPHER 2P-6167 2 21.19 5178********7507 06772Z 05/15/2018
TOMICI, DANIEL 2P-4992 2 21.19 5414********9132 06767Z 05/15/2018
TORRES, GISELL 2P-5677 2 21.19 4737********4963 069604 05/15/2018
UNDERWOOD, ROBERT 2P-4629 2 21.19 5312********4582 152422 05/15/2018
URBANOWSKI, KATELYN 2P-6817 2 21.19 4003********3504 06824B 05/15/2018
VALDEZ, HENRY 2P-6516 2 21.19 5312********9754 112320 05/15/2018
VARGAS, JULIO 2P-4269 2 21.19 4465********1708 015874 05/15/2018
VAZQUEZ, HAZEL 2P-6278 2 21.19 4270********6068 072228 05/15/2018
VELASQUEZ, ANTHONY 2P-6728 2 21.19 4833********6683 082207 05/15/2018
VENTUCCI, JARRETT 2P-6710 2 21.19 4266********9730 06881A 05/15/2018
VENTURA, MIGUEL 2P-6228 2 21.19 5312********7697 142024 05/15/2018
VILA, BRIAN 2P-6275 2 21.19 4833********1833 092207 05/15/2018
VOIGHT, HAILEY 2P-6863 2 42.38 4060********6206 002207 05/15/2018
WALIGORA, BRUCE 2P-5950 2 21.19 4737********8806 011253 05/15/2018
WIDNER, STUART 2P-2421 2 21.19 4608********0989 623124 05/15/2018
WOOD, MATTHEW 2P-3491 2 21.19 4037********3753 605122 05/15/2018
ZARANELE, MAUREEN 2P-6455 2 42.38 4270********5247 072231 05/15/2018
ZEMPEL, KELLY 2P-6805 2 21.19 4661********8077 062240 05/15/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 213.17
43 MasterCard 995.93
162 Visa 3795.93
6 Discover 147.13
0 Other 0.00
     
    5152.16