01/04/2021
08:11:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, MARCK 2P-6918 1 32.09 4737********3188 007503 01/01/2021
ALONSO, WILLIAMS 2P-6246 1 32.09 4737********3423 020075 01/01/2021
AMADOR, YUUIER 2P-6959 1 32.09 3795*******2005 126426 01/01/2021
AMARO-LEYVA, ARMANDO 2P-6577 1 32.09 5312********6440 143794 01/01/2021
ARCE, DEREK 2P-8356 1 29.99 4355********3051 052091 01/01/2021
BECKER, JENNIFER 2P-8273 1 32.09 4447********2298 001486 01/01/2021
BECKER, KIRK 2P-9517 1 32.09 5178********1352 00057Z 01/01/2021
BECKMAN, MATTHEW 2P-8188 1 32.09 4270********7677 094002 01/01/2021
BENITEZ, DANIEL 2P-8287 1 64.18 4270********4975 094003 01/01/2021
BENITEZ, LEOSBEL 2P-8140 1 32.09 4608********1589 600337 01/01/2021
BJAZEVIC, SERGEY 2P-6346 1 32.09 4355********5431 063072 01/01/2021
BLACK, SCOTT 2P-6079 1 32.09 5312********5415 194107 01/01/2021
BRANDT, CHRISTOPHER 2P-820 1 32.09 4727********0648 449703 01/01/2021
BRITO, ENDER 2P-8190 1 32.09 4270********4391 094005 01/01/2021
BRYAN, JESSIE 2P-7441 1 32.09 4608********0839 600613 01/01/2021
CABO, MAYVIC 2P-8292 1 32.09 5312********8591 184703 01/01/2021
CARBALLEA, CHRISTIAN 2P-4162 1 32.09 4270********9265 094007 01/01/2021
CARROLL, STEVEN 2P-8052 1 32.09 4270********1891 094008 01/01/2021
CORDERO, JOSEPH 2P-8202 1 32.05 5300********3804 00282S 01/01/2021
CRAFT, JERRY JR 2P-6208 1 64.18 4451********8379 831227 01/01/2021
CRONDALL, BLANE 2P-7926 1 64.18 4388********3755 00294D 01/01/2021
CRUZ, CHRIS 2P-8055 1 32.09 4737********1798 097981 01/01/2021
CRUZ, SONIA 2P-8282 1 80.25 4270********6763 094010 01/01/2021
DAUGHERTY, TIM 2P-8208 1 32.09 4744********9105 114904 01/01/2021
DIAZ, RYAN 2P-8021 1 32.09 4400********0882 01763C 01/01/2021
DICKSON, JOSHUA 2P-8156 1 32.09 5178********9712 00348Z 01/01/2021
DOMINGUEZ, MIGUEL 2P-8153 1 32.09 5424********3242 020752 01/01/2021
DORRITIE, ROBERT 2P-8017 1 32.09 4207********9500 024009 01/01/2021
ENRIQUEZ, EDITH 2P-8517 1 32.09 4270********8910 094014 01/01/2021
ESTRADA, JUAN 2P-9805 1 32.09 4447********1933 001819 01/01/2021
FESTO, CAMERON 2P-8214 1 32.09 4270********8509 094013 01/01/2021
FLORES, EDGAR 2P-8688 1 32.09 4833********3703 044009 01/01/2021
FROMETA, JESSICA 2P-3774 1 32.09 4744********8033 164608 01/01/2021
GARCIA, JAIRO 2P-6076 1 32.09 4737********1399 059902 01/01/2021
GARCIA, RICADO 2P-7491 1 32.09 4411********0294 064009 01/01/2021
GUILARTE, DANISERY 2P-9203 1 32.09 4737********6111 016249 01/01/2021
GULOTTA, JUSTIN 2P-4792 1 64.18 4737********0826 055658 01/01/2021
GUTIERREZ, ALEHANDRA 2P-8306 1 32.09 4737********0196 045639 01/01/2021
HENRIQUEZ, JORGE 2P-7392 1 32.09 4833********8920 014009 01/01/2021
HERNANDEZ, ARMANDO 2P-7989 1 32.09 4737********3604 021184 01/01/2021
HERNANDEZ, FRANCISCO 2P-7431 1 32.09 4737********6397 079037 01/01/2021
HERNANDEZ, JONATHAN 2P-8056 1 32.09 4351********7993 052009 01/01/2021
ISON, JACKSON 2P-7962 1 32.09 4270********3361 094020 01/01/2021
JOHNSON, HUNTER 2P-8151 1 32.09 4013********3224 094023 01/01/2021
KEYS, KEVIN 2P-6478 1 29.99 4820********1751 602495 01/01/2021
KILNE, DANIELLE 2P-8149 1 32.09 4482********0633 084022 01/01/2021
KITTS, RYAN 2P-7023 1 32.09 4351********3337 016396 01/01/2021
KLEFEKER, ZACK 2P-4449 1 32.09 4744********2389 174207 01/01/2021
LECUYER, LANCE 2P-4935 1 32.09 4270********1803 094024 01/01/2021
LOBAINA, ARMANDO 2P-6816 1 32.09 4737********9876 046706 01/01/2021
LOWE, MICHAEL 2P-4352 1 32.09 5465********3176 008573 01/01/2021
LOWERS, CHARLES 2P-7369 1 32.09 5178********4559 00791P 01/01/2021
LUCIEN, PHILLIPPE 2P-8285 1 64.18 4270********3212 094027 01/01/2021
MARTINEZ, DAVID 2P-8502 1 32.09 5312********1279 134907 01/01/2021
MARTINEZ, LAZARO 2P-8311 1 32.09 4737********1435 051785 01/01/2021
MASTRO, KRISTIN 2P-8138 1 32.09 5424********5080 026396 01/01/2021
MEDINA, ESTELA 2P-8095 1 32.09 4270********1176 094029 01/01/2021
MENDOZA, URIEL 2P-8557 1 32.09 5122********7623 28237Z 01/01/2021
MILES, JASON 2P-3047 1 32.09 5466********9235 01110Z 01/01/2021
MINIET, MARLON 2P-8039 1 32.09 5312********0943 184904 01/01/2021
MIRABALES, YENIER 2P-8037 1 32.09 3767*******2006 100998 01/01/2021
NAVARRO, NICHOLAS 2P-7933 1 32.09 4270********4153 094031 01/01/2021
NICHOLS, ERIC 2P-8605 1 32.09 4270********9469 094032 01/01/2021
OLEARY, ROBERT 2P-6140 1 32.09 4741********2607 086290 01/01/2021
ORTIZ, NICOLE 2P-7970 1 32.09 4737********5343 023381 01/01/2021
PERALTA, JONATHAN 2P-7928 1 32.09 6011********6788 00119R 01/01/2021
PEREZ, CHRISTOPHER 2P-4106 1 32.09 4400********6222 00558B 01/01/2021
PEREZ, JONATHAN 2P-8040 1 32.09 4737********1248 072815 01/01/2021
PEREZ, PATRICK 2P-4764 1 32.09 4400********6222 08152B 01/01/2021
POLLINA, CONNIE 2P-7219 1 32.09 4270********5649 094037 01/01/2021
RAMIREZ, ESTEBAN 2P-6666 1 32.09 4351********1567 017802 01/01/2021
RAMIREZ, SILVERIO 2P-8690 1 32.09 4400********4496 09757C 01/01/2021
RAMMELL, NICHOLAS 2P-3490 1 32.09 4465********4903 001171 01/01/2021
RAZILOU, ELIZABETH 2P-8222 1 64.18 5312********8168 144306 01/01/2021
REYES, ROY 2P-8239 1 32.09 4355********5685 065116 01/01/2021
RIGNACK, SERGIO 2P-8607 1 29.99 4003********0020 01237C 01/01/2021
RODRIGUEZ, JOSE 2P-8568 1 32.09 5424********0018 026490 01/01/2021
RODRIGUEZ, OCTAVIO 2P-7371 1 32.09 4270********0588 094042 01/01/2021
SAAVEDRA, LEONEL 2P-6508 1 32.09 5424********3833 026497 01/01/2021
SANTOVENIA, TONY 2P-8286 1 32.09 4270********0596 094042 01/01/2021
SEITZ, SCOTT 2P-9807 1 32.09 4240********5044 094043 01/01/2021
STELLMACHER, EVAN 2P-7107 1 32.09 3767*******3001 144464 01/01/2021
VALDES, RAFAEL 2P-3476 1 32.09 5213********3927 00105P 01/01/2021
VANDONGEN, MARTIN 2P-6571 1 32.09 6011********5599 00125B 01/01/2021
VARGAS, DANIEL 2P-7480 1 32.09 4270********9872 094046 01/01/2021
VARGAS, JAIME 2P-8525 1 32.09 4355********3679 077139 01/01/2021
VEGA, CARLOS 2P-7192 1 32.09 4833********6296 054009 01/01/2021
VEGA, KATRISHIA 2P-8902 1 32.09 3727*******1072 113929 01/01/2021
VIERA, CARLOS 2P-8689 1 32.09 4737********2606 052647 01/01/2021
VILLAVICENCIO, FABIO 2P-8137 1 32.09 4608********1116 604765 01/01/2021
WANCHENA, DOMINIC 2P-3562 1 32.09 5312********5910 184906 01/01/2021
WINGO, KASEY 2P-6077 1 21.39 5187********5743 00129B 01/01/2021
XAIYARATT, TINNAKON 2P-5695 1 32.09 5312********4750 154909 01/01/2021
ZAMBRANO, ANNIA 2P-3507 1 32.09 5424********0054 021062 01/01/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 128.36
22 MasterCard 727.33
66 Visa 2320.25
2 Discover 64.18
0 Other 0.00
     
    3240.12