09/15/2020
07:30:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, NORBERTO 2P-4990 2 32.09 4270********7734 080058 09/15/2020
ALARCON, ALEJANDRO 2P-8170 2 32.09 4270********5051 080058 09/15/2020
ALBERRY, LANCE 2P-6673 2 32.09 4586********0903 H73326 09/15/2020
ALBERRY, WES 2P-7163 2 32.09 4737********6516 053359 09/15/2020
ALFREY, ZYAN 2P-8066 2 32.09 4737********1243 042083 09/15/2020
ALVARADO, RICO 2P-8003 2 26.74 4270********7487 080100 09/15/2020
ALVAREZ, ALVIO 2P-8514 2 32.09 4744********0509 110206 09/15/2020
ANASTOS, NICK 2P-3718 2 32.09 5424********5773 771604 09/15/2020
ANDRADE, MARTIN 2P-7034 2 91.55 4266********1310 03041B 09/15/2020
ANSBRO, JOSEPH 2P-7941 2 26.74 4465********8172 015343 09/15/2020
BARBERA, JUSTIN 2P-8158 2 26.74 4737********3098 055208 09/15/2020
BARBERA, ROBIN 2P-8157 2 26.74 4737********3098 093480 09/15/2020
BERENS, MICHAEL 2P-5762 2 64.18 4744********2420 190710 09/15/2020
BETANCOURT, LISETTE 2P-7091 2 22.89 4270********6421 080103 09/15/2020
BIVANS, KENNETH 2P-5868 2 64.18 4147********2480 03144D 09/15/2020
BORROTO, SUSEL 2P-6059 2 32.09 4270********6747 080105 09/15/2020
BRADLEY, FRED 2P-6765 2 32.09 4100********0846 94785B 09/15/2020
BRIGHT, CHRISTOPHER 2P-8117 2 53.48 4270********0311 080105 09/15/2020
BRUGGER, GALE 2P-7452 2 48.13 4355********8891 115066 09/15/2020
BURGOS, CHRISTOPHER 2P-7993 2 48.13 5312********9821 180911 09/15/2020
BURGOS, ILIANA 2P-8160 2 32.09 5312********9821 110512 09/15/2020
CABRERA, ADRIAN 2P-6458 2 32.09 5312********6147 100417 09/15/2020
CADET-JORAM, BALLAIAN 2P-8234 2 32.09 5536********1614 773967 09/15/2020
CALDWELL, DYLAN 2P-8174 2 32.09 4347********4488 070108 09/15/2020
CAMPBELL, KRISTIAN 2P-6711 2 32.09 4737********9859 067269 09/15/2020
CAMPOLO, JOSH 2P-7025 2 32.09 4270********4562 080108 09/15/2020
CARBALLEA, JULIO 2P-5177 2 32.09 4270********4101 080108 09/15/2020
CASSIN, JAIME 2P-8195 2 32.09 4147********0583 705110 09/15/2020
CASSIN, SKYLER 2P-6338 2 32.09 4690********5249 799671 09/15/2020
CECIL, JOHN 2P-8263 2 32.09 4147********4003 015766 09/15/2020
CHANG, MARCO 2P-7904 2 26.74 4737********3804 069730 09/15/2020
CLAUSEN, DOUGLAS 2P-3708 2 32.09 4147********5014 03325C 09/15/2020
COLGAN, JOSEPH 2P-8133 2 26.74 4270********5866 080110 09/15/2020
CYPRESS, KENNETH 2P-8025 2 64.18 4270********1556 080111 09/15/2020
DELGADO, ABDIEL 2P-8126 2 26.74 4270********4622 080112 09/15/2020
DELGADO, ANDRES 2P-8147 2 21.39 4000********0554 599150 09/15/2020
DELGADO, KATHERINE 2P-8513 2 32.09 4744********0509 110206 09/15/2020
DELPOZO, ALBERTO 2P-7913 2 32.09 4270********2891 080112 09/15/2020
DIAZ, OSMEL 2P-3723 2 32.09 4400********7649 00860A 09/15/2020
DIAZ, RODOLFO 2P-5727 2 32.09 4737********8710 016280 09/15/2020
DICARLO, JAKE 2P-4768 2 21.39 4867********5126 030108 09/15/2020
DOOLING, ANDREW 2P-5852 2 32.09 4741********7268 089000 09/15/2020
EDWARD, GRANT 2P-7170 2 32.09 4833********2925 040108 09/15/2020
ENAMORADO, STEVE 2P-7233 2 22.89 4294********8945 040055 09/15/2020
ERVIN, TYLER 2P-7236 2 32.09 5312********4139 160712 09/15/2020
FERNANDEZ, LAZERO 2P-3730 2 21.39 4465********2088 015862 09/15/2020
FERNANDEZ, NATHANIEL 2P-6064 2 32.09 4270********0463 080116 09/15/2020
FERRUFINO, WILMER 2P-7269 2 32.09 4690********4878 799684 09/15/2020
FILLMORE, DAVID 2P-6648 2 32.09 4000********2978 158591 09/15/2020
FLOWERS, RYAN 2P-4651 2 21.39 4270********4075 080116 09/15/2020
GALLOPS, CHARLES 2P-6880 2 32.09 4266********1892 03528A 09/15/2020
GARCIA, ALEJANDRO 2P-5705 2 32.09 5424********9324 771736 09/15/2020
GARCIA, IRENALDO 2P-8091 2 32.09 4355********3196 048134 09/15/2020
GARCIA, JOSE 2P-7467 2 26.74 4270********8175 080118 09/15/2020
GARCIA, NATANAEL 2P-7412 2 26.74 4270********6107 080118 09/15/2020
GARDNER, JASON 2P-6586 2 32.09 4417********7342 03564D 09/15/2020
GARZA, LEO 2P-6351 2 32.09 5312********0502 180112 09/15/2020
GASPARD, ADAM 2P-5353 2 32.09 4447********9908 015190 09/15/2020
GIRONES, JUSUAN 2P-5627 2 32.09 4833********5429 090108 09/15/2020
GOMEZ, FRANCO 2P-6966 2 32.09 4737********3516 085457 09/15/2020
GRIMES, JAMES 2P-7266 2 32.09 5312********8025 190211 09/15/2020
GUERRA, DAVID 2P-8119 2 26.74 4737********0176 096551 09/15/2020
GUILLEN, CARLOS 2P-7902 2 26.74 4270********9001 080121 09/15/2020
HAERLE, LINDESY 2P-8253 2 32.09 4400********2212 04272B 09/15/2020
HAERLE, SCOTT 2P-8254 2 32.09 4687********5839 612172 09/15/2020
HAGEMANN, HENRY 2P-8178 2 32.09 4744********1847 100210 09/15/2020
HECHAVARRIA, ALBERT 2P-7316 2 26.74 4270********1198 080122 09/15/2020
HERNANDEZ, ALEXANDER 2P-6216 2 42.78 4427********1224 020108 09/15/2020
HOHMANN, MICHAEL 2P-6865 2 32.09 4270********6207 080122 09/15/2020
HUBBARD, JOSEPH 2P-7446 2 26.74 4013********1924 080123 09/15/2020
HUDDAR, COLTON 2P-7995 2 26.74 4737********0274 062016 09/15/2020
IRVIN, SHELBY 2P-7169 2 32.09 5312********3374 170118 09/15/2020
JOHNSON, HUNTER 2P-8129 2 32.09 4820********4384 612399 09/15/2020
JONES, TRAVIS 2P-6085 2 21.39 3797*******1003 104351 09/15/2020
JUNCAL, KEVIN 2P-8071 2 64.18 4737********2856 026472 09/15/2020
KNOLL, NEUSA 2P-5180 2 32.09 6011********8866 01502R 09/15/2020
KOCH, JEREME 2P-7377 2 26.74 4744********6093 130610 09/15/2020
LABARRE, LYNNE 2P-3970 2 32.09 4355********9321 070144 09/15/2020
LAGO, HENRY 2P-6811 2 42.78 4270********5883 080125 09/15/2020
LAROSE, FRITZ 2P-5928 2 21.39 4741********0119 043846 09/15/2020
LECUYER, WILLIAM 2P-6273 2 42.78 4270********1803 080126 09/15/2020
LEDESMA, LUIS 2P-8125 2 32.09 5213********0452 01598T 09/15/2020
LEGGETT, TONY 2P-7349 2 32.09 4270********4987 080126 09/15/2020
LEZCANO, DANIELA 2P-7356 2 26.74 4270********2339 080127 09/15/2020
LLOYD, KEN 2P-8512 2 32.09 4854********4210 792547 09/15/2020
LOPEZ, ADRIAN 2P-6023 2 32.09 4744********8773 140815 09/15/2020
LOPEZ, ALEX 2P-7082 2 21.39 4447********9945 015235 09/15/2020
MACLE, JUAN 2P-7937 2 26.74 4400********6318 08219D 09/15/2020
MADERA, ANGEL 2P-7176 2 32.09 4003********7274 03861D 09/15/2020
MANSFIELD, NICHOLAS 2P-8515 2 32.09 5143********2313 2B089I 09/15/2020
MARTELL, ARIEL 2P-8164 2 32.09 5213********0062 01543P 09/15/2020
MARTINEZ, CARLOS 2P-7999 2 69.52 4737********9723 057789 09/15/2020
MCCLOSKEY, MADISON 2P-8165 2 32.09 4355********9755 084127 09/15/2020
MCINTOSH, JOSHUA 2P-7375 2 48.13 4355********1139 085064 09/15/2020
MCKECHAN, JAMES 2P-5398 2 42.78 4430********7400 119430 09/15/2020
MEDEROS, JEISSIE 2P-5963 2 21.39 4388********8075 03955C 09/15/2020
MEDINA, CHRISTIAN 2P-5604 2 32.09 5312********9930 140011 09/15/2020
MINKE, DAVID 2P-5969 2 64.17 6011********9874 01513R 09/15/2020
MORALES, GABRIEL 2P-8209 2 32.09 4147********2550 03979D 09/15/2020
MORERA, DELIANYS 2P-8194 2 21.39 4586********2851 H72333 09/15/2020
MULLENS, CHANDLER 2P-6872 2 32.09 4270********3747 080132 09/15/2020
NOLASCO, ETHAN 2P-8291 2 32.09 4270********8502 080133 09/15/2020
NOWAK, AMBER 2P-6269 2 32.09 5424********8960 771872 09/15/2020
ORDONEZ, ADADBELLA 2P-7069 2 32.09 4124********0624 030108 09/15/2020
ORTEGON, HECTOR 2P-3528 2 64.18 4737********7093 023389 09/15/2020
PARADA, SILVIA 2P-3781 2 64.18 4737********1538 065734 09/15/2020
PARDO, LEANCY 2P-7908 2 32.09 4741********6766 034132 09/15/2020
PARMENTER, JACOB 2P-7342 2 26.74 5312********8448 100214 09/15/2020
PATTON, GAVIN 2P-7426 2 32.09 5171********4601 04062Z 09/15/2020
PATTON, SKYLOR 2P-8108 2 32.09 5171********4601 04067Z 09/15/2020
PATTON, STEVE 2P-7241 2 32.09 5171********4601 04087Z 09/15/2020
PENA, JOSE 2P-8182 2 32.09 4347********6468 050108 09/15/2020
PEREZ, WALTER 2P-7474 2 26.74 5465********5414 008839 09/15/2020
POLLASTRONE, MARINO 2P-8180 2 32.09 5121********4956 01586B 09/15/2020
PUENTE, ETHLIN 2P-5033 2 32.09 4737********5253 084400 09/15/2020
PULIDO, JOSE 2P-6620 2 21.39 4566********6680 080137 09/15/2020
REAMS, ADAM 2P-6912 2 21.39 4737********4497 071912 09/15/2020
REYES, GAMAL 2P-8046 2 32.09 4744********0302 170013 09/15/2020
ROBERTS, RICHARD 2P-4665 2 32.09 4100********2140 00790D 09/15/2020
RODRIGUEZ, BRYAN 2P-8162 2 26.74 5424********9552 771921 09/15/2020
RODRIGUEZ, OSCAR 2P-8175 2 32.09 4060********1791 090108 09/15/2020
ROMAN, RAFAEL 2P-7991 2 21.39 4833********5257 000108 09/15/2020
SAGE, DAVID 2P-6727 2 32.09 4121********0576 04192B 09/15/2020
SANCHEZ, DANIEL 2P-6803 2 32.09 4833********0878 000108 09/15/2020
SANCHEZ, JANLUIS 2P-7129 2 26.74 4270********2572 080140 09/15/2020
SANCHEZ, RACHEL 2P-8159 2 32.09 5424********4941 774236 09/15/2020
SANDOVAL, GIOVANNI 2P-6729 2 32.09 4744********6116 140219 09/15/2020
SANTIAGO, RODOLFO 2P-8083 2 32.09 4737********3966 092958 09/15/2020
SARRIA, JUAN 2P-8227 2 32.09 4737********7238 085085 09/15/2020
SHEPARD, TYLER 2P-6914 2 32.09 4100********7023 04263B 09/15/2020
SIMONIK, MICHAEL 2P-7212 2 32.09 4147********7335 04278C 09/15/2020
SINGLETARY, CODY 2P-3260 2 32.09 4270********3037 080142 09/15/2020
SIWEK, CHRISTIAN 2P-3484 2 42.78 4744********7673 180611 09/15/2020
SMITH, COLE 2P-8232 2 32.09 4737********0680 048795 09/15/2020
SNORF, ROY 2P-6761 2 32.09 4744********2687 140710 09/15/2020
SOMMERS, MATTHEW 2P-3896 2 32.09 5178********8667 04321P 09/15/2020
SOTOL, JAVIER 2P-8172 2 32.09 4266********8041 04298A 09/15/2020
SOTOLONGO, EVELYN 2P-8173 2 32.09 4266********8041 04306A 09/15/2020
SPICER, KEITH 2P-4663 2 64.18 4744********8760 190412 09/15/2020
SUAREZ, LESLEY 2P-7954 2 64.18 4737********8902 000441 09/15/2020
TEATERS, SHELLY 2P-5854 2 21.39 4608********8550 614436 09/15/2020
TREVINO, RHINA 2P-8043 2 32.09 5178********0989 04363Z 09/15/2020
VARGAS, CORAL 2P-7081 2 32.09 4270********6305 080145 09/15/2020
VARGAS, JULIO 2P-4269 2 32.09 4465********1708 015731 09/15/2020
VARGAS, ROBERTO 2P-7044 2 32.09 5424********3091 771977 09/15/2020
VENTURA, MIGUEL 2P-6228 2 32.09 5312********7697 130513 09/15/2020
WALLEY, JOYCE 2P-7401 2 26.74 4426********3922 015610 09/15/2020
WELLS, HEATHER 2P-6921 2 32.09 5312********2948 170415 09/15/2020
WEST, RON 2P-8521 2 32.09 4270********3096 080147 09/15/2020
WHITE, RICK 2P-8246 2 64.18 4147********1483 04449C 09/15/2020
WIDNER, STUART 2P-2421 2 32.09 4608********0989 614873 09/15/2020
WILLIAMS, YVONNE 2P-8503 2 32.09 6011********0948 01500R 09/15/2020
WILSON, JACOB 2P-7445 2 26.74 4737********0720 096813 09/15/2020
WOODS, ROBERT 2P-8240 2 32.09 4270********8921 080148 09/15/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.39
28 MasterCard 898.51
122 Visa 4153.80
3 Discover 128.35
0 Other 0.00
     
    5202.05