06/01/2018
07:13:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.19 4744********9350 154684 06/01/2018
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 144989 06/01/2018
ABREU, XAVIER 2P-5887 1 21.19 4351********0444 026889 06/01/2018
ACOSTA, DEYSI 2P-6544 1 42.38 5213********8324 00111B 06/01/2018
AKERS, AUSTIN 2P-6699 1 21.19 4270********6147 064826 06/01/2018
ALDRIDGE, DOUGLAS 2P-5754 1 21.19 4351********7491 016328 06/01/2018
ALONSO, WILLIAMS 2P-6246 1 21.19 4737********6247 079155 06/01/2018
ALVARADO, MARIA 2P-6487 1 42.38 5312********7827 174386 06/01/2018
ALVARADO, RICO 2P-3672 1 21.19 4270********7487 064828 06/01/2018
ALVAREZ, OSCAR 2P-4030 1 21.19 5178********0505 04876Z 06/01/2018
BALDOMERO, JENNIFER 2P-6536 1 21.19 4737********4701 047858 06/01/2018
BARROSO, ANTONIO 2P-5810 1 21.19 5481********1397 00132Z 06/01/2018
BATISTA, YLEANA 2P-5621 1 42.38 4465********4326 001328 06/01/2018
BENNER, KYLE 2P-6623 1 21.19 4833********1468 004806 06/01/2018
BERCEY, GERARD 2P-6801 1 21.19 4270********1269 064830 06/01/2018
BERENS, MICHAEL 2P-5762 1 42.38 4744********3729 154885 06/01/2018
BIERNACKI, ARIEL 2P-6901 1 21.19 4147********6909 04934C 06/01/2018
BLACK, SCOTT 2P-6079 1 21.19 5312********5449 164581 06/01/2018
BOLANO, IDAEL 2P-6537 1 42.38 4737********0526 015767 06/01/2018
BOOHER, NATHAN 2P-5296 1 21.19 6011********7553 00137R 06/01/2018
BOZIAN, DANIEL 2P-6749 1 21.19 4270********7728 064832 06/01/2018
BRAUN, CONRAD 2P-5494 1 21.19 5178********5980 05020Z 06/01/2018
BREDESEN, MEGAN 2P-6862 1 21.19 4270********1840 064834 06/01/2018
BRENNAN, ERICA 2P-6854 1 21.19 4744********0805 184482 06/01/2018
BROCK, ZACHARY 2P-6432 1 21.19 4270********3691 064834 06/01/2018
BUONOMO, FLORENCE 2P-5991 1 21.19 5424********2203 935238 06/01/2018
BURRIS, JUDY 2P-5075 1 21.19 4417********5123 05061A 06/01/2018
CACERES, JORGE 2P-6695 1 42.38 5178********9868 05069Z 06/01/2018
CAMPO, KATHRYN 2P-6758 1 21.19 4270********4351 064835 06/01/2018
CANDO, CHRISTOPHER 2P-6704 1 21.19 4270********8929 064836 06/01/2018
CLAROS, NANCY 2P-5761 1 21.19 4270********1517 064836 06/01/2018
CLIFFORD, NICHOLAS 2P-6199 1 21.19 4270********4797 064837 06/01/2018
COELHO, CIBELE 2P-6747 1 42.38 4737********3301 015817 06/01/2018
COLINA, JEANNIE 2P-6105 1 21.19 5178********0525 05135B 06/01/2018
COLUMBIE, YOENDRYS 2P-6200 1 21.19 4013********0156 064838 06/01/2018
COMBS, CAMERON 2P-6698 1 21.19 5312********7255 114482 06/01/2018
CONTRERAS, FRANCISCO 2P-6756 1 21.19 4737********7133 092907 06/01/2018
CRAFT, JERRY JR 2P-6208 1 21.19 5111********1039 790519 06/01/2018
CRUZ, JAMES 2P-6746 1 21.19 4060********0538 094806 06/01/2018
CRUZ, MATTHEW 2P-6573 1 21.19 4833********2320 004806 06/01/2018
CRUZ, RAFAEL 2P-5461 1 21.19 4737********6212 018119 06/01/2018
CUBAS, ORLANDO 2P-5811 1 21.19 4737********3577 000006 06/01/2018
DANIEL, STEPHANIE 2P-6907 1 21.19 5312********9633 154581 06/01/2018
DE LA PAZ, JEREMY 2P-6111 1 21.19 4737********3314 063162 06/01/2018
DEVINE, KRISTIN 2P-5848 1 21.19 4270********0256 064841 06/01/2018
DIAZ, GRACIELE 2P-6624 1 21.19 4833********0608 024806 06/01/2018
DIAZ, KATHLEEN 2P-5562 1 21.19 3723*******1006 109548 06/01/2018
DIAZ, MARIO 2P-6075 1 21.19 4355********6288 090131 06/01/2018
DOMINGUEZ, ELIENAY 2P-6202 1 21.19 5424********3242 935296 06/01/2018
DOMINGUEZ, JUAN 2P-6616 1 21.19 5424********0289 935297 06/01/2018
DRAKE, SARA 2P-6630 1 21.19 4737********2957 063212 06/01/2018
DUENAS, RICKY 2P-6742 1 21.19 4833********8319 044806 06/01/2018
DUFFY, SHANNON 2P-6799 1 21.19 4737********0324 001946 06/01/2018
ECHEVARRIA, FRANK 2P-6613 1 21.19 4833********3451 044806 06/01/2018
FERNANDEZ, JOHAN 2P-6896 1 21.19 4566********3430 064845 06/01/2018
FERNANDEZ, LOURDES 2P-6541 1 21.19 4100********9205 42249B 06/01/2018
FERNANDEZ, PEDRO 2P-5886 1 21.19 4270********9198 064846 06/01/2018
FERRO, DAMIAN 2P-6823 1 21.19 3795*******1004 180902 06/01/2018
FLORES, JASMINE 2P-6849 1 21.13 4270********1266 064846 06/01/2018
FOX, KRISTINA 2P-6378 1 21.19 4115********1347 054104 06/01/2018
FRIEDHOFER, MEGAN 2P-6259 1 21.19 4270********3466 064847 06/01/2018
FRIESS, VINCENT 2P-6108 1 21.19 5424********4803 932835 06/01/2018
FROMETA, JESSICA 2P-3774 1 21.19 4744********8033 164982 06/01/2018
GARCIA, JAIRO 2P-6076 1 19.99 4737********1399 012178 06/01/2018
GARCIA, LUISA 2P-4436 1 42.38 4347********3258 094806 06/01/2018
GARZA, AMANDA 2P-6351 1 21.19 5312********8717 154285 06/01/2018
GELET, JAMES 2P-6905 1 42.38 4270********9070 064850 06/01/2018
GELINAS, CONNER 2P-6569 1 21.19 5414********5548 05502Z 06/01/2018
GOMEZ, ANTHONY 2P-5635 1 21.19 4270********8368 064851 06/01/2018
GONZALEZ, AMANDA 2P-5804 1 21.19 4737********6459 080250 06/01/2018
GONZALEZ, ARISAY 2P-6380 1 21.19 5424********2098 932890 06/01/2018
GONZALEZ, DAMIAN 2P-5201 1 21.19 5424********8986 935390 06/01/2018
GORBUTT, RYAN 2P-5100 1 21.19 4266********1870 05583C 06/01/2018
GRAHAM, ANTHONY 2P-5693 1 21.19 4608********3466 685291 06/01/2018
GRAHAM, RICHARD 2P-5022 1 21.19 4270********6251 064853 06/01/2018
GRASSI, AUSTIN 2P-5946 1 21.19 6011********0493 00142R 06/01/2018
GRILLO, PEDRO 2P-4392 1 21.19 5576********1936 002884 06/01/2018
GROMAS, DIEGO 2P-6663 1 21.19 4426********1163 001129 06/01/2018
GUERRA, DAVID 2P-5939 1 21.19 4737********5953 075047 06/01/2018
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4457********1875 247922 06/01/2018
GUERRERO, GARY 2P-4692 1 42.38 4737********0998 097129 06/01/2018
GUILLEN, RICHARD 2P-6895 1 21.19 4270********0328 064855 06/01/2018
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 087978 06/01/2018
GUTIERREZ, REINIER 2P-6489 1 21.19 4270********8969 064857 06/01/2018
GUZMAN, JOSE 2P-5699 1 21.19 4270********1156 064857 06/01/2018
HARRIS, STEVE 2P-6782 1 42.38 4147********6665 05733C 06/01/2018
HAXTON, ASHLEY 2P-6908 1 21.19 4355********2564 126124 06/01/2018
HAYDEN, JOAN 2P-5058 1 21.19 4270********7449 064857 06/01/2018
HAYDEN, PETER 2P-5057 1 21.19 4270********7449 064858 06/01/2018
HAZELL, KAREN 2P-5290 1 21.19 4355********5826 127081 06/01/2018
HERNANDEZ, OMAR 2P-2699 1 21.19 4737********2149 065685 06/01/2018
HERNANDEZ, REINIER 2P-6754 1 21.19 4737********5953 098865 06/01/2018
HO, TERRY 2P-5992 1 21.19 4744********4034 134589 06/01/2018
HUNTER, LUKAS 2P-6855 1 21.19 4737********2073 028244 06/01/2018
ISAAC, JAMES 2P-6431 1 21.19 4820********0149 690115 06/01/2018
JONES, ROBERT 2P-6300 1 21.19 4744********3765 164985 06/01/2018
JOSEPH, BOBBY 2P-5936 1 21.19 4270********4117 064901 06/01/2018
JUAREZ, LISET 2P-6780 1 21.19 4737********9799 022086 06/01/2018
JULIAN, MICHAEL 2P-6258 1 21.19 4342********6496 005953 06/01/2018
KEYSER, RENE 2P-6143 1 21.19 4737********8953 093118 06/01/2018
KLEFEKER, ZACK 2P-4449 1 21.19 4744********3851 154196 06/01/2018
KLINE, SAMUEL 2P-5745 1 21.19 4270********1944 064903 06/01/2018
KRAEMER, ZECHARIAH 2P-6392 1 42.38 3743*******8112 676001 06/01/2018
LACACI, DANIEL 2P-4951 1 21.19 3767*******1008 180932 06/01/2018
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********0671 003803 06/01/2018
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 935484 06/01/2018
LANG, KATHERINE 2P-6144 1 21.19 4737********3698 089131 06/01/2018
LARA, CHRISTOPHER 2P-6572 1 21.19 4737********9403 050345 06/01/2018
LARA, MARIO 2P-6617 1 42.38 4355********1452 083094 06/01/2018
LAROSE, FRITZ 2P-5928 1 21.19 4741********6575 055274 06/01/2018
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 064906 06/01/2018
LEDESMA ROSQUET, DALENA 2P-6700 1 21.19 4347********5713 064906 06/01/2018
LOGAN, JOHN 2P-5931 1 21.19 4270********9338 064907 06/01/2018
LOPEZ, CRISTHIAN 2P-6565 1 21.19 4427********0243 074906 06/01/2018
LOUIMA, JEAN 2P-6692 1 21.19 4270********5002 064907 06/01/2018
LOVOS, VANESSA 2P-6629 1 21.19 4465********1787 001498 06/01/2018
LOWE, MICHAEL 2P-4352 1 21.19 5465********3176 002300 06/01/2018
LUACES, JAVIER 2P-5086 1 21.19 4270********1770 064908 06/01/2018
MACATULA, ALEXIS 2P-6665 1 21.19 4634********4371 031193 06/01/2018
MACDONELL, MEGHAN 2P-6427 1 21.19 4128********3835 46419A 06/01/2018
MACLE, JUAN 2P-6340 1 21.19 4400********5372 00086B 06/01/2018
MAGUIRE, CONNOR 2P-6662 1 21.19 4270********9495 064909 06/01/2018
MAK, VEYDA 2P-6745 1 21.19 5178********7242 07319Z 06/01/2018
MARCELIN, JULIEN 2P-5697 1 21.19 4744********3728 104099 06/01/2018
MARRERO, JORGE 2P-6428 1 21.19 4270********3116 064911 06/01/2018
MAY, RUFUS 2P-6668 1 21.19 4270********6387 064911 06/01/2018
MCKECHAN, JAMES 2P-5398 1 42.38 4430********7400 915770 06/01/2018
MESA, ANIEL 2P-5798 1 21.19 4737********2257 082890 06/01/2018
MESA, GEORGINA 2P-5087 1 21.19 4355********6047 100041 06/01/2018
MICKLOS, THOMAS 2P-6481 1 21.19 4411********0757 034906 06/01/2018
MILES, JASON 2P-3047 1 21.25 4312********8276 001231 06/01/2018
MILLER, LELAND 2P-5254 1 21.19 4744********4940 104694 06/01/2018
MITCHELL, SAMANTHA 2P-6486 1 21.19 4270********4223 064913 06/01/2018
MOODY, THOMAS 2P-5157 1 21.19 4430********1687 952979 06/01/2018
MORALES, OSWALDO 2P-6495 1 21.19 4270********0981 064914 06/01/2018
NELSON, FRANKIE 2P-6861 1 21.19 4270********5102 064915 06/01/2018
OLEARY, ROBERT 2P-6140 1 21.19 4741********2607 056460 06/01/2018
ORELLANA, LUIS 2P-6101 1 21.19 4820********6692 691609 06/01/2018
ORTIZ, LUIS 2P-6539 1 21.19 4737********4724 034389 06/01/2018
PALMES, DAYAMI 2P-6900 1 21.19 4270********4039 064916 06/01/2018
PAPAYOUTE, ROMANCHES 2P-5746 1 21.19 4744********7064 164498 06/01/2018
PAZ, YILEE 2P-6113 1 21.19 4270********9507 064918 06/01/2018
PELAEZ DIAZ, ANTONIO 2P-6793 1 21.19 4737********8677 079422 06/01/2018
PEREZ, CHRISTOPHER 2P-4106 1 21.19 4400********2145 02095B 06/01/2018
PEREZ, JOSE 2P-6614 1 21.19 4635********2915 154490 06/01/2018
PEREZ, MARTIN 2P-6484 1 21.19 4147********5868 07589D 06/01/2018
PEREZ, RICHARD 2P-6496 1 21.19 4100********6402 48462D 06/01/2018
PEREZ, ROBERTO 2P-3975 1 21.19 4270********8995 064920 06/01/2018
PEREZ, ROSA 2P-6342 1 21.19 4270********2318 064920 06/01/2018
PEREZ, YADIRA 2P-5889 1 21.19 5312********9693 124093 06/01/2018
PEREZ, YASMANI 2P-5095 1 21.19 4737********7450 094175 06/01/2018
PERIERA, KEITH 2P-6384 1 21.19 4060********6739 014906 06/01/2018
PETERSON, MARK 2P-6857 1 21.19 4060********6227 07631C 06/01/2018
PETITO, JOEL 2P-6533 1 21.19 5111********0298 644601 06/01/2018
PILOTO, OSNIEL 2P-3438 1 21.19 4687********3188 692270 06/01/2018
PLATT, STEPHEN 2P-6041 1 21.19 4737********8719 058116 06/01/2018
PRATO, MATTHEW 2P-6147 1 21.19 5312********7418 184596 06/01/2018
PREVOST, NICHOLAS 2P-6564 1 21.19 4737********6850 003689 06/01/2018
PUEBLA, CHRISTIAN 2P-5583 1 21.19 5424********7267 18896B 06/01/2018
PULIDO, JOSE 2P-6620 1 21.19 4737********4217 000616 06/01/2018
RAMIREZ, ESTEBAN 2P-6666 1 21.19 4351********1567 022165 06/01/2018
RAMIREZ, MARCIELA 2P-6800 1 21.19 4060********0227 07728B 06/01/2018
RAMOS, DAIRON 2P-5394 1 21.19 4737********7968 091425 06/01/2018
RAY, JACE 2P-6618 1 21.19 4737********3779 019841 06/01/2018
RAYMAT, DANIEL 2P-6794 1 42.38 4355********1911 128035 06/01/2018
REISER, JENNIFER 2P-5666 1 21.19 4430********0576 953505 06/01/2018
REYES GONZALEZ, KELIA 2P-6214 1 21.19 5312********5730 174596 06/01/2018
REYES, MARIA 2P-5707 1 42.38 4737********8462 069475 06/01/2018
RODRIGUEZ, ANGEL 2P-5753 1 21.19 4270********0258 064927 06/01/2018
RODRIGUEZ, CLAUDIA 2P-6072 1 21.19 4356********3498 154393 06/01/2018
RODRIGUEZ, GEIDY 2P-6429 1 21.19 4566********7653 064928 06/01/2018
RODRIGUEZ, IRIS 2P-5933 1 21.19 4833********0076 094906 06/01/2018
RODRIGUEZ, JAVIER 2P-6779 1 21.19 4687********3875 692939 06/01/2018
RODRIGUEZ, JOSE 2P-6139 1 21.19 4833********0076 094906 06/01/2018
RODRIGUEZ, OSMANI 2P-5288 1 21.19 4270********0652 064929 06/01/2018
ROJAS, DANIEL 2P-6626 1 21.19 4270********2663 064930 06/01/2018
ROWLAND, CHRIS 2P-5750 1 42.38 4737********0242 001194 06/01/2018
RUIZ, JOAQUIN 2P-6738 1 21.19 4737********8438 055692 06/01/2018
SCHMADTKE, THOMAS 2P-6257 1 21.19 4270********0300 064932 06/01/2018
SHAFFER, MELISSA 2P-6542 1 21.19 4270********9487 064932 06/01/2018
SHUSTER, KRISTOPHER 2P-6694 1 21.19 4355********7397 144066 06/01/2018
SINGLETARY, CODY 2P-3260 1 21.19 4270********3037 064933 06/01/2018
SLATE, STANLEY 2P-4638 1 21.19 4744********7521 134698 06/01/2018
SPARKS, ROCKY 2P-6389 1 21.19 4351********3684 033685 06/01/2018
SPIELMANN, MARK 2P-6902 1 21.19 5332********5757 AORC0O 06/01/2018
SUAREZ JR, NELSON 2P-5054 1 21.19 4737********5223 057926 06/01/2018
SUAREZ, FERNANDO 2P-6382 1 21.19 4266********6811 08046C 06/01/2018
SUAREZ, JESSICA 2P-6899 1 21.19 4833********6751 054906 06/01/2018
SUTTON, JESSICA 2P-5817 1 21.19 4270********7159 064936 06/01/2018
SWICK, SARAH 2P-6741 1 21.19 5465********3105 009741 06/01/2018
SWOPE, EMILY 2P-3540 1 21.19 4744********0140 184892 06/01/2018
TEATERS, SHELLY 2P-5854 1 21.19 4608********8830 693750 06/01/2018
TEJADA, ADELSO 2P-5657 1 21.19 4270********4330 064938 06/01/2018
THOMPSON, SARAH 2P-6485 1 21.19 5465********1673 003520 06/01/2018
TOUCHET, MACO 2P-6540 1 21.19 4270********9084 064938 06/01/2018
TRAPP, DAKOTA 2P-5485 1 21.19 4744********2016 124495 06/01/2018
TURNER, JEREMY 2P-3783 1 21.19 4737********0639 041204 06/01/2018
VALERO, JONATHAN 2P-6750 1 21.19 4270********9851 064939 06/01/2018
VALIENTE, BRYAN 2P-5489 1 21.19 5424********5218 933248 06/01/2018
VANDONGEN, MARTIN 2P-6571 1 21.19 6011********4811 00176B 06/01/2018
VARGAS, ONELIO 2P-6751 1 21.19 4262********8240 64940F 06/01/2018
VARGHESE, JACOB 2P-6894 1 21.19 4100********3493 52771C 06/01/2018
VASQUEZ, OSCAR 2P-6297 1 21.19 4737********6456 090873 06/01/2018
VASQUEZ, SAM 2P-4957 1 21.19 4294********6231 068046 06/01/2018
VELUNZA, NYLEEN 2P-6263 1 21.19 4608********0803 694190 06/01/2018
VIDAL, JAIMET 2P-6798 1 21.19 5312********1524 124897 06/01/2018
VILA, ALBERTO 2P-5915 1 21.19 4744********7827 164098 06/01/2018
VILAR, MAGNOLIS 2P-6123 1 21.19 4347********8511 024906 06/01/2018
WANCHENA, DOMINIC 2P-3562 1 21.19 5312********2674 114195 06/01/2018
WHITE, CHAD 2P-6707 1 21.19 4000********7483 744991 06/01/2018
WILLIS, TIM 2P-2516 1 21.25 4635********2673 154491 06/01/2018
WINGO, KASEY 2P-6077 1 21.19 4147********0303 08354D 06/01/2018
XAIYARATT, TINNAKON 2P-5695 1 21.19 5312********6866 144299 06/01/2018
YANES, JOSE 2P-6898 1 21.19 4737********4203 036423 06/01/2018
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********0054 933289 06/01/2018
ZORRILLA, JENNY 2P-5993 1 42.38 4741********4192 057511 06/01/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 105.95
36 MasterCard 826.41
173 Visa 3982.64
3 Discover 63.57
0 Other 0.00
     
    4978.57