10/01/2018
08:04:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.19 4744********9350 183251 10/01/2018
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 123751 10/01/2018
ABREU, XAVIER 2P-5887 1 21.19 4351********0444 009768 10/01/2018
ABURTO SOTO, ROMEO 2P-7111 1 21.19 5465********2320 005669 10/01/2018
ACOSTA, DEYSI 2P-6544 1 42.38 5213********8324 00113B 10/01/2018
AKERS, AUSTIN 2P-6699 1 21.19 4270********6147 073511 10/01/2018
ALDRIDGE, DOUGLAS 2P-5754 1 21.19 4351********7491 009944 10/01/2018
ALONSO, ELMY 2P-7113 1 21.19 4744********8301 123650 10/01/2018
ALONSO, WILLIAMS 2P-6246 1 21.19 4737********3423 085168 10/01/2018
ALVARADO, MARIA 2P-6487 1 21.19 5312********2731 153557 10/01/2018
ALVARADO, RICO 2P-3672 1 21.19 4270********7487 073513 10/01/2018
ALVAREZ, OSCAR 2P-4030 1 21.19 5178********0505 05407Z 10/01/2018
AMADOR, YUNIER 2P-6959 1 42.38 3795*******2005 131708 10/01/2018
BARROSO, ANTONIO 2P-5810 1 21.19 5481********1397 00187Z 10/01/2018
BATISTA, YLEANA 2P-5621 1 42.38 4465********4326 001751 10/01/2018
BENAVIDES, VICTOR 2P-6752 1 21.19 4833********8675 053507 10/01/2018
BENNER, KYLE 2P-6623 1 21.19 4833********1468 053507 10/01/2018
BERCEY, GERARD 2P-6801 1 21.19 4270********1269 073515 10/01/2018
BERUBE, CHRISTOPHER 2P-6952 1 21.19 5312********7107 133256 10/01/2018
BIERNACKI, ARIEL 2P-6901 1 21.19 4147********6909 05493C 10/01/2018
BLACK, SCOTT 2P-6079 1 21.19 5312********4951 113359 10/01/2018
BOCHETTE, SEAN 2P-7054 1 21.19 5312********5619 113555 10/01/2018
BOLANO, IDAEL 2P-6537 1 21.19 4737********0526 069088 10/01/2018
BOOHER, NATHAN 2P-5296 1 21.19 6011********7553 00153R 10/01/2018
BRANDT, CHRIS 2P-5890 1 21.19 4270********5296 073519 10/01/2018
BRAUN, CONRAD 2P-5494 1 21.19 5178********5980 05589Z 10/01/2018
BREDESEN, MEGAN 2P-6862 1 21.19 4270********1840 073519 10/01/2018
BRENNAN, ERICA 2P-6854 1 21.19 4744********0805 123751 10/01/2018
BUONOMO, FLORENCE 2P-5991 1 21.19 5424********2203 067137 10/01/2018
CACERES, JORGE 2P-6695 1 42.38 5178********9868 05637Z 10/01/2018
CAMEJO, YORDANYS 2P-6954 1 21.19 4833********1203 013507 10/01/2018
CAMPO, KATHRYN 2P-6758 1 21.19 4270********4351 073521 10/01/2018
CARDOSO, MAURICE 2P-7060 1 21.19 4744********1638 183751 10/01/2018
CLAROS, NANCY 2P-5761 1 21.19 4270********1517 073522 10/01/2018
CLEVELAND, ROBERT 2P-7062 1 21.19 4270********0963 073522 10/01/2018
CLIFFORD, NICHOLAS 2P-6199 1 21.19 4270********4797 073522 10/01/2018
COELHO, CIBELE 2P-6747 1 42.38 4737********3301 033114 10/01/2018
COLINA, JEANNIE 2P-6105 1 21.19 4347********2236 033507 10/01/2018
COLUMBIE, YOENDRYS 2P-6200 1 21.19 4013********0156 073523 10/01/2018
COMBS, CAMERON 2P-6698 1 21.19 5312********3620 163357 10/01/2018
CONTRERAS, FRANCISCO 2P-6756 1 21.19 4737********7133 004631 10/01/2018
CRUZ, JAMES 2P-6746 1 21.19 4060********0538 053507 10/01/2018
CUBAS, ORLANDO 2P-5811 1 21.19 4737********1423 073641 10/01/2018
DANIEL, STEPHANIE 2P-6907 1 21.19 5312********6985 143753 10/01/2018
DE LA PAZ, JEREMY 2P-6111 1 21.19 4737********3314 005392 10/01/2018
DEL TORO, JAIME 2P-7110 1 21.19 4529********4462 004831 10/01/2018
DEVINE, KRISTIN 2P-5848 1 21.19 4270********0256 073526 10/01/2018
DIAS, SILVIMAR 2P-6043 1 42.38 4608********9158 652725 10/01/2018
DIAZ, GRACIELE 2P-6624 1 21.19 4833********0608 073507 10/01/2018
DIAZ, KATHLEEN 2P-5562 1 21.19 3723*******1006 124864 10/01/2018
DIAZ, MARIO 2P-6075 1 21.19 4355********6288 144111 10/01/2018
DOMINGUEZ, ELIENAY 2P-6202 1 21.19 5424********3242 065904 10/01/2018
DOMINGUEZ, JUAN 2P-6616 1 21.19 5424********0289 065907 10/01/2018
DRAKE, SARA 2P-6630 1 21.19 4737********2268 074846 10/01/2018
ECHEVARRIA, FRANK 2P-6613 1 21.19 4833********3451 093507 10/01/2018
ESPINOSA, BORIS 2P-7057 1 21.19 5178********6408 05928Z 10/01/2018
FERNANDEZ, JOHAN 2P-6896 1 21.19 4566********3430 073530 10/01/2018
FERNANDEZ, LOURDES 2P-6541 1 21.19 4100********9205 61902B 10/01/2018
FERNANDEZ, PEDRO 2P-5886 1 21.19 4270********9198 073531 10/01/2018
FERRO, DAMIAN 2P-6823 1 21.19 3795*******1004 125597 10/01/2018
FIGARATTO, JACOB 2P-6956 1 21.19 5312********9719 173353 10/01/2018
FRENCH, DELANEY 2P-7137 1 21.19 4430********9075 586304 10/01/2018
FRIEDHOFER, MEGAN 2P-6259 1 21.19 4270********3466 073533 10/01/2018
FRIESS, VINCENT 2P-6108 1 21.19 5424********4803 065947 10/01/2018
FROMETA, JESSICA 2P-3774 1 21.19 4744********8033 163759 10/01/2018
GARCIA, JAIRO 2P-6076 1 19.99 4737********1399 018175 10/01/2018
GARZA, LEO 2P-6351 1 21.19 5312********8717 123053 10/01/2018
GELET, JAMES 2P-6905 1 42.38 4270********9070 073535 10/01/2018
GELINAS, CONNER 2P-6569 1 21.19 5414********5548 06064Z 10/01/2018
GOMEZ, ANTHONY 2P-5635 1 21.19 4270********8368 073535 10/01/2018
GONZALEZ, AMANDA 2P-5804 1 21.19 4737********6459 066126 10/01/2018
GONZALEZ, CHRISTOPHER 2P-6950 1 21.19 4355********7128 066125 10/01/2018
GONZALEZ, JOBANNY 2P-6949 1 21.19 4270********1912 073536 10/01/2018
GRAHAM, ANTHONY 2P-5693 1 21.19 4608********3466 653730 10/01/2018
GRAHAM, RICHARD 2P-5022 1 21.19 4270********6251 073537 10/01/2018
GRILLO, PEDRO 2P-4392 1 21.19 5576********1936 008850 10/01/2018
GUERRA, DAVID 2P-5939 1 21.19 4737********3237 041962 10/01/2018
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4457********1875 747346 10/01/2018
GUERRERO, GARY 2P-4692 1 42.38 4737********0998 041517 10/01/2018
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 016602 10/01/2018
GUZMAN, JOSE 2P-5699 1 21.19 4270********1599 073539 10/01/2018
HARRIS, STEVE 2P-6782 1 21.19 4147********6665 06195C 10/01/2018
HAXTON, ASHLEY 2P-6908 1 21.19 4355********2564 076117 10/01/2018
HAYDEN, JOAN 2P-5058 1 21.19 4270********7449 073540 10/01/2018
HAYDEN, PETER 2P-5057 1 21.19 4270********7449 073541 10/01/2018
HERNANDEZ, OMAR 2P-2699 1 21.19 4737********6165 083307 10/01/2018
HERNANDEZ, REINIER 2P-6754 1 21.19 4737********3237 099216 10/01/2018
HO, TERRY 2P-5992 1 21.19 4744********4034 183651 10/01/2018
IGLESIAS, CHABELY 2P-6958 1 21.19 4400********5566 06939B 10/01/2018
ISAAC, JAMES 2P-6431 1 21.19 4820********0149 654278 10/01/2018
JONES, CODY 2P-7115 1 42.38 4737********8703 027886 10/01/2018
JONES, MICHAEL 2P-6187 1 21.19 4270********8739 073543 10/01/2018
JONES, ROBERT 2P-6300 1 21.19 4744********3765 153051 10/01/2018
JOSEPH, BOBBY 2P-5936 1 21.19 4270********4117 073543 10/01/2018
JUAREZ, LISET 2P-6780 1 21.19 4737********9799 048337 10/01/2018
KEYSER, RENE 2P-6143 1 21.19 4737********8953 050645 10/01/2018
KIM, PAOLA 2P-5082 1 21.19 5348********6331 103754 10/01/2018
KITTS, RYAN 2P-7023 1 21.19 4351********9089 000236 10/01/2018
KLEFEKER, ZACK 2P-4449 1 21.19 4744********3851 143551 10/01/2018
KLINE, SAMUEL 2P-5745 1 21.19 4270********4997 073546 10/01/2018
LACACI, DANIEL 2P-4951 1 21.19 3767*******1008 185043 10/01/2018
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********0671 058495 10/01/2018
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 067325 10/01/2018
LANG, KATHERINE 2P-6144 1 21.19 4737********3698 046301 10/01/2018
LARA, CHRISTOPHER 2P-6572 1 21.19 4737********9403 015337 10/01/2018
LARA, MARIO 2P-6617 1 42.38 4355********1452 097102 10/01/2018
LAROSE, FRITZ 2P-5928 1 21.19 4741********6575 003992 10/01/2018
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 073549 10/01/2018
LEDESMA ROSQUET, DALENA 2P-6700 1 21.19 4347********5713 093507 10/01/2018
LONG, BRUNO 2P-5944 1 21.19 4147********4519 06493C 10/01/2018
LOPEZ, CRISTHIAN 2P-6565 1 21.19 4427********0243 003507 10/01/2018
LOUIMA, JEAN 2P-6692 1 21.19 4853********4839 043550 10/01/2018
LOWE, MICHAEL 2P-4352 1 21.19 5465********3176 003606 10/01/2018
MACDONELL, MEGHAN 2P-6427 1 21.19 5424********7927 62211P 10/01/2018
MARCELIN, JULIEN 2P-5697 1 21.19 4744********3728 133059 10/01/2018
MARRERO, JORGE 2P-6428 1 21.19 4270********3116 073553 10/01/2018
MAY, RUFUS 2P-6668 1 21.19 4270********6387 073553 10/01/2018
MCKECHAN, JAMES 2P-5398 1 42.38 4430********7400 507544 10/01/2018
MESA, ANIEL 2P-5798 1 21.19 4737********3469 091871 10/01/2018
MESA, GEORGINA 2P-5087 1 21.19 4737********8581 035869 10/01/2018
MICKLOS, THOMAS 2P-6481 1 21.19 4411********0757 043507 10/01/2018
MILES, JASON 2P-3047 1 21.25 4312********8276 001773 10/01/2018
MOODY, THOMAS 2P-5157 1 21.19 4430********1687 507644 10/01/2018
NELSON, FRANKIE 2P-6861 1 21.19 4270********5800 073555 10/01/2018
OLEARY, ROBERT 2P-6140 1 21.19 4741********2607 091576 10/01/2018
ORELLANA, LUIS 2P-6101 1 21.19 4820********6692 655614 10/01/2018
PALMES, DAYAMI 2P-6900 1 21.19 4270********4039 073556 10/01/2018
PAPAYOUTE, ROMANCHES 2P-5746 1 21.19 4744********3606 193857 10/01/2018
PARADA, SILVIA 2P-3781 1 21.19 4737********9537 035340 10/01/2018
PAZ, YILEE 2P-6113 1 21.19 4270********9507 073557 10/01/2018
PEREZ, CHRISTOPHER 2P-4106 1 21.19 4400********2145 07998B 10/01/2018
PEREZ, CRISTINA 2P-6611 1 42.38 4270********1136 073558 10/01/2018
PEREZ, JOSE 2P-6614 1 21.19 4635********2915 193352 10/01/2018
PEREZ, MARTIN 2P-6484 1 21.19 4147********5868 06766D 10/01/2018
PEREZ, ROBERTO 2P-3975 1 21.19 4270********8995 073559 10/01/2018
PEREZ, ROSA 2P-6342 1 21.19 4270********2318 073559 10/01/2018
PEREZ, YADIRA 2P-5889 1 21.19 5312********9693 183359 10/01/2018
PEREZ, YASMANI 2P-5095 1 21.19 4737********7450 051703 10/01/2018
PERIERA, KEITH 2P-6384 1 21.19 4060********6739 003607 10/01/2018
PETERSON, MARK 2P-6857 1 21.19 4060********6227 08029C 10/01/2018
PETITO, JOEL 2P-6533 1 21.19 5111********0298 929001 10/01/2018
PILOTO, OSNIEL 2P-3438 1 21.19 4687********3188 660152 10/01/2018
PIQUET, RUBEN 2P-7108 1 42.38 4400********5110 06432B 10/01/2018
PLATT, STEPHEN 2P-6041 1 21.19 4737********3337 017374 10/01/2018
PRATO, MATTHEW 2P-6147 1 21.19 5312********7418 103767 10/01/2018
PULIDO, JOSE 2P-6620 1 21.19 4737********4217 068608 10/01/2018
RAMIREZ, ESTEBAN 2P-6666 1 21.19 4351********1567 015922 10/01/2018
RAY, JACE 2P-6618 1 21.19 4737********3779 061389 10/01/2018
REYES GONZALEZ, KELIA 2P-6214 1 21.19 5312********5730 183266 10/01/2018
RODRIGUEZ PALME, JEACIEL 2P-7053 1 21.19 4566********1454 073607 10/01/2018
RODRIGUEZ, BRYAN 2P-6853 1 21.19 5424********3812 067455 10/01/2018
RODRIGUEZ, GEIDY 2P-6429 1 21.19 4566********7653 073606 10/01/2018
RODRIGUEZ, IRIS 2P-5933 1 21.19 4833********0076 063607 10/01/2018
RODRIGUEZ, JAVIER 2P-6779 1 21.19 4687********3875 660679 10/01/2018
RODRIGUEZ, JOSE 2P-6139 1 21.19 4833********0076 073607 10/01/2018
RODRIGUEZ, OSMANI 2P-5288 1 21.19 4270********0652 073607 10/01/2018
RODRIGUEZ, RICARDO 2P-7056 1 21.19 4427********0227 073607 10/01/2018
ROJAS, DANIEL 2P-6626 1 21.19 4270********2663 073608 10/01/2018
ROMERO, JUSTIN 2P-6903 1 21.19 4488********4002 063609 10/01/2018
RUIZ, JOAQUIN 2P-6738 1 21.19 4737********8438 081708 10/01/2018
RYMER, JEFFREY 2P-5081 1 21.19 5348********6331 103754 10/01/2018
SANCHEZ, NAOMI 2P-7112 1 21.19 5213********4588 00118P 10/01/2018
SCHMADTKE, THOMAS 2P-6257 1 21.19 4270********0300 073611 10/01/2018
SHARPE, CAITLIN 2P-7059 1 21.19 4270********4149 073611 10/01/2018
SHARPE, DANIEL 2P-7061 1 21.19 4270********9571 073611 10/01/2018
SINGLETARY, CODY 2P-3260 1 21.19 4270********3037 073612 10/01/2018
SLATE, STANLEY 2P-4638 1 21.19 4744********7521 153367 10/01/2018
STELLMACHER, EVAN 2P-7107 1 21.19 3767*******3001 128043 10/01/2018
SUAREZ JR, NELSON 2P-5054 1 21.19 4737********5223 072829 10/01/2018
SUTTON, JESSICA 2P-5817 1 21.19 4270********7159 073613 10/01/2018
SWICK, SARAH 2P-6741 1 21.19 5465********3105 002314 10/01/2018
SWOPE, EMILY 2P-3540 1 21.19 4744********0140 123069 10/01/2018
TAYLOR, CARA 2P-7024 1 21.19 4737********3548 075542 10/01/2018
TEATERS, SHELLY 2P-5854 1 21.19 4608********8830 661593 10/01/2018
TEJADA, ADELSO 2P-5657 1 21.19 4270********4330 073615 10/01/2018
THOMPSON, SARAH 2P-6485 1 21.19 5465********1673 008599 10/01/2018
TOUCHET, MACO 2P-6540 1 21.19 4270********9084 073616 10/01/2018
TRAPP, DAKOTA 2P-5485 1 21.19 4744********2016 173160 10/01/2018
VALERO, JONATHAN 2P-6750 1 21.19 4270********9851 073617 10/01/2018
VALIENTE, BRYAN 2P-5489 1 21.19 5424********5218 067538 10/01/2018
VANDONGEN, MARTIN 2P-6571 1 21.19 6011********5599 00123B 10/01/2018
VARGHESE, JACOB 2P-6894 1 21.19 4100********3493 73077C 10/01/2018
VASQUEZ, OSCAR 2P-6297 1 21.19 4737********6456 035201 10/01/2018
VASQUEZ, SAM 2P-4957 1 21.19 4294********6231 113115 10/01/2018
VELUNZA, NYLEEN 2P-6263 1 21.19 4608********0803 661964 10/01/2018
VIDAL, JAIMET 2P-6798 1 21.19 5312********1524 143866 10/01/2018
VILA, ALBERTO 2P-5915 1 21.19 4744********7827 193863 10/01/2018
VILAR, MAGNOLIS 2P-6123 1 21.19 4347********8511 003607 10/01/2018
WANCHENA, DOMINIC 2P-3562 1 21.19 5312********2617 103967 10/01/2018
WHITE, CHAD 2P-6707 1 21.19 4000********7483 577753 10/01/2018
WILLIS, TIM 2P-2516 1 21.25 4635********2673 113064 10/01/2018
WINGO, KASEY 2P-6077 1 21.19 4147********0303 08669D 10/01/2018
XAIYARATT, TINNAKON 2P-5695 1 21.19 5312********4750 153661 10/01/2018
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********0054 066284 10/01/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 127.14
39 MasterCard 868.79
148 Visa 3368.19
2 Discover 42.38
0 Other 0.00
     
    4406.50