09/01/2020
09:15:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONSO, WILLIAMS 2P-6246 1 32.09 4737********3423 020736 09/01/2020
AMADOR, YUUIER 2P-6959 1 32.09 3795*******2005 115808 09/01/2020
ARJONA, JOSE 2P-7492 1 32.09 4400********5127 06019D 09/01/2020
BECKER, JENNIFER 2P-8273 1 32.09 4447********2298 001739 09/01/2020
BECKER, KIRK 2P-9517 1 32.09 5178********1352 07154Z 09/01/2020
BECKMAN, MATTHEW 2P-8188 1 32.09 4270********7677 090237 09/01/2020
BENITEZ, LEOSBEL 2P-8140 1 32.09 4608********1589 623866 09/01/2020
BJAZEVIC, SERGEY 2P-6346 1 32.09 4355********3864 089114 09/01/2020
BLACK, SCOTT 2P-6079 1 32.09 5312********5415 180324 09/01/2020
BONACHEA, YOSMEL 2P-7482 1 64.18 4270********8757 090239 09/01/2020
BRANDT, CHRISTOPHER 2P-820 1 32.09 4727********0648 540853 09/01/2020
BRITO, ENDER 2P-8190 1 32.09 4270********4391 090241 09/01/2020
BRYAN, JESSIE 2P-7441 1 32.09 4608********0839 624071 09/01/2020
CABO, MAYVIC 2P-8292 1 32.09 5312********7344 140929 09/01/2020
CAMEJO, YORDANYS 2P-6954 1 32.09 4833********1203 010209 09/01/2020
CANAS, ANDREW 2P-7146 1 32.09 4820********5012 624228 09/01/2020
CARBALLEA, CHRISTIAN 2P-4162 1 32.09 4270********9265 090242 09/01/2020
CARROLL, STEVEN 2P-8052 1 32.09 4270********1891 090242 09/01/2020
CHAVEZ, JOSE 2P-8295 1 32.09 4270********2414 090243 09/01/2020
COLINA, JEANNIE 2P-6105 1 32.09 4147********5467 07287C 09/01/2020
CONTRERAS, FRANCISCO 2P-6756 1 32.09 4737********5306 061555 09/01/2020
CORDERO, JOSEPH 2P-8202 1 32.05 5300********3804 07312S 09/01/2020
CRAFT, JERRY JR 2P-6208 1 64.18 4451********8379 333994 09/01/2020
CRONDALL, BLANE 2P-7926 1 64.18 4388********3755 07356D 09/01/2020
CRUZ, CHRIS 2P-8055 1 32.09 4737********1798 012444 09/01/2020
CRUZ, SONIA 2P-8282 1 80.25 4270********6763 090245 09/01/2020
DAUGHERTY, TIM 2P-8208 1 32.09 4744********9105 190823 09/01/2020
DELARUA, LIZ 2P-9297 1 32.09 4400********9193 06914D 09/01/2020
DIAZ, RYAN 2P-8021 1 32.09 4400********0882 05945C 09/01/2020
DICKSON, JOSHUA 2P-8156 1 32.09 5178********9712 07389Z 09/01/2020
DOMINGUEZ, MIGUEL 2P-8153 1 32.09 5424********3242 844218 09/01/2020
ELOSAT, INOCENTE 2P-8293 1 32.09 4744********3765 100327 09/01/2020
FESTO, CAMERON 2P-8214 1 32.09 4270********8509 090247 09/01/2020
FRIEDHOFER, MEGAN 2P-6259 1 32.09 4270********3466 090247 09/01/2020
FROMETA, JESSICA 2P-3774 1 32.09 4744********8033 100425 09/01/2020
FROMETA, JESSICA 2P-7260 1 32.09 4737********6978 030500 09/01/2020
GARCIA, JAIRO 2P-6076 1 32.09 4737********1399 059146 09/01/2020
GARCIA, RICADO 2P-7491 1 32.09 4411********0294 090209 09/01/2020
GONZALEZ, CHRISTOPHER 2P-6950 1 21.39 4355********7128 120117 09/01/2020
GRAY, NICOLE 2P-8150 1 32.09 4737********0815 066294 09/01/2020
GUILARTE, DANISERY 2P-9203 1 32.09 4737********6111 056914 09/01/2020
GULOTTA, JUSTIN 2P-4792 1 64.18 4737********0826 053077 09/01/2020
GUTIERREZ, ALEHANDRA 2P-8306 1 32.09 4737********0196 072206 09/01/2020
HAGEMANN, JENNIFER 2P-8177 1 32.09 4744********1847 160422 09/01/2020
HALL, JENNIFER 2P-7291 1 32.09 5178********9793 07551Z 09/01/2020
HERKINS, EUGENE 2P-1043 1 32.09 4356********9367 160929 09/01/2020
HERNANDEZ, FRANCISCO 2P-7431 1 32.09 4737********6397 026343 09/01/2020
HERNANDEZ, GORKI 2P-7964 1 26.74 4355********8807 134086 09/01/2020
HERNANDEZ, JONATHAN 2P-8056 1 32.09 4351********7993 048854 09/01/2020
HOWE, RYAN 2P-7168 1 32.09 4744********5060 150425 09/01/2020
ISON, JACKSON 2P-7962 1 32.09 4270********3361 090253 09/01/2020
JOHNSON, HUNTER 2P-8151 1 32.09 4013********3224 090253 09/01/2020
JONES, CODY 2P-7115 1 42.78 5100********3875 076120 09/01/2020
KEYS, KEVIN 2P-6478 1 29.99 4820********1751 625407 09/01/2020
KEYSER, RENE 2P-6143 1 32.09 4737********8132 084869 09/01/2020
KILNE, DANIELLE 2P-8149 1 32.09 4482********0633 080254 09/01/2020
KLEFEKER, ZACK 2P-4449 1 32.09 4744********2389 160122 09/01/2020
LECUYER, LANCE 2P-4935 1 32.09 4270********1803 090256 09/01/2020
LOGAN, CAROLINA 2P-8013 1 32.09 4737********3395 045311 09/01/2020
LOPEZ, JOHN 2P-8143 1 32.09 4270********8886 090256 09/01/2020
LOWE, MICHAEL 2P-4352 1 32.09 5465********3176 003275 09/01/2020
LOWERS, CHARLES 2P-7369 1 32.09 5178********4559 07738P 09/01/2020
LUCIEN, PHILLIPPE 2P-8285 1 64.18 4270********3212 090257 09/01/2020
MANNING, JONATHAN 2P-8144 1 32.09 4147********7403 07721D 09/01/2020
MARTINEZ, LAZARO 2P-8311 1 32.09 4737********1435 041086 09/01/2020
MASTRO, KRISTIN 2P-8138 1 32.09 5424********5080 843050 09/01/2020
MEDINA, ESTELA 2P-8095 1 32.09 4270********1176 090258 09/01/2020
MEJIAS, CHRISTOPHER 2P-8015 1 32.09 5424********7483 844352 09/01/2020
MICKLOS, THOMAS 2P-6481 1 32.09 4411********0757 090209 09/01/2020
MILES, JASON 2P-3047 1 32.09 5466********9235 08295Z 09/01/2020
MINIET, MARLON 2P-8039 1 32.09 5312********0943 180337 09/01/2020
MIRABALES, YENIER 2P-8037 1 32.09 3767*******2006 181789 09/01/2020
MOON, GERALD 2P-8010 1 26.74 4737********8693 029559 09/01/2020
NAVARRO, NICHOLAS 2P-7933 1 32.09 4270********4153 090301 09/01/2020
NICHOLSON, JOHN 2P-7257 1 64.18 5111********9504 906280 09/01/2020
O BRIAN, ELLY 2P-8141 1 32.09 5178********8063 09074P 09/01/2020
OBRIEN, BRIAN 2P-8060 1 32.09 5178********6965 09084B 09/01/2020
OLEARY, ROBERT 2P-6140 1 32.09 4741********2607 024662 09/01/2020
ORELLANA, LUIS 2P-6101 1 32.09 4820********6692 630297 09/01/2020
ORTIZ, NICOLE 2P-7970 1 32.09 4737********5343 035980 09/01/2020
PENA, GUILERMO 2P-8243 1 32.09 5199********0614 09103Z 09/01/2020
PENCE, HUNTER 2P-7925 1 32.09 4608********7432 630421 09/01/2020
PEREZ, MARTIN 2P-6484 1 32.09 4147********5868 09152D 09/01/2020
PEREZ, PATRICK 2P-4764 1 32.09 4400********4917 04954B 09/01/2020
PILE, NOAH 2P-8255 1 64.18 4270********2268 090304 09/01/2020
POLLINA, CONNIE 2P-7219 1 32.09 4270********0566 090305 09/01/2020
RAMIREZ, ESTEBAN 2P-6666 1 32.09 4351********1567 050949 09/01/2020
RAMMEL, DAVID 2P-7294 1 32.09 4465********0822 001154 09/01/2020
RAMMELL, NICHOLAS 2P-3490 1 32.09 4465********4903 001121 09/01/2020
RAVENSCRAFT, RONNIE 2P-8181 1 32.09 5424********4555 844425 09/01/2020
RAY, JACE 2P-6618 1 32.09 4737********3779 046870 09/01/2020
REYES, ROY 2P-8239 1 32.09 4355********5685 123044 09/01/2020
RODRIGUEZ, OCTAVIO 2P-7371 1 32.09 4270********9980 090307 09/01/2020
RODRIGUEZ, OSMANI 2P-5288 1 32.09 4270********0652 090307 09/01/2020
SAAVEDRA, LEONEL 2P-6508 1 32.09 5424********9275 844447 09/01/2020
SANTOVENIA, TONY 2P-8286 1 32.09 4270********0596 090309 09/01/2020
SCHMADTKE, THOMAS 2P-6257 1 32.09 4270********0300 090308 09/01/2020
STELLMACHER, EVAN 2P-7107 1 32.09 3767*******3001 127162 09/01/2020
TAYLOR, CARA 2P-7024 1 32.09 4737********3548 094254 09/01/2020
TRAPP, DAKOTA 2P-5485 1 32.09 4744********2016 110837 09/01/2020
VALDES, RAFAEL 2P-3476 1 32.09 5213********3927 00177T 09/01/2020
VALIENTE, BRYAN 2P-5489 1 32.09 5424********6735 844466 09/01/2020
VANDONGEN, MARTIN 2P-6571 1 32.09 6011********5599 00101B 09/01/2020
VARGAS, DANIEL 2P-7480 1 32.09 4270********9872 090311 09/01/2020
VEGA, CARLOS 2P-7192 1 32.09 4833********7832 010309 09/01/2020
VILLAVICENCIO, FABIO 2P-8137 1 32.09 4608********1116 631182 09/01/2020
WANCHENA, DOMINIC 2P-3562 1 32.09 5312********5910 170437 09/01/2020
WILLIAMS, LYNN 2P-9202 1 64.88 5466********1859 09372P 09/01/2020
WINGO, KASEY 2P-6077 1 21.39 5187********5743 00106B 09/01/2020
XAIYARATT, TINNAKON 2P-5695 1 32.09 5312********4750 160238 09/01/2020
ZAMBRANO, ANNIA 2P-3507 1 32.09 5424********0054 843205 09/01/2020
ZAMORA, IVAN 2P-7965 1 32.09 4737********8459 076201 09/01/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 96.27
27 MasterCard 931.26
81 Visa 2816.49
1 Discover 32.09
0 Other 0.00
     
    3876.11