02/01/2021
08:19:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, MARCK 2P-6918 1 32.09 4737********3188 008112 02/01/2021
ALONSO, WILLIAMS 2P-6246 1 32.09 4737********3423 047963 02/01/2021
AMADOR, YUUIER 2P-6959 1 32.09 3795*******2005 131395 02/01/2021
AMARO-LEYVA, ARMANDO 2P-6577 1 32.09 5312********6440 110547 02/01/2021
ARCE, DEREK 2P-8356 1 29.99 4355********3051 094123 02/01/2021
BECKER, JENNIFER 2P-8273 1 32.09 4447********2298 001506 02/01/2021
BECKER, KIRK 2P-9517 1 32.09 5178********1352 02599Z 02/01/2021
BENITEZ, DANIEL 2P-8287 1 64.18 4270********4975 070422 02/01/2021
BETANCOURT, MILEIDYS 2P-8524 1 32.09 5424********6840 063469 02/01/2021
BJAZEVIC, SERGEY 2P-6346 1 32.09 4355********5431 100031 02/01/2021
BLACK, SCOTT 2P-6079 1 32.09 5312********5415 100447 02/01/2021
BRANDT, CHRISTOPHER 2P-820 1 32.09 4727********0648 158933 02/01/2021
BRITO, ENDER 2P-8190 1 32.09 4270********4391 070423 02/01/2021
BRYAN, JESSIE 2P-7441 1 32.09 4608********0839 642375 02/01/2021
CABO, MAYVIC 2P-8292 1 32.09 5312********8591 160747 02/01/2021
CAMEJO, RAUL ALEXEI 2P-8913 1 32.09 4270********4625 070424 02/01/2021
CARBALLEA, CHRISTIAN 2P-4162 1 32.09 4270********9265 070425 02/01/2021
CARRERAS, ALBERTO 2P-8152 1 32.09 4013********4411 070425 02/01/2021
CARROLL, STEVEN 2P-8052 1 32.09 4270********1891 070425 02/01/2021
COLLINS, DANIELLE 2P-9804 1 32.09 4737********3688 079962 02/01/2021
CORDERO, JOSEPH 2P-8202 1 32.05 5300********3804 02799S 02/01/2021
CRAFT, JERRY JR 2P-6208 1 64.18 4451********8379 049584 02/01/2021
CRONDALL, BLANE 2P-7926 1 64.18 4388********3755 02817D 02/01/2021
CRUZ, CHRIS 2P-8055 1 32.09 4737********1798 005470 02/01/2021
DAUGHERTY, TIM 2P-8208 1 32.09 4744********9105 130743 02/01/2021
DIAZ, RYAN 2P-8021 1 32.09 4400********0882 00477C 02/01/2021
DICKSON, JOSHUA 2P-8156 1 32.09 5178********9712 03036Z 02/01/2021
DOMINGUEZ, MIGUEL 2P-8153 1 32.09 5424********3242 063523 02/01/2021
DURON, MATTHEW 2P-9529 1 97.27 4820********3820 643054 02/01/2021
ENRIQUEZ, EDITH 2P-8517 1 32.09 4270********8910 070431 02/01/2021
ESCOBAR RESTREP, LUZ 2P-9507 1 44.95 4538********4028 429683 02/01/2021
ESTRADA, JUAN 2P-9805 1 32.09 4447********1933 001381 02/01/2021
FESTO, CAMERON 2P-8214 1 32.09 4270********8509 070432 02/01/2021
FLORES, EDGAR 2P-8688 1 32.09 4833********3703 030407 02/01/2021
FLORES, ELIZABETH 2P-9534 1 97.27 5424********5286 065374 02/01/2021
FROMETA, JESSICA 2P-3774 1 32.09 4744********8033 150144 02/01/2021
GARCIA, JAIRO 2P-6076 1 32.09 4737********1399 028948 02/01/2021
GARCIA, RICADO 2P-7491 1 32.09 4411********0294 050407 02/01/2021
GARCIA, ROMAN 2P-9506 1 21.39 4270********9531 070436 02/01/2021
GUILARTE, DANISERY 2P-9203 1 32.09 4737********6111 009745 02/01/2021
GULOTTA, JUSTIN 2P-4792 1 64.18 4737********0826 042533 02/01/2021
GUTIERREZ, ALEHANDRA 2P-8306 1 32.09 4737********0196 054206 02/01/2021
HENRIQUEZ, JORGE 2P-7392 1 32.09 4833********8920 090407 02/01/2021
HERNANDEZ, ARMANDO 2P-7989 1 32.09 4737********3604 044499 02/01/2021
HERNANDEZ, FRANCISCO 2P-7431 1 32.09 4737********6397 032864 02/01/2021
HERNANDEZ, JONATHAN 2P-8056 1 32.09 4351********7993 002397 02/01/2021
HOWE, RYAN 2P-7168 1 32.09 4744********5478 140041 02/01/2021
ISON, JACKSON 2P-7962 1 32.09 4270********3361 070441 02/01/2021
JARCHOW, TANATIP 2P-9527 1 69.53 4270********3986 070441 02/01/2021
JIMENEZ, CARVAJAL 2P-8973 1 32.09 4270********1899 070442 02/01/2021
JOHNSON, HUNTER 2P-8151 1 32.09 4013********3224 070442 02/01/2021
KEYS, KEVIN 2P-6478 1 29.99 4820********1751 644254 02/01/2021
KILNE, DANIELLE 2P-8149 1 32.09 4482********0633 060443 02/01/2021
KITTS, RYAN 2P-7023 1 32.09 4351********3337 002606 02/01/2021
LECUYER, LANCE 2P-4935 1 32.09 4270********1803 070443 02/01/2021
LEE, MANDY 2P-9525 1 97.27 4270********7002 070444 02/01/2021
LOBAINA, ARMANDO 2P-6816 1 32.09 4737********9876 001693 02/01/2021
LOWE, MICHAEL 2P-4352 1 32.09 5465********3176 002300 02/01/2021
LOWERS, CHARLES 2P-7369 1 32.09 5178********4559 03354P 02/01/2021
MARTINEZ, ALEJANDRO 2P-9515 1 97.27 4270********3359 070450 02/01/2021
MARTINEZ, DAVID 2P-8502 1 32.09 5312********1279 120146 02/01/2021
MARTINEZ, LAZARO 2P-8311 1 32.09 4737********1435 046119 02/01/2021
MASTRO, KRISTIN 2P-8138 1 32.09 5424********5080 065457 02/01/2021
MEDINA, ESTELA 2P-8095 1 32.09 4270********1176 070449 02/01/2021
MENDOZA, URIEL 2P-8557 1 32.09 5122********7623 79349Z 02/01/2021
MILES, JASON 2P-3047 1 32.09 5466********9235 00290Z 02/01/2021
MINIET, MARLON 2P-8039 1 32.09 5312********0943 180141 02/01/2021
MIRABALES, YENIER 2P-8037 1 32.09 3767*******2006 169704 02/01/2021
NAVARRO, NICHOLAS 2P-7933 1 32.09 4270********4153 070452 02/01/2021
NICHOLS, ERIC 2P-8605 1 32.09 4270********9469 070452 02/01/2021
O BRIAN, ELLY 2P-8141 1 32.09 5178********8063 03604P 02/01/2021
OLEARY, ROBERT 2P-6140 1 32.09 4741********2607 067043 02/01/2021
ONEIL, JOSEPH 2P-9520 1 86.57 5465********0475 006591 02/01/2021
ORTIZ, NICOLE 2P-7970 1 32.09 4737********5343 072797 02/01/2021
PACHECO, DANIEL 2P-3652 1 97.27 4737********0275 054598 02/01/2021
PERALTA, JONATHAN 2P-7928 1 32.09 6011********6788 00187R 02/01/2021
PEREZ, CHRISTOPHER 2P-4106 1 32.09 4400********6222 03118B 02/01/2021
PEREZ, ISMEL 2P-8927 1 32.09 4737********1479 019117 02/01/2021
PEREZ, PATRICK 2P-4764 1 32.09 4400********6222 01913B 02/01/2021
POLLINA, CONNIE 2P-7219 1 32.09 4270********5649 070500 02/01/2021
RAMIREZ, ESTEBAN 2P-6666 1 32.09 4351********1567 003846 02/01/2021
RAMIREZ, SILVERIO 2P-8690 1 32.09 4400********4496 09968C 02/01/2021
RAMMELL, NICHOLAS 2P-3490 1 32.09 4465********4903 001303 02/01/2021
RAZILOU, ELIZABETH 2P-8222 1 64.18 5312********8168 110050 02/01/2021
REYES, ROY 2P-8239 1 32.09 4355********5685 055035 02/01/2021
RIGNACK, SERGIO 2P-8607 1 29.99 4003********0020 05072C 02/01/2021
RIVES, YAHIMA 2P-9523 1 97.27 4270********4087 070507 02/01/2021
RODRIGUEZ, JOSE 2P-8568 1 32.09 5424********0018 063736 02/01/2021
RODRIGUEZ, OCTAVIO 2P-7371 1 32.09 4270********0588 070502 02/01/2021
SAAVEDRA, LEONEL 2P-6508 1 32.09 5424********3833 063754 02/01/2021
SANCHEZ, YANETT 2P-9516 1 97.27 4269********8192 001590 02/01/2021
SANTOVENIA, TONY 2P-8286 1 32.09 4270********0596 070504 02/01/2021
SEITZ, SCOTT 2P-9807 1 32.09 4240********5044 070504 02/01/2021
SINGLETARY, CASEY 2P-9510 1 97.27 3727*******3008 125469 02/01/2021
SINGLETARY, NICOLE 2P-9511 1 97.27 3727*******1028 125865 02/01/2021
STELLMACHER, EVAN 2P-7107 1 32.09 3767*******3001 192619 02/01/2021
VALDES, RAFAEL 2P-3476 1 32.09 5213********3927 00131P 02/01/2021
VANDONGEN, MARTIN 2P-6571 1 32.09 6011********5599 00190B 02/01/2021
VARGAS, DANIEL 2P-7480 1 32.09 4270********9872 070511 02/01/2021
VARGAS, JAIME 2P-8525 1 32.09 4355********3679 076115 02/01/2021
VEGA, CARLOS 2P-7192 1 32.09 4833********6296 080507 02/01/2021
VEGA, KATRISHIA 2P-8902 1 32.09 3727*******1072 126786 02/01/2021
VIERA RODRIGUEZ, CARLOS 2P-8689 1 29.99 4737********2606 029235 02/01/2021
VILLAVICENCIO, FABIO 2P-8137 1 32.09 4608********1116 650958 02/01/2021
WANCHENA, DOMINIC 2P-3562 1 32.09 5312********5910 140658 02/01/2021
WASHINGTON, JAHEEM 2P-9521 1 97.27 5424********4187 065622 02/01/2021
WINGO, KASEY 2P-6077 1 21.39 5187********5743 00119B 02/01/2021
XAIYARATT, TINNAKON 2P-5695 1 32.09 5312********4750 170054 02/01/2021
ZAMBRANO, ANNIA 2P-3507 1 32.09 5424********0054 063839 02/01/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 322.90
27 MasterCard 1072.62
74 Visa 2925.30
2 Discover 64.18
0 Other 0.00
     
    4385.00