11/15/2020
21:31:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, NORBERTO 2P-4990 2 32.09 4270********7734 013335 11/15/2020
ALARCON, ALEJANDRO 2P-8170 2 32.09 4270********5051 013335 11/15/2020
ALBERRY, LANCE 2P-6673 2 32.09 4586********2092 H06606 11/15/2020
ALFREY, ZYAN 2P-8066 2 32.09 4737********1243 097720 11/15/2020
ALVAREZ, ALVIO 2P-8514 2 32.09 4744********0509 193432 11/15/2020
ANASTOS, NICK 2P-3718 2 32.09 5424********5773 175240 11/15/2020
ANDRADE, MARTIN 2P-7034 2 91.55 4266********1310 00119B 11/15/2020
ANSBRO, JOSEPH 2P-7941 2 26.74 4465********8172 015386 11/15/2020
BAKER, MATTHEW 2P-4126 2 32.09 4690********2344 277874 11/15/2020
BARBERA, JUSTIN 2P-8158 2 26.74 4737********3098 074603 11/15/2020
BARBERA, ROBIN 2P-8157 2 26.74 4737********3098 074603 11/15/2020
BARBOZA, MARIO 2P-8370 2 106.96 4744********4057 183337 11/15/2020
BARROSO, ANTONIO 2P-5810 2 32.09 5481********8094 01533B 11/15/2020
BERENS, MICHAEL 2P-5762 2 64.18 4744********2420 103730 11/15/2020
BETANCOURT, LISETTE 2P-7091 2 22.89 4270********6421 013340 11/15/2020
BIVANS, KENNETH 2P-5868 2 64.18 4147********2480 00247D 11/15/2020
BLANCO, JONATHAN 2P-7938 2 26.74 5178********1432 00245Z 11/15/2020
BORROTO, SUSEL 2P-6059 2 32.09 4270********6747 013342 11/15/2020
BRADLEY, FRED 2P-6765 2 32.09 4100********0846 80063B 11/15/2020
BRIGHT, CHRISTOPHER 2P-8117 2 53.48 4270********0311 013342 11/15/2020
BRUGGER, GALE 2P-7452 2 48.13 4355********6770 112118 11/15/2020
BURGOS, CHRISTOPHER 2P-7993 2 48.13 5312********9821 113936 11/15/2020
BURGOS, ILIANA 2P-8160 2 32.09 5312********9821 123430 11/15/2020
CABRERA, ADRIAN 2P-6458 2 32.09 5312********6147 113834 11/15/2020
CADET-JORAM, BALLAIAN 2P-8234 2 32.09 5536********1614 175283 11/15/2020
CALDWELL, DYLAN 2P-8174 2 32.09 4347********4488 033321 11/15/2020
CAMPBELL, KRISTIAN 2P-6711 2 32.09 4737********9859 061012 11/15/2020
CARBALLEA, JULIO 2P-5177 2 32.09 4270********4101 013344 11/15/2020
CASSIN, SKYLER 2P-6338 2 32.09 4690********5249 277885 11/15/2020
CECIL, JOHN 2P-8263 2 32.09 4147********4003 015458 11/15/2020
CESAR, NATHANIEL 2P-8248 2 32.09 5312********9028 133134 11/15/2020
CHAGOYA, HECTOR 2P-8337 2 32.09 4403********9082 720731 11/15/2020
CHAPPA, THOMAS 2P-6675 2 32.09 4270********0153 013347 11/15/2020
COLGAN, JOSEPH 2P-8133 2 26.74 4270********5866 013348 11/15/2020
CYPRESS, KENNETH 2P-8025 2 64.18 4270********1556 013349 11/15/2020
DE LA ROCHE, SEBASTIAN 2P-8006 2 32.09 4270********6343 013349 11/15/2020
DELGADO, ANDRES 2P-8147 2 21.39 4000********0554 191364 11/15/2020
DELGADO, KATHERINE 2P-8513 2 32.09 4744********0509 193432 11/15/2020
DELPOZO, ALBERTO 2P-7913 2 32.09 4270********2891 013351 11/15/2020
DIAZ, RODOLFO 2P-5727 2 32.09 4737********8710 045053 11/15/2020
DICARLO, JAKE 2P-4768 2 21.39 4867********5126 023321 11/15/2020
ECKHART, MARISA 2P-8333 2 32.09 5178********8784 00584B 11/15/2020
EDWARD, GRANT 2P-7170 2 32.09 4833********2925 023321 11/15/2020
ENAMORADO, STEVE 2P-7233 2 22.89 4294********8945 076106 11/15/2020
ERVIN, TYLER 2P-7236 2 32.09 5312********4139 133830 11/15/2020
FERNANDEZ, LAZERO 2P-3730 2 21.39 4465********2088 015562 11/15/2020
FERRUFINO, WILMER 2P-7269 2 32.09 4690********4878 277894 11/15/2020
FLOWERS, RYAN 2P-4651 2 21.39 4270********4075 013355 11/15/2020
FRACASSO, DAVID 2P-7171 2 32.09 5480********9656 175343 11/15/2020
GALLEN, EDUARDO 2P-6672 2 32.09 5312********0515 193230 11/15/2020
GALLOPS, CHARLES 2P-6880 2 32.09 4266********1892 00660A 11/15/2020
GARCIA, ALEJANDRO 2P-5705 2 32.09 5424********9324 174184 11/15/2020
GARCIA, ENEHEIDYS 2P-85511 2 32.09 4400********3602 02751B 11/15/2020
GARCIA, IRENALDO 2P-8091 2 32.09 4355********3196 083111 11/15/2020
GARCIA, JOSE 2P-7467 2 32.09 4270********8486 013356 11/15/2020
GARCIA, NATANAEL 2P-7412 2 26.74 4270********6107 013356 11/15/2020
GARDNER, JASON 2P-6586 2 32.09 4417********7342 00727D 11/15/2020
GARZA, LEO 2P-6351 2 32.09 5312********0502 193430 11/15/2020
GASPARD, ADAM 2P-5353 2 32.09 4447********9908 015649 11/15/2020
GIRALDO, MELBA 2P-8334 2 68.67 4737********0586 023533 11/15/2020
GONZALEZ, MARIA 2P-8518 2 32.09 4737********9818 084021 11/15/2020
GRIMES, JAMES 2P-7266 2 32.09 5312********6404 153737 11/15/2020
GUERRA, DAVID 2P-8119 2 26.74 4737********0176 069806 11/15/2020
HAERLE, LINDESY 2P-8253 2 32.09 4400********2212 02672B 11/15/2020
HAERLE, SCOTT 2P-8254 2 32.09 4687********5839 640135 11/15/2020
HECHAVARRIA, ALBERT 2P-7316 2 26.74 4270********1198 013400 11/15/2020
HERNANDEZ, ALEXANDER 2P-6216 2 42.78 4427********1224 013421 11/15/2020
HUDDAR, COLTON 2P-7995 2 26.74 4737********0274 032939 11/15/2020
ISAAC, JAMES 2P-6431 2 32.09 5178********7484 02091B 11/15/2020
JOHNSON, HUNTER 2P-8129 2 32.09 4820********4384 640242 11/15/2020
JONES, MICHAEL 2P-6187 2 32.09 4270********9021 013403 11/15/2020
JONES, TRAVIS 2P-6085 2 21.39 3797*******1003 169213 11/15/2020
KNOLL, NEUSA 2P-5180 2 32.09 6011********8866 01504R 11/15/2020
KOCH, JEREME 2P-7377 2 26.74 4744********6093 193647 11/15/2020
LABARRE, LYNNE 2P-3970 2 32.09 4355********9321 101122 11/15/2020
LAROSE, FRITZ 2P-5928 2 21.39 4741********0119 099035 11/15/2020
LECUYER, WILLIAM 2P-6273 2 42.78 4270********1803 013405 11/15/2020
LEGGETT, TONY 2P-7349 2 32.09 4270********4987 013406 11/15/2020
LEZCANO, DANIELA 2P-7356 2 26.74 4270********2339 013405 11/15/2020
LLLANAS, EDITH 2P-8271 2 32.09 4737********2930 086022 11/15/2020
LLOYD, KEN 2P-8512 2 32.09 4854********4210 580423 11/15/2020
LOPEZ, ADRIAN 2P-6023 2 32.09 4744********8773 143840 11/15/2020
LOPEZ, ALEX 2P-7082 2 21.39 4447********9945 015928 11/15/2020
LOPEZ, PEDRO 2P-8506 2 32.09 4270********2466 013408 11/15/2020
MACLE, JUAN 2P-7937 2 26.74 4400********6318 09783D 11/15/2020
MANSFIELD, NICHOLAS 2P-8515 2 32.09 5143********2313 2065KH 11/15/2020
MARTELL, ARIEL 2P-8164 2 32.09 5213********0062 01563P 11/15/2020
MARTINEZ, CARLOS 2P-7999 2 69.52 4737********9723 026758 11/15/2020
MCINTOSH, JOSHUA 2P-7375 2 48.13 4355********1139 115100 11/15/2020
MCKECHAN, JAMES 2P-5398 2 42.78 4430********7400 456383 11/15/2020
MEDEROS, JEISSIE 2P-5963 2 21.39 4388********8075 02339A 11/15/2020
MEDINA, CHRISTIAN 2P-5604 2 32.09 5312********9930 103747 11/15/2020
MORALES, GABRIEL 2P-8209 2 32.09 4147********2550 02376D 11/15/2020
MORERA, DELIANYS 2P-8194 2 21.39 4586********2851 H05612 11/15/2020
NOLASCO, ETHAN 2P-8291 2 32.09 4270********8502 013413 11/15/2020
NOWAK, AMBER 2P-6269 2 32.09 5424********8960 174304 11/15/2020
PARADA, SILVIA 2P-3781 2 64.18 4737********1538 023289 11/15/2020
PARDO, LEANCY 2P-7908 2 32.09 4741********6766 076385 11/15/2020
PARMENTER, JACOB 2P-7342 2 26.74 5312********8448 133443 11/15/2020
PATTON, GAVIN 2P-7426 2 32.09 5171********4601 02464Z 11/15/2020
PATTON, SKYLOR 2P-8108 2 32.09 5171********4601 02447Z 11/15/2020
PATTON, STEVE 2P-7241 2 32.09 5171********4601 02467Z 11/15/2020
PENA, JOSE 2P-8182 2 32.09 4347********6468 053421 11/15/2020
PEREZ, WALTER 2P-7474 2 26.74 5465********5414 006463 11/15/2020
PIECHOCKI, JAMES 2P-5460 2 64.18 3727*******3006 164491 11/15/2020
POLLASTRONE, MARINO 2P-8180 2 32.09 5121********4956 01552B 11/15/2020
PONCE, HEBER 2P-7906 2 32.09 4347********5464 073421 11/15/2020
PUENTE, ETHLIN 2P-5033 2 32.09 4737********5253 008648 11/15/2020
PUENTE, JAHAZIEL 2P-7261 2 32.09 4737********9382 002397 11/15/2020
PULIDO, JOSE 2P-6620 2 21.39 4566********6680 013418 11/15/2020
REAMS, ADAM 2P-6912 2 21.39 4737********4497 032232 11/15/2020
REYES, GAMAL 2P-8046 2 32.09 4744********0302 113742 11/15/2020
RODRIGUEZ, BRYAN 2P-8162 2 26.74 5424********9552 174350 11/15/2020
ROMAN, RAFAEL 2P-7991 2 21.39 4833********5257 003421 11/15/2020
SAGE, DAVID 2P-6727 2 32.09 4121********0576 02624B 11/15/2020
SANCHEZ, JANLUIS 2P-7129 2 26.74 4270********2572 013420 11/15/2020
SANCHEZ, MARIA 2P-8531 2 32.09 4270********2861 013421 11/15/2020
SANCHEZ, RACHEL 2P-8159 2 32.09 5424********4941 175529 11/15/2020
SANDOVAL, GIOVANNI 2P-6729 2 32.09 4744********6116 133540 11/15/2020
SANTIAGO, RODOLFO 2P-8083 2 32.09 4737********3966 045671 11/15/2020
SARRIA, JUAN 2P-8227 2 32.09 4737********7387 062383 11/15/2020
SHEPARD, TYLER 2P-6914 2 32.09 4100********7023 02680B 11/15/2020
SIMONIK, MICHAEL 2P-7212 2 32.09 4147********7335 02678C 11/15/2020
SINGLETARY, CODY 2P-3260 2 32.09 4270********3037 013422 11/15/2020
SMITH, COLE 2P-8232 2 32.09 4737********0680 051986 11/15/2020
SNORF, ROY 2P-6761 2 32.09 4744********2687 183348 11/15/2020
SOMMERS, MATTHEW 2P-3896 2 32.09 5178********8667 02738P 11/15/2020
SOTOL, JAVIER 2P-8172 2 32.09 4266********9355 02717A 11/15/2020
SOTOLONGO, EVELYN 2P-8173 2 32.09 4266********9355 02750A 11/15/2020
SPICER, KEITH 2P-4663 2 64.18 4744********8760 173349 11/15/2020
SUAREZ, LESLEY 2P-7954 2 64.18 4737********8902 087038 11/15/2020
TEATERS, SHELLY 2P-5854 2 21.39 4608********8550 642553 11/15/2020
TREVINO, RHINA 2P-8043 2 32.09 5178********5461 02794Z 11/15/2020
TRUJILLO, GABRIEL 2P-7270 2 32.09 4270********2090 013425 11/15/2020
VARGAS, CORAL 2P-7081 2 32.09 4270********6305 013426 11/15/2020
VARGAS, JULIO 2P-4269 2 32.09 4465********1708 015909 11/15/2020
VELAZQUEZ, ROMEO 2P-8205 2 32.09 5524********2598 04805P 11/15/2020
VENTURA, MIGUEL 2P-6228 2 32.09 5312********7697 113444 11/15/2020
WALLEY, JOYCE 2P-7401 2 26.74 4426********3922 015226 11/15/2020
WELLS, HEATHER 2P-6921 2 32.09 5312********2948 103949 11/15/2020
WEST, RON 2P-8521 2 32.09 4270********3096 013429 11/15/2020
WHITE, RICK 2P-8246 2 64.18 4147********1483 02878C 11/15/2020
WIDNER, STUART 2P-2421 2 32.09 4608********0989 642982 11/15/2020
WILLIAMS, YVONNE 2P-8503 2 32.09 6011********0948 01591R 11/15/2020
WILSON, JACOB 2P-7445 2 26.74 4737********0720 043999 11/15/2020
WOODS, ROBERT 2P-8240 2 32.09 4270********8921 013430 11/15/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 85.57
33 MasterCard 1053.61
109 Visa 3794.62
2 Discover 64.18
0 Other 0.00
     
    4997.98