08/27/2018
06:52:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DOUGLAS 2P-5715 3 21.19 5319********0441 851705 08/27/2018
ALTUHOV, MARIA 2P-6605 3 42.38 4037********8514 607243 08/27/2018
ARIAS, DARIEN 2P-3471 3 21.19 4270********8918 073412 08/27/2018
ARNOLD, LEAH 2P-6192 3 42.38 5155********7142 02451Z 08/27/2018
AVILA, HENRY 2P-3743 3 21.19 4737********6332 046223 08/27/2018
AYALA, ANABEL 2P-5555 3 21.19 4270********0382 073414 08/27/2018
BAKER, JOSEPH 2P-5846 3 21.19 5424********4941 041295 08/27/2018
BALDWIN, PAM 2P-4020 3 21.19 4828********1018 011423 08/27/2018
BALTERMAN, DAVID 2P-5479 3 21.19 5465********4078 006632 08/27/2018
BARAH, KADDYAMI 2P-4454 3 21.19 4270********6803 073415 08/27/2018
BLANDON, ELIZABETH 2P-6945 3 21.19 4270********1418 073417 08/27/2018
BLOUNTS, JOHN 2P-6691 3 21.19 4373********6105 796836 08/27/2018
BROUSSEAU, SAMANTHA 2P-6134 3 21.19 4744********2474 153546 08/27/2018
BROWER, LISA 2P-5688 3 21.19 4147********2734 027052 08/27/2018
BRUNSON, GRAHAM 2P-7017 3 21.19 4270********5897 073419 08/27/2018
BURBAGE, JOHN 2P-6882 3 21.19 4741********2258 039438 08/27/2018
BURBAGE, SUSAN 2P-6480 3 21.19 4737********8688 019614 08/27/2018
BURTCHIN, NICK 2P-6845 3 21.19 4687********3159 642044 08/27/2018
CABRERA, DANIEL 2P-6822 3 21.19 4355********3792 046076 08/27/2018
CARISME, JACKSON 2P-6464 3 21.19 4270********0805 073421 08/27/2018
CARRERAS, ALBERTO 2P-6525 3 42.38 4741********9560 096309 08/27/2018
CASSIN, SKYLER 2P-6338 3 21.19 4690********9593 380533 08/27/2018
CASTRO, SANDRA 2P-6189 3 10.60 4342********8055 024594 08/27/2018
CESPEDES, FREDDY 2P-5434 3 21.19 5111********8473 906093 08/27/2018
CHAMPAGNE, ERICK 2P-6652 3 21.19 4737********6554 026543 08/27/2018
CHRISTIAN, ANDREW 2P-5606 3 21.19 3767*******3002 111475 08/27/2018
CHRISTIAN, CHASE 2P-6683 3 21.19 3767*******3002 126345 08/27/2018
DAFCIK, KASSANDRA 2P-6288 3 21.19 4465********3536 027363 08/27/2018
DAUGHTERTY, TIM 2P-4615 3 21.19 4744********9105 183241 08/27/2018
DAVILA, VIOLETA 2P-7007 3 42.38 4737********1245 034172 08/27/2018
DE HERRERA, ENERILYS 2P-6332 3 21.19 4737********9151 061004 08/27/2018
DECKER, RYAN 2P-2016 3 21.19 4828********0018 061251 08/27/2018
DELGADO, ANDRES 2P-6521 3 21.19 4032********5835 027716 08/27/2018
DIAZ, OMAR 2P-5067 3 21.19 4270********4417 073426 08/27/2018
DIAZ, RYAN 2P-5108 3 21.19 5312********8462 193043 08/27/2018
DUNLAP, MARSHALL 2P-6654 3 21.19 4270********7531 073427 08/27/2018
ELLIOTT, NICHOLAS 2P-6128 3 21.19 5414********0813 02882Z 08/27/2018
ERDMANN, CODY 2P-5133 3 21.19 5159********6007 283572 08/27/2018
FALCON, ARIEL 2P-6689 3 42.38 5178********6554 02881Z 08/27/2018
FANT, DAPHNE 2P-6941 3 21.19 4270********0130 073429 08/27/2018
FEBLES, BRANDON 2P-6885 3 21.19 4737********7998 020039 08/27/2018
FERNANDEZ, MANUEL 2P-6562 3 21.19 4355********2869 067111 08/27/2018
FERNANDEZ, RENE 2P-6773 3 21.19 5524********1313 03131S 08/27/2018
FERRO, ELIZABETH 2P-6821 3 21.19 4737********6544 051445 08/27/2018
FLANAGAN, ALAN 2P-7006 3 21.19 6011********4220 02725R 08/27/2018
FLORES, RYAN 2P-5747 3 42.38 5108********9911 063440 08/27/2018
FRECHETTE, DENNIS 2P-3858 3 42.38 4032********0873 02982B 08/27/2018
GARNER, AARON 2P-5919 3 21.19 3783*******1007 161645 08/27/2018
GATTORNO, NIURKA 2P-6889 3 42.38 4744********6592 103344 08/27/2018
GENTILE, ANDREW 2P-5192 3 21.19 4744********7370 133043 08/27/2018
GODOY, JESSY 2P-3668 3 21.19 4833********5840 043407 08/27/2018
GOGIA, TODD 2P-7011 3 63.57 4270********0173 073435 08/27/2018
GOMEZ, YESENIA 2P-6413 3 21.19 5312********8217 183444 08/27/2018
GONZALEZ GUEVAR, EDIL 2P-6938 3 21.19 5178********2765 03134Z 08/27/2018
GONZALEZ, BENY 2P-6839 3 21.19 4270********0262 073435 08/27/2018
GONZALEZ, ERNESTO 2P-7010 3 21.19 5178********0805 03094Z 08/27/2018
GONZALEZ, FELIX 2P-6933 3 21.19 5178********1728 03101Z 08/27/2018
GRIGGS, GABRIEL 2P-6842 3 21.19 4270********6508 027108 08/27/2018
GUTIERREZ, CARLOS 2P-4228 3 21.19 4833********0821 083407 08/27/2018
GUTIERREZ, NOEDIA 2P-4571 3 21.19 5312********1876 153047 08/27/2018
GUTIERREZ, SAMARIS 2P-5922 3 21.19 4270********1966 073439 08/27/2018
HAMILTON, DEBBIE 2P-6375 3 21.19 3712*******8009 146808 08/27/2018
HAMILTON, RYAN 2P-6661 3 21.19 5119********8161 082756 08/27/2018
HAUSHALTER, JOSH 2P-6529 3 21.19 4599********8325 H65650 08/27/2018
HEIMER, LEROY 2P-4293 3 42.38 4400********6450 01410C 08/27/2018
HENRIQUEZ, MILTON 2P-6843 3 21.19 4741********6101 098849 08/27/2018
HERNANDEZ, ALYSSA 2P-7015 3 21.19 4737********6165 039051 08/27/2018
HERNANDEZ, HAYDEE 2P-6603 3 42.38 4737********7457 019588 08/27/2018
HERNANDEZ, LEODANIS 2P-4011 3 21.19 5178********2916 03265Z 08/27/2018
HERNANDEZ, LEOSBEL 2P-5985 3 21.19 4270********6578 073442 08/27/2018
HERNANDEZ, RICHARD 2P-6838 3 21.19 4737********1871 076353 08/27/2018
HUDSON, CHRIS 2P-2698 3 21.19 4744********3608 153649 08/27/2018
HUNT, ALBERT 2P-5284 3 42.38 4737********5007 054972 08/27/2018
IZQUIERDO, ALEJANDO 2P-6607 3 21.19 4608********7706 644385 08/27/2018
JACKSON, RITER 2P-6651 3 21.19 4833********9583 043407 08/27/2018
JANERO, BRENDA 2P-6326 3 21.19 4270********3935 073444 08/27/2018
KAVAKY, CAITLYN 2P-6837 3 21.19 3715*******1028 140037 08/27/2018
KEYS, KEVIN 2P-6478 3 21.19 4820********1787 644497 08/27/2018
KEYSER, RICHARD 2P-5735 3 21.19 4400********3697 04244C 08/27/2018
KRUM, TREVOR 2P-6184 3 21.19 4737********9650 059207 08/27/2018
LANDRY, CRAIG 2P-5476 3 21.19 4006********0537 607243 08/27/2018
LARKINS, ROBERT 2P-5182 3 21.19 5424********5102 041452 08/27/2018
LECUYER, GAGE 2P-5737 3 21.19 4270********9370 073446 08/27/2018
LEONARD, ASHLEY 2P-7046 3 21.19 4117********7975 153747 08/27/2018
LOBAINA, WILLIAM 2P-6655 3 21.19 4820********9761 644792 08/27/2018
LOUIMA, SIMON 2P-6243 3 21.91 4356********6114 143542 08/27/2018
LOWERY, RICHARD 2P-3066 3 42.38 4270********9197 073448 08/27/2018
LUCKOW, DREW 2P-6840 3 42.38 4266********3746 03482B 08/27/2018
LUDWIG, JOSH 2P-7047 3 21.19 4744********1782 113840 08/27/2018
MADING, BRIAN 2P-6138 3 21.19 4552********5371 H65629 08/27/2018
MANNING, JOHN 2P-5573 3 10.60 5466********7567 86375P 08/27/2018
MARQUEZ, MAYLET 2P-6329 3 21.19 4270********9731 073450 08/27/2018
MARTINEZ, JOEY 2P-6892 3 21.19 4355********5734 116087 08/27/2018
MARTINEZ, MANUEL 2P-1402 3 21.19 4342********4245 011122 08/27/2018
MASINELLI, KEYLER 2P-6520 3 21.19 4737********2018 039199 08/27/2018
MENDIOLA, ISABELLA 2P-6327 3 42.38 4687********9015 645266 08/27/2018
MISENER, CLAYTON 2P-6846 3 21.19 4270********1840 073453 08/27/2018
MORENO, YUSDELVYS 2P-6825 3 21.19 4270********6593 073453 08/27/2018
MORGAN, FORREST 2P-5843 3 21.19 5424********0009 042216 08/27/2018
MORGAN, JEFFERY 2P-6736 3 21.19 4465********7666 027309 08/27/2018
MUNOZ, VINNIE 2P-6196 3 21.19 4000********3314 410056 08/27/2018
MURPHY, DAVID 2P-6563 3 21.19 5367********6165 361398 08/27/2018
NILSEN, KETIL 2P-3423 3 42.38 5290********7904 072780 08/27/2018
NOVAK, RICK 2P-6190 3 42.38 4270********2190 073457 08/27/2018
ORO, YUNAYSI 2P-6333 3 21.19 4737********0242 032287 08/27/2018
PAGOULATOS, NICOLE 2P-7014 3 21.19 5211********3991 063507 08/27/2018
PALMA, SAMANTHA 2P-6567 3 21.19 4270********6123 073458 08/27/2018
PAOLINO, ANTHONY 2P-6129 3 21.19 4833********8249 093407 08/27/2018
PENA, VANESSA 2P-6549 3 21.19 5312********4214 163142 08/27/2018
PEREIRA, CHELSEA 2P-5481 3 21.19 5319********8113 851708 08/27/2018
PEREZ, ABELARDO 2P-7009 3 21.19 4266********5794 05009B 08/27/2018
PEREZ, ASHLEY 2P-5789 3 21.19 4737********3736 069239 08/27/2018
PEREZ, KAYLA 2P-5788 3 21.19 4737********4188 055656 08/27/2018
PEREZ, LILLIAN 2P-6731 3 21.19 4270********1335 073501 08/27/2018
PEREZ, RAUDEL 2P-5982 3 21.19 5312********2279 143758 08/27/2018
PEREZ-TAVERA, OMAR 2P-4926 3 42.38 5465********2019 005500 08/27/2018
PETERSON, JESSE 2P-6832 3 42.38 5480********8538 042267 08/27/2018
PIECHOCKI, AMY 2P-5459 3 42.38 3767*******2014 156362 08/27/2018
PINERO, YOSVANI 2P-6681 3 21.19 4737********8149 021173 08/27/2018
POLO, IRAN 2P-6936 3 21.19 4264********7706 05578B 08/27/2018
PONCE, GIORGDANA 2P-6883 3 21.19 4270********9194 073504 08/27/2018
PORRAS, MARIA 2P-7019 3 21.19 5524********4284 00847P 08/27/2018
PRIETO, ALFREDO 2P-6601 3 21.19 4820********2261 650537 08/27/2018
RADFORD, TRAVIS 2P-3927 3 21.19 5140********4894 05198B 08/27/2018
RAMMEL, DAVID 2P-3525 3 21.19 4862********8126 05190A 08/27/2018
REPPUCCI, ALYSSA 2P-6609 3 42.38 5424********7086 042283 08/27/2018
RISDEN, REESE 2P-6708 3 21.19 4270********8667 073507 08/27/2018
RIVES, NOAH 2P-4156 3 21.19 4635********9033 123153 08/27/2018
RIZO, RANDY 2P-6930 3 21.19 4608********5469 650830 08/27/2018
RODRIGUEZ, ANDY 2P-6600 3 21.19 4741********0763 069036 08/27/2018
RODRIGUEZ, ARMANDO 2P-7021 3 21.19 4635********2252 103455 08/27/2018
RODRIGUEZ, DAVID 2P-5407 3 21.19 5480********8088 041562 08/27/2018
RODRIGUEZ, EMANUEL 2P-6792 3 21.19 5424********7095 042300 08/27/2018
RODRIGUEZ, EMILIANO 2P-4563 3 21.19 5480********3653 041569 08/27/2018
RODRIGUEZ, JORGE 2P-6474 3 21.19 4270********9709 073510 08/27/2018
RODRIGUEZ, RAYMA 2P-6888 3 21.19 4270********2580 073511 08/27/2018
ROQUE, KARELL 2P-6943 3 21.19 4270********3472 073511 08/27/2018
SADLER, SAMANTHA 2P-6771 3 42.38 4266********8619 05349B 08/27/2018
SANCHEZ, ALEJANDRO 2P-7016 3 21.19 4270********4640 073511 08/27/2018
SANCHEZ, EUSEBIO 2P-6679 3 21.19 5312********0420 183459 08/27/2018
SCHAEFER, EMILY 2P-6287 3 21.19 4400********8901 01936A 08/27/2018
SCOTT, JEREMY 2P-6324 3 21.19 4270********4369 027228 08/27/2018
SHAFFER, SCOTT 2P-6532 3 21.19 4270********1732 073513 08/27/2018
SHODES, ALEXIS 2P-7022 3 21.19 4270********6017 073514 08/27/2018
SIMPSON, WILLIAM 2P-3930 3 21.19 5466********3202 95994W 08/27/2018
SOTO, IGNACIO 2P-6467 3 21.19 5312********7085 163755 08/27/2018
SPOTTS, ALLISON 2P-6238 3 21.19 4270********5657 073514 08/27/2018
ST MARTIN, PAUL 2P-6323 3 21.19 4737********9211 098580 08/27/2018
STRAPPOLINI, MATIAS 2P-5924 3 21.19 5312********9651 173859 08/27/2018
SUAREZ, DINA 2P-6291 3 21.19 4737********1881 061063 08/27/2018
SWICK, JACOB 2P-6677 3 21.19 5465********1100 004337 08/27/2018
TADEO, THALIA 2P-6552 3 21.19 4347********1417 063507 08/27/2018
TARAZONA, BRIAN 2P-6791 3 21.19 4124********0624 073507 08/27/2018
TEATERS, MARK 2P-5776 3 21.19 4270********2804 073517 08/27/2018
THOMAS, MICHAEL 2P-6183 3 21.19 5190********6671 851711 08/27/2018
TILLMAN, GINTARE 2P-7051 3 21.19 4147********1481 05545D 08/27/2018
TORRES, DARIANNA 2P-6824 3 21.19 5424********4335 97495B 08/27/2018
VALIENTE, ALFRED 2P-7050 3 21.19 5424********8302 042342 08/27/2018
VILLAVICENCIO, FABIO 2P-6331 3 21.19 4608********8343 651963 08/27/2018
WHIDDEN, BILLIE 2P-6684 3 21.19 4737********9306 055610 08/27/2018
WHITEHEAD, JOE 2P-3645 3 21.19 4744********9248 103753 08/27/2018
WILKINSON, SEAN 2P-6136 3 21.19 4737********0710 093494 08/27/2018
WILLIAMS, HAYDEN 2P-5836 3 21.19 4270********5469 073520 08/27/2018
WRIGHT, RICKY 2P-6893 3 21.19 4270********7000 073521 08/27/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 148.33
43 MasterCard 1048.91
114 Visa 2723.64
1 Discover 21.19
0 Other 0.00
     
    3942.07