07/15/2020
07:06:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, NORBERTO 2P-4990 2 32.09 4270********7734 074027 07/15/2020
ALBERRY, LANCE 2P-6673 2 32.09 4586********0903 H67295 07/15/2020
ALBERRY, WES 2P-7163 2 32.09 4737********6516 016967 07/15/2020
ALEMONZA, ANTONIO 2P-79884 2 26.74 4270********0408 074028 07/15/2020
ALFREY, ZYAN 2P-8066 2 32.09 4737********1243 028809 07/15/2020
ALONSO, JOSE 2P-11560 2 32.09 4270********4212 074029 07/15/2020
AMADOR, NOEDIA 2P-4571 2 64.18 4270********0694 074029 07/15/2020
ANASTOS, NICK 2P-3718 2 21.39 5424********5773 493316 07/15/2020
ANDRADE, MARTIN 2P-7034 2 91.55 4266********1310 00904B 07/15/2020
ANSBRO, JOSEPH 2P-7941 2 26.74 4465********8172 015555 07/15/2020
ARIZMENDI, JUAN 2P-8048 2 64.18 4270********0299 074030 07/15/2020
BAKER, MATTHEW 2P-4126 2 32.09 4690********2344 882301 07/15/2020
BARBERA, JUSTIN 2P-8158 2 26.74 4737********3098 039658 07/15/2020
BARBERA, ROBIN 2P-8157 2 26.74 4737********3098 036394 07/15/2020
BASTIEN, BRUNETTE 2P-6335 2 64.18 4608********2756 603186 07/15/2020
BASTYS, JUSTIN 2P-6171 2 32.09 4270********2766 074031 07/15/2020
BERENS, MICHAEL 2P-5762 2 64.18 4744********2420 174805 07/15/2020
BERNAL, DIAINELLI 2P-8030 2 48.13 5312********3670 164604 07/15/2020
BIVANS, KENNETH 2P-5868 2 64.18 4147********2480 00987D 07/15/2020
BORROTO, SUSEL 2P-6059 2 32.09 4270********6747 074032 07/15/2020
BRADLEY, FRED 2P-6765 2 32.09 4100********0846 61516B 07/15/2020
BRANDENBURG, JUSTIN 2P-8081 2 32.09 4737********0815 016474 07/15/2020
BRIGHT, CHRISTOPHER 2P-8117 2 53.48 4270********0311 074034 07/15/2020
BRUGGER, GALE 2P-7452 2 48.13 4355********8891 132151 07/15/2020
BURGOS, CHRISTOPHER 2P-7993 2 48.13 5312********9821 134703 07/15/2020
BURGOS, ILIANA 2P-8160 2 32.09 5312********9821 104500 07/15/2020
CABRERA, ADRIAN 2P-6458 2 32.09 5312********6147 184907 07/15/2020
CADET-JORAM, BALLAIAN 2P-8234 2 32.09 5536********1614 493348 07/15/2020
CALDWELL, DYLAN 2P-8174 2 32.09 4347********4488 064007 07/15/2020
CAMPBELL, KRISTIAN 2P-6711 2 32.09 4737********9859 060203 07/15/2020
CAMPOLO, JOSH 2P-7025 2 32.09 4270********4562 074036 07/15/2020
CARBALLEA, JULIO 2P-5177 2 32.09 4270********4101 074036 07/15/2020
CASSIN, JAIME 2P-8195 2 32.09 4147********0583 605104 07/15/2020
CASSIN, SKYLER 2P-6338 2 32.09 4690********5249 882314 07/15/2020
CECIL, JOHN 2P-8263 2 32.09 4147********4003 015991 07/15/2020
CHANG, MARCO 2P-7904 2 26.74 4737********3804 092701 07/15/2020
CHAPPA, THOMAS 2P-6675 2 32.09 4270********0153 074038 07/15/2020
CLAUSEN, DOUGLAS 2P-3708 2 32.09 4147********5014 01145C 07/15/2020
COLGAN, JOSEPH 2P-8133 2 26.74 4270********5866 074038 07/15/2020
CYPRESS, KENNETH 2P-8025 2 64.18 4270********1556 074039 07/15/2020
DELGADO, ABDIEL 2P-8126 2 26.74 4270********4622 074040 07/15/2020
DELGADO, ANDRES 2P-8147 2 21.39 4000********0554 511919 07/15/2020
DELPOZO, ALBERTO 2P-7913 2 32.09 4270********2891 074040 07/15/2020
DIAZ, OSMEL 2P-3723 2 32.09 4400********7649 08250A 07/15/2020
DIAZ, RODOLFO 2P-5727 2 32.09 4737********8710 086436 07/15/2020
DICARLO, JAKE 2P-4768 2 21.39 4867********5126 014007 07/15/2020
DOMINGUEZ, OMAR 2P-8019 2 26.74 4355********0913 151110 07/15/2020
DOOLING, ANDREW 2P-5852 2 32.09 4741********7268 004715 07/15/2020
ECHAVARRIA, FRANK 2P-8166 2 26.74 4833********9893 014007 07/15/2020
EDWARD, GRANT 2P-7170 2 32.09 4833********2925 024007 07/15/2020
ERVIN, TYLER 2P-7236 2 32.09 5312********4139 134708 07/15/2020
EVANS, BONNIE 2P-4255 2 32.09 5424********2115 493397 07/15/2020
FERNANDEZ, EMANUEL 2P-8045 2 32.09 4270********8935 074043 07/15/2020
FERNANDEZ, LAZERO 2P-3730 2 32.09 4465********2088 015884 07/15/2020
FERNANDEZ, NATHANIEL 2P-6064 2 32.09 4270********0463 074044 07/15/2020
FERRUFINO, WILMER 2P-7269 2 32.09 4690********4878 882324 07/15/2020
FILLMORE, DAVID 2P-6648 2 32.09 4000********2978 161673 07/15/2020
FRACASSO, DAVID 2P-7171 2 32.09 5480********0732 493407 07/15/2020
GALLEN, EDUARDO 2P-6672 2 32.09 5312********0515 164509 07/15/2020
GALLOPS, CHARLES 2P-6880 2 32.09 4266********1892 01358A 07/15/2020
GARCIA, ALEJANDRO 2P-5705 2 32.09 5424********9324 493415 07/15/2020
GARCIA, IRENALDO 2P-8091 2 32.09 4355********3196 163120 07/15/2020
GARCIA, JOSE 2P-7467 2 26.74 4270********8175 074046 07/15/2020
GARCIA, NATANAEL 2P-7412 2 26.74 4270********6107 074045 07/15/2020
GARDNER, JASON 2P-6586 2 32.09 4417********7342 01388D 07/15/2020
GARZA, LEO 2P-6351 2 32.09 5312********0502 154403 07/15/2020
GASPARD, ADAM 2P-5353 2 32.09 4447********9908 015521 07/15/2020
GIRONES, JUSUAN 2P-5627 2 32.09 4833********5429 074007 07/15/2020
GOMEZ, FRANCO 2P-6966 2 32.09 4737********3516 082914 07/15/2020
GRIMES, JAMES 2P-7266 2 32.09 5312********8025 184500 07/15/2020
GUERRA, DAVID 2P-8119 2 26.74 4737********0176 067734 07/15/2020
GUILLEN, CARLOS 2P-7902 2 26.74 4270********9001 074048 07/15/2020
HAERLE, LINDESY 2P-8253 2 32.09 4400********2212 05490B 07/15/2020
HAERLE, SCOTT 2P-8254 2 32.09 4687********5839 604919 07/15/2020
HAGEMANN, HENRY 2P-8178 2 32.09 4744********1847 174706 07/15/2020
HECHAVARRIA, ALBERT 2P-7316 2 26.74 4270********1198 074048 07/15/2020
HEMRICK, BRIAN 2P-6770 2 32.09 4833********6200 094007 07/15/2020
HERNANDEZ, ALEXANDER 2P-6216 2 42.78 4427********1224 094007 07/15/2020
HOHMANN, MICHAEL 2P-6865 2 32.09 4270********6207 074049 07/15/2020
HUBBARD, JOSEPH 2P-7446 2 26.74 4013********1924 074050 07/15/2020
HUDDAR, COLTON 2P-7995 2 26.74 4737********0274 041463 07/15/2020
IRVIN, SHELBY 2P-7169 2 32.09 5312********3374 194607 07/15/2020
JOHNSON, HUNTER 2P-8129 2 32.09 4820********4384 605142 07/15/2020
JONES, MICHAEL 2P-6187 2 32.09 4270********9021 074051 07/15/2020
JONES, TRAVIS 2P-6085 2 21.39 3797*******1003 183042 07/15/2020
JUNCAL, KEVIN 2P-8071 2 64.18 4737********2856 036817 07/15/2020
KNOLL, NEUSA 2P-5180 2 32.09 6011********8866 01571R 07/15/2020
KOCH, JEREME 2P-7377 2 26.74 4744********6093 114303 07/15/2020
LABARRE, LYNNE 2P-3970 2 32.09 4355********9321 081100 07/15/2020
LAGO, HENRY 2P-6811 2 42.78 4270********5883 074052 07/15/2020
LAROSE, FRITZ 2P-5928 2 21.39 4741********0119 085079 07/15/2020
LECUYER, WILLIAM 2P-6273 2 42.78 4270********1803 074053 07/15/2020
LEDESMA, LUIS 2P-8125 2 32.09 5213********0452 01529P 07/15/2020
LEGGETT, TONY 2P-7349 2 32.09 4270********4987 074053 07/15/2020
LEZCANO, DANIELA 2P-7356 2 26.74 4270********2339 074053 07/15/2020
LIMA, CAIO 2P-6408 2 32.09 4741********3105 076881 07/15/2020
LLLANAS, EDITH 2P-8271 2 32.09 4737********5625 019606 07/15/2020
LOPEZ, ADRIAN 2P-6023 2 32.09 4744********8773 184601 07/15/2020
LOPEZ, ALEX 2P-7082 2 10.69 4447********9945 015740 07/15/2020
MACLE, JUAN 2P-7937 2 26.74 4400********6318 03198D 07/15/2020
MADERA, ANGEL 2P-7176 2 32.09 4003********7274 01672D 07/15/2020
MARTELL, ARIEL 2P-8164 2 32.09 5213********0062 01529P 07/15/2020
MARTINEZ, CARLOS 2P-7999 2 69.52 4737********9723 042606 07/15/2020
MATOS, DANIELLE 2P-6164 2 32.09 4347********0194 064007 07/15/2020
MCCLOSKEY, MADISON 2P-8165 2 32.09 4355********9755 029081 07/15/2020
MCCUE, SEAN 2P-6160 2 32.09 4270********4946 074056 07/15/2020
MCINTOSH, JOSHUA 2P-7375 2 48.13 4355********1139 032032 07/15/2020
MCKECHAN, JAMES 2P-5398 2 42.78 4430********7400 080374 07/15/2020
MEDEROS, JEISSIE 2P-5963 2 21.39 4388********8075 01715C 07/15/2020
MENDIOLA, ISABELLA 2P-6327 2 32.09 4270********7567 074057 07/15/2020
MINKE, DAVID 2P-5969 2 64.17 6011********9874 01548R 07/15/2020
MORALES, ELENA 2P-5065 2 32.09 4744********9901 154508 07/15/2020
MORALES, GABRIEL 2P-8209 2 32.09 4147********2550 01768D 07/15/2020
MORENO, MERARDO 2P-7490 2 26.74 4608********7892 605936 07/15/2020
MORERA, DELIANYS 2P-8194 2 21.39 4586********2851 H66259 07/15/2020
MULLENS, CHANDLER 2P-6872 2 32.09 4270********3747 074059 07/15/2020
NOWAK, AMBER 2P-6269 2 32.09 5424********8960 492928 07/15/2020
ODOM, DAVID 2P-4587 2 32.09 4833********5508 004107 07/15/2020
ORDONEZ, ADADBELLA 2P-7069 2 32.09 4124********0624 004107 07/15/2020
ORTEGON, HECTOR 2P-3528 2 64.18 4737********7093 032381 07/15/2020
PARADA, SILVIA 2P-3781 2 64.18 4737********1538 087445 07/15/2020
PARDO, LEANCY 2P-7908 2 32.09 4741********6766 040576 07/15/2020
PARMENTER, JACOB 2P-7342 2 26.74 5312********8448 164804 07/15/2020
PATTON, GAVIN 2P-7426 2 32.09 5171********4601 03063Z 07/15/2020
PATTON, SKYLOR 2P-8108 2 32.09 5171********4601 03072Z 07/15/2020
PATTON, STEVE 2P-7241 2 32.09 5171********4601 03054Z 07/15/2020
PENA, JOSE 2P-8182 2 32.09 4347********6468 024107 07/15/2020
PEREZ, WALTER 2P-7474 2 26.74 5465********5414 009406 07/15/2020
POLLASTRONE, MARINO 2P-8180 2 32.09 5121********4956 01528B 07/15/2020
PRENTICE, STEVEN 2P-7133 2 32.09 4744********3701 124119 07/15/2020
PUEBLA, CHRISTIAN 2P-5583 2 32.09 4270********2677 074103 07/15/2020
PUENTE, ETHLIN 2P-5033 2 32.09 4737********5253 084501 07/15/2020
PUENTE, JAHAZIEL 2P-7261 2 32.09 4737********9382 061488 07/15/2020
PULIDO, JOSE 2P-6620 2 21.39 4566********6680 074104 07/15/2020
REAMS, ADAM 2P-6912 2 21.39 4737********4497 097963 07/15/2020
REYES, GAMAL 2P-8046 2 32.09 4744********0302 164212 07/15/2020
ROBERTS, RICHARD 2P-4665 2 32.09 4100********2140 65908D 07/15/2020
RODRIGUEZ, BRYAN 2P-8162 2 26.74 5424********9552 493526 07/15/2020
RODRIGUEZ, OSCAR 2P-8175 2 32.09 4060********1791 054107 07/15/2020
RODRIGUEZ, SUSANA 2P-7026 2 32.09 4355********2475 052080 07/15/2020
ROMAN, RAFAEL 2P-7991 2 21.39 4833********5257 064107 07/15/2020
RUSSELL, DAVID 2P-8085 2 32.09 4574********3740 H67381 07/15/2020
SANCHEZ, DANIEL 2P-6803 2 32.09 4833********0878 064107 07/15/2020
SANCHEZ, JANLUIS 2P-7129 2 26.74 4270********2572 074107 07/15/2020
SANCHEZ, RACHEL 2P-8159 2 32.09 5424********4941 493545 07/15/2020
SANDOVAL, GIOVANNI 2P-6729 2 32.09 4744********6116 194814 07/15/2020
SANTIAGO, RODOLFO 2P-8083 2 32.09 4737********3966 044173 07/15/2020
SARRIA, JUAN 2P-8227 2 32.09 4737********7238 011093 07/15/2020
SHEPARD, TYLER 2P-6914 2 32.09 4100********7023 03243B 07/15/2020
SIMONIK, MICHAEL 2P-7212 2 32.09 4147********7335 03238C 07/15/2020
SINGLETARY, CODY 2P-3260 2 32.09 4270********3037 074108 07/15/2020
SIWEK, CHRISTIAN 2P-3484 2 42.78 4744********7673 124819 07/15/2020
SNORF, ROY 2P-6761 2 32.09 4744********0331 164613 07/15/2020
SOTOL, JAVIER 2P-8172 2 32.09 4266********8041 03277A 07/15/2020
SOTOLONGO, EVELYN 2P-8173 2 32.09 4266********8041 03272A 07/15/2020
SPICER, KEITH 2P-4663 2 64.18 4744********8760 124918 07/15/2020
SUAREZ, LESLEY 2P-7954 2 128.36 4737********8902 046320 07/15/2020
TEATERS, SHELLY 2P-5854 2 21.39 4608********8550 611006 07/15/2020
THOMAS, KENNETH 2P-6010 2 45.75 5424********5653 493572 07/15/2020
TORRES, MARC 2P-7225 2 32.09 4737********9309 079746 07/15/2020
TREVINO, RHINA 2P-8043 2 32.09 5178********0989 03323Z 07/15/2020
TRUJILLO, GABRIEL 2P-7270 2 32.09 4270********1699 074111 07/15/2020
VARGAS, CORAL 2P-7081 2 32.09 4270********6305 074110 07/15/2020
VARGAS, JULIO 2P-4269 2 32.09 4465********1708 015131 07/15/2020
VARGAS, ROBERTO 2P-7044 2 32.09 5424********3091 493013 07/15/2020
VEHOVEC, BRYAN 2P-7473 2 26.74 3792*******1009 113501 07/15/2020
VELOZ, YENISLEIDY 2P-7460 2 26.74 4737********7070 017314 07/15/2020
VENTURA, MIGUEL 2P-6228 2 32.09 5312********7697 144415 07/15/2020
WALLEY, JOYCE 2P-7401 2 26.74 4426********3922 015031 07/15/2020
WELLS, HEATHER 2P-6921 2 32.09 5312********2948 134915 07/15/2020
WHITE, RICK 2P-8246 2 64.18 4147********1483 03384C 07/15/2020
WIDNER, STUART 2P-2421 2 32.09 4608********0989 611313 07/15/2020
WILSON, JACOB 2P-7445 2 26.74 4737********0720 003246 07/15/2020
WOODS, ROBERT 2P-8240 2 32.09 4270********8921 074113 07/15/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 48.13
30 MasterCard 981.69
140 Visa 4899.57
2 Discover 96.26
0 Other 0.00
     
    6025.65