08/17/2020
06:37:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, NORBERTO 2P-4990 2 32.09 4270********7734 005351 08/16/2020
ALARCON, ALEJANDRO 2P-8170 2 32.09 4270********5051 005351 08/16/2020
ALBERRY, LANCE 2P-6673 2 32.09 4586********0903 H98618 08/16/2020
ALBERRY, WES 2P-7163 2 32.09 4737********6516 029776 08/16/2020
ALEMONZA, ANTONIO 2P-79884 2 26.74 4270********0408 005352 08/16/2020
ALFREY, ZYAN 2P-8066 2 32.09 4737********1243 087793 08/16/2020
ALONSO, JOSE 2P-11560 2 32.09 4270********4212 005352 08/16/2020
ALVARADO, RICO 2P-8003 2 26.74 4270********7487 005353 08/16/2020
ANASTOS, NICK 2P-3718 2 32.09 5424********5773 127334 08/16/2020
ANDRADE, MARTIN 2P-7034 2 91.55 4266********1310 00603B 08/16/2020
ANSBRO, JOSEPH 2P-7941 2 26.74 4465********8172 016079 08/16/2020
ARIZMENDI, JUAN 2P-8048 2 64.18 4270********0299 005354 08/16/2020
BARBERA, JUSTIN 2P-8158 2 26.74 4737********3098 083625 08/16/2020
BARBERA, ROBIN 2P-8157 2 26.74 4737********3098 083625 08/16/2020
BASTIEN, BRUNETTE 2P-6335 2 64.18 4608********2756 635573 08/16/2020
BASTYS, JUSTIN 2P-6171 2 32.09 4270********2766 005355 08/16/2020
BERENS, MICHAEL 2P-5762 2 64.18 4744********2420 115431 08/16/2020
BIVANS, KENNETH 2P-5868 2 64.18 4147********2480 00702D 08/16/2020
BORROTO, SUSEL 2P-6059 2 32.09 4270********6747 005358 08/16/2020
BRADLEY, FRED 2P-6765 2 32.09 4100********0846 40731B 08/16/2020
BRANDENBURG, JUSTIN 2P-8081 2 32.09 4737********0815 026100 08/16/2020
BRIGHT, CHRISTOPHER 2P-8117 2 53.48 4270********0311 005359 08/16/2020
BRUGGER, GALE 2P-7452 2 48.13 4355********8891 034063 08/16/2020
BURGOS, CHRISTOPHER 2P-7993 2 48.13 5312********9821 165331 08/16/2020
BURGOS, ILIANA 2P-8160 2 32.09 5312********9821 115233 08/16/2020
CABRERA, ADRIAN 2P-6458 2 32.09 5312********6147 195635 08/16/2020
CADET-JORAM, BALLAIAN 2P-8234 2 32.09 5536********1614 127286 08/16/2020
CALDWELL, DYLAN 2P-8174 2 32.09 4347********4488 005420 08/16/2020
CAMPBELL, KRISTIAN 2P-6711 2 32.09 4737********9859 066721 08/16/2020
CAMPOLO, JOSH 2P-7025 2 32.09 4270********4562 005401 08/16/2020
CARBALLEA, JULIO 2P-5177 2 32.09 4270********4101 005402 08/16/2020
CASSIN, JAIME 2P-8195 2 32.09 4147********0583 916145 08/16/2020
CASSIN, SKYLER 2P-6338 2 32.09 4690********5249 428105 08/16/2020
CECIL, JOHN 2P-8263 2 32.09 4147********4003 016810 08/16/2020
CHANG, MARCO 2P-7904 2 26.74 4737********3804 079371 08/16/2020
CHAPPA, THOMAS 2P-6675 2 32.09 4270********0153 005403 08/16/2020
CLAUSEN, DOUGLAS 2P-3708 2 32.09 4147********5014 02121C 08/16/2020
COLGAN, JOSEPH 2P-8133 2 26.74 4270********5866 005404 08/16/2020
CYPRESS, KENNETH 2P-8025 2 64.18 4270********1556 005404 08/16/2020
DELGADO, ABDIEL 2P-8126 2 26.74 4270********4622 005406 08/16/2020
DELGADO, ANDRES 2P-8147 2 21.39 4000********0554 498889 08/16/2020
DELPOZO, ALBERTO 2P-7913 2 32.09 4270********2891 005406 08/16/2020
DIAZ, OSMEL 2P-3723 2 32.09 4400********7649 07372A 08/16/2020
DIAZ, RODOLFO 2P-5727 2 32.09 4737********8710 053591 08/16/2020
DICARLO, JAKE 2P-4768 2 21.39 4867********5126 075420 08/16/2020
DOOLING, ANDREW 2P-5852 2 32.09 4741********7268 079188 08/16/2020
EDWARD, GRANT 2P-7170 2 32.09 4833********2925 075420 08/16/2020
ENAMORADO, STEVE 2P-7233 2 22.89 4294********8945 054104 08/16/2020
ERVIN, TYLER 2P-7236 2 32.09 5312********4139 185840 08/16/2020
EVANS, BONNIE 2P-4255 2 32.09 5424********2115 127361 08/16/2020
FEBLES, BRANDON 2P-7922 2 32.09 4270********4791 005410 08/16/2020
FERNANDEZ, EMANUEL 2P-8045 2 32.09 4270********8935 005408 08/16/2020
FERNANDEZ, LAZERO 2P-3730 2 21.39 4465********2088 016467 08/16/2020
FERNANDEZ, NATHANIEL 2P-6064 2 32.09 4270********0463 005409 08/16/2020
FERRUFINO, WILMER 2P-7269 2 32.09 4690********4878 428113 08/16/2020
FIGUEREDO, MICHAEL 2P-8296 2 64.18 6011********6861 01659R 08/16/2020
FILLMORE, DAVID 2P-6648 2 32.09 4000********2978 498951 08/16/2020
FLOWERS, RYAN 2P-4651 2 21.39 4270********4075 005410 08/16/2020
FRACASSO, DAVID 2P-7171 2 32.09 5480********0732 127384 08/16/2020
GALLEN, EDUARDO 2P-6672 2 32.09 5312********0515 145344 08/16/2020
GALLOPS, CHARLES 2P-6880 2 32.09 4266********1892 02345A 08/16/2020
GARCIA, ALEJANDRO 2P-5705 2 32.09 5424********9324 127389 08/16/2020
GARCIA, IRENALDO 2P-8091 2 32.09 4355********3196 066127 08/16/2020
GARCIA, JOSE 2P-7467 2 26.74 4270********8175 005412 08/16/2020
GARCIA, NATANAEL 2P-7412 2 26.74 4270********6107 005412 08/16/2020
GARDNER, JASON 2P-6586 2 32.09 4417********7342 02392D 08/16/2020
GARZA, LEO 2P-6351 2 32.09 5312********0502 145444 08/16/2020
GASPARD, ADAM 2P-5353 2 32.09 4447********9908 016821 08/16/2020
GIRONES, JUSUAN 2P-5627 2 32.09 4833********5429 035420 08/16/2020
GOMEZ, FRANCO 2P-6966 2 32.09 4737********3516 094184 08/16/2020
GRIMES, JAMES 2P-7266 2 32.09 5312********8025 175244 08/16/2020
GUERRA, DAVID 2P-8119 2 26.74 4737********0176 074610 08/16/2020
GUILLEN, CARLOS 2P-7902 2 26.74 4270********9001 005414 08/16/2020
HAERLE, LINDESY 2P-8253 2 32.09 4400********2212 01867B 08/16/2020
HAERLE, SCOTT 2P-8254 2 32.09 4687********5839 641501 08/16/2020
HAGEMANN, HENRY 2P-8178 2 32.09 4744********1847 155247 08/16/2020
HECHAVARRIA, ALBERT 2P-7316 2 26.74 4270********1198 005417 08/16/2020
HERNANDEZ, ALEXANDER 2P-6216 2 42.78 4427********1224 055420 08/16/2020
HOHMANN, MICHAEL 2P-6865 2 32.09 4270********6207 005416 08/16/2020
HUBBARD, JOSEPH 2P-7446 2 26.74 4013********1924 005416 08/16/2020
HUDDAR, COLTON 2P-7995 2 26.74 4737********0274 066679 08/16/2020
IRVIN, SHELBY 2P-7169 2 32.09 5312********3374 135640 08/16/2020
JOHNSON, HUNTER 2P-8129 2 32.09 4820********4384 641751 08/16/2020
JONES, TRAVIS 2P-6085 2 21.39 3797*******1003 182160 08/16/2020
JUNCAL, KEVIN 2P-8071 2 64.18 4737********2856 088101 08/16/2020
KNOLL, NEUSA 2P-5180 2 32.09 6011********8866 01653R 08/16/2020
KOCH, JEREME 2P-7377 2 26.74 4744********6093 125549 08/16/2020
LABARRE, LYNNE 2P-3970 2 32.09 4355********9321 087080 08/16/2020
LAGO, HENRY 2P-6811 2 42.78 4270********5883 005419 08/16/2020
LAROSE, FRITZ 2P-5928 2 21.39 4741********0119 080139 08/16/2020
LECUYER, WILLIAM 2P-6273 2 42.78 4270********1803 005419 08/16/2020
LEDESMA, LUIS 2P-8125 2 32.09 5213********0452 01623T 08/16/2020
LEGGETT, TONY 2P-7349 2 32.09 4270********4987 005420 08/16/2020
LOPEZ, ADRIAN 2P-6023 2 32.09 4744********8773 175748 08/16/2020
LOPEZ, ALEX 2P-7082 2 21.39 4447********9945 016868 08/16/2020
MACLE, JUAN 2P-7937 2 26.74 4400********6318 03078D 08/16/2020
MADERA, ANGEL 2P-7176 2 32.09 4003********7274 02679D 08/16/2020
MARTELL, ARIEL 2P-8164 2 32.09 5213********0062 01625P 08/16/2020
MARTINEZ, CARLOS 2P-7999 2 69.52 4737********9723 092145 08/16/2020
MATOS, DANIELLE 2P-6164 2 32.09 4347********0194 035420 08/16/2020
MCCLOSKEY, MADISON 2P-8165 2 32.09 4355********9755 100058 08/16/2020
MCCUE, SEAN 2P-6160 2 32.09 4270********4946 005423 08/16/2020
MCINTOSH, JOSHUA 2P-7375 2 48.13 4355********1139 101084 08/16/2020
MCKECHAN, JAMES 2P-5398 2 42.78 4430********7400 428759 08/16/2020
MEDEROS, JEISSIE 2P-5963 2 21.39 4388********8075 02737C 08/16/2020
MEDINA, CHRISTIAN 2P-5604 2 32.09 5312********9930 165548 08/16/2020
MENDIOLA, ISABELLA 2P-6327 2 32.09 4270********7567 005424 08/16/2020
MINKE, DAVID 2P-5969 2 64.17 6011********9874 01631R 08/16/2020
MORALES, GABRIEL 2P-8209 2 32.09 4147********2550 02789D 08/16/2020
MORERA, DELIANYS 2P-8194 2 21.39 4586********2851 H97625 08/16/2020
MULLENS, CHANDLER 2P-6872 2 32.09 4270********3747 005426 08/16/2020
NOLASCO, ETHAN 2P-8291 2 32.09 4270********8502 005426 08/16/2020
NOWAK, AMBER 2P-6269 2 32.09 5424********8960 127524 08/16/2020
ORDONEZ, ADADBELLA 2P-7069 2 32.09 4124********0624 065420 08/16/2020
ORTEGON, HECTOR 2P-3528 2 64.18 4737********7093 047173 08/16/2020
PARADA, SILVIA 2P-3781 2 64.18 4737********1538 080955 08/16/2020
PARDO, LEANCY 2P-7908 2 32.09 4741********6766 068593 08/16/2020
PARMENTER, JACOB 2P-7342 2 26.74 5312********8448 125345 08/16/2020
PATTON, GAVIN 2P-7426 2 32.09 5171********4601 02846Z 08/16/2020
PATTON, SKYLOR 2P-8108 2 32.09 5171********4601 02861Z 08/16/2020
PATTON, STEVE 2P-7241 2 32.09 5171********4601 02882Z 08/16/2020
PENA, JOSE 2P-8182 2 32.09 4347********6468 095420 08/16/2020
PEREZ, WALTER 2P-7474 2 26.74 5465********5414 004107 08/16/2020
POLLASTRONE, MARINO 2P-8180 2 32.09 5121********4956 01632B 08/16/2020
PUEBLA, CHRISTIAN 2P-5583 2 32.09 4270********2677 005429 08/16/2020
PUENTE, ETHLIN 2P-5033 2 32.09 4737********5253 083128 08/16/2020
PUENTE, JAHAZIEL 2P-7261 2 32.09 4737********9382 014863 08/16/2020
PULIDO, JOSE 2P-6620 2 21.39 4566********6680 005430 08/16/2020
REAMS, ADAM 2P-6912 2 21.39 4737********4497 011678 08/16/2020
REYES, GAMAL 2P-8046 2 32.09 4744********0302 165148 08/16/2020
ROBERTS, RICHARD 2P-4665 2 32.09 4100********2140 45888D 08/16/2020
RODRIGUEZ, BRYAN 2P-8162 2 26.74 5424********9552 127577 08/16/2020
RODRIGUEZ, OSCAR 2P-8175 2 32.09 4060********1791 025420 08/16/2020
ROMAN, RAFAEL 2P-7991 2 21.39 4833********5257 025420 08/16/2020
RUSSELL, DAVID 2P-8085 2 32.09 4574********3740 H98709 08/16/2020
SANCHEZ, DANIEL 2P-6803 2 32.09 4833********0878 035420 08/16/2020
SANCHEZ, JANLUIS 2P-7129 2 26.74 4270********2572 005433 08/16/2020
SANCHEZ, RACHEL 2P-8159 2 32.09 5424********4941 127736 08/16/2020
SANDOVAL, GIOVANNI 2P-6729 2 32.09 4744********6116 125648 08/16/2020
SANTIAGO, RODOLFO 2P-8083 2 32.09 4737********3966 066521 08/16/2020
SHEPARD, TYLER 2P-6914 2 32.09 4100********7023 03061B 08/16/2020
SIMONIK, MICHAEL 2P-7212 2 32.09 4147********7335 03068C 08/16/2020
SINGLETARY, CODY 2P-3260 2 32.09 4270********3037 005435 08/16/2020
SIWEK, CHRISTIAN 2P-3484 2 42.78 4744********7673 165746 08/16/2020
SMITH, COLE 2P-8232 2 32.09 4737********0680 044272 08/16/2020
SOMMERS, MATTHEW 2P-3896 2 32.09 5178********8667 03121P 08/16/2020
SOTOL, JAVIER 2P-8172 2 32.09 4266********8041 03104A 08/16/2020
SOTOLONGO, EVELYN 2P-8173 2 32.09 4266********8041 03127A 08/16/2020
SPICER, KEITH 2P-4663 2 64.18 4744********8760 105242 08/16/2020
SUAREZ, LESLEY 2P-7954 2 64.18 4737********8902 000466 08/16/2020
TEATERS, SHELLY 2P-5854 2 21.39 4608********8550 643801 08/16/2020
THOMAS, KENNETH 2P-6010 2 45.75 5424********5653 127636 08/16/2020
TREVINO, RHINA 2P-8043 2 32.09 5178********0989 03158Z 08/16/2020
VARGAS, JULIO 2P-4269 2 32.09 4465********1708 016130 08/16/2020
VARGAS, ROBERTO 2P-7044 2 32.09 5424********3091 127793 08/16/2020
VEHOVEC, BRYAN 2P-7473 2 26.74 3792*******1009 151137 08/16/2020
VENTURA, MIGUEL 2P-6228 2 32.09 5312********7697 185148 08/16/2020
WALLEY, JOYCE 2P-7401 2 26.74 4426********3922 016283 08/16/2020
WELLS, HEATHER 2P-6921 2 32.09 5312********2948 175448 08/16/2020
WHITE, RICK 2P-8246 2 64.18 4147********1483 03236C 08/16/2020
WIDNER, STUART 2P-2421 2 32.09 4608********0989 644167 08/16/2020
WILSON, JACOB 2P-7445 2 26.74 4737********0720 008453 08/16/2020
WOODS, ROBERT 2P-8240 2 32.09 4270********8921 005442 08/16/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 48.13
31 MasterCard 1008.44
127 Visa 4387.63
3 Discover 160.44
0 Other 0.00
     
    5604.64