05/15/2019
06:51:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABIN3, ROLANDO 2P-7193 2 21.39 4270********7775 071733 05/15/2019
ACOSTA, NORBERTO 2P-4990 2 21.39 4270********7734 071734 05/15/2019
ADELINA, PATRICIA 2P-7373 2 44.98 4820********3306 673512 05/15/2019
AHMED, EDITH 2P-4772 2 21.39 5243********4663 01589B 05/15/2019
AKERS, TODD 2P-7161 2 21.39 4270********2984 071735 05/15/2019
AKHUNDOV, TEYMUR 2P-7213 2 42.78 5312********1710 191172 05/15/2019
ALBERRY, LANCE 2P-6673 2 21.39 4355********7094 069068 05/15/2019
ALBERRY, WES 2P-7163 2 21.39 4737********1811 062523 05/15/2019
ALONSO, JOSE 2P-11560 2 21.39 4270********4212 071737 05/15/2019
AMADOR, NOEDIA 2P-4571 2 26.74 4270********0694 071737 05/15/2019
ANDRADE, MARTIN 2P-7034 2 85.56 4744********7036 101471 05/15/2019
ARTEAGA, RIGOBERTO 2P-6873 2 21.39 4270********4954 071739 05/15/2019
AYERBE, EURIS 2P-7232 2 21.39 4741********1437 066184 05/15/2019
BAGLEY, BRANDON 2P-7278 2 21.39 4844********3157 855609 05/15/2019
BAKER, MATTHEW 2P-4126 2 21.39 4690********2344 341665 05/15/2019
BALTERMAN, CYNTHIA 2P-5373 2 21.39 4828********7010 026903 05/15/2019
BASTYS, JUSTIN 2P-6171 2 21.39 4270********2766 071741 05/15/2019
BAZAN, DOUGLAS 2P-6284 2 21.39 4737********1960 047775 05/15/2019
BENAVIDES, JACINTO 2P-6867 2 21.39 4737********2353 014069 05/15/2019
BERNETICH, BRITTANY 2P-38992 2 21.19 4737********9141 034360 05/15/2019
BETANCOURT, JUAN 2P-7230 2 21.39 4270********0661 071743 05/15/2019
BETANCOURT, JUAN 2P-7304 2 69.52 4036********5547 024024 05/15/2019
BIVANS, KENNETH 2P-5868 2 42.38 4147********2480 02336D 05/15/2019
BORROTO, SUSEL 2P-6059 2 21.39 4270********6747 071745 05/15/2019
BRADLEY, FRED 2P-6765 2 21.39 4100********0846 83687B 05/15/2019
BRUNSON, ANDREW 2P-7063 2 42.78 5319********1828 471141 05/15/2019
CABRERA, ADRIAN 2P-6458 2 21.39 5312********6137 131278 05/15/2019
CALDERON, JOSE 2P-71425 2 21.39 4741********2471 046794 05/15/2019
CALLE, JAIME 2P-6024 2 21.39 3727*******4001 105601 05/15/2019
CAMACHO, NEIDA 2P-7209 2 21.39 4270********3601 071746 05/15/2019
CAMPBELL, KRISTIAN 2P-6711 2 21.39 4737********9859 056575 05/15/2019
CAMPOLO, JOSH 2P-7025 2 21.39 4270********4562 071747 05/15/2019
CARBALLEA, JULIO 2P-5177 2 21.39 4270********4101 071748 05/15/2019
CARRAGINO, CHRISTINE 2P-7348 2 48.13 4270********4987 071748 05/15/2019
CARTAYA, MAIRA 2P-6642 2 21.39 6011********8507 01576R 05/15/2019
CASSIN, NICK 2P-7166 2 21.39 6011********5569 01572R 05/15/2019
CASSIN, SKYLER 2P-6338 2 21.39 4690********5249 341677 05/15/2019
CASTEEL, CHRISTINE 2P-3717 2 42.78 4833********9706 001707 05/15/2019
CHAPPA, THOMAS 2P-6675 2 21.39 4270********0153 071751 05/15/2019
CHERRELUS, HENOCK 2P-6919 2 21.39 4737********5360 099300 05/15/2019
CINTO-ESTRADA, OSCAR 2P-7282 2 21.39 5312********2212 131079 05/15/2019
CLAUSEN, DOUGLAS 2P-3708 2 21.39 4147********5014 02584C 05/15/2019
COTTO, FAUSTO 2P-6547 2 21.39 4356********9087 181275 05/15/2019
COUTURE, CAYDEN 2P-7040 2 21.39 6011********4892 01530R 05/15/2019
CREWS, CHRISTOPHER 2P-4790 2 21.39 4744********4034 101077 05/15/2019
CYPRESS, KENNETH 2P-3655 2 21.39 4270********8834 071754 05/15/2019
DEL CARMEN, MARIA 2P-6161 2 21.39 5312********4595 161274 05/15/2019
DELANO, TIM 2P-6913 2 21.39 4270********2004 071755 05/15/2019
DELGADO, ROBERTH 2P-7344 2 26.74 5312********0882 171478 05/15/2019
DELUCA, BRAD 2P-4740 2 21.39 4270********8720 071756 05/15/2019
DIAZ, OSMEL 2P-3723 2 21.39 4888********6845 04269A 05/15/2019
DIAZ, RODOLFO 2P-5727 2 21.39 4737********8650 028516 05/15/2019
DICARLO, JAKE 2P-4768 2 21.39 4867********5126 071707 05/15/2019
DOMINGUEZ, LAZARO 2P-5589 2 21.39 4270********8416 071757 05/15/2019
DOMINGUEZ, OMAR 2P-6051 2 21.39 4355********0913 066032 05/15/2019
DOOLING, ANDREW 2P-5852 2 42.38 4741********7268 027571 05/15/2019
DORNAN, JAMES 2P-4399 2 21.39 5528********6353 02775E 05/15/2019
DURYEA, PAIGE 2P-4485 2 42.78 4351********5784 069045 05/15/2019
EDWARD, GRANT 2P-7170 2 21.39 4833********2925 091707 05/15/2019
ENAMORADO, STEVE 2P-7233 2 21.39 4294********8945 071050 05/15/2019
ERVIN, TYLER 2P-7236 2 21.39 5312********1106 101271 05/15/2019
ETIENNE, JOHNNY 2P-7276 2 21.39 4447********3761 015871 05/15/2019
EVANS, BONNIE 2P-4255 2 21.39 5424********2115 342643 05/15/2019
FERNANDEZ, LAZERO 2P-3730 2 22.67 4465********2088 015844 05/15/2019
FERNANDEZ, NATHANIEL 2P-6064 2 21.38 4270********0463 071802 05/15/2019
FERRUFINO, WILMER 2P-7269 2 21.39 4690********4878 341688 05/15/2019
FILLMORE, DAVID 2P-6648 2 21.39 4000********2978 172194 05/15/2019
FLORES, OSVALDO 2P-7385 2 26.74 4744********7365 191485 05/15/2019
FLOWERS, RYAN 2P-4651 2 21.39 4270********4075 071803 05/15/2019
FONSECA, PEDRO 2P-7160 2 21.39 4270********1853 071804 05/15/2019
FOX, WAYNE 2P-3418 2 26.74 4036********7179 097001 05/15/2019
FRACASSO, DAVID 2P-7171 2 21.39 5480********0732 341735 05/15/2019
FREEMAN, DUSTIN 2P-6878 2 21.39 4270********3022 071805 05/15/2019
GALLEN, EDUARDO 2P-6672 2 21.39 5312********6230 131080 05/15/2019
GALLOPS, CHARLES 2P-6880 2 21.39 4266********1892 04184A 05/15/2019
GARCIA, ADRIANA 2P-5779 2 42.78 4269********9188 015471 05/15/2019
GARCIA, AGUSTIN 2P-6234 2 21.39 4737********2081 047967 05/15/2019
GARCIA, ALEJANDRO 2P-5705 2 21.39 5424********9324 342681 05/15/2019
GARCIA, LILLY 2P-6576 2 21.39 4737********6137 016091 05/15/2019
GARDNER, JASON 2P-6586 2 21.39 4417********7342 04254D 05/15/2019
GASPARD, ADAM 2P-5353 2 21.39 4447********9908 015811 05/15/2019
GIRON, DAVID 2P-7118 2 21.39 4342********1846 044942 05/15/2019
GIRONES, JUSUAN 2P-5627 2 21.39 4833********5429 001807 05/15/2019
GOMEZ, FRANCO 2P-6966 2 21.39 4737********4520 044568 05/15/2019
GONZALESSR, WALTER 2P-7249 2 42.78 4270********7144 071811 05/15/2019
GONZALEZ ALVARE, FERNANDO 2P-4959 2 21.39 4608********5496 681290 05/15/2019
GONZALEZ, JESUS 2P-6224 2 21.39 4566********7630 071811 05/15/2019
GONZALEZ, YULIAN 2P-7162 2 21.39 4266********3857 04372B 05/15/2019
GOTTWALD, PATSY 2P-3588 2 21.39 4147********4403 04400D 05/15/2019
GRIFFIN, SAVANNAH 2P-7350 2 26.74 4744********9106 181987 05/15/2019
GRIMES, JAMES 2P-7266 2 21.39 5312********8025 151689 05/15/2019
GROMAS, DIEGO 2P-6663 2 21.39 4447********5824 015122 05/15/2019
GUTIERREZ, ALEXANDER 2P-7280 2 21.39 5424********1556 341813 05/15/2019
GUTIERREZ, RAFAEL 2P-7215 2 21.39 5467********8551 04480Z 05/15/2019
GUTIERREZ, STEPHANIE 2P-7072 2 21.39 4820********0346 681639 05/15/2019
HAYMAN, PATRICK 2P-7275 2 21.39 5424********9601 341821 05/15/2019
HECHAVARRIA, ALBERT 2P-7316 2 26.74 4270********1198 071816 05/15/2019
HEMRICK, BRIAN 2P-6770 2 21.39 4833********6200 071807 05/15/2019
HERNANDEZ, ALEXANDER 2P-6216 2 42.78 4427********1224 071807 05/15/2019
HERRERA, OSIEL 2P-5722 2 21.39 4270********6193 071818 05/15/2019
HOHMANN, MICHAEL 2P-6865 2 21.39 4270********4706 071818 05/15/2019
HOUSE, HUGH 2P-4270 2 21.39 3717*******4005 113060 05/15/2019
HOWE, RYAN 2P-7168 2 21.39 4744********5060 161486 05/15/2019
HRNANDEZ, ALBANY 2P-6644 2 21.39 4270********2471 071820 05/15/2019
HURST, THOMAS 2P-5439 2 21.39 4270********8940 071821 05/15/2019
IRVIN, SHELBY 2P-7169 2 21.39 5312********1625 191787 05/15/2019
JOHN, KENNETH 2P-5411 2 21.39 5424********1934 34982B 05/15/2019
JONES, SHANNON 2P-5563 2 21.39 4270********6575 071822 05/15/2019
JONES, TRAVIS 2P-6085 2 21.39 3797*******1003 144177 05/15/2019
KELLEY, KANDYCE 2P-6443 2 21.39 4737********7402 099493 05/15/2019
KNOLL, NEUSA 2P-5180 2 21.39 6011********2586 01551R 05/15/2019
KNUEPPEL, KELLY 2P-3707 2 21.39 4737********3151 045357 05/15/2019
KOCH, JEREME 2P-7377 2 26.74 4744********6093 191585 05/15/2019
LABARRE, TORI 2P-3970 2 42.78 4355********9321 131046 05/15/2019
LAGO, HENRY 2P-6811 2 42.78 4270********5883 071825 05/15/2019
LAVADO, LILIAN 2P-7313 2 26.74 4608********7552 682564 05/15/2019
LEBORGNE, HEATHER 2P-7227 2 21.39 5424********1035 342802 05/15/2019
LECUYER, WILLIAM 2P-6273 2 42.78 4270********1803 071826 05/15/2019
LEGGETT, RICHARD 2P-6874 2 42.76 4036********2361 028607 05/15/2019
LEYVA, ENRIQUE 2P-5510 2 21.39 5348********8045 171184 05/15/2019
LIMA, CAIO 2P-6408 2 21.39 4741********6527 035945 05/15/2019
LOBAINA, ARMANDO 2P-6816 2 21.39 4270********2044 071828 05/15/2019
LOPEZ, ADRIAN 2P-6023 2 21.39 4744********8773 101784 05/15/2019
LOPEZ, ALEX 2P-7082 2 21.39 4447********9945 015451 05/15/2019
LOPEZ, YERANIA 2P-5820 2 21.39 4266********4005 04903A 05/15/2019
LOPEZ, YUNIOR 2P-7065 2 21.39 4355********4109 044110 05/15/2019
LUIS, REYNALDO 2P-7279 2 21.39 5424********8922 341903 05/15/2019
MADERA, ANGEL 2P-7176 2 21.39 4003********7274 04926B 05/15/2019
MANSFIELD, DEBRA 2P-7204 2 21.39 5312********4066 171880 05/15/2019
MASINELLI, ZACHARY 2P-6511 2 21.39 4737********2018 015882 05/15/2019
MATOS, DANIELLE 2P-6164 2 21.39 4347********0194 021807 05/15/2019
MAYER, LUCAS 2P-5718 2 21.39 4888********7571 04775C 05/15/2019
MAYOR, MAYDOLIS 2P-7167 2 21.39 5196********1531 004039 05/15/2019
MCCUE, SEAN 2P-6160 2 21.39 4270********4946 071834 05/15/2019
MCINTOSH, JOSHUA 2P-7375 2 48.13 4355********1139 056058 05/15/2019
MEDEROS, JEISSIE 2P-5963 2 10.70 4388********8075 05058C 05/15/2019
MEDINA, CHRISTIAN 2P-5604 2 21.39 5312********9930 121187 05/15/2019
METZGER, LANA 2P-7177 2 21.39 4756********1165 071836 05/15/2019
MEYERS, CAROL 2P-3320 2 21.39 4737********5686 043427 05/15/2019
MILLER, JAMES 2P-7351 2 26.74 4306********2522 015963 05/15/2019
MILLER, STEPHEN 2P-7281 2 21.39 4744********5803 181084 05/15/2019
MINKE, DAVID 2P-5969 2 42.78 6011********9874 01584R 05/15/2019
MOCABY, JOHN 2P-7074 2 21.39 5424********4525 341961 05/15/2019
MONTY, ALEXANDER 2P-6513 2 21.39 4270********6350 071838 05/15/2019
MORALES, ELENA 2P-5065 2 21.39 4744********9901 181386 05/15/2019
MULLERS, CHANDLER 2P-6872 2 21.39 4270********3747 071839 05/15/2019
MYERS, NANCY 2P-3796 2 21.39 6011********3881 01530R 05/15/2019
NAUTH, BRYAN 2P-5330 2 21.39 6011********0477 01501B 05/15/2019
NEWLAND, SHAWN 2P-7311 2 26.74 4737********3357 002743 05/15/2019
NICOLETTI, MARK 2P-7033 2 42.38 4270********2728 071840 05/15/2019
NODARSE, JUAN 2P-5962 2 21.39 4270********2039 071841 05/15/2019
NOWAK, AMBER 2P-6269 2 21.39 5424********8960 341983 05/15/2019
ODOM, DAVID 2P-4587 2 21.39 4833********5508 021807 05/15/2019
OGDEN, CODY 2P-5072 2 21.39 5143********3877 2NLL0L 05/15/2019
OLIVARRIAS, SAUL 2P-7315 2 26.74 4867********2887 031807 05/15/2019
ONEIL, KENNETH 2P-6235 2 21.39 4013********9256 071844 05/15/2019
ORDONEZ, ADADBELLA 2P-7069 2 21.39 4124********0624 041807 05/15/2019
ORTEGON, HECTOR 2P-3528 2 21.39 4737********7093 081424 05/15/2019
PANTALEON, ROBERTO 2P-5683 2 21.39 4741********9950 096849 05/15/2019
PARMENTER, JACOB 2P-7342 2 26.74 4000********3771 536267 05/15/2019
PATTON, STEVE 2P-7241 2 21.39 6011********6713 01568P 05/15/2019
PEREZ, CARLOS 2P-4332 2 21.39 4635********8097 111083 05/15/2019
PEREZ, CRYSTAL 2P-7073 2 21.39 4400********8454 05180B 05/15/2019
PEREZ, HENRY 2P-3701 2 21.39 4400********8454 09835B 05/15/2019
PEREZ, PATRICK 2P-4764 2 21.39 4400********8454 03944B 05/15/2019
PINTO-TORO, LUIS 2P-7265 2 21.39 4744********5803 181084 05/15/2019
POORE, DARCI 2P-6650 2 21.39 4270********4997 071849 05/15/2019
PRENTICE, STEVEN 2P-7133 2 21.39 4744********9715 191883 05/15/2019
PUENTE, ETHLIN 2P-5033 2 21.39 4737********5253 071513 05/15/2019
PUENTE, JAHAZIEL 2P-7261 2 21.39 4737********9382 047566 05/15/2019
RAMIREZ, CHRIS 2P-6971 2 21.39 4737********8574 018348 05/15/2019
RAMIREZ, JORGE 2P-4958 2 21.39 4270********7637 071851 05/15/2019
RAMIREZ, JORGE 2P-6965 2 21.19 4270********9967 071852 05/15/2019
REAMS, ADAM 2P-6912 2 21.39 4737********4721 001968 05/15/2019
ROBERTS, RICHARD 2P-4665 2 21.39 4100********2140 94474D 05/15/2019
RODRIGUEZ, BRIAN 2P-6963 2 21.39 4270********2772 071854 05/15/2019
RODRIGUEZ, SUSANA 2P-7026 2 21.39 4355********2475 103146 05/15/2019
RUWERSMA, LYDIA 2P-7042 2 21.39 4687********3056 685541 05/15/2019
SAGE, DAVID 2P-6727 2 21.39 4121********2773 05689B 05/15/2019
SANCHEZ, ENOC 2P-6270 2 41.71 4833********9995 051807 05/15/2019
SANCHEZ, LUIS 2P-6803 2 42.78 5424********8838 342999 05/15/2019
SANCHEZ, YANETT 2P-6667 2 21.39 4270********7454 071856 05/15/2019
SANCHEZ, YANIA 2P-6634 2 21.39 4270********7454 071857 05/15/2019
SANDOVAL, GIOVANNI 2P-6729 2 21.39 4744********5002 101488 05/15/2019
SARDINA, DANIEL 2P-7182 2 21.39 4013********1580 071857 05/15/2019
SCHNEIDER, ROBERT 2P-5351 2 21.39 5178********8152 05759Z 05/15/2019
SHEPARD, TYLER 2P-6914 2 21.39 4100********7023 05760B 05/15/2019
SIMON, ROLEX 2P-6718 2 21.39 4147********5357 05784C 05/15/2019
SIMONIK, MICHAEL 2P-7212 2 21.39 4147********7335 05788D 05/15/2019
SIWEK, CHRISTIAN 2P-3484 2 42.78 4744********5878 161984 05/15/2019
SNORF, ROY 2P-6761 2 21.39 4744********9753 111190 05/15/2019
SOTO, REYNALDO 2P-7165 2 21.39 5424********8610 343033 05/15/2019
SPICER, KEITH 2P-4663 2 21.39 4744********8760 151791 05/15/2019
TERRY, MATTHEW 2P-4956 2 21.39 4744********7894 111890 05/15/2019
THOMAS, KENNETH 2P-6010 2 42.76 5424********5653 342121 05/15/2019
THORNTON, CHRISTOPHER 2P-6167 2 21.39 5178********7507 07090Z 05/15/2019
TOMICI, DANIEL 2P-4992 2 21.39 5414********9132 07094Z 05/15/2019
TORRES, MARC 2P-7225 2 21.39 4737********1925 096588 05/15/2019
TREVINO, HEATHER 2P-6379 2 21.39 4036********3130 122154 05/15/2019
TRUJILLO, GABRIEL 2P-7270 2 21.39 4270********1699 071903 05/15/2019
VARGAS, CORAL 2P-7081 2 21.39 4270********6305 071904 05/15/2019
VARGAS, GERMAN 2P-4532 2 21.39 5312********7187 181994 05/15/2019
VARGAS, JULIO 2P-4269 2 21.39 4465********1708 015508 05/15/2019
VARGAS, ROBERTO 2P-7044 2 21.39 5424********3091 342145 05/15/2019
VAZQUEZ, HAZEL 2P-6278 2 21.39 4270********6068 071906 05/15/2019
VELASQUEZ, ANTHONY 2P-6728 2 21.39 4833********6683 061907 05/15/2019
VENTURA, MIGUEL 2P-6228 2 21.39 5312********7697 171799 05/15/2019
WALIGORA, BRUCE 2P-5950 2 21.39 4737********8806 068161 05/15/2019
WALKER, GREGORY 2P-7262 2 42.78 5190********3004 471144 05/15/2019
WATKINS, CLINTON 2P-7119 2 42.78 4741********5787 072009 05/15/2019
WIDNER, STUART 2P-2421 2 21.39 4608********0989 690914 05/15/2019
WOOD, MATTHEW 2P-3491 2 21.39 4037********3753 605191 05/15/2019
ZEMPEL, KELLY 2P-6805 2 21.39 4661********8077 061911 05/15/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 64.17
38 MasterCard 925.10
164 Visa 4064.92
8 Discover 192.51
0 Other 0.00
     
    5246.70