08/15/2018
07:23:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, KURIAN 2P-6722 2 10.60 4266********2795 09285B 08/15/2018
ACOSTA, NORBERTO 2P-4990 2 21.19 4270********7734 072643 08/15/2018
AHMED, EDITH 2P-4772 2 21.19 5243********4663 01566B 08/15/2018
ALBANESE, SAM 2P-3376 2 21.19 6011********2392 01512R 08/15/2018
ALBERRY, LANCE 2P-6673 2 21.19 4355********7094 069124 08/15/2018
ALEMAN, ERNESTO 2P-6669 2 63.57 3795*******1000 164906 08/15/2018
ALMEJEIRA, YURISANDRY 2P-5597 2 21.19 4737********9384 043900 08/15/2018
ALVAREZ, ARMANDO 2P-3891 2 21.19 4270********6284 072646 08/15/2018
ANDRADE, MARTIN 2P-7034 2 84.76 4744********7036 102168 08/15/2018
ARTEAGA, RIGOBERTO 2P-6873 2 21.19 4270********4954 072647 08/15/2018
AVILA, LARITZA 2P-4968 2 21.19 4744********3560 132963 08/15/2018
BAKER, MATTHEW 2P-4126 2 21.19 4690********2344 246382 08/15/2018
BALTERMAN, CYNTHIA 2P-5373 2 21.19 3751*******3851 105490 08/15/2018
BARSIMANTOV, HEATHER 2P-6931 2 42.38 4270********5410 072648 08/15/2018
BASALDUA, CHRIS 2P-6279 2 21.19 4737********5898 078492 08/15/2018
BASTYS, JUSTIN 2P-6171 2 21.19 4270********2766 072649 08/15/2018
BASTYS, SARA 2P-6180 2 21.19 4270********9849 072649 08/15/2018
BAZAN, DOUGLAS 2P-6284 2 21.19 4737********1960 079865 08/15/2018
BENAVIDES, JACINTO 2P-6867 2 21.19 4737********2353 044569 08/15/2018
BERNABE, HIRFE 2P-6445 2 21.19 4737********2965 090214 08/15/2018
BERNETICH, BRITTANY 2P-38992 2 21.19 4737********9141 064754 08/15/2018
BIVANS, KENNETH 2P-5868 2 42.38 4147********2480 09571D 08/15/2018
BIZUB, JAKE 2P-3091 2 18.75 4465********2863 015624 08/15/2018
BIZUB, JAMIE 2P-3090 2 19.99 6011********1693 01562R 08/15/2018
BORROTO, SUSEL 2P-6059 2 21.19 4270********6747 072653 08/15/2018
BRADLEY, FRED 2P-6765 2 42.38 4400********8138 02062D 08/15/2018
CABRERA, ADRIAN 2P-6458 2 21.19 5312********6137 172063 08/15/2018
CALLE, JAIME 2P-6024 2 44.92 4741********1942 030765 08/15/2018
CAMACHO, VICENTE 2P-6168 2 21.19 4270********0659 072655 08/15/2018
CAMPOLO, JOSH 2P-7025 2 21.19 4270********4562 072655 08/15/2018
CANDO, JONATHAN 2P-6636 2 21.19 4737********6099 022990 08/15/2018
CARBALLEA, JULIO 2P-5177 2 21.19 4270********4101 072656 08/15/2018
CARPIO, NOTALIA 2P-5678 2 21.19 5424********8567 274084 08/15/2018
CARTAYA, MAIRA 2P-6642 2 21.19 6011********8507 01551R 08/15/2018
CEDOLIN, RAQUEL 2P-7070 2 21.19 4737********1999 002255 08/15/2018
CHAPPA, THOMAS 2P-6675 2 21.19 4270********0153 072657 08/15/2018
CHAVEZ, LILIANA 2P-3817 2 21.19 4266********8868 09734B 08/15/2018
CHERRELUS, HENOCK 2P-6919 2 21.19 4737********5360 020120 08/15/2018
CIVITILLO LEON, ALEJANDRO 2P-6807 2 21.19 4270********7703 072658 08/15/2018
CLAUSEN, DOUGLAS 2P-3708 2 21.19 4147********5014 09770C 08/15/2018
CLERGER, JOSEPH 2P-6500 2 21.19 4270********3372 072659 08/15/2018
CORRADO, BRENDA 2P-6766 2 63.57 5524********0478 09892Z 08/15/2018
COTTO, FAUSTO 2P-6547 2 21.19 4356********9087 112960 08/15/2018
COUTURE, CAYDEN 2P-7040 2 21.19 6011********4892 01514R 08/15/2018
CREWS, CHRISTOPHER 2P-4790 2 21.19 4744********4034 112179 08/15/2018
CRUZ, DEBORAH 2P-6407 2 21.19 4270********4406 072701 08/15/2018
CRUZ, JOSE 2P-6870 2 21.19 4270********4911 072701 08/15/2018
CYPRESS, KENNETH 2P-3655 2 21.19 4270********8834 072701 08/15/2018
DALLY, JERROD 2P-7038 2 42.38 4270********4181 072702 08/15/2018
DE LA LUZ, ROXANA 2P-7031 2 21.19 5465********2320 003676 08/15/2018
DEL CARMEN, MARIA 2P-6161 2 21.19 5312********2277 132370 08/15/2018
DEL POZO, ALBERTO 2P-3513 2 22.46 4741********9007 034020 08/15/2018
DELANO, TIM 2P-6913 2 21.19 4270********2004 072703 08/15/2018
DELUCA, BRAD 2P-4740 2 21.19 4270********8720 072704 08/15/2018
DIAZ, CHRISTOPHER 2P-6054 2 21.19 4270********9244 072704 08/15/2018
DIAZ, OSMEL 2P-3723 2 21.19 4888********6845 02959A 08/15/2018
DIAZ, RODOLFO 2P-5727 2 21.19 4737********8650 094232 08/15/2018
DICARLO, JAKE 2P-4768 2 21.19 4900********9671 052707 08/15/2018
DOMINGUEZ, ARELYS 2P-6354 2 42.38 4270********8019 072706 08/15/2018
DOMINGUEZ, LAZARO 2P-5589 2 21.19 4270********8416 072706 08/15/2018
DOOLING, ANDREW 2P-5852 2 42.38 4741********7268 030567 08/15/2018
DORNAN, JAMES 2P-4399 2 21.19 5528********6353 01221C 08/15/2018
DORRITIE, ROBERT 2P-5584 2 21.19 5178********9023 01244P 08/15/2018
DURYEA, PAIGE 2P-4485 2 42.38 4351********5784 063101 08/15/2018
ECHEVARRIA, JOHN 2P-5865 2 21.19 4833********5893 082707 08/15/2018
ELOY, JACQUELINE 2P-6402 2 21.19 4270********2828 072708 08/15/2018
ELOY, YADELINE 2P-6715 2 21.19 4270********9713 072709 08/15/2018
EVANS, BONNIE 2P-4255 2 21.19 5424********2115 274157 08/15/2018
EVANS, RANDY 2P-6808 2 42.38 5466********7393 14292P 08/15/2018
FERNANDEZ SANCH, ALEJANDRO 2P-6806 2 21.19 5424********3624 274169 08/15/2018
FERNANDEZ, LAZARO 2P-3730 2 22.46 3700*******2882 203015 08/15/2018
FERNANDEZ, LAZARO 2P-6866 2 21.19 3700*******2882 223015 08/15/2018
FLOWERS, RYAN 2P-4651 2 21.19 4270********4075 072712 08/15/2018
FREEMAN, DUSTIN 2P-6878 2 21.19 4270********3022 072712 08/15/2018
FUENTES, ROBERTO 2P-5771 2 21.19 3795*******1000 119434 08/15/2018
GALLEN, EDUARDO 2P-6672 2 21.19 5312********6230 162874 08/15/2018
GALLOPS, CHARLES 2P-6880 2 21.19 4266********1892 01411A 08/15/2018
GARCIA, ADRIANA 2P-5779 2 42.38 4269********9188 015424 08/15/2018
GARCIA, AGUSTIN 2P-6234 2 21.19 4737********2081 044957 08/15/2018
GARCIA, ALEJANDRO 2P-5705 2 21.19 5424********9324 274196 08/15/2018
GARCIA, EDDY 2P-6223 2 21.19 5424********9989 274199 08/15/2018
GARCIA, LILLY 2P-6576 2 21.19 4737********6137 086233 08/15/2018
GARDNER, JASON 2P-6586 2 21.19 4417********7342 01480C 08/15/2018
GASPAR, GUADALUPE 2P-6970 2 21.19 4270********2809 072716 08/15/2018
GASPARD, ADAM 2P-5353 2 21.19 4447********9908 015089 08/15/2018
GIRONES, JUSUAN 2P-5627 2 21.19 4833********5429 072707 08/15/2018
GOMEZ, FRANCO 2P-6966 2 21.19 4737********4520 017207 08/15/2018
GONZALES, FAITH 2P-6818 2 21.19 4270********2048 072717 08/15/2018
GONZALEZ ALVARE, FERNANDO 2P-4959 2 21.19 4608********5496 671977 08/15/2018
GONZALEZ, ANDY 2P-6121 2 21.19 5190********9261 824862 08/15/2018
GONZALEZ, CAROLINA 2P-6974 2 21.19 4270********6117 072718 08/15/2018
GONZALEZ, JESUS 2P-6224 2 21.19 4566********7630 072718 08/15/2018
GONZALEZ, JUAN 2P-5723 2 42.38 4270********5843 072719 08/15/2018
GOTTWALD, PATSY 2P-3588 2 21.19 4147********6483 01596D 08/15/2018
GRIERSON, EDWARD 2P-4751 2 21.19 4270********4921 072720 08/15/2018
GUYADEENE, DARNELL 2P-5628 2 21.19 4270********3252 072720 08/15/2018
HEMRICK, BRIAN 2P-6770 2 21.19 4833********6200 012707 08/15/2018
HERNANDEZ, ALEXANDER 2P-6216 2 44.92 4427********1224 012707 08/15/2018
HOHMANN, MICHAEL 2P-6865 2 21.19 4270********8410 072722 08/15/2018
HOUSE, HUGH 2P-4270 2 21.19 3717*******4005 184110 08/15/2018
HRNANDEZ, ALBANY 2P-6644 2 21.19 4270********2471 072723 08/15/2018
HULL, DAVID 2P-6720 2 21.19 4563********8133 H64922 08/15/2018
HULL, DENNIS 2P-6763 2 21.19 4563********8133 H64923 08/15/2018
HUNTER, NATHAN 2P-5929 2 21.19 4418********5295 956051 08/15/2018
HURST, THOMAS 2P-5439 2 21.19 5576********9181 008878 08/15/2018
IRIGOYEN, RAUL 2P-5835 2 21.19 5111********3904 108407 08/15/2018
JOHN, KENNETH 2P-5411 2 21.19 5424********1934 20588B 08/15/2018
JONES, SHANNON 2P-5563 2 21.19 4270********6575 072726 08/15/2018
JONES, TRAVIS 2P-6085 2 21.19 3797*******1003 166567 08/15/2018
KELLEY, KANDYCE 2P-6443 2 21.19 4737********6834 097022 08/15/2018
KETTERING, AUSTIN 2P-6721 2 21.19 4270********5962 072727 08/15/2018
KIRKLAND, AMANDA 2P-6975 2 21.19 4744********3976 122373 08/15/2018
KNOLL, NEUSA 2P-5180 2 21.19 6011********4140 01555R 08/15/2018
KNUEPPEL, KELLY 2P-3707 2 21.19 4737********3151 053875 08/15/2018
LABARRE, TORI 2P-3970 2 42.38 4355********9321 109066 08/15/2018
LABOA, BRANDON 2P-6964 2 21.19 5312********0554 132874 08/15/2018
LABRECHE, TYLER 2P-6512 2 21.19 4737********5149 082388 08/15/2018
LAUREIRO, LOURDES 2P-6923 2 21.19 4270********7442 072730 08/15/2018
LECUYER, WILLIAM 2P-6273 2 42.38 4270********9370 072730 08/15/2018
LEGGETT, RICHARD 2P-6874 2 42.38 4036********2361 085461 08/15/2018
LEYVA, ENRIQUE 2P-5510 2 21.19 5348********8045 152670 08/15/2018
LOBAINA, ARMANDO 2P-6816 2 21.19 4270********2044 072731 08/15/2018
LOPEZ BENITEZ, CARLOS 2P-6505 2 21.19 4347********0801 022707 08/15/2018
LOPEZ, YERANIA 2P-5820 2 21.19 4266********4005 01965A 08/15/2018
LUCIO, ROBERTO 2P-5773 2 21.19 4737********7711 078698 08/15/2018
MACHADO, ALEXANDER 2P-5633 2 21.19 4411********1214 032707 08/15/2018
MALDONADO, RICK 2P-6647 2 21.19 4347********1230 032707 08/15/2018
MARLES, VIRGINA 2P-6643 2 21.19 4430********1581 700149 08/15/2018
MARTINEZ, CHRISTINA 2P-4938 2 21.19 4270********6718 072734 08/15/2018
MARTINEZ, NORMA 2P-5643 2 21.19 4270********6718 072734 08/15/2018
MASINELLI, ZACHARY 2P-6511 2 21.19 4737********2018 053792 08/15/2018
MASSARO, ZAX 2P-5766 2 21.19 5319********8733 824863 08/15/2018
MATO, BECKY 2P-3830 2 21.19 5329********5598 08075Z 08/15/2018
MATOS, DANIELLE 2P-6164 2 21.19 4347********0194 062707 08/15/2018
MAYER, LUCAS 2P-5718 2 21.19 4888********7571 03812D 08/15/2018
MCCUE, SEAN 2P-6160 2 21.19 4270********4946 072737 08/15/2018
MCLERAN, DALTON 2P-6815 2 21.19 4270********9365 072737 08/15/2018
MEDEROS, JEISSIE 2P-5963 2 10.60 4388********8075 02129C 08/15/2018
MEDINA, CHRISTIAN 2P-5604 2 21.19 5312********9930 132177 08/15/2018
MEYERS, CAROL 2P-3320 2 21.25 4737********5686 092810 08/15/2018
MINKE, DAVID 2P-5969 2 42.38 6011********0444 01579R 08/15/2018
MORALES, ELENA 2P-5065 2 21.19 4744********9901 142477 08/15/2018
MULLERS, CHANDLER 2P-6872 2 21.19 4270********3747 072740 08/15/2018
MYERS, NANCY 2P-3796 2 21.19 6011********3881 01514R 08/15/2018
NAUTH, BRYAN 2P-5330 2 21.19 6011********0477 01560B 08/15/2018
NODARSE, JUAN 2P-5962 2 21.19 4270********2039 072742 08/15/2018
NOLASCO, AMY 2P-6917 2 21.19 4270********0508 072742 08/15/2018
NOWAK, AMBER 2P-6269 2 21.19 5424********8960 273569 08/15/2018
ODOM, DAVID 2P-4587 2 21.19 4833********5508 032707 08/15/2018
ONEIL, KENNETH 2P-6235 2 21.19 4013********9256 072743 08/15/2018
PADRON, ALAIN 2P-6118 2 21.19 4270********8553 072744 08/15/2018
PEREZ, CARLOS 2P-4332 2 21.19 4635********8097 132474 08/15/2018
PEREZ, HENRY 2P-3701 2 21.19 4400********2145 00083B 08/15/2018
PEREZ, LIZBETH 2P-4049 2 21.19 4737********9831 099085 08/15/2018
PEREZ, PATRICK 2P-4764 2 21.19 4400********2145 05683B 08/15/2018
PIERRE, KENNY 2P-7041 2 21.19 5178********8137 02388Z 08/15/2018
PIERRE, MARSEAU 2P-6316 2 21.19 4427********8200 062707 08/15/2018
POORE, DARCI 2P-6650 2 21.19 3767*******1002 137349 08/15/2018
POZO, VICTOR 2P-7032 2 21.19 4566********7924 072748 08/15/2018
PRIETO, DANIEL 2P-4991 2 21.19 5424********9213 273600 08/15/2018
PRIETO, WUENDY 2P-6973 2 21.19 4270********8660 072748 08/15/2018
PUENTE, ETHLIN 2P-5033 2 21.19 4737********5253 071120 08/15/2018
QUIROS, YOVANI 2P-6645 2 21.19 4400********3187 02936B 08/15/2018
RAMIREZ, CHRIS 2P-6971 2 21.19 4737********8574 014095 08/15/2018
RAMIREZ, ERIK 2P-6819 2 21.19 4737********7151 064524 08/15/2018
RAMIREZ, JORGE 2P-4958 2 21.19 4270********7637 072750 08/15/2018
RAMIREZ, JORGE 2P-6965 2 21.19 4270********9967 072750 08/15/2018
RAYBURN, CHRIS 2P-6976 2 21.19 4270********2781 072751 08/15/2018
REAMS, ADAM 2P-6912 2 21.19 4737********8116 007832 08/15/2018
RIVERA, ANTOMIA 2P-5383 2 21.19 4351********3772 016480 08/15/2018
RIVERS, RACHEL 2P-6178 2 21.19 3727*******1037 103928 08/15/2018
ROBERTS, RICHARD 2P-4665 2 21.19 4100********1753 86713D 08/15/2018
RODRIGUEZ, ALIARA 2P-4445 2 21.19 4270********1278 072753 08/15/2018
RODRIGUEZ, BRIAN 2P-6963 2 21.19 4270********2772 072753 08/15/2018
RODRIGUEZ, SUSANA 2P-7026 2 21.19 4355********2475 167088 08/15/2018
ROJAS, RACHEL 2P-6967 2 21.19 4744********4259 192374 08/15/2018
ROJAS, RAEL 2P-6434 2 21.19 4744********4259 192374 08/15/2018
ROSALES, DAVID 2P-6058 2 21.19 4270********9959 072755 08/15/2018
RUWERSMA, LYDIA 2P-7042 2 21.19 4687********3056 675655 08/15/2018
RYAN, JAMES 2P-6319 2 21.19 5190********8364 824865 08/15/2018
SAAVEDRA, LEONEL 2P-6508 2 21.19 5424********9275 273652 08/15/2018
SAGE, DAVID 2P-6727 2 21.19 4121********2773 02723B 08/15/2018
SAMADH, TONY 2P-6503 2 21.19 5178********0979 02739P 08/15/2018
SANCHEZ, JORGE 2P-6355 2 21.19 4737********2239 024649 08/15/2018
SANCHEZ, LUIS 2P-6803 2 42.38 5424********8838 274440 08/15/2018
SANCHEZ, YANIA 2P-6634 2 21.19 4270********7454 072759 08/15/2018
SANDOVAL, GIOVANNI 2P-6729 2 21.19 4744********5002 162876 08/15/2018
SANTANA VAZQUEZ, JANEISY 2P-7723 2 21.19 4355********1872 023018 08/15/2018
SANTIAGO, ANGZUCEK 2P-6442 2 21.19 4737********3634 041380 08/15/2018
SCHNEIDER, ROBERT 2P-5351 2 21.19 5178********8152 04026Z 08/15/2018
SHEPARD, TYLER 2P-6914 2 21.19 4100********7023 04036B 08/15/2018
SIMON, ROLEX 2P-6718 2 21.19 4147********5357 04059C 08/15/2018
SIWEK, CHRISTIAN 2P-3484 2 42.38 4744********5878 112081 08/15/2018
SNACHEZ, ENOC 2P-6270 2 41.32 4833********9995 022807 08/15/2018
SPICER, KEITH 2P-4663 2 21.19 4744********8760 142483 08/15/2018
SUAREZ, ALEX 2P-6406 2 21.19 4400********9315 02087B 08/15/2018
TERRY, MATTHEW 2P-4956 2 21.19 4744********7894 102883 08/15/2018
THOMAS, KENNETH 2P-6010 2 21.19 5424********5653 273709 08/15/2018
THORNTON, CHRISTOPHER 2P-6167 2 21.19 5178********7507 04150Z 08/15/2018
TOMICI, DANIEL 2P-4992 2 21.19 5414********9132 04155Z 08/15/2018
URBANOWSKI, KATELYN 2P-6817 2 21.19 4003********3504 04180B 08/15/2018
VALDEZ, HENRY 2P-6516 2 21.19 5312********9754 112087 08/15/2018
VANDERSLUIS, ALAN 2P-6977 2 21.19 4888********0255 07315A 08/15/2018
VARGAS, GERMAN 2P-4532 2 21.19 5312********7187 102583 08/15/2018
VARGAS, JULIO 2P-4269 2 21.19 4465********1708 015332 08/15/2018
VAZQUEZ, HAZEL 2P-6278 2 21.19 4270********6068 072808 08/15/2018
VELASQUEZ, ANTHONY 2P-6728 2 21.19 4833********6683 082807 08/15/2018
VENTURA, MIGUEL 2P-6228 2 21.19 5312********7697 172588 08/15/2018
VILAR, MAILENA 2P-6925 2 21.19 5465********4120 006538 08/15/2018
VILLARREAL, LIZA 2P-6590 2 21.19 4833********6875 092807 08/15/2018
WALIGORA, BRUCE 2P-5950 2 21.19 4737********8806 011613 08/15/2018
WELLS, HEATHER 2P-6921 2 21.19 5312********1231 172980 08/15/2018
WIDNER, STUART 2P-2421 2 21.19 4608********0989 681090 08/15/2018
WOOD, MATTHEW 2P-3491 2 21.19 4037********3753 605182 08/15/2018
ZARANELE, MAUREEN 2P-6455 2 42.38 4270********5247 072811 08/15/2018
ZEMPEL, KELLY 2P-6805 2 21.19 4661********8077 062820 08/15/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 234.36
39 MasterCard 911.17
160 Visa 3795.93
8 Discover 189.51
0 Other 0.00
     
    5130.97