12/15/2020
06:54:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, NORBERTO 2P-4990 2 32.09 4270********7734 072409 12/15/2020
ALARCON, ALEJANDRO 2P-8170 2 32.09 4270********5051 072410 12/15/2020
ALBERRY, LANCE 2P-6673 2 32.09 4586********2092 H65680 12/15/2020
ALBERRY, WES 2P-7163 2 32.09 4737********6957 087879 12/15/2020
ALFREY, ZYAN 2P-8066 2 32.09 4737********1243 049816 12/15/2020
ANASTOS, NICK 2P-3718 2 32.09 5424********5773 802014 12/15/2020
ANSBRO, JOSEPH 2P-7941 2 26.74 4465********8172 015934 12/15/2020
BARBERA, JUSTIN 2P-8158 2 26.74 4737********3098 053049 12/15/2020
BARBERA, ROBIN 2P-8157 2 26.74 4737********3098 053049 12/15/2020
BARBOZA, MARIO 2P-8370 2 72.62 4744********4057 102341 12/15/2020
BARCENAS, TONI 2P-8692 2 32.09 4347********3737 032407 12/15/2020
BARROSO, ANTONIO 2P-5810 2 32.09 5481********8094 01512B 12/15/2020
BARSIMANTOV, HEATHER 2P-8701 2 32.09 4270********9034 072413 12/15/2020
BIVANS, KENNETH 2P-5868 2 64.18 4147********2480 02461D 12/15/2020
BORROTO, SUSEL 2P-6059 2 32.09 4270********6747 072415 12/15/2020
BRADLEY, FRED 2P-6765 2 32.09 4100********0846 56301B 12/15/2020
BRIGHT, CHRISTOPHER 2P-8117 2 53.48 4270********0311 072415 12/15/2020
BRUGGER, GALE 2P-7452 2 48.13 4355********6770 120132 12/15/2020
BURGOS, CHRISTOPHER 2P-7993 2 48.13 5312********9821 122346 12/15/2020
BURGOS, ILIANA 2P-8160 2 32.09 5312********9821 192744 12/15/2020
CABRERA, ADRIAN 2P-6458 2 32.09 5312********6147 162543 12/15/2020
CADET-JORAM, BALLAIAN 2P-8234 2 32.09 5536********1614 803485 12/15/2020
CALDWELL, DYLAN 2P-8174 2 32.09 4347********4488 082407 12/15/2020
CAMPBELL, KRISTIAN 2P-6711 2 32.09 4737********9859 023831 12/15/2020
CAMPOLO, JOSH 2P-7025 2 32.09 4270********4562 072418 12/15/2020
CARBALLEA, JULIO 2P-5177 2 32.09 4270********4101 072418 12/15/2020
CASSIN, JAIME 2P-8195 2 32.09 4147********9612 605142 12/15/2020
CASSIN, SKYLER 2P-6338 2 32.09 4690********5249 947938 12/15/2020
CASTELLANOS, MARINO 2P-6703 2 32.09 4355********6525 127133 12/15/2020
CECIL, JOHN 2P-8263 2 32.09 4147********4003 015494 12/15/2020
CESAR, NATHANIEL 2P-8248 2 32.09 5312********9028 102146 12/15/2020
CHAGOYA, HECTOR 2P-8337 2 32.09 4403********9082 475235 12/15/2020
CHAPPA, THOMAS 2P-6675 2 32.09 4270********0153 072420 12/15/2020
CHERRELUS, HENRY 2P-8529 2 32.09 4741********9459 037897 12/15/2020
COLGAN, JOSEPH 2P-8133 2 26.74 4270********5866 072421 12/15/2020
CYPRESS, KENNETH 2P-8025 2 64.18 4270********1556 072422 12/15/2020
DE LA ROCHE, SEBASTIAN 2P-8006 2 32.09 4270********6343 072423 12/15/2020
DELGADO, ANDRES 2P-8147 2 21.39 4000********0554 650426 12/15/2020
DELPOZO, ALBERTO 2P-7913 2 32.09 4270********2891 072424 12/15/2020
DIAZ, RODOLFO 2P-5727 2 32.09 4737********8710 096056 12/15/2020
DIAZ, YAMILKA 2P-8591 2 32.09 4100********7378 57747D 12/15/2020
DICARLO, JAKE 2P-4768 2 21.39 4867********5126 052407 12/15/2020
ECKHART, MARISA 2P-8333 2 32.09 5178********8784 02786B 12/15/2020
EDWARD, GRANT 2P-7170 2 32.09 4833********2925 052407 12/15/2020
ENAMORADO, STEVE 2P-7233 2 22.89 4294********8945 144145 12/15/2020
ERVIN, TYLER 2P-7236 2 32.09 5312********4139 122941 12/15/2020
FERNANDEZ, LAZERO 2P-3730 2 21.39 4465********2088 015699 12/15/2020
FERRUFINO, WILMER 2P-7269 2 32.09 4690********4878 947948 12/15/2020
FLOWERS, RYAN 2P-4651 2 21.39 4270********4075 072428 12/15/2020
FRACASSO, DAVID 2P-7171 2 32.09 5480********9656 803546 12/15/2020
GALLEN, EDUARDO 2P-6672 2 32.09 5312********0515 172941 12/15/2020
GALLOPS, CHARLES 2P-6880 2 32.09 4266********1892 02862A 12/15/2020
GARCIA, ALEJANDRO 2P-5705 2 32.09 5424********9324 803558 12/15/2020
GARCIA, ENEHEIDYS 2P-85511 2 32.09 4400********3602 01138B 12/15/2020
GARCIA, IRENALDO 2P-8091 2 32.09 4355********3196 151117 12/15/2020
GARCIA, JOSE 2P-7467 2 32.09 4270********8486 072429 12/15/2020
GARCIA, NATANAEL 2P-7412 2 26.74 4270********6107 072430 12/15/2020
GARDNER, JASON 2P-6586 2 32.09 4417********7342 02904D 12/15/2020
GARZA, LEO 2P-6351 2 32.09 5312********0502 152242 12/15/2020
GASPARD, ADAM 2P-5353 2 32.09 4447********9908 015699 12/15/2020
GILES, KORY 2P-8691 2 32.09 4270********7109 072430 12/15/2020
GIRALDO, MELBA 2P-8334 2 68.67 4737********0586 010211 12/15/2020
GONZALEZ, MARIA 2P-8518 2 32.09 4737********9818 057712 12/15/2020
GUERRA, DAVID 2P-8119 2 26.74 4737********0176 015564 12/15/2020
HAERLE, LINDESY 2P-8253 2 32.09 4400********2212 01399C 12/15/2020
HAERLE, SCOTT 2P-8254 2 32.09 4687********5839 643393 12/15/2020
HECHAVARRIA, ALBERT 2P-7316 2 26.74 4270********1198 072436 12/15/2020
HUDDAR, COLTON 2P-7995 2 26.74 4737********0274 033582 12/15/2020
HUGHES, RICHARD 2P-8705 2 21.39 4057********6800 015654 12/15/2020
ISAAC, JAMES 2P-6431 2 32.09 5178********7484 03098B 12/15/2020
JACKSON, MARK 2P-8704 2 32.09 5121********6632 01538B 12/15/2020
JOHNSON, HUNTER 2P-8129 2 32.09 4820********4384 643830 12/15/2020
JONES, MICHAEL 2P-6187 2 32.09 4270********9021 072437 12/15/2020
JONES, TRAVIS 2P-6085 2 21.39 3797*******1003 164131 12/15/2020
KNOLL, NEUSA 2P-5180 2 32.09 6011********8866 01564R 12/15/2020
KOCH, JEREME 2P-7377 2 26.74 4744********6093 142349 12/15/2020
LABARRE, LYNNE 2P-3970 2 32.09 4355********9321 073068 12/15/2020
LAROSE, FRITZ 2P-5928 2 21.39 4741********0119 059864 12/15/2020
LECUYER, WILLIAM 2P-6273 2 42.78 4270********1803 072439 12/15/2020
LLLANAS, EDITH 2P-8271 2 32.09 4737********2930 011963 12/15/2020
LLOYD, KEN 2P-8512 2 32.09 4854********4210 552632 12/15/2020
LOPEZ, ADRIAN 2P-6023 2 32.09 4744********8773 122047 12/15/2020
LOPEZ, ALEX 2P-7082 2 21.39 4447********9945 015320 12/15/2020
LOPEZ, PEDRO 2P-8506 2 26.74 4270********7382 072440 12/15/2020
MACLE, JUAN 2P-7937 2 26.74 4400********6318 09181D 12/15/2020
MADERA, ANGEL 2P-7176 2 32.09 4003********2305 03236C 12/15/2020
MANSFIELD, NICHOLAS 2P-8515 2 32.09 5143********2313 2WNRB7 12/15/2020
MARTELL, ARIEL 2P-8164 2 32.09 5213********0062 01500P 12/15/2020
MARTINEZ, CARLOS 2P-7999 2 69.52 4737********9723 084050 12/15/2020
MCINTOSH, JOSHUA 2P-7375 2 48.13 4355********1139 088112 12/15/2020
MCKECHAN, JAMES 2P-5398 2 42.78 4430********7400 428533 12/15/2020
MEDEROS, JEISSIE 2P-5963 2 21.39 4388********8075 03296A 12/15/2020
MEDINA, CHRISTIAN 2P-5604 2 32.09 5312********9930 102248 12/15/2020
MORERA, DELIANYS 2P-8194 2 21.39 4586********2851 H64644 12/15/2020
NUNEZ, CARLOS 2P-8694 2 32.09 4060********4471 062446 12/15/2020
OGDEN, CODY 2P-2040 2 32.09 5143********8582 2SPMRA 12/15/2020
PARADA, SILVIA 2P-3781 2 64.18 4737********1538 052060 12/15/2020
PARMENTER, JACOB 2P-7342 2 26.74 5312********8448 182849 12/15/2020
PATTON, GAVIN 2P-7426 2 32.09 5171********4601 03522Z 12/15/2020
PATTON, SKYLOR 2P-8108 2 32.09 5171********4601 03446Z 12/15/2020
PATTON, STEVE 2P-7241 2 32.09 5171********4601 03452Z 12/15/2020
PENA, JOSE 2P-8182 2 32.09 4347********6468 082407 12/15/2020
PIECHOCKI, JAMES 2P-5460 2 64.18 3727*******3006 100718 12/15/2020
POLLASTRONE, MARINO 2P-8180 2 32.09 5121********4956 01576B 12/15/2020
PONCE, HEBER 2P-7906 2 32.09 4347********5464 092407 12/15/2020
PUENTE, ETHLIN 2P-5033 2 32.09 4737********5253 079750 12/15/2020
PUENTE, JAHAZIEL 2P-7261 2 32.09 4737********9382 049544 12/15/2020
PULIDO, JOSE 2P-6620 2 21.39 4566********6680 072451 12/15/2020
REAMS, ADAM 2P-6912 2 21.39 4737********4497 097048 12/15/2020
REYES, GAMAL 2P-8046 2 32.09 4744********0302 172746 12/15/2020
RODRIGUEZ, BRYAN 2P-8162 2 26.74 5424********9552 802292 12/15/2020
ROMAN, RAFAEL 2P-7991 2 21.39 4833********5257 022407 12/15/2020
SANCHEZ, JANLUIS 2P-7129 2 26.74 4270********2572 072453 12/15/2020
SANCHEZ, MARIA 2P-8531 2 32.09 4270********2861 072453 12/15/2020
SANCHEZ, RACHEL 2P-8159 2 32.09 5424********4941 802290 12/15/2020
SANDOVAL, GIOVANNI 2P-6729 2 32.09 4744********6116 192546 12/15/2020
SARRIA, JUAN 2P-8227 2 32.09 4737********7387 049284 12/15/2020
SHEPARD, TYLER 2P-6914 2 32.09 4100********7023 03645B 12/15/2020
SIMONIK, MICHAEL 2P-7212 2 32.09 4147********7335 03653C 12/15/2020
SINGLETARY, CODY 2P-3260 2 32.09 4270********3037 072455 12/15/2020
SNORF, ROY 2P-6761 2 32.09 4744********2687 172646 12/15/2020
SOMMERS, MATTHEW 2P-3896 2 32.09 5178********8667 03680P 12/15/2020
SOTOL, JAVIER 2P-8172 2 32.09 4266********9355 03686A 12/15/2020
SOTOLONGO, EVELYN 2P-8173 2 32.09 4266********9355 03698A 12/15/2020
SPICER, KEITH 2P-4663 2 64.18 4744********8760 142540 12/15/2020
SUAREZ, LESLEY 2P-7954 2 64.18 4737********8902 088061 12/15/2020
TEATERS, SHELLY 2P-5854 2 21.39 4608********8550 645727 12/15/2020
TREVINO, RHINA 2P-8043 2 32.09 5178********5461 03733Z 12/15/2020
TRUJILLO, GABRIEL 2P-7270 2 32.09 4270********2090 072459 12/15/2020
VARGAS, CORAL 2P-7081 2 32.09 4270********6305 072457 12/15/2020
VARGAS, ROBERTO 2P-7044 2 32.09 5424********3091 802320 12/15/2020
VELAZQUEZ, ROMEO 2P-8205 2 32.09 5524********2598 09604P 12/15/2020
VENTURA, MIGUEL 2P-6228 2 32.09 5312********7697 162947 12/15/2020
WALLEY, JOYCE 2P-7401 2 26.74 4426********3922 015054 12/15/2020
WELLS, HEATHER 2P-6921 2 32.09 5312********2948 192742 12/15/2020
WEST, RON 2P-8521 2 32.09 4270********3096 072500 12/15/2020
WHIDDON, SCOTT 2P-7879 2 32.09 5536********8064 803763 12/15/2020
WHITE, RICK 2P-8246 2 64.18 4147********1483 05066C 12/15/2020
WIDNER, STUART 2P-2421 2 32.09 4608********0989 650234 12/15/2020
WILLIAMS, YVONNE 2P-8503 2 32.09 6011********0948 01535R 12/15/2020
WILSON, JACOB 2P-7445 2 26.74 4737********0720 047630 12/15/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 85.57
33 MasterCard 1064.31
104 Visa 3496.09
2 Discover 64.18
0 Other 0.00
     
    4710.15