Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, WILLIAMS |
2P-6246 |
1 |
32.09 |
4737********3423 |
061199 |
10/01/2020 |
| AMADOR, YUUIER |
2P-6959 |
1 |
32.09 |
3795*******2005 |
132175 |
10/01/2020 |
| AMARO-LEYVA, ARMANDO |
2P-6577 |
1 |
32.09 |
5312********6440 |
164118 |
10/01/2020 |
| ARJONA, JOSE |
2P-7492 |
1 |
32.09 |
4400********5127 |
04373D |
10/01/2020 |
| BARAJIAS, IGNACIO |
2P-7931 |
1 |
32.09 |
4737********1895 |
016729 |
10/01/2020 |
| BECKER, JENNIFER |
2P-8273 |
1 |
32.09 |
4447********2298 |
001692 |
10/01/2020 |
| BECKER, KIRK |
2P-9517 |
1 |
32.09 |
5178********1352 |
03761Z |
10/01/2020 |
| BECKMAN, MATTHEW |
2P-8188 |
1 |
32.09 |
4270********7677 |
054125 |
10/01/2020 |
| BENITEZ, LEOSBEL |
2P-8140 |
1 |
32.09 |
4608********1589 |
612546 |
10/01/2020 |
| BJAZEVIC, SERGEY |
2P-6346 |
1 |
32.09 |
4355********3864 |
077079 |
10/01/2020 |
| BLACK, SCOTT |
2P-6079 |
1 |
32.09 |
5312********5415 |
134716 |
10/01/2020 |
| BONACHEA, YOSMEL |
2P-7482 |
1 |
64.18 |
4270********8757 |
054127 |
10/01/2020 |
| BRANDT, CHRISTOPHER |
2P-820 |
1 |
32.09 |
4727********0648 |
009947 |
10/01/2020 |
| BRITO, ENDER |
2P-8190 |
1 |
32.09 |
4270********4391 |
054129 |
10/01/2020 |
| BRYAN, JESSIE |
2P-7441 |
1 |
32.09 |
4608********0839 |
612953 |
10/01/2020 |
| CABO, MAYVIC |
2P-8292 |
1 |
32.09 |
5312********7344 |
154718 |
10/01/2020 |
| CARBALLEA, CHRISTIAN |
2P-4162 |
1 |
32.09 |
4270********9265 |
054131 |
10/01/2020 |
| CARROLL, STEVEN |
2P-8052 |
1 |
32.09 |
4270********1891 |
054131 |
10/01/2020 |
| COLINA, JEANNIE |
2P-6105 |
1 |
32.09 |
4147********5467 |
03944C |
10/01/2020 |
| CONTRERAS, FRANCISCO |
2P-6756 |
1 |
32.09 |
4737********5306 |
055832 |
10/01/2020 |
| CORDERO, JOSEPH |
2P-8202 |
1 |
32.05 |
5300********3804 |
03976S |
10/01/2020 |
| CRAFT, JERRY JR |
2P-6208 |
1 |
64.18 |
4451********8379 |
038503 |
10/01/2020 |
| CRONDALL, BLANE |
2P-7926 |
1 |
64.18 |
4388********3755 |
04013D |
10/01/2020 |
| DAUGHERTY, TIM |
2P-8208 |
1 |
32.09 |
4744********9105 |
104516 |
10/01/2020 |
| DELARUA, LIZ |
2P-9297 |
1 |
32.09 |
4400********9193 |
05250D |
10/01/2020 |
| DIAZ, RYAN |
2P-8021 |
1 |
32.09 |
4400********0882 |
01957C |
10/01/2020 |
| DOMINGUEZ, MIGUEL |
2P-8153 |
1 |
32.09 |
5424********3242 |
200119 |
10/01/2020 |
| ELOSAT, INOCENTE |
2P-8293 |
1 |
32.09 |
4744********3765 |
164819 |
10/01/2020 |
| ENRIQUEZ, EDITH |
2P-8517 |
1 |
32.09 |
4270********8910 |
054134 |
10/01/2020 |
| FESTO, CAMERON |
2P-8214 |
1 |
32.09 |
4270********8509 |
054135 |
10/01/2020 |
| FROMETA, JESSICA |
2P-3774 |
1 |
32.09 |
4744********8033 |
144315 |
10/01/2020 |
| FROMETA, JESSICA |
2P-7260 |
1 |
32.09 |
4737********6978 |
006142 |
10/01/2020 |
| GARCIA, JAIRO |
2P-6076 |
1 |
32.09 |
4737********1399 |
099959 |
10/01/2020 |
| GARCIA, JOSE |
2P-7971 |
1 |
32.09 |
4270********8672 |
054136 |
10/01/2020 |
| GARCIA, RICADO |
2P-7491 |
1 |
32.09 |
4411********0294 |
064105 |
10/01/2020 |
| GUILARTE, DANISERY |
2P-9203 |
1 |
32.09 |
4737********6111 |
036393 |
10/01/2020 |
| GULOTTA, JUSTIN |
2P-4792 |
1 |
64.18 |
4737********0826 |
086292 |
10/01/2020 |
| GUTIERREZ, ALEHANDRA |
2P-8306 |
1 |
32.09 |
4737********0196 |
033392 |
10/01/2020 |
| HALL, JENNIFER |
2P-7291 |
1 |
32.09 |
5178********9793 |
04157Z |
10/01/2020 |
| HERNANDEZ, ARMANDO |
2P-7989 |
1 |
32.09 |
4737********3604 |
039264 |
10/01/2020 |
| HERNANDEZ, FRANCISCO |
2P-7431 |
1 |
32.09 |
4737********6397 |
046081 |
10/01/2020 |
| ISON, JACKSON |
2P-7962 |
1 |
32.09 |
4270********3361 |
054139 |
10/01/2020 |
| JOHNSON, HUNTER |
2P-8151 |
1 |
32.09 |
4013********3224 |
054140 |
10/01/2020 |
| JONES, CODY |
2P-7115 |
1 |
42.78 |
5100********3875 |
042424 |
10/01/2020 |
| KEYS, KEVIN |
2P-6478 |
1 |
29.99 |
4820********1751 |
614138 |
10/01/2020 |
| KILNE, DANIELLE |
2P-8149 |
1 |
32.09 |
4482********0633 |
044142 |
10/01/2020 |
| KITTS, RYAN |
2P-7023 |
1 |
32.09 |
4351********3337 |
043254 |
10/01/2020 |
| KLEFEKER, ZACK |
2P-4449 |
1 |
32.09 |
4744********2389 |
194814 |
10/01/2020 |
| LECUYER, LANCE |
2P-4935 |
1 |
32.09 |
4270********1803 |
054143 |
10/01/2020 |
| LOWE, MICHAEL |
2P-4352 |
1 |
32.09 |
5465********3176 |
005837 |
10/01/2020 |
| LOWERS, CHARLES |
2P-7369 |
1 |
32.09 |
5178********4559 |
04326P |
10/01/2020 |
| LUCIEN, PHILLIPPE |
2P-8285 |
1 |
64.18 |
4270********3212 |
054143 |
10/01/2020 |
| MARTINEZ, LAZARO |
2P-8311 |
1 |
32.09 |
4737********1435 |
056736 |
10/01/2020 |
| MASTRO, KRISTIN |
2P-8138 |
1 |
32.09 |
5424********5080 |
200168 |
10/01/2020 |
| MEDINA, ESTELA |
2P-8095 |
1 |
32.09 |
4270********1176 |
054145 |
10/01/2020 |
| MEJIAS, CHRISTOPHER |
2P-8015 |
1 |
32.09 |
5424********7483 |
189243 |
10/01/2020 |
| MICKLOS, THOMAS |
2P-6481 |
1 |
32.09 |
4411********0757 |
054105 |
10/01/2020 |
| MILES, JASON |
2P-3047 |
1 |
32.09 |
5466********9235 |
02995Z |
10/01/2020 |
| MINIET, MARLON |
2P-8039 |
1 |
32.09 |
5312********0943 |
114412 |
10/01/2020 |
| MIRABALES, YENIER |
2P-8037 |
1 |
32.09 |
3767*******2006 |
148439 |
10/01/2020 |
| MOON, GERALD |
2P-8010 |
1 |
26.74 |
4737********8693 |
050497 |
10/01/2020 |
| NAVARRO, NICHOLAS |
2P-7933 |
1 |
32.09 |
4270********4153 |
054147 |
10/01/2020 |
| O BRIAN, ELLY |
2P-8141 |
1 |
32.09 |
5178********8063 |
04450P |
10/01/2020 |
| OBRIEN, BRIAN |
2P-8060 |
1 |
32.09 |
5178********6965 |
04431B |
10/01/2020 |
| OLEARY, ROBERT |
2P-6140 |
1 |
32.09 |
4741********2607 |
063580 |
10/01/2020 |
| ORELLANA, LUIS |
2P-6101 |
1 |
32.09 |
4820********6692 |
614890 |
10/01/2020 |
| ORTIZ, NICOLE |
2P-7970 |
1 |
32.09 |
4737********5343 |
018069 |
10/01/2020 |
| PENA, GUILERMO |
2P-8243 |
1 |
32.09 |
5199********0614 |
04486Z |
10/01/2020 |
| PENCE, HUNTER |
2P-7925 |
1 |
32.09 |
4608********7432 |
614922 |
10/01/2020 |
| PILE, NOAH |
2P-8255 |
1 |
64.18 |
4270********2268 |
054150 |
10/01/2020 |
| POLLINA, CONNIE |
2P-7219 |
1 |
32.09 |
4270********5649 |
054150 |
10/01/2020 |
| RAMIREZ, ESTEBAN |
2P-6666 |
1 |
32.09 |
4351********1567 |
050013 |
10/01/2020 |
| RAMMELL, NICHOLAS |
2P-3490 |
1 |
32.09 |
4465********4903 |
001427 |
10/01/2020 |
| RAVENSCRAFT, RONNIE |
2P-8181 |
1 |
32.09 |
5424********4555 |
189276 |
10/01/2020 |
| REYES, ROY |
2P-8239 |
1 |
32.09 |
4355********5685 |
120112 |
10/01/2020 |
| RODRIGUEZ, OCTAVIO |
2P-7371 |
1 |
32.09 |
4270********9980 |
054152 |
10/01/2020 |
| SAAVEDRA, LEONEL |
2P-6508 |
1 |
32.09 |
5424********9275 |
200210 |
10/01/2020 |
| SANTOVENIA, TONY |
2P-8286 |
1 |
32.09 |
4270********0596 |
054152 |
10/01/2020 |
| STELLMACHER, EVAN |
2P-7107 |
1 |
32.09 |
3767*******3001 |
153709 |
10/01/2020 |
| VALDES, RAFAEL |
2P-3476 |
1 |
32.09 |
5213********3927 |
00138T |
10/01/2020 |
| VALIENTE, BRYAN |
2P-5489 |
1 |
32.09 |
5424********6735 |
189294 |
10/01/2020 |
| VARGAS, DANIEL |
2P-7480 |
1 |
32.09 |
4270********9872 |
054154 |
10/01/2020 |
| VARGAS, JAIME |
2P-8525 |
1 |
32.09 |
4355********3679 |
068044 |
10/01/2020 |
| VEGA, CARLOS |
2P-7192 |
1 |
32.09 |
4833********7832 |
054105 |
10/01/2020 |
| VILLAVICENCIO, FABIO |
2P-8137 |
1 |
32.09 |
4608********1116 |
615559 |
10/01/2020 |
| WANCHENA, DOMINIC |
2P-3562 |
1 |
32.09 |
5312********5910 |
174811 |
10/01/2020 |
| WILLIAMS, LYNN |
2P-9202 |
1 |
64.88 |
5466********1859 |
04685P |
10/01/2020 |
| WINGO, KASEY |
2P-6077 |
1 |
21.39 |
5187********5743 |
00120B |
10/01/2020 |
| XAIYARATT, TINNAKON |
2P-5695 |
1 |
32.09 |
5312********4750 |
114417 |
10/01/2020 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
32.09 |
5424********0054 |
189311 |
10/01/2020 |
| ZAMORA, IVAN |
2P-7965 |
1 |
32.09 |
4737********8459 |
027625 |
10/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
96.27 |
| 26 |
MasterCard |
867.08 |
| 62 |
Visa |
2174.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3138.02 |