01/25/2021
07:41:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREO, DAILIN 2P-8601 3 32.09 4400********8475 04793A 01/25/2021
ANDRADE, JONATHAN 2P-7180 3 32.09 4744********6135 121117 01/25/2021
ARMAS, NOEL 2P-7143 3 32.09 4737********4909 015094 01/25/2021
AVILA, HENRY 2P-3743 3 21.39 4737********5914 028349 01/25/2021
AYALA-BEJERANO, NEISYS 2P-7911 3 26.74 4737********6267 098514 01/25/2021
BAKER, JOSEPH 2P-5846 3 32.09 5424********4941 071202 01/25/2021
BALTERMAN, DAVID 2P-5479 3 32.09 5465********4078 008038 01/25/2021
BENAVIDES, JACINTO 2P-6867 3 32.09 4737********2873 027041 01/25/2021
BIZUB, JAKE 2P-3091 3 26.74 4465********0955 025176 01/25/2021
CARISME, JACKSON 2P-6464 3 32.09 4270********6639 081135 01/25/2021
COLES, RICHARD 2P-8310 3 32.09 6011********2939 02568R 01/25/2021
CONTRERAS, MARIA 2P-7086 3 32.09 4737********5417 072379 01/25/2021
COUNCIL, RICHARD 2P-7093 3 10.69 4239********0800 025693 01/25/2021
CUBILAS, NELSON 2P-8264 3 32.09 4426********7365 025192 01/25/2021
DELANO, TIM 2P-6913 3 32.09 4270********6785 081141 01/25/2021
DELGADO, EMIGIO 2P-8038 3 26.74 4839********2836 04251D 01/25/2021
DIAZ, RYAN 2P-5108 3 21.39 5312********0905 181816 01/25/2021
FALCON, ARIEL 2P-6689 3 42.78 5178********6554 04316Z 01/25/2021
FAUGUE, VLADIMIR 2P-7421 3 32.09 4270********4667 081143 01/25/2021
FORTICH, ROBERT 2P-8087 3 64.18 3795*******1015 100946 01/25/2021
FRECHETTE, DENNIS 2P-3858 3 42.78 4756********1253 04390A 01/25/2021
GARCIA, ABNER 2P-7416 3 32.09 4270********4409 081148 01/25/2021
GARNER, AARON 2P-5919 3 32.09 4270********5029 081148 01/25/2021
GENTILE, ANDREW 2P-5192 3 32.09 4744********9931 151310 01/25/2021
GOMEZ, BRADLEY 2P-7364 3 32.09 4270********3297 081154 01/25/2021
GOMEZ-PAZ, SUSANA 2P-7977 3 48.13 4737********8280 041161 01/25/2021
GONZALEZ ALVARE, FERNANDO 2P-4959 3 21.39 4608********5505 615593 01/25/2021
GONZALEZ, DAMIAN 2P-7130 3 32.09 5424********0233 071365 01/25/2021
GONZALEZ, ERNESTO 2P-8519 3 32.09 4003********6630 04644B 01/25/2021
GONZALEZ, FELIX 2P-6933 3 32.09 5178********1728 04683Z 01/25/2021
GROMAS, DIEGO 2P-6663 3 42.79 4737********1650 064191 01/25/2021
HARRIS, JADE 2P-7411 3 26.74 4270********3596 081200 01/25/2021
HENRIQUEZ, MILTON 2P-6843 3 32.09 4741********4065 035701 01/25/2021
HERARD, BRANDON 2P-7436 3 32.09 4737********3897 098647 01/25/2021
HONDAL, ARIEL 2P-6366 3 32.09 5312********0282 151121 01/25/2021
HOWE, COLIN 2P-7090 3 32.09 4737********0536 035043 01/25/2021
HUDSON, CHRIS 2P-2698 3 32.09 4744********3608 101024 01/25/2021
HUNTER, LUKAS 2P-7912 3 32.09 4270********4222 081206 01/25/2021
IGLESIAS, LORAN 2P-8556 3 32.09 5319********4566 01300B 01/25/2021
ISME, RHODE 2P-8220 3 32.09 4270********8337 081208 01/25/2021
JOSEPH, BOBBY 2P-5936 3 32.09 4270********4117 081209 01/25/2021
JOSEPH, SHEENA 2P-6365 3 32.09 4270********6207 081210 01/25/2021
LABOA, BRANDON 2P-6964 3 26.74 4833********2819 001208 01/25/2021
LANDRY, CRAIG 2P-5476 3 32.09 4006********0537 705221 01/25/2021
LARKINS, ROBERT 2P-5182 3 32.09 5424********2655 069246 01/25/2021
LECUYER, GAGE 2P-5737 3 32.09 4270********1803 081211 01/25/2021
LEYVA, ENRIQUE 2P-5510 3 32.09 5312********8314 131226 01/25/2021
LOGAN, MIKE 2P-8245 3 32.09 4270********7332 081212 01/25/2021
LONG, BRUNO 2P-8210 3 32.09 5424********0640 069258 01/25/2021
MADING, BRIAN 2P-6138 3 32.09 4552********0660 H74480 01/25/2021
MANNING, JOHN 2P-5573 3 10.70 5254********8475 58410Z 01/25/2021
MARTINEZ, YEHANSI 2P-8127 3 32.09 4737********1435 005160 01/25/2021
MATHEW, RONALD 2P-7284 3 32.09 4737********6136 052427 01/25/2021
MENDEZ, MARIA 2P-7985 3 32.09 3792*******2000 107038 01/25/2021
MORIEKO, SHAYLA 2P-8520 3 32.09 4737********8484 064203 01/25/2021
NEWLAND, SHAWN 2P-7311 3 32.09 4737********4230 097228 01/25/2021
NILSEN, KETIL 2P-3423 3 32.09 5290********7904 043673 01/25/2021
NOELVIS, JIMENEZ 2P-7302 3 26.74 4270********1899 081223 01/25/2021
PAOLINO, ANTHONY 2P-6129 3 32.09 4833********5396 041208 01/25/2021
PEREZ, MARKOS 2P-2295 3 32.09 4737********6329 038525 01/25/2021
PORRAS, MARIA 2P-7019 3 32.09 5524********4284 08563P 01/25/2021
POWERS, JEREMY 2P-8201 3 32.09 4294********4842 421648 01/25/2021
RADFORD, TRAVIS 2P-3927 3 32.09 5140********4894 07021B 01/25/2021
RAMIREZ, CHRIS 2P-6971 3 32.09 4737********5418 094632 01/25/2021
RAMIREZ, LAURA 2P-8602 3 32.09 6011********1767 02560B 01/25/2021
RAMMEL, DAVID 2P-3525 3 32.09 4862********9938 07065A 01/25/2021
REERS, JILL 2P-8121 3 26.74 5312********9821 171728 01/25/2021
RISDEN, REESE 2P-6708 3 22.89 4270********8667 081238 01/25/2021
RODRIGUEZ, ANDY 2P-6600 3 32.09 4741********0763 059051 01/25/2021
RODRIGUEZ, DAVID 2P-5407 3 32.09 5480********8088 069454 01/25/2021
RODRIGUEZ, LESLIE 2P-7365 3 26.74 4270********4060 081240 01/25/2021
ROSALES, DAVID 2P-6058 3 32.09 4270********9959 081241 01/25/2021
ROSSANO, JONATHAN 2P-8309 3 32.09 4737********1003 044612 01/25/2021
RUDD, KADY 2P-8216 3 32.09 4270********0676 081243 01/25/2021
SCHAEFER, EMILY 2P-6287 3 32.09 4313********4244 02131D 01/25/2021
SHODES, ALEXIS 2P-7022 3 32.09 4270********6017 081245 01/25/2021
TORO, LISSET 2P-7956 3 26.74 4270********9702 081248 01/25/2021
VALIENTE, ALFRED 2P-7050 3 32.09 5424********6589 071761 01/25/2021
VELAZCO, HAYDE 2P-5399 3 53.48 4270********2098 081251 01/25/2021
VELAZCO, RIARDO 2P-8124 3 32.09 4355********6089 076124 01/25/2021
VILA, BRIAN 2P-6275 3 29.99 4833********2576 091208 01/25/2021
WHIDDEN, BILLIE 2P-6684 3 32.09 4737********9455 006925 01/25/2021
WHITEHEAD, JOE 2P-3645 3 32.09 4744********9248 171627 01/25/2021
ZAPATA, ISAAC 2P-8258 3 32.09 4737********2922 004801 01/25/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 96.27
18 MasterCard 550.87
62 Visa 1951.50
2 Discover 64.18
0 Other 0.00
     
    2662.82