02/01/2019
07:49:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SILVIO 2P-3670 1 21.39 4744********9350 141714 02/01/2019
ABREU, SILVIO 2P-3671 1 21.39 4326********1692 171414 02/01/2019
ACOSTA, DEYSI 2P-6544 1 42.78 5213********8324 00130B 02/01/2019
AKERS, AUSTIN 2P-6699 1 21.39 4270********6147 071126 02/01/2019
ALDRIDGE, DOUGLAS 2P-5754 1 21.39 4351********7491 042892 02/01/2019
ALONSO, WILLIAMS 2P-6246 1 21.39 4737********3423 057026 02/01/2019
ALVARADO, MARIA 2P-6487 1 21.39 5312********2731 111114 02/01/2019
ALVAREZ, NILDA 2P-7154 1 42.78 4737********2609 016683 02/01/2019
AMADOR, YUUIER 2P-6959 1 42.78 3795*******2005 123724 02/01/2019
AYBAR, EDDIE 2P-7148 1 21.39 3751*******4555 518559 02/01/2019
BATISTA, YLEANA 2P-5621 1 42.78 4465********4326 001225 02/01/2019
BENAVIDES, VICTOR 2P-6752 1 21.39 4833********8675 091107 02/01/2019
BERCEY, GERARD 2P-6801 1 21.39 4270********1269 071130 02/01/2019
BERENS, MICHAEL 2P-5762 1 42.76 4744********2964 181612 02/01/2019
BIERNACKI, ARIEL 2P-6901 1 21.19 4147********6909 03929C 02/01/2019
BJAZEVIC, SERGEY 2P-6346 1 21.39 4355********4602 038133 02/01/2019
BLACK, SCOTT 2P-6079 1 21.39 5312********5539 141011 02/01/2019
BOOHER, NATHAN 2P-5296 1 21.39 6011********7553 00170R 02/01/2019
BRAUN, CONRAD 2P-5494 1 21.39 5178********5980 03988Z 02/01/2019
BUONOMO, FLORENCE 2P-5991 1 21.39 5424********2203 306231 02/01/2019
CACERES, JORGE 2P-6695 1 42.78 5178********9868 04023Z 02/01/2019
CAMEJO, YORDANYS 2P-6954 1 21.39 4833********1203 041107 02/01/2019
CAMPO, KATHRYN 2P-6758 1 21.39 4270********4351 071134 02/01/2019
CANAS, ANDREW 2P-7146 1 21.39 4820********5012 613485 02/01/2019
CARDOSO, MAURICE 2P-7060 1 21.39 4744********1638 121111 02/01/2019
CASTILLO, WILFREDO 2P-7186 1 21.39 4737********2165 021316 02/01/2019
CHYSTYK, IVAN 2P-7153 1 21.39 5424********8490 314820 02/01/2019
CLAROS, NANCY 2P-5761 1 21.39 4270********1517 071136 02/01/2019
CLEVELAND, ROBERT 2P-7062 1 21.39 4270********0963 071136 02/01/2019
CLIFFORD, NICHOLAS 2P-6199 1 21.39 4270********4797 071137 02/01/2019
COELHO, CIBELE 2P-6747 1 42.78 4737********3301 018768 02/01/2019
COLINA, JEANNIE 2P-6105 1 21.39 4147********5467 04133C 02/01/2019
COLUMBIE, YOENDRYS 2P-6200 1 21.39 4013********0156 071138 02/01/2019
COMBS, CAMERON 2P-6698 1 21.39 5312********4982 121516 02/01/2019
CONTRERAS, FRANCISCO 2P-6756 1 21.39 4737********7133 052118 02/01/2019
CRAFT, JERRY JR 2P-6208 1 21.39 5111********1039 498902 02/01/2019
CRUZ, JAMES 2P-6746 1 21.39 4060********0538 091107 02/01/2019
CRUZ, YULIET 2P-6584 1 21.39 4013********6730 071140 02/01/2019
CUBAS, ORLANDO 2P-5811 1 21.39 4737********1423 034413 02/01/2019
DANIEL, STEPHANIE 2P-6907 1 21.39 5312********6985 181814 02/01/2019
DEVINE, KRISTIN 2P-5848 1 21.39 4270********0256 071141 02/01/2019
DIAS, SILVIMAR 2P-6043 1 42.78 4608********9158 614187 02/01/2019
DIAZ, GRACIELE 2P-6624 1 21.39 4833********0608 021107 02/01/2019
DIAZ, KATHLEEN 2P-5562 1 21.39 3723*******1006 103243 02/01/2019
DIAZ, MARIO 2P-6075 1 21.39 4355********6288 069051 02/01/2019
DOMINGUEZ, ELIENAY 2P-6202 1 21.39 5424********3242 306298 02/01/2019
ECHEVARRIA, FRANK 2P-6613 1 21.39 4833********3451 041107 02/01/2019
ESPINOSA, BORIS 2P-7057 1 21.39 5178********6408 04352Z 02/01/2019
FERNANDEZ, JOHAN 2P-6896 1 21.39 4566********3430 071145 02/01/2019
FERRO, DAMIAN 2P-6823 1 21.19 3795*******1004 182371 02/01/2019
FOX, KRISTINA 2P-6378 1 21.39 4115********5376 043930 02/01/2019
FRENCH, DELANEY 2P-7137 1 21.39 4430********9075 157190 02/01/2019
FRIEDHOFER, MEGAN 2P-6259 1 21.39 4270********3466 071146 02/01/2019
FRIESS, VINCENT 2P-6108 1 21.39 5424********4803 314906 02/01/2019
FROMETA, JESSICA 2P-3774 1 21.39 4744********8033 141217 02/01/2019
FROMETA, JESSICA 2P-7260 1 21.39 4737********5875 072852 02/01/2019
GAMINO, VIRGINIA 2P-7256 1 21.39 4270********4933 071148 02/01/2019
GARCIA, JAIRO 2P-6076 1 21.39 4737********1399 041560 02/01/2019
GARZA, LEO 2P-6351 1 21.39 5312********8717 111316 02/01/2019
GELINAS, CONNER 2P-6569 1 21.39 5414********5548 04503Z 02/01/2019
GOMEZ, ANTHONY 2P-5635 1 21.39 4270********8368 071150 02/01/2019
GONZALEZ, AMANDA 2P-5804 1 21.39 4737********6459 016602 02/01/2019
GONZALEZ, CHRISTOPHER 2P-6950 1 21.39 4355********7128 089112 02/01/2019
GONZALEZ, JOBANNY 2P-6949 1 21.39 4270********1912 071151 02/01/2019
GRAHAM, ANTHONY 2P-5693 1 21.39 4608********3466 615198 02/01/2019
GRAHAM, RICHARD 2P-5022 1 21.39 4270********6251 071152 02/01/2019
GRILLO, PEDRO 2P-4392 1 21.39 5576********1936 007289 02/01/2019
GUERRA, DAVID 2P-5939 1 21.39 4737********3237 093628 02/01/2019
GUERRERO, CHRISTIAN 2P-3281 1 21.39 4457********1875 890451 02/01/2019
GUERRERO, GARY 2P-4692 1 42.78 4737********0998 060368 02/01/2019
GUILLEN, CARLOS 2P-7147 1 21.39 4744********7011 101216 02/01/2019
GULOTTA, JUSTIN 2P-4792 1 42.78 4737********0826 062869 02/01/2019
HAMBLEN, KALA 2P-7190 1 42.78 4270********5606 071155 02/01/2019
HARRIS, STEVE 2P-6782 1 21.39 4147********6665 04684C 02/01/2019
HAXTON, ASHLEY 2P-6908 1 21.39 4355********2564 104123 02/01/2019
HAYDEN, JOAN 2P-5058 1 21.39 4270********7449 071156 02/01/2019
HAYDEN, PETER 2P-5057 1 21.39 4270********7449 071157 02/01/2019
HERNANDEZ, JOSE 2P-5569 1 21.39 5148********2812 04739T 02/01/2019
HERNANDEZ, REINIER 2P-6754 1 21.39 4737********3237 039461 02/01/2019
HO, TERRY 2P-5992 1 21.39 4744********4034 151815 02/01/2019
IGLESIAS, CHABELY 2P-6958 1 21.39 4400********7464 08690B 02/01/2019
JONES, CODY 2P-7115 1 42.78 5100********3875 047956 02/01/2019
JONES, MICHAEL 2P-6187 1 21.39 4270********8739 071200 02/01/2019
JONES, ROBERT 2P-6300 1 21.39 4744********3579 171829 02/01/2019
JOSEPH, BOBBY 2P-5936 1 21.39 4270********4117 071200 02/01/2019
JUAREZ, LISET 2P-6780 1 21.39 4737********9799 039620 02/01/2019
JULIAN, MICHAEL 2P-6258 1 21.39 4342********1941 018678 02/01/2019
KEYSER, RENE 2P-6143 1 21.39 4737********8953 071379 02/01/2019
KITTS, RYAN 2P-7023 1 21.39 4351********9089 094820 02/01/2019
KLEFEKER, ZACK 2P-4449 1 21.39 4744********3851 161721 02/01/2019
KLINE, LAURA 2P-7157 1 21.39 4270********1653 071203 02/01/2019
KLINE, SAMUEL 2P-5745 1 21.39 4270********4997 071203 02/01/2019
LACACI, DANIEL 2P-4951 1 21.39 3767*******1008 144997 02/01/2019
LAGUNAS, DIEGO 2P-3886 1 21.39 4737********0671 095062 02/01/2019
LANDBERG, MATTHEW 2P-1960 1 21.39 5424********4365 315046 02/01/2019
LANG, KATHERINE 2P-6144 1 21.39 4737********3698 081607 02/01/2019
LARA, CHRISTOPHER 2P-6572 1 21.39 4737********9403 025683 02/01/2019
LARA, MARIO 2P-6617 1 42.78 4355********1452 068072 02/01/2019
LARIOS, EDILMA 2P-7223 1 21.39 4737********6005 009592 02/01/2019
LAROSE, FRITZ 2P-5928 1 21.39 4741********6575 089755 02/01/2019
LECUYER, LANCE 2P-4935 1 21.39 4270********1803 071207 02/01/2019
LOPEZ, MARICELA 2P-7152 1 10.70 5465********6211 007121 02/01/2019
LORANGER, DANIELLE 2P-7255 1 21.39 5156********6490 062560 02/01/2019
LORENZO, RODOLFO 2P-7195 1 21.39 5121********3108 00107B 02/01/2019
LOWE, MICHAEL 2P-4352 1 21.39 5465********3176 007314 02/01/2019
MACDONELL, MEGHAN 2P-6427 1 21.39 5424********7927 41891P 02/01/2019
MACLE, JUAN 2P-6340 1 21.39 4400********9107 06448B 02/01/2019
MARCELIN, JULIEN 2P-5697 1 21.39 4744********3728 151123 02/01/2019
MARRERO, JORGE 2P-6428 1 21.39 4270********3116 071211 02/01/2019
MAY, RUFUS 2P-6668 1 21.39 4270********6387 071211 02/01/2019
MCKECHAN, JAMES 2P-5398 1 42.78 4430********7400 293538 02/01/2019
MESA, GEORGINA 2P-5087 1 21.39 4737********8581 031761 02/01/2019
MICKLOS, THOMAS 2P-6481 1 21.39 4411********0757 031207 02/01/2019
MILES, JASON 2P-3047 1 21.39 5466********9235 04006Z 02/01/2019
MOODY, THOMAS 2P-5157 1 21.39 4430********1687 258531 02/01/2019
MOREL, YENISSE 2P-7194 1 21.39 4400********0249 04951C 02/01/2019
NELSON, FRANKIE 2P-6861 1 21.39 4270********5800 071214 02/01/2019
NICHOLSON, JOHN 2P-7257 1 42.78 5111********1353 209537 02/01/2019
OLEARY, ROBERT 2P-6140 1 21.39 4741********2607 039189 02/01/2019
ORELLANA, LUIS 2P-6101 1 21.39 4820********6692 621552 02/01/2019
PACHECO, DANIEL 2P-7156 1 21.39 4737********5966 060114 02/01/2019
PALMES, DAYAMI 2P-6900 1 21.39 4270********2292 071216 02/01/2019
PAPAYOUTE, ROMANCHES 2P-5746 1 21.39 4744********3606 141124 02/01/2019
PARADA, SILVIA 2P-3781 1 21.39 4737********9537 044718 02/01/2019
PAZ, HECTOR 2P-6781 1 21.39 4737********5569 060868 02/01/2019
PEREZ, CHRISTOPHER 2P-4106 1 21.39 4400********8454 06157B 02/01/2019
PEREZ, ELIOE 2P-7106 1 21.39 4608********1868 621876 02/01/2019
PEREZ, MARTIN 2P-6484 1 21.39 4147********5868 06569D 02/01/2019
PEREZ, ROBERTO 2P-3975 1 21.39 4270********8995 071219 02/01/2019
PEREZ, YASMANI 2P-5095 1 21.39 4737********7450 045672 02/01/2019
PERIERA, KEITH 2P-6384 1 21.39 4060********6739 001207 02/01/2019
PETERSON, MARK 2P-6857 1 21.39 4060********6227 06618D 02/01/2019
PILOTO, OSNIEL 2P-3438 1 21.39 4687********3188 622112 02/01/2019
PLATT, STEPHEN 2P-6041 1 21.39 4737********3337 097536 02/01/2019
POLLINA, CONNIE 2P-7219 1 21.39 4270********0566 071222 02/01/2019
PREVOST, NICHOLAS 2P-6564 1 21.39 4737********6850 006791 02/01/2019
PUEBLA, CHRISTIAN 2P-5583 1 21.39 4270********2781 071222 02/01/2019
PULIDO, JOSE 2P-6620 1 21.39 4737********6728 011232 02/01/2019
RAMIREZ, ESTEBAN 2P-6666 1 21.39 4351********1567 097086 02/01/2019
RAY, JACE 2P-6618 1 21.39 4737********3779 045212 02/01/2019
REYES GONZALEZ, KELIA 2P-6214 1 21.39 5312********5730 191320 02/01/2019
REYES, SHAYLA 2P-7251 1 42.76 4744********2987 161129 02/01/2019
RODRIGUEZ, BRYAN 2P-6853 1 21.39 5424********3812 306608 02/01/2019
RODRIGUEZ, GEIDY 2P-6429 1 21.39 4566********7653 071226 02/01/2019
RODRIGUEZ, JAVIER 2P-6779 1 21.39 4687********3875 622761 02/01/2019
RODRIGUEZ, OSMANI 2P-5288 1 21.39 4270********0652 071226 02/01/2019
RODRIGUEZ, RICARDO 2P-7056 1 21.39 4427********0227 081207 02/01/2019
ROJAS, DANIEL 2P-6626 1 21.39 4270********2663 071227 02/01/2019
RUIZ, JOAQUIN 2P-6738 1 21.39 4737********8438 030824 02/01/2019
RYMER, JEFFREY 2P-5081 1 21.39 4744********0308 181422 02/01/2019
SADLER, ABRIANNA 2P-7185 1 21.39 4147********2595 06894D 02/01/2019
SANCHEZ, NAOMI 2P-7112 1 21.39 5213********4588 00106P 02/01/2019
SCHMADTKE, THOMAS 2P-6257 1 21.39 4270********0300 071231 02/01/2019
SINGLETARY, CODY 2P-3260 1 21.39 4270********3037 071231 02/01/2019
SLATE, STANLEY 2P-4638 1 21.39 4744********7521 151524 02/01/2019
STELLMACHER, EVAN 2P-7107 1 21.39 3767*******3001 129404 02/01/2019
SUAREZ JR, NELSON 2P-5054 1 21.39 4737********5223 064572 02/01/2019
SUTTON, JESSICA 2P-5817 1 21.39 4270********7159 071233 02/01/2019
SWICK, SARAH 2P-6741 1 21.39 5465********3105 007159 02/01/2019
SWOPE, NATHAN 2P-5937 1 21.39 4687********9112 623361 02/01/2019
TAYLOR, CARA 2P-7024 1 21.39 4737********3548 004771 02/01/2019
TEATERS, SHELLY 2P-5854 1 21.39 4608********8830 623540 02/01/2019
TEJADA, ADELSO 2P-5657 1 21.39 4270********4330 071234 02/01/2019
THOMPSON, SARAH 2P-6485 1 21.39 5465********1673 005709 02/01/2019
TOUCHET, MACO 2P-6540 1 21.39 4270********9084 071235 02/01/2019
TRAPP, DAKOTA 2P-5485 1 21.39 4744********2016 111926 02/01/2019
VANDONGEN, MARTIN 2P-6571 1 21.39 6011********5599 00189B 02/01/2019
VARGHESE, JACOB 2P-6894 1 21.39 4100********3493 37796C 02/01/2019
VASQUEZ, OSCAR 2P-6297 1 21.39 4737********6456 035121 02/01/2019
VASQUEZ, SAM 2P-4957 1 21.19 4294********6231 052084 02/01/2019
VEGA, CARLOS 2P-7192 1 21.39 4833********7832 071207 02/01/2019
VELUNZA, NYLEEN 2P-6263 1 21.39 4608********0803 623884 02/01/2019
VIDAL, JAIMET 2P-6798 1 21.39 5312********3623 121323 02/01/2019
VILA, ALBERTO 2P-5915 1 21.39 4744********7827 161925 02/01/2019
VORHES, BAYLEIGH 2P-7189 1 21.39 4347********9158 001207 02/01/2019
WANCHENA, DOMINIC 2P-3562 1 21.39 5312********2617 131728 02/01/2019
WILLIS, TIM 2P-2516 1 21.39 4635********2673 131326 02/01/2019
WINGO, KASEY 2P-6077 1 21.39 4147********0303 07255D 02/01/2019
WOOLF, JUSTIN 2P-7151 1 21.39 5111********1812 499139 02/01/2019
XAIYARATT, TINNAKON 2P-5695 1 21.39 5312********4750 181621 02/01/2019
ZAMBRANO, ANNIA 2P-3507 1 21.39 5424********0054 315325 02/01/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 149.53
36 MasterCard 844.91
137 Visa 3165.28
2 Discover 42.78
0 Other 0.00
     
    4202.50