11/02/2020
06:46:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONSO, WILLIAMS 2P-6246 1 32.09 4737********3423 065746 11/01/2020
AMADOR, YUUIER 2P-6959 1 32.09 3795*******2005 109028 11/01/2020
AMARO-LEYVA, ARMANDO 2P-6577 1 32.09 5312********6440 192210 11/01/2020
ARJONA, JOSE 2P-7492 1 32.09 4400********5127 03237D 11/01/2020
BARAJIAS, IGNACIO 2P-7931 1 32.09 4737********1895 007598 11/01/2020
BECKER, JENNIFER 2P-8273 1 32.09 4447********2298 001867 11/01/2020
BECKER, KIRK 2P-9517 1 32.09 5178********1352 03922Z 11/01/2020
BECKMAN, MATTHEW 2P-8188 1 32.09 4270********7677 002131 11/01/2020
BENITEZ, DANIEL 2P-8287 1 64.18 4270********4975 002131 11/01/2020
BENITEZ, LEOSBEL 2P-8140 1 32.09 4608********1589 613212 11/01/2020
BETANCOURT, MILEIDYS 2P-8524 1 32.09 5424********8427 578441 11/01/2020
BLACK, SCOTT 2P-6079 1 32.09 5312********5415 182415 11/01/2020
BONACHEA, YOSMEL 2P-7482 1 64.18 4270********8757 002132 11/01/2020
BRANDT, CHRISTOPHER 2P-820 1 32.09 4727********0648 521609 11/01/2020
BRITO, ENDER 2P-8190 1 32.09 4270********4391 002134 11/01/2020
BRYAN, JESSIE 2P-7441 1 32.09 4608********0839 613526 11/01/2020
CABO, MAYVIC 2P-8292 1 32.09 5312********7344 122719 11/01/2020
CARBALLEA, CHRISTIAN 2P-4162 1 32.09 4270********9265 002135 11/01/2020
CARROLL, STEVEN 2P-8052 1 32.09 4270********1891 002136 11/01/2020
CORDERO, JOSEPH 2P-8202 1 32.05 5300********3804 04128S 11/01/2020
CRAFT, JERRY JR 2P-6208 1 64.18 4451********8379 685318 11/01/2020
CRONDALL, BLANE 2P-7926 1 64.18 4388********3755 04108D 11/01/2020
CRUZ, CHRIS 2P-8055 1 32.09 4737********1798 039626 11/01/2020
CRUZ, SONIA 2P-8282 1 80.25 4270********6763 002138 11/01/2020
DAUGHERTY, TIM 2P-8208 1 32.09 4744********9105 142619 11/01/2020
DIAZ, RYAN 2P-8021 1 32.09 4400********0882 07278C 11/01/2020
DICKSON, JOSHUA 2P-8156 1 32.09 5178********9712 04179Z 11/01/2020
DOMINGUEZ, MIGUEL 2P-8153 1 32.09 5424********3242 576492 11/01/2020
FESTO, CAMERON 2P-8214 1 32.09 4270********8509 002140 11/01/2020
FROMETA, JESSICA 2P-3774 1 32.09 4744********8033 162816 11/01/2020
GARCIA, JAIRO 2P-6076 1 32.09 4737********1399 026352 11/01/2020
GARCIA, RICADO 2P-7491 1 32.09 4411********0294 022120 11/01/2020
GUILARTE, DANISERY 2P-9203 1 32.09 4737********6111 060168 11/01/2020
GULOTTA, JUSTIN 2P-4792 1 64.18 4737********0826 094211 11/01/2020
GUTIERREZ, ALEHANDRA 2P-8306 1 32.09 4737********0196 041013 11/01/2020
HALL, JENNIFER 2P-7291 1 32.09 5178********9793 04339Z 11/01/2020
HERNANDEZ, ARMANDO 2P-7989 1 32.09 4737********3604 091146 11/01/2020
HERNANDEZ, FRANCISCO 2P-7431 1 32.09 4737********6397 039945 11/01/2020
HERNANDEZ, JONATHAN 2P-8056 1 32.09 4351********7993 077299 11/01/2020
HOWE, RYAN 2P-7168 1 32.09 4744********7512 142617 11/01/2020
ISON, JACKSON 2P-7962 1 32.09 4270********3361 002146 11/01/2020
JOHNSON, HUNTER 2P-8151 1 32.09 4013********3224 002146 11/01/2020
KEYS, KEVIN 2P-6478 1 29.99 4820********1751 614681 11/01/2020
KILNE, DANIELLE 2P-8149 1 32.09 4482********0633 092147 11/01/2020
KITTS, RYAN 2P-7023 1 32.09 4351********3337 077464 11/01/2020
KLEFEKER, ZACK 2P-4449 1 32.09 4744********2389 102915 11/01/2020
LECUYER, LANCE 2P-4935 1 32.09 4270********1803 002147 11/01/2020
LOWERS, CHARLES 2P-7369 1 32.09 5178********4559 04490P 11/01/2020
LUCIEN, PHILLIPPE 2P-8285 1 64.18 4270********3212 002149 11/01/2020
MARTINEZ, LAZARO 2P-8311 1 32.09 4737********1435 063918 11/01/2020
MASTRO, KRISTIN 2P-8138 1 32.09 5424********5080 578598 11/01/2020
MEDINA, ESTELA 2P-8095 1 32.09 4270********1176 002150 11/01/2020
MENDOZA, URIEL 2P-8557 1 32.09 5122********7623 71873Z 11/01/2020
MICKLOS, THOMAS 2P-6481 1 32.09 4411********0757 022120 11/01/2020
MILES, JASON 2P-3047 1 32.09 5466********9235 07621Z 11/01/2020
MINIET, MARLON 2P-8039 1 32.09 5312********0943 142711 11/01/2020
MIRABALES, YENIER 2P-8037 1 32.09 3767*******2006 183960 11/01/2020
MORRIS, ALAINA 2P-8104 1 64.18 4737********2598 083374 11/01/2020
NAVARRO, NICHOLAS 2P-7933 1 32.09 4270********4153 002153 11/01/2020
O BRIAN, ELLY 2P-8141 1 32.09 5178********8063 04633P 11/01/2020
OBRIEN, BRIAN 2P-8060 1 32.09 5178********6965 04629B 11/01/2020
OLEARY, ROBERT 2P-6140 1 32.09 4741********2607 045665 11/01/2020
ORTIZ, NICOLE 2P-7970 1 32.09 4737********5343 005218 11/01/2020
PENA, GUILERMO 2P-8243 1 32.09 5199********0614 04675Z 11/01/2020
PENCE, HUNTER 2P-7925 1 32.09 4608********7432 615556 11/01/2020
PEREZ, CHRISTOPHER 2P-4106 1 32.09 4400********6222 07851B 11/01/2020
PEREZ, PATRICK 2P-4764 1 32.09 4400********6222 07285B 11/01/2020
POLLINA, CONNIE 2P-7219 1 32.09 4270********5649 002156 11/01/2020
RAMIREZ, ESTEBAN 2P-6666 1 32.09 4351********1567 078470 11/01/2020
RAMMELL, NICHOLAS 2P-3490 1 32.09 4465********4903 001389 11/01/2020
RAZILOU, ELIZABETH 2P-8222 1 64.18 5312********8168 142513 11/01/2020
REYES, ROY 2P-8239 1 32.09 4355********5685 105085 11/01/2020
RODRIGUEZ, OCTAVIO 2P-7371 1 32.09 4270********9980 002158 11/01/2020
SAAVEDRA, LEONEL 2P-6508 1 32.09 5424********3833 578676 11/01/2020
SANTOVENIA, TONY 2P-8286 1 32.09 4270********0596 002159 11/01/2020
STELLMACHER, EVAN 2P-7107 1 32.09 3767*******3001 136521 11/01/2020
VALDES, RAFAEL 2P-3476 1 32.09 5213********3927 00127P 11/01/2020
VANDONGEN, MARTIN 2P-6571 1 32.09 6011********5599 00111B 11/01/2020
VARGAS, DANIEL 2P-7480 1 32.09 4270********9872 002201 11/01/2020
VARGAS, JAIME 2P-8525 1 32.09 4355********3679 114100 11/01/2020
VILLAVICENCIO, FABIO 2P-8137 1 32.09 4608********1116 620184 11/01/2020
WANCHENA, DOMINIC 2P-3562 1 32.09 5312********5910 112026 11/01/2020
WILLIAMS, LYNN 2P-9202 1 64.88 5466********1859 06092P 11/01/2020
WINGO, KASEY 2P-6077 1 21.39 5187********5743 00130B 11/01/2020
XAIYARATT, TINNAKON 2P-5695 1 32.09 5312********4750 162228 11/01/2020
ZAMBRANO, ANNIA 2P-3507 1 32.09 5424********0054 576701 11/01/2020
ZAMORA, IVAN 2P-7965 1 32.09 4737********8459 007122 11/01/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 96.27
25 MasterCard 856.39
58 Visa 2131.91
1 Discover 32.09
0 Other 0.00
     
    3116.66