11/01/2018
10:05:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.19 4744********9350 140431 11/01/2018
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 140134 11/01/2018
ABURTO SOTO, ROMEO 2P-7111 1 21.19 5465********2320 004619 11/01/2018
ACOSTA, DEYSI 2P-6544 1 42.38 5213********8324 00192B 11/01/2018
AKERS, AUSTIN 2P-6699 1 21.19 4270********6147 070318 11/01/2018
ALDRIDGE, DOUGLAS 2P-5754 1 21.19 4351********7491 048606 11/01/2018
ALONSO, ELMY 2P-7113 1 21.19 4744********8301 190431 11/01/2018
ALONSO, WILLIAMS 2P-6246 1 21.19 4737********3423 046602 11/01/2018
ALVARADO, MARIA 2P-6487 1 21.19 5312********2731 120239 11/01/2018
ALVAREZ, NILDA 2P-7154 1 42.38 4737********2609 035131 11/01/2018
AMADOR, YUNIER 2P-6959 1 42.38 3795*******2005 158342 11/01/2018
AYBAR, EDDIE 2P-7148 1 21.19 3751*******4555 930469 11/01/2018
BARROSO, ANTONIO 2P-5810 1 21.19 5481********1397 00162Z 11/01/2018
BATISTA, YLEANA 2P-5621 1 42.38 4465********4326 001023 11/01/2018
BENAVIDES, VICTOR 2P-6752 1 21.19 4833********8675 020307 11/01/2018
BERCEY, GERARD 2P-6801 1 21.19 4270********1269 070322 11/01/2018
BERENS, MICHAEL 2P-5762 1 42.38 4744********2964 120430 11/01/2018
BIERNACKI, ARIEL 2P-6901 1 21.19 4147********6909 09712C 11/01/2018
BLACK, SCOTT 2P-6079 1 21.19 5312********4951 190034 11/01/2018
BOOHER, NATHAN 2P-5296 1 21.19 6011********7553 00108R 11/01/2018
BRAUN, CONRAD 2P-5494 1 21.19 5178********5980 09811Z 11/01/2018
BREDESEN, MEGAN 2P-6862 1 21.19 4270********1840 070327 11/01/2018
BUONOMO, FLORENCE 2P-5991 1 21.19 5424********2203 816983 11/01/2018
CACERES, JORGE 2P-6695 1 42.38 5178********9868 09844Z 11/01/2018
CAMEJO, YORDANYS 2P-6954 1 21.19 4833********1203 080307 11/01/2018
CAMPO, KATHRYN 2P-6758 1 21.19 4270********4351 070328 11/01/2018
CANAS, ANDREW 2P-7146 1 21.19 4270********1105 070328 11/01/2018
CLAROS, NANCY 2P-5761 1 21.19 4270********1517 070329 11/01/2018
CLEVELAND, ROBERT 2P-7062 1 21.19 4270********0963 070329 11/01/2018
CLIFFORD, NICHOLAS 2P-6199 1 21.19 4270********4797 070330 11/01/2018
COELHO, CIBELE 2P-6747 1 42.38 4737********3301 015521 11/01/2018
COLINA, JEANNIE 2P-6105 1 21.19 4347********2236 000307 11/01/2018
COLUMBIE, YOENDRYS 2P-6200 1 21.19 4013********0156 070331 11/01/2018
CONTRERAS, FRANCISCO 2P-6756 1 21.19 4737********7133 027557 11/01/2018
CRAFT, JERRY JR 2P-6208 1 21.19 5111********1039 243387 11/01/2018
CRUZ, YULIET 2P-6584 1 21.19 4013********3129 070333 11/01/2018
CUBAS, ORLANDO 2P-5811 1 21.19 4737********1423 082246 11/01/2018
DANIEL, STEPHANIE 2P-6907 1 21.19 5312********6985 150637 11/01/2018
DEL TORO, JAIME 2P-7110 1 21.19 4529********4462 275005 11/01/2018
DEVINE, KRISTIN 2P-5848 1 21.19 4270********0256 070334 11/01/2018
DIAS, SILVIMAR 2P-6043 1 42.38 4608********9158 633504 11/01/2018
DIAZ, GRACIELE 2P-6624 1 21.19 4833********0608 050307 11/01/2018
DIAZ, KATHLEEN 2P-5562 1 21.19 3723*******1006 127277 11/01/2018
DIAZ, MARIO 2P-6075 1 21.19 4355********6288 136108 11/01/2018
DOMINGUEZ, ELIENAY 2P-6202 1 21.19 5424********3242 818767 11/01/2018
DOMINGUEZ, JUAN 2P-6616 1 21.19 5424********0289 817041 11/01/2018
DRAKE, SARA 2P-6630 1 21.19 4737********2268 007124 11/01/2018
DUENAS, RICKY 2P-6742 1 21.19 4833********8319 070307 11/01/2018
ECHEVARRIA, FRANK 2P-6613 1 21.19 4833********3451 080307 11/01/2018
ESPINOSA, BORIS 2P-7057 1 21.19 5178********6408 00168Z 11/01/2018
FERNANDEZ, JOHAN 2P-6896 1 21.19 4566********3430 070339 11/01/2018
FERNANDEZ, LOURDES 2P-6541 1 21.19 4100********9205 28614B 11/01/2018
FERNANDEZ, PEDRO 2P-5886 1 21.19 4270********9198 070339 11/01/2018
FERRO, DAMIAN 2P-6823 1 21.19 3795*******1004 180459 11/01/2018
FIGARATTO, JACOB 2P-6956 1 21.19 5312********9719 110838 11/01/2018
FOX, KRISTINA 2P-6378 1 21.19 4115********5376 002292 11/01/2018
FRENCH, DELANEY 2P-7137 1 21.19 4430********9075 367768 11/01/2018
FRIEDHOFER, MEGAN 2P-6259 1 21.19 4270********3466 070341 11/01/2018
FRIESS, VINCENT 2P-6108 1 21.19 5424********4803 817071 11/01/2018
FROMETA, JESSICA 2P-3774 1 21.19 4744********8033 120933 11/01/2018
GARCIA, JAIRO 2P-6076 1 19.99 4737********1399 047037 11/01/2018
GARZA, LEO 2P-6351 1 21.19 5312********8717 110835 11/01/2018
GELINAS, CONNER 2P-6569 1 21.19 5414********5548 00312Z 11/01/2018
GOMEZ, ANTHONY 2P-5635 1 21.19 4270********8368 070343 11/01/2018
GONZALEZ, AMANDA 2P-5804 1 21.19 4737********6459 082804 11/01/2018
GONZALEZ, CHRISTOPHER 2P-6950 1 21.19 4355********7128 153142 11/01/2018
GONZALEZ, JOBANNY 2P-6949 1 21.19 4270********1912 070344 11/01/2018
GRAHAM, ANTHONY 2P-5693 1 21.19 4608********3466 634515 11/01/2018
GRAHAM, RICHARD 2P-5022 1 21.19 4270********6251 070345 11/01/2018
GRILLO, PEDRO 2P-4392 1 21.19 5576********1936 004655 11/01/2018
GUERRA, DAVID 2P-5939 1 21.19 4737********3237 028723 11/01/2018
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4457********1875 542410 11/01/2018
GUERRERO, GARY 2P-4692 1 42.38 4737********0998 008580 11/01/2018
GUILLEN, CARLOS 2P-7147 1 21.19 4744********7011 160430 11/01/2018
GULOTTA, JUSTIN 2P-4792 1 42.38 4737********0826 090342 11/01/2018
GUZMAN, JOSE 2P-5699 1 21.19 4270********1599 070348 11/01/2018
HARRIS, STEVE 2P-6782 1 21.19 4147********6665 00472C 11/01/2018
HAXTON, ASHLEY 2P-6908 1 21.19 4355********2564 163086 11/01/2018
HAYDEN, JOAN 2P-5058 1 21.19 4270********7449 070349 11/01/2018
HAYDEN, PETER 2P-5057 1 21.19 4270********7449 070349 11/01/2018
HERNANDEZ, OMAR 2P-2699 1 21.19 4737********6165 067108 11/01/2018
HERNANDEZ, REINIER 2P-6754 1 21.19 4737********3237 070299 11/01/2018
HO, TERRY 2P-5992 1 21.19 4744********4034 190237 11/01/2018
IGLESIAS, CHABELY 2P-6958 1 21.19 4400********7464 05886B 11/01/2018
ISAAC, JAMES 2P-6431 1 21.19 4820********0149 635120 11/01/2018
JIMENEZ, ALEJANDRO 2P-7149 1 21.19 4355********5810 169069 11/01/2018
JONES, CODY 2P-7115 1 42.38 5100********3875 005649 11/01/2018
JONES, ROBERT 2P-6300 1 21.19 4744********3765 100134 11/01/2018
JOSEPH, BOBBY 2P-5936 1 21.19 4270********4117 070352 11/01/2018
JUAREZ, LISET 2P-6780 1 21.19 4737********9799 047209 11/01/2018
JULIAN, MICHAEL 2P-6258 1 21.19 4342********1941 063771 11/01/2018
KEYSER, RENE 2P-6143 1 21.19 4737********8953 085139 11/01/2018
KITTS, RYAN 2P-7023 1 21.19 4351********9089 051790 11/01/2018
KLEFEKER, ZACK 2P-4449 1 21.19 4744********3851 170436 11/01/2018
KLINE, LAURA 2P-7157 1 21.19 4270********1653 070355 11/01/2018
KLINE, SAMUEL 2P-5745 1 21.19 4270********4997 070355 11/01/2018
LACACI, DANIEL 2P-4951 1 21.19 3767*******1008 185404 11/01/2018
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********0671 063596 11/01/2018
LANDAVERDE, BRENDA 2P-7150 1 21.19 4270********9955 070356 11/01/2018
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********4365 818892 11/01/2018
LANG, KATHERINE 2P-6144 1 21.19 4737********3698 085169 11/01/2018
LARA, CHRISTOPHER 2P-6572 1 21.19 4737********9403 063924 11/01/2018
LARA, MARIO 2P-6617 1 42.38 4355********1452 082142 11/01/2018
LAROSE, FRITZ 2P-5928 1 21.19 4741********6575 013377 11/01/2018
LECUYER, LANCE 2P-4935 1 21.19 4270********1803 070358 11/01/2018
LEDESMA ROSQUET, DALENA 2P-6700 1 21.19 4347********5713 080307 11/01/2018
LONG, BRUNO 2P-5944 1 21.19 4147********4519 00775C 11/01/2018
LOPEZ, MARICELA 2P-7152 1 21.19 5465********6211 003429 11/01/2018
LOUIMA, JEAN 2P-6692 1 21.19 4853********4839 040400 11/01/2018
LOWE, MICHAEL 2P-4352 1 21.19 5465********3176 002487 11/01/2018
LUACES, JAVIER 2P-5086 1 21.19 4270********1770 070401 11/01/2018
MACDONELL, MEGHAN 2P-6427 1 21.19 5424********7927 71195P 11/01/2018
MARCELIN, JULIEN 2P-5697 1 21.19 4744********3728 150345 11/01/2018
MARRERO, JORGE 2P-6428 1 21.19 4270********3116 070402 11/01/2018
MAY, RUFUS 2P-6668 1 21.19 4270********6387 070402 11/01/2018
MCKECHAN, JAMES 2P-5398 1 42.38 4430********7400 465065 11/01/2018
MESA, ANIEL 2P-5798 1 21.19 4737********3469 032504 11/01/2018
MESA, GEORGINA 2P-5087 1 21.19 4737********8581 062643 11/01/2018
MICKLOS, THOMAS 2P-6481 1 21.19 4411********0757 040407 11/01/2018
MILES, JASON 2P-3047 1 21.25 4312********8276 001428 11/01/2018
MOODY, THOMAS 2P-5157 1 21.19 4430********1687 462477 11/01/2018
NELSON, FRANKIE 2P-6861 1 21.19 4270********5800 070405 11/01/2018
OLEARY, ROBERT 2P-6140 1 21.19 4741********2607 012941 11/01/2018
ORELLANA, LUIS 2P-6101 1 21.19 4820********6692 640572 11/01/2018
PACHECO, DANIEL 2P-7156 1 21.19 4737********5966 006004 11/01/2018
PALMES, DAYAMI 2P-6900 1 21.19 4270********4039 070406 11/01/2018
PAPAYOUTE, ROMANCHES 2P-5746 1 21.19 4744********3606 170949 11/01/2018
PARADA, SILVIA 2P-3781 1 21.19 4737********9537 030139 11/01/2018
PEREZ, CHRISTOPHER 2P-4106 1 21.19 4400********8454 06827B 11/01/2018
PEREZ, MARTIN 2P-6484 1 21.19 4147********5868 02278D 11/01/2018
PEREZ, ROBERTO 2P-3975 1 21.19 4270********8995 070409 11/01/2018
PEREZ, YADIRA 2P-5889 1 21.19 5312********9693 170148 11/01/2018
PEREZ, YASMANI 2P-5095 1 21.19 4737********7450 034709 11/01/2018
PERIERA, KEITH 2P-6384 1 21.19 4060********6739 000407 11/01/2018
PETERSON, MARK 2P-6857 1 21.19 4060********6227 02334D 11/01/2018
PETITO, JOEL 2P-6533 1 21.19 5111********0298 999877 11/01/2018
PILOTO, OSNIEL 2P-3438 1 21.19 4687********3188 641157 11/01/2018
PLATT, STEPHEN 2P-6041 1 21.19 4737********3337 041655 11/01/2018
PREVOST, NICHOLAS 2P-6564 1 21.19 4737********6850 013214 11/01/2018
PULIDO, JOSE 2P-6620 1 21.19 4737********4217 096571 11/01/2018
RAMIREZ, ESTEBAN 2P-6666 1 21.19 4351********1567 053569 11/01/2018
RAY, JACE 2P-6618 1 21.19 4737********3779 070362 11/01/2018
REYES GONZALEZ, KELIA 2P-6214 1 21.19 5312********5730 110744 11/01/2018
RODRIGUEZ, BRYAN 2P-6853 1 21.19 5424********3812 819011 11/01/2018
RODRIGUEZ, CLAUDIA 2P-6072 1 21.19 4356********3498 130242 11/01/2018
RODRIGUEZ, GEIDY 2P-6429 1 21.19 4566********7653 070415 11/01/2018
RODRIGUEZ, JAVIER 2P-6779 1 21.19 4687********3875 641589 11/01/2018
RODRIGUEZ, JOSE 2P-6139 1 21.19 4833********0076 060407 11/01/2018
RODRIGUEZ, OSMANI 2P-5288 1 21.19 4270********0652 070416 11/01/2018
RODRIGUEZ, RICARDO 2P-7056 1 21.19 4427********0227 070407 11/01/2018
ROJAS, DANIEL 2P-6626 1 21.19 4270********2663 070417 11/01/2018
ROMERO, JUSTIN 2P-6903 1 21.19 4488********4002 060418 11/01/2018
RUIZ, JOAQUIN 2P-6738 1 21.19 4737********8438 035984 11/01/2018
SANCHEZ, NAOMI 2P-7112 1 21.19 5213********4588 00137P 11/01/2018
SCHMADTKE, THOMAS 2P-6257 1 21.19 4270********0300 070419 11/01/2018
SHARPE, CAITLIN 2P-7059 1 21.19 4270********4149 070419 11/01/2018
SHARPE, DANIEL 2P-7061 1 21.19 4270********9571 070420 11/01/2018
SINGLETARY, CODY 2P-3260 1 21.19 4270********3037 070420 11/01/2018
SLATE, STANLEY 2P-4638 1 21.19 4744********7521 120644 11/01/2018
STELLMACHER, EVAN 2P-7107 1 21.19 3767*******3001 144012 11/01/2018
SUAREZ JR, NELSON 2P-5054 1 21.19 4737********5223 059208 11/01/2018
SWICK, SARAH 2P-6741 1 21.19 5465********3105 005135 11/01/2018
SWOPE, NATHAN 2P-5937 1 21.19 4687********9112 642274 11/01/2018
TAYLOR, CARA 2P-7024 1 21.19 4737********3548 080875 11/01/2018
TEATERS, SHELLY 2P-5854 1 21.19 4608********8830 642345 11/01/2018
TEJADA, ADELSO 2P-5657 1 21.19 4270********4330 070423 11/01/2018
THOMPSON, SARAH 2P-6485 1 21.19 5465********1673 002510 11/01/2018
TOUCHET, MACO 2P-6540 1 21.19 4270********9084 070424 11/01/2018
TRAPP, DAKOTA 2P-5485 1 21.19 4744********2016 120445 11/01/2018
VALIENTE, BRYAN 2P-5489 1 21.19 5424********5218 817357 11/01/2018
VANDONGEN, MARTIN 2P-6571 1 21.19 6011********5599 00195B 11/01/2018
VARGHESE, JACOB 2P-6894 1 21.19 4100********3493 37899C 11/01/2018
VASQUEZ, OSCAR 2P-6297 1 21.19 4737********6456 055840 11/01/2018
VASQUEZ, SAM 2P-4957 1 21.19 4294********6231 084067 11/01/2018
VELUNZA, NYLEEN 2P-6263 1 21.19 4608********0803 642686 11/01/2018
VIDAL, JAIMET 2P-6798 1 21.19 5312********1524 190443 11/01/2018
VILA, ALBERTO 2P-5915 1 21.19 4744********7827 120848 11/01/2018
VILAR, MAGNOLIS 2P-6123 1 21.19 4347********8511 080407 11/01/2018
WANCHENA, DOMINIC 2P-3562 1 21.19 5312********2617 180248 11/01/2018
WILLIS, TIM 2P-2516 1 21.25 4635********2673 130942 11/01/2018
WINGO, KASEY 2P-6077 1 21.19 4147********0303 02886D 11/01/2018
WOOLF, JUSTIN 2P-7151 1 21.19 5111********1812 243604 11/01/2018
XAIYARATT, TINNAKON 2P-5695 1 21.19 5312********4750 120440 11/01/2018
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********0054 817393 11/01/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 148.33
36 MasterCard 826.41
140 Visa 3156.29
2 Discover 42.38
0 Other 0.00
     
    4173.41