05/25/2018
06:59:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTUHOV, MARIA 2P-6605 3 42.38 4037********8514 605205 05/25/2018
ALVAREZ, MARIANO 2P-5870 3 21.19 5523********9870 02556S 05/25/2018
ANSOTEGUI, CESAR 2P-5978 3 42.38 4426********5694 025721 05/25/2018
ARNOLD, LEAH 2P-6192 3 42.38 5155********9285 00474Z 05/25/2018
AVILA, HENRY 2P-3743 3 21.19 4737********6332 029318 05/25/2018
BAKER, JOSEPH 2P-5846 3 21.19 5424********4941 603596 05/25/2018
BALDWIN, PAM 2P-4020 3 21.19 4828********1018 010654 05/25/2018
BALTERMAN, DAVID 2P-5479 3 21.19 5465********4078 009398 05/25/2018
BARAH, KADDYAMI 2P-4454 3 21.19 4270********6803 075017 05/25/2018
BROUSSEAU, SAMANTHA 2P-6134 3 21.19 4744********2474 135601 05/25/2018
BROWER, LISA 2P-5688 3 21.19 4147********2734 025292 05/25/2018
BROWN, KRISTEN 2P-6737 3 21.19 4737********7091 040670 05/25/2018
BURBAGE, JOHN 2P-6882 3 21.19 4741********2258 046848 05/25/2018
BURBAGE, SUSAN 2P-6480 3 21.19 4737********8688 055840 05/25/2018
BURTCHIN, NICK 2P-6845 3 21.19 4820********3258 602163 05/25/2018
CABRERA, CARLOS 2P-5912 3 21.19 4270********5303 075021 05/25/2018
CABRERA, DANIEL 2P-6822 3 21.19 4355********3792 102110 05/25/2018
CABRERA, LAZARO 2P-6527 3 21.19 4737********6016 093019 05/25/2018
CANFIELD, ZACHARY 2P-6891 3 21.19 4737********9291 055102 05/25/2018
CARBALLEA, CHRISTIAN 2P-4162 3 21.19 4270********8600 075023 05/25/2018
CARISME, JACKSON 2P-6464 3 21.19 4270********0805 075023 05/25/2018
CARRERAS, ALBERTO 2P-6525 3 42.38 4741********9560 002046 05/25/2018
CASE, MATT 2P-6377 3 21.19 4013********3354 075024 05/25/2018
CASSIN, SKYLER 2P-6338 3 21.19 4690********9593 453744 05/25/2018
CASTANEDA, SUSEL 2P-4921 3 21.19 4270********1435 075025 05/25/2018
CASTRO, SANDRA 2P-6189 3 21.19 4342********8055 056462 05/25/2018
CESPEDES, FREDDY 2P-5434 3 21.19 5111********8473 937035 05/25/2018
CHAMPAGNE, ERICK 2P-6652 3 21.19 4737********6554 057093 05/25/2018
CHRISTIAN, ALLISON 2P-6683 3 21.19 3767*******3002 175294 05/25/2018
CHRISTIAN, ANDREW 2P-5606 3 21.19 3767*******3002 152970 05/25/2018
CLERGE, KENLY 2P-6599 3 21.19 4737********4714 079704 05/25/2018
CONIGLIARO, MARIA 2P-6558 3 21.19 4355********9836 115105 05/25/2018
DAFCIK, KASSANDRA 2P-6288 3 21.19 4465********3536 025906 05/25/2018
DANG, LEE 2P-5960 3 21.19 4270********9077 075028 05/25/2018
DAUGHTERTY, TIM 2P-4615 3 21.19 4744********9105 125603 05/25/2018
DE HERRERA, ENERILYS 2P-6332 3 21.19 4737********9151 062269 05/25/2018
DECKER, RYAN 2P-2016 3 21.19 4828********0018 044826 05/25/2018
DELGADO, ANDRES 2P-6521 3 21.19 5524********5890 05395P 05/25/2018
DIAZ, OMAR 2P-5067 3 21.19 4270********4417 075030 05/25/2018
DIAZ, RYAN 2P-5108 3 21.19 5312********8462 175102 05/25/2018
DUNCAN, EDWIN 2P-6785 3 21.19 4635********2945 155200 05/25/2018
DUNLAP, MARSHALL 2P-6654 3 21.19 4270********7531 075031 05/25/2018
DZINDZIO, JENNIFER 2P-4295 3 21.19 4744********6105 145709 05/25/2018
ELLIOTT, NICHOLAS 2P-6128 3 21.19 5414********0813 00975Z 05/25/2018
ERDMANN, CODY 2P-5133 3 21.19 5159********6007 359390 05/25/2018
FALCON, ARIEL 2P-6689 3 42.38 5178********6554 01011Z 05/25/2018
FERNANDEZ, JENNIFER 2P-6775 3 21.19 5466********2210 01033Z 05/25/2018
FERNANDEZ, MANUEL 2P-6562 3 21.19 4355********2869 135115 05/25/2018
FERNANDEZ, RENE 2P-6773 3 21.19 5524********4122 03277S 05/25/2018
FERRO, ELIZABETH 2P-6821 3 21.19 4737********6544 023229 05/25/2018
FLORES, ELIZABETH 2P-6834 3 42.38 4355********5006 137113 05/25/2018
FLORES, RYAN 2P-5747 3 42.38 5108********9911 065044 05/25/2018
FONSECA, PEDRO 2P-4439 3 21.19 4270********1853 075036 05/25/2018
FORHAY, BOBBI JO 2P-6827 3 21.19 4270********8297 075036 05/25/2018
FRECHETTE, DENNIS 2P-3858 3 42.38 4032********0873 01115B 05/25/2018
GALLARDO, ANTONIO 2P-6788 3 42.38 4147********4382 025713 05/25/2018
GALLARDO, TRINIDAD 2P-6790 3 21.19 4737********1560 024125 05/25/2018
GARNER, AARON 2P-5919 3 21.19 3783*******1007 104782 05/25/2018
GATO, LAZARO 2P-6830 3 21.19 4447********8355 025827 05/25/2018
GATTORNO, NIURKA 2P-6889 3 42.38 4744********6592 165708 05/25/2018
GENTILE, ANDREW 2P-5192 3 21.19 4744********7370 105001 05/25/2018
GIL DIAZ, DAVID 2P-5984 3 21.19 4687********1742 603980 05/25/2018
GODOY, JESSY 2P-3668 3 21.19 4833********5840 095007 05/25/2018
GOMEZ, YESENIA 2P-6413 3 21.19 5312********8217 115404 05/25/2018
GONZALEZ, BENY 2P-6839 3 21.19 4270********0262 075040 05/25/2018
GORDILLO, WALFRED 2P-6420 3 21.19 4356********2385 195807 05/25/2018
GRIGGS, GABRIEL 2P-6842 3 21.19 4270********6508 025399 05/25/2018
GUTIERREZ, CARLOS 2P-4228 3 21.19 4833********0821 015007 05/25/2018
GUTIERREZ, NOEDIA 2P-4571 3 42.38 5312********1876 145802 05/25/2018
GUTIERREZ, SAMARIS 2P-5922 3 21.19 4270********1966 075042 05/25/2018
HAMILTON, DEBBIE 2P-6375 3 21.19 3712*******8009 106802 05/25/2018
HAMILTON, RYAN 2P-6661 3 21.19 5119********8161 052536 05/25/2018
HAUSHALTER, JOSH 2P-6529 3 21.19 4599********8325 H67253 05/25/2018
HEIMER, LEROY 2P-4293 3 42.38 4400********6450 08013C 05/25/2018
HERNANDEZ, HAYDEE 2P-6603 3 42.38 4737********7457 090582 05/25/2018
HERNANDEZ, LEODANIS 2P-4011 3 21.19 5178********2916 01356Z 05/25/2018
HERNANDEZ, LEOSBEL 2P-5985 3 21.19 4270********6578 075045 05/25/2018
HERNANDEZ, RICHARD 2P-6838 3 21.19 4737********1871 000051 05/25/2018
HUDSON, CHRIS 2P-2698 3 21.19 4744********3608 135809 05/25/2018
HUNT, ALBERT 2P-5284 3 42.38 4737********5007 017483 05/25/2018
IZQUIERDO, ALEJANDO 2P-6607 3 21.19 4608********7706 604694 05/25/2018
JACKSON, RITER 2P-6651 3 21.19 4833********9583 065007 05/25/2018
KAVAKY, CAITLYN 2P-6837 3 21.19 3715*******1028 181667 05/25/2018
KEYS, KEVIN 2P-6478 3 21.19 4820********1787 604844 05/25/2018
KEYSER, RICHARD 2P-5735 3 21.19 4400********3697 02761C 05/25/2018
KIRKLAND, BENJAMIN 2P-6657 3 21.19 4270********2402 075049 05/25/2018
KRUM, TREVOR 2P-6184 3 21.19 4737********9650 005528 05/25/2018
LANDRY, CRAIG 2P-5476 3 21.19 4006********0537 605205 05/25/2018
LARKINS, ROBERT 2P-5182 3 21.19 5424********5102 600211 05/25/2018
LAZA, ROBERT 2P-5649 3 21.19 4744********0460 185109 05/25/2018
LEADON, KESHAN 2P-6475 3 21.19 4737********4334 092698 05/25/2018
LECUYER, GAGE 2P-5737 3 21.19 4270********9370 075051 05/25/2018
LEON, DANAIZES 2P-6334 3 21.19 4270********7703 075052 05/25/2018
LOBAINA, WILLIAM 2P-6655 3 21.19 4820********9761 605229 05/25/2018
LOUIMA, SIMON 2P-6243 3 21.91 4356********6114 135702 05/25/2018
LOVOS, SARA 2P-6463 3 21.19 4737********5964 022404 05/25/2018
LUCKOW, DREW 2P-6840 3 42.38 4266********3746 01624B 05/25/2018
MADING, BRIAN 2P-6138 3 21.19 4552********5371 H67233 05/25/2018
MANNING, JOHN 2P-5573 3 21.19 5466********7567 74956P 05/25/2018
MARQUEZ, MAYLET 2P-6329 3 21.19 4270********9731 075054 05/25/2018
MARTINEZ, YOAN 2P-6659 3 42.38 4447********3874 025602 05/25/2018
MASINELLI, KEYLER 2P-6520 3 21.19 4737********5823 074682 05/25/2018
MATOS, LISANDRA 2P-4922 3 21.19 3797*******1012 126600 05/25/2018
MAY, GARRETT 2P-6886 3 21.19 4270********6387 075056 05/25/2018
MISENER, CLAYTON 2P-6846 3 21.19 4270********1840 075057 05/25/2018
MORENO, YUSDELVYS 2P-6825 3 21.19 4270********6593 075057 05/25/2018
MORGAN, FORREST 2P-5843 3 21.19 5424********0009 600300 05/25/2018
MORGAN, JEFFERY 2P-6736 3 21.19 4465********7666 025277 05/25/2018
MORRIS, JUSTAIN 2P-6653 3 21.19 4270********4349 075059 05/25/2018
MOSS, BRITTANY 2P-6293 3 21.19 4737********6518 015167 05/25/2018
MUNOZ, VINNIE 2P-6196 3 21.19 4000********3314 510546 05/25/2018
MURPHY, DAVID 2P-6563 3 21.19 5367********6165 390533 05/25/2018
NILSEN, KETIL 2P-3423 3 42.38 5290********7904 068754 05/25/2018
ORO, YUNAYSI 2P-6333 3 21.19 4737********0242 072549 05/25/2018
ORTEGON, HECTOR 2P-3528 3 21.19 4737********5356 031323 05/25/2018
PAOLINO, ANTHONY 2P-6129 3 21.19 4833********8249 015107 05/25/2018
PAYNE, LIBERTY 2P-6688 3 21.19 4411********0757 015107 05/25/2018
PENA, VANESSA 2P-6549 3 21.19 5312********4214 125510 05/25/2018
PEREIRA, CHELSEA 2P-5481 3 21.19 5319********8113 628274 05/25/2018
PEREZ, ASHLEY 2P-5789 3 21.19 4737********3736 063059 05/25/2018
PEREZ, KAYLA 2P-5788 3 21.19 4737********4188 046161 05/25/2018
PEREZ, RAUDEL 2P-5982 3 21.19 5312********2279 145217 05/25/2018
PEREZ, WALTER 2P-6135 3 21.19 5465********4992 001533 05/25/2018
PEREZ, YUNIEL 2P-6831 3 21.19 4447********8355 025958 05/25/2018
PEREZ-TAVERA, OMAR 2P-4926 3 42.38 5465********2019 003056 05/25/2018
PETERSON, JESSE 2P-6832 3 42.38 5480********8538 600370 05/25/2018
PIECHOCKI, AMY 2P-5459 3 42.38 3767*******2014 192655 05/25/2018
PINERO, YOSVANI 2P-6681 3 21.19 4737********8149 041805 05/25/2018
PRIETO, ALFREDO 2P-6601 3 21.19 4820********2261 610663 05/25/2018
RADFORD, TRAVIS 2P-3927 3 21.19 5140********4894 03182Z 05/25/2018
RAMMEL, DAVID 2P-3525 3 21.19 4862********8126 03217A 05/25/2018
RAPP, BRENDAN 2P-6828 3 21.19 5465********6502 003061 05/25/2018
RAULERSON, BRYAN 2P-6844 3 21.19 4820********3258 610813 05/25/2018
REGO, MERCEDES 2P-6685 3 42.38 4270********8553 075108 05/25/2018
REPPUCCI, ALYSSA 2P-6609 3 42.38 5424********7086 604117 05/25/2018
RISDEN, REESE 2P-6708 3 21.19 4270********8667 075108 05/25/2018
RIVES, NOAH 2P-4156 3 21.19 4635********9033 195116 05/25/2018
ROBLES, DORIANA 2P-6732 3 42.38 4400********3371 09072B 05/25/2018
RODRIGUEZ, ANDY 2P-6600 3 21.19 4741********4742 070983 05/25/2018
RODRIGUEZ, DAVID 2P-5407 3 21.19 5480********8088 600419 05/25/2018
RODRIGUEZ, EMILIANO 2P-4563 3 21.19 5480********3653 604142 05/25/2018
RODRIGUEZ, JORGE 2P-6474 3 21.19 4270********9709 075111 05/25/2018
RODRIGUEZ, RAYMA 2P-6888 3 21.19 4270********2580 075111 05/25/2018
SADLER, SAMANTHA 2P-6771 3 42.38 4266********8619 03355B 05/25/2018
SANCHEZ, EUSEBIO 2P-6679 3 21.19 5312********0420 165213 05/25/2018
SCHAEFER, EMILY 2P-6287 3 21.19 4400********8901 06187A 05/25/2018
SCOTT, JEREMY 2P-6324 3 42.38 4270********4369 025984 05/25/2018
SHAFFER, SCOTT 2P-6532 3 21.19 4270********1732 075113 05/25/2018
SIMPSON, WILLIAM 2P-3930 3 21.19 5466********3202 86396W 05/25/2018
SMITH, DARLING 2P-5976 3 21.19 4270********3381 075114 05/25/2018
SOTO, IGNACIO 2P-6467 3 21.19 5312********3494 195618 05/25/2018
SPOTTS, ALLISON 2P-6238 3 21.19 4270********5657 075114 05/25/2018
ST MARTIN, PAUL 2P-6323 3 21.19 4737********9211 064677 05/25/2018
STRAPPOLINI, MATIAS 2P-5924 3 21.19 5312********9651 155011 05/25/2018
SUAREZ, DINA 2P-6291 3 21.19 4737********1881 088663 05/25/2018
SWICK, JACOB 2P-6677 3 21.19 5465********1100 001905 05/25/2018
TADEO, THALIA 2P-6552 3 21.19 4347********1417 065107 05/25/2018
TARAZONA, BRIAN 2P-6791 3 21.19 4124********0624 075107 05/25/2018
TEATERS, MARK 2P-5776 3 21.19 4270********2804 075117 05/25/2018
THOMAS, MICHAEL 2P-6183 3 21.19 5190********6671 628276 05/25/2018
TORRES, DARIANNA 2P-6824 3 21.19 5424********4335 88175B 05/25/2018
UNDEFINED, EMANUEL 2P-6792 3 21.19 5424********7095 600493 05/25/2018
VILLAVICENCIO, FABIO 2P-6331 3 21.19 4608********8343 611957 05/25/2018
WHIDDEN, BILLIE 2P-6684 3 21.19 4737********9306 075151 05/25/2018
WHITEHEAD, JOE 2P-3645 3 21.19 4744********9248 155311 05/25/2018
WILKINSON, SEAN 2P-6136 3 21.19 4737********0710 045642 05/25/2018
WILLIAMS, HAYDEN 2P-5836 3 21.19 4270********6217 075121 05/25/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 169.52
41 MasterCard 1038.31
119 Visa 2861.37
0 Discover 0.00
0 Other 0.00
     
    4069.20