02/17/2020
09:44:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, NORBERTO 2P-4990 2 21.39 4270********7734 075446 02/17/2020
AGUILAR, SAHIRA 2P-7905 2 48.13 4406********1830 03384B 02/17/2020
ALBERRY, LANCE 2P-6673 2 21.39 4586********0903 H67643 02/17/2020
ALBERRY, WES 2P-7163 2 21.39 4737********6516 044794 02/17/2020
ALEMAN, ISLAY 2P-8022 2 48.13 4427********4703 065407 02/17/2020
ALEMONZA, ANTONIO 2P-79884 2 26.74 4270********0408 075447 02/17/2020
ALFREY, ZYAN 2P-8066 2 32.09 4737********1243 083203 02/17/2020
ALLEN, JESSICA 2P-7454 2 26.74 4737********8948 030021 02/17/2020
ALONSO, JOSE 2P-11560 2 21.39 4270********4212 075448 02/17/2020
ALVARADO, RICO 2P-8003 2 26.74 4270********7487 075448 02/17/2020
ALVAREZ FRANCO, RAUL 2P-8072 2 58.83 4270********5035 075448 02/17/2020
ALVAREZ, LUIS 2P-8018 2 26.74 4400********9267 03545B 02/17/2020
AMADOR, NOEDIA 2P-4571 2 48.13 4270********0694 075448 02/17/2020
ANDRADE, MARTIN 2P-7034 2 85.56 4266********1310 03505B 02/17/2020
ANSBRO, JOSEPH 2P-7941 2 26.74 4465********8172 017312 02/17/2020
BAKER, MATTHEW 2P-4126 2 21.39 4690********2344 550703 02/17/2020
BALTERMAN, CYNTHIA 2P-5373 2 21.39 4828********7010 041948 02/17/2020
BARRY, TONY 2P-8026 2 26.74 4400********4890 02066D 02/17/2020
BASTIEN, BRUNETTE 2P-6335 2 48.13 4608********2756 645178 02/17/2020
BASTYS, JUSTIN 2P-6171 2 21.39 4270********2766 075452 02/17/2020
BENAVIDES, JACINTO 2P-6867 2 21.39 4737********2353 054699 02/17/2020
BERNABE, HIRFE 2P-6445 2 42.78 4737********2965 067804 02/17/2020
BERNAL, DIAINELLI 2P-8030 2 48.13 5312********3670 185242 02/17/2020
BERNETICH, BRITTANY 2P-38992 2 21.19 4737********9141 007178 02/17/2020
BETANCOURT, JUAN 2P-7230 2 21.39 4270********0661 075453 02/17/2020
BETANCOURT, LISETTE 2P-7091 2 21.39 4270********6421 075454 02/17/2020
BIVANS, KENNETH 2P-5868 2 42.38 4147********2480 03629D 02/17/2020
BLANCO, JONATHAN 2P-7938 2 26.74 5178********1432 03641Z 02/17/2020
BORROTO, SUSEL 2P-6059 2 21.39 4270********6747 075454 02/17/2020
BRADLEY, FRED 2P-6765 2 21.39 4100********0846 92346B 02/17/2020
BRANDENBURG, JUSTIN 2P-8081 2 32.09 4737********0815 001931 02/17/2020
BRIGHT, CHRISTOPHER 2P-8117 2 53.48 4270********0311 075455 02/17/2020
BRUGGER, GALE 2P-7452 2 48.13 4355********8891 096051 02/17/2020
CABRERA, ADRIAN 2P-6458 2 21.39 5312********6147 155443 02/17/2020
CAMPBELL, KRISTIAN 2P-6711 2 21.39 4737********9859 039328 02/17/2020
CAMPOLO, JOSH 2P-7025 2 21.39 4270********4562 075457 02/17/2020
CARBALLEA, JULIO 2P-5177 2 21.39 4270********4101 075457 02/17/2020
CARDONA, PABLO 2P-8004 2 26.74 5156********7741 03737Z 02/17/2020
CARRAGINO, CHRISTINE 2P-7348 2 48.13 4270********4987 075457 02/17/2020
CASSIN, NICK 2P-7166 2 21.39 6011********5569 01787R 02/17/2020
CASSIN, SKYLER 2P-6338 2 21.39 4690********5249 550712 02/17/2020
CHANG, MARCO 2P-7904 2 26.74 4737********3804 040989 02/17/2020
CHAPPA, THOMAS 2P-6675 2 21.39 4270********0153 075459 02/17/2020
CHERRELUS, HENOCK 2P-6919 2 21.39 4737********5360 010729 02/17/2020
CHIQUET-GONZALE, ALIDA 2P-7943 2 26.74 4400********8351 01879B 02/17/2020
CLARKE, LYNN 2P-8027 2 52.41 4791********4562 050032 02/17/2020
CLAUSEN, DOUGLAS 2P-3708 2 21.39 4147********5014 05014C 02/17/2020
COLGAN, JOSEPH 2P-8133 2 26.74 4270********5866 075501 02/17/2020
COUTURE, CAYDEN 2P-7040 2 21.39 6011********4892 01712R 02/17/2020
DE AQUINL, BRENDA 2P-7951 2 26.74 4270********8444 075501 02/17/2020
DEL CARMEN, MARIA 2P-6161 2 21.39 5312********4595 175653 02/17/2020
DELGADO, ABDIEL 2P-8126 2 26.74 4270********4622 075502 02/17/2020
DELUCA, BRAD 2P-4740 2 21.39 4270********8720 075503 02/17/2020
DIAZ, OSMEL 2P-3723 2 21.39 4888********6845 08580A 02/17/2020
DIAZ, RODOLFO 2P-5727 2 21.39 4737********8710 041097 02/17/2020
DICARLO, JAKE 2P-4768 2 21.39 4867********5126 035507 02/17/2020
DOMINGUEZ, OMAR 2P-8019 2 26.74 4355********0913 015036 02/17/2020
DOOLING, ANDREW 2P-5852 2 21.39 4741********7268 026672 02/17/2020
DORNAN, JAMES 2P-4399 2 21.39 5528********2408 05131G 02/17/2020
ELOY, YADELINE 2P-7975 2 26.74 4270********0484 075505 02/17/2020
ENAMORADO, STEVE 2P-7233 2 21.39 4294********8945 017094 02/17/2020
ERVIN, TYLER 2P-7236 2 21.39 5312********5065 155251 02/17/2020
EVANS, BONNIE 2P-4255 2 21.39 5424********2115 039529 02/17/2020
FERNANDEZ, LAZERO 2P-3730 2 22.67 4465********2088 017292 02/17/2020
FERNANDEZ, NATHANIEL 2P-6064 2 21.38 4270********0463 075506 02/17/2020
FERRUFINO, WILMER 2P-7269 2 21.39 4690********4878 550719 02/17/2020
FILLMORE, DAVID 2P-6648 2 21.39 4000********2978 319964 02/17/2020
FLEMING, ERIC 2P-7983 2 26.74 6011********4629 01778R 02/17/2020
FLOWERS, RYAN 2P-4651 2 21.39 4270********4075 075507 02/17/2020
FOX, WAYNE 2P-3418 2 26.74 4036********7179 066575 02/17/2020
FRACASSO, DAVID 2P-7171 2 21.39 5480********0732 040080 02/17/2020
GALLEN, EDUARDO 2P-6672 2 21.39 5312********0515 145955 02/17/2020
GALLOPS, CHARLES 2P-6880 2 21.39 4266********1892 05269A 02/17/2020
GARCIA, AGUSTIN 2P-6234 2 21.39 4737********6979 047818 02/17/2020
GARCIA, ALEJANDRO 2P-5705 2 21.39 5424********9324 039559 02/17/2020
GARCIA, JOSE 2P-7467 2 26.74 4270********8175 075509 02/17/2020
GARCIA, NATANAEL 2P-7412 2 26.74 4270********6107 075510 02/17/2020
GARDNER, JASON 2P-6586 2 21.39 4417********7342 05310D 02/17/2020
GIRONES, JUSUAN 2P-5627 2 21.39 4833********5429 015507 02/17/2020
GOMEZ, FRANCO 2P-6966 2 21.39 4737********3516 050088 02/17/2020
GOMEZ-PAZ, SUSANA 2P-7977 2 48.13 4737********8280 036546 02/17/2020
GONZALEZ ALVARE, FERNANDO 2P-4959 2 21.39 4608********5496 651346 02/17/2020
GONZALEZ, OSMAR 2P-7945 2 48.14 4607********2244 235634 02/17/2020
GRIMES, JAMES 2P-7266 2 21.39 5312********8025 145155 02/17/2020
GUERRA, DAVID 2P-8119 2 26.74 4737********0176 037860 02/17/2020
GUILLEN, CARLOS 2P-7902 2 26.74 4270********9001 075515 02/17/2020
HARRIS, JADE 2P-7411 2 26.74 4270********3596 075515 02/17/2020
HAYMAN, PATRICK 2P-7275 2 21.39 5424********9601 039597 02/17/2020
HECHAVARRIA, ALBERT 2P-7316 2 26.74 4270********1198 075516 02/17/2020
HEMRICK, BRIAN 2P-6770 2 21.39 4833********6200 055507 02/17/2020
HERNANDEZ, ALEXANDER 2P-6216 2 42.78 4427********1224 065507 02/17/2020
HERRERA, OSIEL 2P-5722 2 21.39 4270********6193 075516 02/17/2020
HOHMANN, MICHAEL 2P-6865 2 21.39 4270********6207 075516 02/17/2020
HOWE, RYAN 2P-7168 2 21.39 4744********5060 135154 02/17/2020
HUBBARD, JOSEPH 2P-7446 2 26.74 4013********1924 075517 02/17/2020
HUNT, KYLE 2P-8116 2 32.09 4737********7473 002834 02/17/2020
IRVIN, SHELBY 2P-7169 2 21.39 5312********3374 135155 02/17/2020
ISON, BENJAMIN 2P-7468 2 26.74 4270********9526 075518 02/17/2020
JIMENEZ, ESTEFANIA 2P-7408 2 48.13 4347********0497 095507 02/17/2020
JOHN, KENNETH 2P-5411 2 21.39 5424********1934 28721B 02/17/2020
JOHNSON, HUNTER 2P-8129 2 32.09 4820********4384 651918 02/17/2020
JONES, TRAVIS 2P-6085 2 21.39 3797*******1003 186692 02/17/2020
KNOLL, NEUSA 2P-5180 2 21.39 6011********8866 01713R 02/17/2020
KOCH, JEREME 2P-7377 2 26.74 4744********6093 125550 02/17/2020
LABARRE, TORI 2P-3970 2 42.78 4355********9321 051085 02/17/2020
LAGO, HENRY 2P-6811 2 42.78 4270********5883 075520 02/17/2020
LAVADO, LILIAN 2P-7313 2 26.74 4608********7552 652093 02/17/2020
LAVON, KEYGON 2P-8110 2 58.83 6011********6732 668838 02/17/2020
LECUYER, WILLIAM 2P-6273 2 42.78 4270********1803 075521 02/17/2020
LEDESMA, LUIS 2P-8125 2 32.09 5213********0452 01797P 02/17/2020
LIMA, CAIO 2P-6408 2 21.39 4741********3105 015779 02/17/2020
LOBAINA, ARMANDO 2P-6816 2 21.39 4270********9948 075522 02/17/2020
LOPEZ, ADRIAN 2P-6023 2 21.39 4744********8773 115552 02/17/2020
LOPEZ, ALEX 2P-7082 2 21.39 4447********9945 017332 02/17/2020
LOPEZ, YERANIA 2P-5820 2 21.39 4266********4005 05704A 02/17/2020
LORENZO, RODOLFO 2P-8029 2 26.74 4737********8728 021537 02/17/2020
LUIS, REYNALDO 2P-7279 2 21.39 5424********8922 040174 02/17/2020
MACHADO, ASDRUDAL 2P-7413 2 26.74 5312********5694 195558 02/17/2020
MACLE, JUAN 2P-7937 2 26.74 4400********6318 09122B 02/17/2020
MADERA, ANGEL 2P-7176 2 21.39 4003********7274 05755D 02/17/2020
MARTINEZ, CARLOS 2P-7999 2 69.52 4737********9723 077554 02/17/2020
MARTINEZ, YEHANSI 2P-8127 2 32.09 4737********6204 041887 02/17/2020
MATOS, DANIELLE 2P-6164 2 21.39 4347********0194 065507 02/17/2020
MAYER, LUCAS 2P-5718 2 21.39 4888********7571 01404D 02/17/2020
MAYOR, MAYDOLIS 2P-7167 2 21.39 5196********1531 009232 02/17/2020
MCCUE, SEAN 2P-6160 2 21.39 4270********4946 075526 02/17/2020
MCINTOSH, JOSHUA 2P-7375 2 48.13 4355********1139 065140 02/17/2020
MEDEROS, JEISSIE 2P-5963 2 10.70 4388********8075 05821C 02/17/2020
MEDINA, CHRISTIAN 2P-5604 2 21.39 5312********9930 165759 02/17/2020
MELLON, BRIAN 2P-8078 2 26.74 4147********0970 05826I 02/17/2020
MENDEZ, MARIA 2P-7985 2 26.74 4465********8231 017411 02/17/2020
METZGER, LANA 2P-7177 2 21.39 4756********1165 075527 02/17/2020
MINKE, DAVID 2P-5969 2 64.17 6011********9874 01751R 02/17/2020
MORALES, ELENA 2P-5065 2 21.39 4744********9901 195458 02/17/2020
MORENO, MERARDO 2P-7490 2 26.74 4608********7892 653008 02/17/2020
MULLENS, CHANDLER 2P-6872 2 21.39 4270********3747 075530 02/17/2020
NAVARRO, JAMIE 2P-7936 2 26.74 4737********0640 085303 02/17/2020
NEWLAND, SHAWN 2P-7311 2 26.74 4737********3357 040024 02/17/2020
NINO, LUIS 2P-8079 2 26.74 4400********3063 02038B 02/17/2020
NOWAK, AMBER 2P-6269 2 21.39 5424********8960 040206 02/17/2020
ODOM, DAVID 2P-4587 2 21.39 4833********5508 015507 02/17/2020
OLIVARRIAS, SAUL 2P-7315 2 26.74 4867********2887 025507 02/17/2020
ORDONEZ, ADADBELLA 2P-7069 2 21.39 4124********0624 035507 02/17/2020
ORTEGON, HECTOR 2P-3528 2 21.39 4737********7093 036789 02/17/2020
PARMENTER, JACOB 2P-7342 2 26.74 5312********8448 165158 02/17/2020
PATTON, SKYLOR 2P-8108 2 21.39 5171********4601 06029Z 02/17/2020
PATTON, STEVE 2P-7241 2 21.39 5171********4601 06026Z 02/17/2020
PEREZ, HENRY 2P-3701 2 21.39 4400********8754 07384B 02/17/2020
PEREZ, PATRICK 2P-4764 2 21.39 4400********8754 00385B 02/17/2020
PEREZ, WALTER 2P-7474 2 26.74 5465********5414 001667 02/17/2020
PIERCE, TODD 2P-7997 2 26.74 5178********2864 06094Z 02/17/2020
PRENTICE, STEVEN 2P-7133 2 21.39 4744********3701 125953 02/17/2020
PUENTE, ETHLIN 2P-5033 2 21.39 4737********5253 068069 02/17/2020
PUENTE, JAHAZIEL 2P-7261 2 21.39 4737********9382 093123 02/17/2020
RAMIREZ, CHRIS 2P-6971 2 21.39 4737********2704 045520 02/17/2020
RAPP, MARSHALL 2P-7894 2 26.74 4270********1809 017609 02/17/2020
REAMS, ADAM 2P-6912 2 21.39 4737********4497 038040 02/17/2020
REYES, GAMAL 2P-8046 2 32.09 4744********0302 175454 02/17/2020
ROBERTS, RICHARD 2P-4665 2 21.39 4100********2140 99838D 02/17/2020
RODRIGUEZ, BRIAN 2P-8076 2 32.09 4270********2772 075539 02/17/2020
RODRIGUEZ, SUSANA 2P-7026 2 21.39 4355********2475 091096 02/17/2020
ROSALES, DAVID 2P-6058 2 21.39 4270********9959 075539 02/17/2020
RUBIO, FLORISBEL 2P-8035 2 48.13 4270********9197 075539 02/17/2020
RUSSELL, DAVID 2P-8085 2 32.09 4574********3740 H68816 02/17/2020
SAGE, DAVID 2P-6727 2 21.39 4121********0576 06212B 02/17/2020
SANCHEZ, DANIEL 2P-6803 2 48.13 4833********0878 005507 02/17/2020
SANCHEZ, YANIA 2P-6634 2 26.74 4270********7454 075540 02/17/2020
SANDOVAL, GIOVANNI 2P-6729 2 21.39 4744********6116 175555 02/17/2020
SANFELIZ, MARYANIS 2P-7973 2 26.74 4351********7252 069454 02/17/2020
SANTIAGO, RODOLFO 2P-8083 2 32.09 4737********3966 095556 02/17/2020
SHEPARD, TYLER 2P-6914 2 21.39 4100********7023 06247B 02/17/2020
SIEBS, STEPHEN 2P-7448 2 26.74 4599********9171 H68289 02/17/2020
SIMON, ROLEX 2P-6718 2 21.39 4147********5357 06262C 02/17/2020
SIMONIK, MICHAEL 2P-7212 2 21.39 4147********7335 06270D 02/17/2020
SIWEK, CHRISTIAN 2P-3484 2 42.78 4744********7673 185553 02/17/2020
SNORF, ROY 2P-6761 2 21.39 4744********0331 195358 02/17/2020
SPICER, KEITH 2P-4663 2 21.39 4744********8760 105353 02/17/2020
SUAREZ, LESLEY 2P-7954 2 26.74 4737********8902 046711 02/17/2020
THOMAS, KENNETH 2P-6010 2 42.76 5424********5653 039767 02/17/2020
TORRES, MARC 2P-7225 2 21.39 4737********9309 078952 02/17/2020
TREVINO, RHINA 2P-8043 2 32.09 5178********0989 06362Z 02/17/2020
TRUJILLO, GABRIEL 2P-7270 2 21.39 4270********1699 075545 02/17/2020
VALENZUELA, JAZMINE 2P-7976 2 26.74 4355********9020 106120 02/17/2020
VARGAS, CORAL 2P-7081 2 21.39 4270********6305 075546 02/17/2020
VARGAS, GERMAN 2P-4532 2 21.39 5312********1692 145956 02/17/2020
VARGAS, JULIO 2P-4269 2 21.39 4465********1708 017110 02/17/2020
VEHOVEC, BRYAN 2P-7473 2 26.74 3792*******1009 101154 02/17/2020
VELOZ, YENISLEIDY 2P-7460 2 26.74 4737********7070 093975 02/17/2020
VENTURA, MIGUEL 2P-6228 2 21.39 5312********7697 165252 02/17/2020
WALLEY, JOYCE 2P-7401 2 26.74 4426********3922 017171 02/17/2020
WATKINS, CLINTON 2P-7119 2 42.78 4741********1331 092058 02/17/2020
WELLS, HEATHER 2P-6921 2 21.39 5312********2948 195252 02/17/2020
WIDNER, STUART 2P-2421 2 21.39 4608********0989 655022 02/17/2020
WILLIAMS, JUSTINA 2P-7449 2 26.74 4270********5670 075550 02/17/2020
WILSON, JACOB 2P-7445 2 26.74 4737********0720 059580 02/17/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 48.13
31 MasterCard 764.70
156 Visa 4358.03
6 Discover 213.91
0 Other 0.00
     
    5384.77