10/01/2020
06:54:06
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
             
             
             
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