02/25/2019
07:33:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS3, DOUGLAS 2P-5715 3 21.39 5319********0441 267111 02/25/2019
ALONSO, LINDA 2P-7243 3 21.39 4737********9012 039698 02/25/2019
ALVAREZ, MARIANO 2P-5870 3 21.39 5523********5071 02506Z 02/25/2019
ANDRADE, JONATHAN 2P-7180 3 21.39 4744********6135 125812 02/25/2019
ARIAS, DARIEN 2P-3471 3 21.39 4270********5903 075151 02/25/2019
ARMAS, NOEL 2P-7143 3 21.39 4737********3578 065885 02/25/2019
BAKER, JOSEPH 2P-5846 3 21.39 5424********4941 051506 02/25/2019
BALDWIN, PAM 2P-4020 3 21.39 4828********1018 056803 02/25/2019
BALTERMAN, DAVID 2P-5479 3 21.39 5465********4078 006960 02/25/2019
BARAH, KADDYAMI 2P-4454 3 21.39 4270********6803 075153 02/25/2019
BLOUNTS, JOHN 2P-6691 3 21.39 4373********6105 690413 02/25/2019
BROWER, LISA 2P-5688 3 21.39 4147********2734 025129 02/25/2019
BURBAGE, SUSAN 2P-6480 3 21.39 4737********8688 083868 02/25/2019
BURLE, MATTHEW 2P-7287 3 21.39 4355********4209 106139 02/25/2019
BURTCHIN, NICK 2P-6845 3 21.39 4687********3159 615537 02/25/2019
CARISME, JACKSON 2P-6464 3 21.39 4270********0805 075156 02/25/2019
CARRERAS, ALBERTO 2P-6525 3 42.78 4741********9560 079306 02/25/2019
CASTRO, SANDRA 2P-6189 3 22.67 4342********8055 036026 02/25/2019
CESPEDES, FREDDY 2P-5434 3 21.39 5111********8473 461389 02/25/2019
CHAMPAGNE, ERICK 2P-6652 3 21.39 4737********6554 082232 02/25/2019
CHRISTIAN, ANDREW 2P-5606 3 21.39 3767*******3002 165512 02/25/2019
CHRISTIAN, CHASE 2P-6683 3 21.39 3767*******3002 115427 02/25/2019
CONTRERAS, MARIA 2P-7086 3 21.39 4737********5417 096971 02/25/2019
DAFCIK, KASSANDRA 2P-6288 3 21.39 4465********3536 025243 02/25/2019
DAUGHTERTY, TIM 2P-4615 3 21.39 4744********9105 135815 02/25/2019
DAVILA, VIOLETA 2P-7007 3 42.78 4737********1245 088933 02/25/2019
DE HERRERA, ENERILYS 2P-6332 3 21.39 4737********9151 032673 02/25/2019
DE LA LUZ, MARIO 2P-7142 3 21.39 5465********0809 006944 02/25/2019
DELGADO, ANDRES 2P-6521 3 21.39 4032********5835 060559 02/25/2019
DIAZ, OMAR 2P-5067 3 21.39 4270********4417 075201 02/25/2019
DIAZ, RYAN 2P-5108 3 21.39 5312********0905 135628 02/25/2019
DOMINGUEZ, GIORDANI 2P-6519 3 21.39 4270********5926 075202 02/25/2019
DUY-AN-HUYNH, PHAN 2P-7140 3 21.39 4313********4940 03024D 02/25/2019
EDLIN, AARON 2P-7245 3 21.39 4744********1398 115623 02/25/2019
ELLIOTT, NICHOLAS 2P-6128 3 21.39 5414********0813 06146Z 02/25/2019
ERDMANN, CODY 2P-5133 3 21.39 5159********6007 820139 02/25/2019
ETHIER, MARK 2P-7088 3 42.78 4737********8994 012637 02/25/2019
FALCON, ARIEL 2P-6689 3 42.78 5178********6554 06165Z 02/25/2019
FEBLES, BRANDON 2P-6885 3 21.39 4737********7998 004805 02/25/2019
FERRO, ELIZABETH 2P-6821 3 21.39 4737********6544 014864 02/25/2019
FLANAGAN, ALAN 2P-7006 3 21.39 6011********4220 02580R 02/25/2019
FLORES, RYAN 2P-5747 3 42.78 5108********9911 065207 02/25/2019
FRATICELLI, AMANDA 2P-7135 3 42.78 4270********4257 075207 02/25/2019
FRECHETTE, DENNIS 2P-3858 3 42.78 4756********1253 06261A 02/25/2019
GALLARDO, ANTONIO 2P-6788 3 42.78 4147********4382 025260 02/25/2019
GAMBOA, AIMARA 2P-7102 3 21.39 4270********0262 075208 02/25/2019
GARNER, AARON 2P-5919 3 21.39 3783*******1007 142984 02/25/2019
GATTORNO, NIURKA 2P-6889 3 42.78 4744********8416 155320 02/25/2019
GENTILE, ANDREW 2P-5192 3 21.39 4744********7370 125724 02/25/2019
GODOY, JESSY 2P-3668 3 21.39 4833********5840 005207 02/25/2019
GOGIA, TODD 2P-7011 3 64.17 4270********0173 075211 02/25/2019
GOMEZ, YESENIA 2P-6413 3 21.39 5312********8217 125827 02/25/2019
GONZALEZ, BENY 2P-6839 3 21.39 4270********0262 075210 02/25/2019
GONZALEZ, DAMIAN 2P-7130 3 21.39 5424********8986 051649 02/25/2019
GONZALEZ, FELIX 2P-6933 3 21.39 5178********1728 06358Z 02/25/2019
GRIGGS, GABRIEL 2P-6842 3 21.39 4270********6508 025514 02/25/2019
GUTIERREZ, CARLOS 2P-4228 3 21.39 4833********0821 025207 02/25/2019
GUTIERREZ, SAMARIS 2P-5922 3 21.39 4270********1966 075213 02/25/2019
HAMILTON, DEBBIE 2P-6375 3 21.39 3767*******2009 131564 02/25/2019
HAUSHALTER, JOSH 2P-6529 3 21.39 4599********8325 H67444 02/25/2019
HEIMER, LEROY 2P-4293 3 42.78 4400********6450 08791C 02/25/2019
HENRIQUEZ, MILTON 2P-6843 3 21.39 4741********6101 021019 02/25/2019
HERNANDEZ, HAYDEE 2P-6603 3 42.78 4737********7457 073843 02/25/2019
HERNANDEZ, LAZARO 2P-7216 3 21.39 5367********1278 912070 02/25/2019
HERNANDEZ, LEODANIS 2P-4011 3 21.39 5178********2916 06462Z 02/25/2019
HERNANDEZ, LEOSBEL 2P-5985 3 21.39 4270********6578 075215 02/25/2019
HERNANDEZ, RICHARD 2P-6838 3 21.39 4737********5173 074864 02/25/2019
HOWE, COLIN 2P-7090 3 21.39 4737********2625 068892 02/25/2019
HUDSON, CHRIS 2P-2698 3 21.39 4744********3608 175025 02/25/2019
HUNT, ALBERT 2P-5284 3 42.78 4737********1508 061563 02/25/2019
JACKSON, RITER 2P-6651 3 21.39 4833********9583 075207 02/25/2019
KAVAKY, CAITLYN 2P-6837 3 21.39 3715*******1028 184719 02/25/2019
KEYS, KEVIN 2P-6478 3 21.39 4820********3017 621876 02/25/2019
KEYSER, RICHARD 2P-5735 3 21.39 4400********3697 03161C 02/25/2019
KRUM, TREVOR 2P-6184 3 21.39 4737********9650 069872 02/25/2019
LANDRY, CRAIG 2P-5476 3 21.39 4006********0537 605225 02/25/2019
LARKINS, ROBERT 2P-5182 3 21.39 5424********5102 051702 02/25/2019
LECUYER, GAGE 2P-5737 3 21.39 4270********9370 075220 02/25/2019
LEONARD, ASHLEY 2P-7046 3 21.39 4117********7975 105626 02/25/2019
LOBAINA, WILLIAM 2P-6655 3 21.39 4820********9761 622076 02/25/2019
LOPEZ, SOFIA 2P-7139 3 21.39 4426********1288 025843 02/25/2019
LOUIMA, SIMON 2P-6243 3 21.39 4356********6114 115524 02/25/2019
LOVOS, JUAN 2P-7098 3 21.39 4737********4086 091160 02/25/2019
LOWERY, RICHARD 2P-3066 3 42.78 4270********9197 075222 02/25/2019
LUDWIG, JOSH 2P-7047 3 21.39 4744********1782 145926 02/25/2019
MADING, BRIAN 2P-6138 3 21.39 4552********5371 H67422 02/25/2019
MANNING, JOHN 2P-5573 3 21.40 5466********7567 43665P 02/25/2019
MARQUEZ, MAYLET 2P-6329 3 21.39 4270********9731 075224 02/25/2019
MARTINEZ, MANUEL 2P-1402 3 21.39 4342********4245 090182 02/25/2019
MATHEW, RONALD 2P-7284 3 21.39 4737********6136 038038 02/25/2019
MAY, STACY 2P-7049 3 21.39 4430********5310 224021 02/25/2019
MENDIOLA, ISABELLA 2P-6327 3 42.78 4687********9015 622571 02/25/2019
MORENO, YUSDELVYS 2P-6825 3 21.39 4270********6593 075226 02/25/2019
MORGAN, FORREST 2P-5843 3 21.39 5424********0009 049368 02/25/2019
MORIARTY, PAUL 2P-7181 3 21.39 4355********4333 123090 02/25/2019
MOSS, BRITTANY 2P-6293 3 21.39 4737********7387 099376 02/25/2019
MUNOZ, VINNIE 2P-6196 3 21.39 4000********3314 451016 02/25/2019
MURPHY, DAVID 2P-6563 3 21.39 5367********6165 550885 02/25/2019
NILSEN, KETIL 2P-3423 3 42.78 5290********7904 085624 02/25/2019
NOVAK, RICK 2P-6190 3 42.76 4270********2190 075229 02/25/2019
ORO, YUNAYSI 2P-6333 3 21.39 4737********0242 085322 02/25/2019
PAGOULATOS, NICOLE 2P-7014 3 21.39 5211********3991 065230 02/25/2019
PALMA, SAMANTHA 2P-6567 3 21.39 4270********6123 075230 02/25/2019
PAOLINO, ANTHONY 2P-6129 3 21.39 4833********8249 005207 02/25/2019
PATINO, RODRIGO 2P-6304 3 21.39 4608********0139 623099 02/25/2019
PENA, VANESSA 2P-6549 3 21.39 5312********5684 155827 02/25/2019
PERALTE, VLADIMIR 2P-7179 3 21.39 4155********1092 002575 02/25/2019
PEREIRA, CHELSEA 2P-5481 3 21.39 4266********9311 06963B 02/25/2019
PEREZ HERNANDEZ, REINA 2P-6373 3 21.39 4400********3209 03758C 02/25/2019
PEREZ, ABELARDO 2P-7009 3 21.39 4270********6244 075232 02/25/2019
PEREZ, ASHLEY 2P-5789 3 21.39 4737********3736 092716 02/25/2019
PEREZ, IDALBERTO 2P-7076 3 21.39 4347********5638 035207 02/25/2019
PEREZ, KAMRYN 2P-7285 3 21.39 4737********9140 047856 02/25/2019
PEREZ, KAYLA 2P-5788 3 21.39 4737********4188 051253 02/25/2019
PEREZ-TAVERA, OMAR 2P-4926 3 42.76 5465********2019 009042 02/25/2019
PIECHOCKI, AMY 2P-5459 3 42.78 3767*******2014 122802 02/25/2019
PINERO, YOSVANI 2P-6681 3 21.39 4737********8149 036183 02/25/2019
PORRAS, MARIA 2P-7019 3 21.39 5524********4284 05766P 02/25/2019
PRIETO, ALFREDO 2P-6601 3 21.39 4820********2261 623632 02/25/2019
RADFORD, TRAVIS 2P-3927 3 21.39 5140********4894 07107B 02/25/2019
RAMIREZ, OMAR 2P-6177 3 21.39 4833********7781 065207 02/25/2019
RAMMEL, DAVID 2P-3525 3 21.39 4862********8126 07130A 02/25/2019
REED, JORDAN 2P-7097 3 21.39 4400********9205 05958D 02/25/2019
REPPUCCI, ALYSSA 2P-6609 3 42.78 5424********7086 049441 02/25/2019
RISDEN, REESE 2P-6708 3 21.39 4270********8667 075238 02/25/2019
RIZO, RANDY 2P-6930 3 21.39 4608********5469 623839 02/25/2019
ROCKWELL, CHRISTOPHER 2P-7145 3 21.39 5179********6081 12149Z 02/25/2019
RODRIGUEZ, ANDY 2P-6600 3 21.39 4741********0763 038181 02/25/2019
RODRIGUEZ, ARIEL 2P-5590 3 21.39 4270********0706 075240 02/25/2019
RODRIGUEZ, DAVID 2P-5407 3 21.39 5480********8088 049460 02/25/2019
RODRIGUEZ, EMILIANO 2P-4563 3 21.39 5480********3653 051837 02/25/2019
RODRIGUEZ, JORGE 2P-6474 3 21.39 4270********9709 075241 02/25/2019
RODRIGUEZ, RAYMA 2P-6888 3 21.39 4270********2580 075241 02/25/2019
ROQUE, KARELL 2P-6943 3 21.39 4270********3472 075241 02/25/2019
SADLER, SAMANTHA 2P-6771 3 42.78 4266********8619 07260C 02/25/2019
SAEZ PEREZ, ELISA 2P-7144 3 21.39 4270********3271 075242 02/25/2019
SANCHEZ, ALEJANDRO 2P-7016 3 21.39 4270********4640 075242 02/25/2019
SANCHEZ, ANIUSKA 2P-7095 3 21.39 4833********6939 025207 02/25/2019
SANCHEZ, EUSEBIO 2P-6679 3 21.39 5312********0420 105528 02/25/2019
SCHAEFER, EMILY 2P-6287 3 21.39 4400********4065 01739A 02/25/2019
SHODES, ALEXIS 2P-7022 3 21.39 4270********6017 075244 02/25/2019
SHUSTER, KRISTOPHER 2P-7224 3 21.39 4355********8031 066079 02/25/2019
SIMMONS, ALYSSA 2P-7286 3 21.39 4270********6635 075244 02/25/2019
SIMPSON, WILLIAM 2P-3930 3 21.39 5466********3202 55216W 02/25/2019
SPOTTS, ALLISON 2P-6238 3 21.39 4270********5657 075246 02/25/2019
SWICK, JACOB 2P-6677 3 21.39 5465********1100 009833 02/25/2019
TARAZONA, BRIAN 2P-6791 3 21.39 4124********0624 065207 02/25/2019
TEATERS, MARK 2P-5776 3 21.39 4270********2804 075246 02/25/2019
THOMAS, MICHAEL 2P-6183 3 21.39 5190********6671 267113 02/25/2019
TILLMAN, GINTARE 2P-7051 3 21.39 4147********1481 07441D 02/25/2019
TOIRAC, TANIA 2P-7134 3 21.39 4270********5571 075247 02/25/2019
TORO, HECTOR 2P-7128 3 21.39 5444********1123 07459Z 02/25/2019
VALIENTE, ALFRED 2P-7050 3 21.39 5424********6589 049512 02/25/2019
VASQUEZ, ANGEL 2P-7096 3 21.39 4737********2353 023718 02/25/2019
WHIDDEN, BILLIE 2P-6684 3 21.39 4737********9306 068096 02/25/2019
WHITEHEAD, JOE 2P-3645 3 21.39 4744********9248 175221 02/25/2019
WILKINSON, SEAN 2P-6136 3 21.39 4737********0710 042217 02/25/2019
WILLIAMS, HAYDEN 2P-5836 3 21.39 4270********5469 075251 02/25/2019
WRIGHT, RICKY 2P-6893 3 21.39 4270********7000 075251 02/25/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 149.73
36 MasterCard 876.98
116 Visa 2824.74
1 Discover 21.39
0 Other 0.00
     
    3872.84