08/01/2018
08:22:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.19 4744********9350 151496 08/01/2018
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 171696 08/01/2018
ABREU, XAVIER 2P-5887 1 21.19 4351********0444 065384 08/01/2018
ACOSTA, DEYSI 2P-6544 1 42.38 5213********8324 00132B 08/01/2018
AKERS, AUSTIN 2P-6699 1 21.19 4270********6147 071944 08/01/2018
ALDRIDGE, DOUGLAS 2P-5754 1 21.19 4351********7491 065481 08/01/2018
ALVARADO, MARIA 2P-6487 1 21.19 5312********2731 101896 08/01/2018
ALVAREZ, OSCAR 2P-4030 1 21.19 5178********0505 08391Z 08/01/2018
AMADOR, YUNIER 2P-6959 1 42.38 3795*******2005 182408 08/01/2018
BARROSO, ANTONIO 2P-5810 1 21.19 5481********1397 00122Z 08/01/2018
BATISTA, YLEANA 2P-5621 1 42.38 4465********4326 001980 08/01/2018
BENAVIDES, VICTOR 2P-6752 1 21.19 4833********8675 071907 08/01/2018
BENNER, KYLE 2P-6623 1 21.19 4833********1468 071907 08/01/2018
BERCEY, GERARD 2P-6801 1 21.19 4270********1269 071948 08/01/2018
BIERNACKI, ARIEL 2P-6901 1 21.19 4147********6909 08463C 08/01/2018
BLACK, SCOTT 2P-6079 1 21.19 5312********4951 111191 08/01/2018
BOLANO, IDAEL 2P-6537 1 21.19 4737********0526 017172 08/01/2018
BOOHER, NATHAN 2P-5296 1 21.19 6011********7553 00157R 08/01/2018
BOZIAN, DANIEL 2P-6749 1 21.19 4270********7728 071950 08/01/2018
BRAUN, CONRAD 2P-5494 1 21.19 5178********5980 08559Z 08/01/2018
BREDESEN, MEGAN 2P-6862 1 21.19 4270********1840 071951 08/01/2018
BRENNAN, ERICA 2P-6854 1 21.19 4744********0805 131591 08/01/2018
BROCK, ZACHARY 2P-6432 1 21.19 4270********3691 071952 08/01/2018
BUONOMO, FLORENCE 2P-5991 1 21.19 5424********2203 290300 08/01/2018
BURRIS, JUDY 2P-5075 1 21.19 4417********5123 08601A 08/01/2018
CACERES, JORGE 2P-6695 1 42.38 5178********9868 08620Z 08/01/2018
CAMEJO, YORDANYS 2P-6954 1 21.19 4833********1203 041907 08/01/2018
CAMPO, KATHRYN 2P-6758 1 21.19 4270********4351 071954 08/01/2018
CLAROS, NANCY 2P-5761 1 21.19 4270********1517 071954 08/01/2018
CLIFFORD, NICHOLAS 2P-6199 1 21.19 4270********4797 071955 08/01/2018
COELHO, CIBELE 2P-6747 1 42.38 4737********3301 062969 08/01/2018
COLINA, JEANNIE 2P-6105 1 21.19 4347********9033 051907 08/01/2018
COLUMBIE, YOENDRYS 2P-6200 1 21.19 4013********0156 071956 08/01/2018
CONTRERAS, FRANCISCO 2P-6756 1 21.19 4737********7133 093490 08/01/2018
CRAFT, JERRY JR 2P-6208 1 21.19 5111********1039 462839 08/01/2018
CRUZ, JAMES 2P-6746 1 21.19 4060********0538 071907 08/01/2018
CRUZ, RAFAEL 2P-5461 1 21.19 4737********6212 065952 08/01/2018
CUBAS, ORLANDO 2P-5811 1 21.19 4737********3577 012272 08/01/2018
DE LA PAZ, JEREMY 2P-6111 1 21.19 4737********3314 018758 08/01/2018
DEVINE, KRISTIN 2P-5848 1 21.19 4270********0256 071959 08/01/2018
DIAS, SILVIMAR 2P-6043 1 42.38 4608********9158 695954 08/01/2018
DIAZ, GRACIELE 2P-6624 1 21.19 4833********0608 091907 08/01/2018
DIAZ, KATHLEEN 2P-5562 1 21.19 3723*******1006 188060 08/01/2018
DIAZ, MARIO 2P-6075 1 21.19 4355********6288 087066 08/01/2018
DOMINGUEZ, ELIENAY 2P-6202 1 21.19 5424********3242 291130 08/01/2018
DOMINGUEZ, JUAN 2P-6616 1 21.19 5424********0289 291134 08/01/2018
DRAKE, SARA 2P-6630 1 21.19 4737********2957 091381 08/01/2018
DUENAS, RICKY 2P-6742 1 21.19 4833********8319 012007 08/01/2018
DUFFY, SHANNON 2P-6799 1 21.19 4737********0324 021546 08/01/2018
ECHEVARRIA, FRANK 2P-6613 1 21.19 4833********3451 022007 08/01/2018
ELIAS, NELSON 2P-6703 1 21.19 4566********1723 072003 08/01/2018
FERNANDEZ, JOHAN 2P-6896 1 21.19 4566********3430 072003 08/01/2018
FERNANDEZ, LOURDES 2P-6541 1 21.19 4100********9205 25713B 08/01/2018
FERNANDEZ, PEDRO 2P-5886 1 21.19 4270********9198 072004 08/01/2018
FERRO, DAMIAN 2P-6823 1 21.19 3795*******1004 182826 08/01/2018
FLORES, JASMINE 2P-6849 1 21.13 4270********1266 072005 08/01/2018
FOX, KRISTINA 2P-6378 1 21.19 4115********1347 001600 08/01/2018
FRIEDHOFER, MEGAN 2P-6259 1 21.19 4270********3466 072005 08/01/2018
FRIESS, VINCENT 2P-6108 1 21.19 5424********4803 290378 08/01/2018
FROMETA, JESSICA 2P-3774 1 21.19 4744********8033 132809 08/01/2018
GARCIA, JAIRO 2P-6076 1 19.99 4737********1399 002771 08/01/2018
GARZA, LEO 2P-6351 1 21.19 5312********8717 142704 08/01/2018
GELINAS, CONNER 2P-6569 1 21.19 5414********5548 00243Z 08/01/2018
GOMEZ, ANTHONY 2P-5635 1 21.19 4270********8368 072008 08/01/2018
GONZALEZ, AMANDA 2P-5804 1 21.19 4737********6459 065864 08/01/2018
GONZALEZ, CHRISTOPHER 2P-6950 1 21.19 4355********7128 106075 08/01/2018
GONZALEZ, JOBANNY 2P-6949 1 21.19 4270********1912 072009 08/01/2018
GONZALEZ, ROBERT 2P-6951 1 21.19 4741********4530 062972 08/01/2018
GRAHAM, ANTHONY 2P-5693 1 21.19 4608********3466 601050 08/01/2018
GRAHAM, RICHARD 2P-5022 1 21.19 4270********6251 072011 08/01/2018
GRASSI, AUSTIN 2P-5946 1 21.19 6011********0493 00161R 08/01/2018
GREEN, ALEXIS 2P-6948 1 21.19 4566********6696 072011 08/01/2018
GRILLO, PEDRO 2P-4392 1 21.19 5576********1936 003251 08/01/2018
GROMAS, DIEGO 2P-6663 1 21.19 4426********1163 001558 08/01/2018
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4457********1875 085011 08/01/2018
GUERRERO, GARY 2P-4692 1 42.38 4737********0998 071664 08/01/2018
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 037749 08/01/2018
GUTIERREZ, REINIER 2P-6489 1 21.19 4270********8969 072014 08/01/2018
GUZMAN, JOSE 2P-5699 1 21.19 4270********1156 072014 08/01/2018
HARRIS, STEVE 2P-6782 1 42.38 4147********6665 00442C 08/01/2018
HAXTON, ASHLEY 2P-6908 1 21.19 4355********2564 119077 08/01/2018
HAYDEN, JOAN 2P-5058 1 21.19 4270********7449 072015 08/01/2018
HAYDEN, PETER 2P-5057 1 21.19 4270********7449 072016 08/01/2018
HERNANDEZ, OMAR 2P-2699 1 21.19 4737********6165 015447 08/01/2018
HO, TERRY 2P-5992 1 21.19 4744********4034 192608 08/01/2018
IGLESIAS, CHABELY 2P-6958 1 21.19 4400********5566 01173B 08/01/2018
ISAAC, JAMES 2P-6431 1 21.19 4820********0149 601847 08/01/2018
JONES, ROBERT 2P-6300 1 21.19 4744********3765 102705 08/01/2018
JOSEPH, BOBBY 2P-5936 1 21.19 4270********4117 072019 08/01/2018
JUAREZ, LISET 2P-6780 1 21.19 4737********9799 051721 08/01/2018
JULIAN, MICHAEL 2P-6258 1 21.19 4342********0700 098787 08/01/2018
KEYSER, RENE 2P-6143 1 21.19 4737********8953 037706 08/01/2018
KIM, PAOLA 2P-5082 1 21.19 5348********6331 162505 08/01/2018
KITTS, RYAN 2P-7023 1 21.19 4351********9089 068818 08/01/2018
LACACI, DANIEL 2P-4951 1 21.19 3767*******1008 145720 08/01/2018
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********0671 007862 08/01/2018
LANDBERG, DALTON 2P-6955 1 21.19 5424********4365 291260 08/01/2018
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 290470 08/01/2018
LANG, KATHERINE 2P-6144 1 21.19 4737********3698 079072 08/01/2018
LARA, CHRISTOPHER 2P-6572 1 21.19 4737********9403 029483 08/01/2018
LARA, MARIO 2P-6617 1 42.38 4355********1452 137068 08/01/2018
LAROSE, FRITZ 2P-5928 1 21.19 4741********6575 015156 08/01/2018
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 072024 08/01/2018
LEDESMA ROSQUET, DALENA 2P-6700 1 21.19 4347********5713 042007 08/01/2018
LOPEZ, CRISTHIAN 2P-6565 1 21.19 4427********0243 052007 08/01/2018
LOUIMA, JEAN 2P-6692 1 21.19 4853********4839 042026 08/01/2018
LOVOS, VANESSA 2P-6629 1 21.19 4465********1787 001699 08/01/2018
LOWE, MICHAEL 2P-4352 1 21.19 5465********3176 002117 08/01/2018
LUACES, JAVIER 2P-5086 1 21.19 4270********1770 072027 08/01/2018
MACLE, JUAN 2P-6340 1 21.19 4400********5372 07103B 08/01/2018
MAGUIRE, CONNOR 2P-6662 1 21.19 4270********9495 072028 08/01/2018
MAK, VEYDA 2P-6745 1 21.19 5178********7242 00865Z 08/01/2018
MARCELIN, JULIEN 2P-5697 1 21.19 4744********3728 182204 08/01/2018
MARRERO, JORGE 2P-6428 1 21.19 4270********3116 072029 08/01/2018
MARTINEZ, ERICK 2P-6953 1 21.19 4270********5219 072029 08/01/2018
MATIAS, AMANDA 2P-6457 1 21.19 4266********3189 00901B 08/01/2018
MAY, RUFUS 2P-6668 1 21.19 4270********6387 072030 08/01/2018
MCKECHAN, JAMES 2P-5398 1 42.38 4430********7400 089313 08/01/2018
MESA, ANIEL 2P-5798 1 21.19 4737********2257 065456 08/01/2018
MESA, GEORGINA 2P-5087 1 21.19 4737********8581 029593 08/01/2018
MICKLOS, THOMAS 2P-6481 1 21.19 4411********0757 012007 08/01/2018
MILES, JASON 2P-3047 1 21.25 4312********8276 001076 08/01/2018
MOODY, THOMAS 2P-5157 1 21.19 4430********1687 089752 08/01/2018
OLEARY, ROBERT 2P-6140 1 21.19 4741********2607 096288 08/01/2018
ORELLANA, LUIS 2P-6101 1 21.19 4820********6692 603406 08/01/2018
PALMES, DAYAMI 2P-6900 1 21.19 4270********4039 072034 08/01/2018
PAPAYOUTE, ROMANCHES 2P-5746 1 21.19 4744********3606 142202 08/01/2018
PARADA, SILVIA 2P-3781 1 21.19 4737********9537 086880 08/01/2018
PAZ, YILEE 2P-6113 1 21.19 4270********9507 072035 08/01/2018
PEREZ, CHRISTOPHER 2P-4106 1 21.19 4400********2145 04729B 08/01/2018
PEREZ, CRISTINA 2P-6611 1 42.38 4270********1136 072036 08/01/2018
PEREZ, JOSE 2P-6614 1 21.19 4635********2915 172601 08/01/2018
PEREZ, MARTIN 2P-6484 1 21.19 4147********5868 01108D 08/01/2018
PEREZ, RICHARD 2P-6496 1 21.19 4100********6402 31565D 08/01/2018
PEREZ, ROBERTO 2P-3975 1 21.19 4270********8995 072037 08/01/2018
PEREZ, ROSA 2P-6342 1 21.19 4270********2318 072038 08/01/2018
PEREZ, YADIRA 2P-5889 1 21.19 5312********9693 142202 08/01/2018
PEREZ, YASMANI 2P-5095 1 21.19 4737********7450 087203 08/01/2018
PERIERA, KEITH 2P-6384 1 21.19 4060********6739 092007 08/01/2018
PETERSON, MARK 2P-6857 1 21.19 4060********6227 01168C 08/01/2018
PETITO, JOEL 2P-6533 1 21.19 5111********0298 790960 08/01/2018
PILOTO, OSNIEL 2P-3438 1 21.19 4687********3188 604023 08/01/2018
PRATO, MATTHEW 2P-6147 1 21.19 5312********7418 122406 08/01/2018
PREVOST, NICHOLAS 2P-6564 1 21.19 4737********6850 000128 08/01/2018
PUEBLA, CHRISTIAN 2P-5583 1 21.19 5424********7267 42393B 08/01/2018
PULIDO, JOSE 2P-6620 1 21.19 4737********4217 081285 08/01/2018
RAMIREZ, ESTEBAN 2P-6666 1 21.19 4351********1567 070497 08/01/2018
RAMIREZ, MARCIELA 2P-6800 1 21.19 4060********0227 01279B 08/01/2018
RAMOS, DAIRON 2P-5394 1 21.19 4737********7968 055506 08/01/2018
RAY, JACE 2P-6618 1 21.19 4737********3779 089771 08/01/2018
REYES GONZALEZ, KELIA 2P-6214 1 21.19 5312********5730 172208 08/01/2018
RODRIGUEZ, BRYAN 2P-6853 1 21.19 5424********1330 291400 08/01/2018
RODRIGUEZ, CLAUDIA 2P-6072 1 21.19 4356********3498 142905 08/01/2018
RODRIGUEZ, GEIDY 2P-6429 1 21.19 4566********7653 072045 08/01/2018
RODRIGUEZ, IRIS 2P-5933 1 21.19 4833********0076 062007 08/01/2018
RODRIGUEZ, JAVIER 2P-6779 1 21.19 4687********3875 604629 08/01/2018
RODRIGUEZ, JOSE 2P-6139 1 21.19 4833********0076 062007 08/01/2018
RODRIGUEZ, OSMANI 2P-5288 1 21.19 4270********0652 072047 08/01/2018
ROJAS, DANIEL 2P-6626 1 21.19 4270********2663 072047 08/01/2018
ROMERO, JUSTIN 2P-6903 1 21.19 4488********4002 062048 08/01/2018
ROWLAND, CHRIS 2P-5750 1 42.38 4737********0242 062619 08/01/2018
RUIZ, JOAQUIN 2P-6738 1 21.19 4737********8438 031129 08/01/2018
RYMER, JEFFREY 2P-5081 1 21.19 5348********6331 162505 08/01/2018
SCHMADTKE, THOMAS 2P-6257 1 21.19 4270********0300 072049 08/01/2018
SHAFFER, MELISSA 2P-6542 1 21.19 4270********9487 072050 08/01/2018
SHUSTER, KRISTOPHER 2P-6694 1 21.19 4355********7397 094138 08/01/2018
SINGLETARY, CODY 2P-3260 1 21.19 4270********3037 072050 08/01/2018
SINGLETARY, PATRICIA 2P-5938 1 21.19 5312********7032 132503 08/01/2018
SLATE, STANLEY 2P-4638 1 21.19 4744********7521 102409 08/01/2018
SUAREZ JR, NELSON 2P-5054 1 21.19 4737********5223 085163 08/01/2018
SUTTON, JESSICA 2P-5817 1 21.19 4270********7159 072052 08/01/2018
SWICK, SARAH 2P-6741 1 21.19 5465********3105 006975 08/01/2018
SWOPE, EMILY 2P-3540 1 21.19 4744********0140 112307 08/01/2018
SWOPE, NATHAN 2P-5937 1 21.19 5178********2478 01620B 08/01/2018
TAYLOR, CARA 2P-7024 1 21.19 4737********3548 085915 08/01/2018
TEATERS, SHELLY 2P-5854 1 21.19 4608********8830 605451 08/01/2018
TEJADA, ADELSO 2P-5657 1 21.19 4270********4330 072054 08/01/2018
THOMPSON, SARAH 2P-6485 1 21.19 5465********1673 006792 08/01/2018
TOUCHET, MACO 2P-6540 1 21.19 4270********9084 072055 08/01/2018
TRAPP, DAKOTA 2P-5485 1 21.19 4744********2016 142101 08/01/2018
VALIENTE, BRYAN 2P-5489 1 21.19 5424********5218 290686 08/01/2018
VARGHESE, JACOB 2P-6894 1 21.19 4100********3493 35067C 08/01/2018
VASQUEZ, OSCAR 2P-6297 1 21.19 4737********6456 078051 08/01/2018
VASQUEZ, SAM 2P-4957 1 21.19 4294********6231 112077 08/01/2018
VELUNZA, NYLEEN 2P-6263 1 21.19 4608********0803 605812 08/01/2018
VIDAL, JAIMET 2P-6798 1 21.19 5312********1524 132908 08/01/2018
VILA, ALBERTO 2P-5915 1 21.19 4744********7827 112206 08/01/2018
WANCHENA, DOMINIC 2P-3562 1 21.19 5312********2674 122301 08/01/2018
WHITE, CHAD 2P-6707 1 21.19 4000********7483 598277 08/01/2018
WILLIS, TIM 2P-2516 1 21.25 4635********2673 122516 08/01/2018
WINGO, KASEY 2P-6077 1 21.19 4147********0303 03033D 08/01/2018
XAIYARATT, TINNAKON 2P-5695 1 21.19 5312********4750 172907 08/01/2018
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********0054 290712 08/01/2018
ZORRILLA, JENNY 2P-5993 1 42.38 4741********4192 083433 08/01/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 105.95
36 MasterCard 805.22
152 Visa 3452.89
2 Discover 42.38
0 Other 0.00
     
    4406.44