Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, MARCK |
2P-6918 |
1 |
32.09 |
4737********3188 |
061518 |
03/01/2021 |
| ALMENDARES, KEVIN |
2P-8722 |
1 |
97.27 |
4400********1527 |
08466D |
03/01/2021 |
| ALONSO, WILLIAMS |
2P-6246 |
1 |
32.09 |
4737********3423 |
011444 |
03/01/2021 |
| ALVAREZ, BRIAN |
2P-9524 |
1 |
32.09 |
4270********4087 |
033333 |
03/01/2021 |
| ALVARINO, ILIANI |
2P-9218 |
1 |
32.09 |
4741********3760 |
062786 |
03/01/2021 |
| AMADOR, YUUIER |
2P-6959 |
1 |
32.09 |
3795*******2005 |
115046 |
03/01/2021 |
| AMARO-LEYVA, ARMANDO |
2P-6577 |
1 |
32.09 |
5312********6440 |
173834 |
03/01/2021 |
| ANDRES, ESTEBAN |
2P-9539 |
1 |
32.09 |
5524********3271 |
06800P |
03/01/2021 |
| ARAMAYO, KARLA |
2P-9678 |
1 |
97.27 |
4270********0305 |
033335 |
03/01/2021 |
| BECKER, KIRK |
2P-9517 |
1 |
32.09 |
5178********1352 |
00126Z |
03/01/2021 |
| BECKMAN, MATTHEW |
2P-8188 |
1 |
32.09 |
4270********7677 |
033338 |
03/01/2021 |
| BELYEA, CHRIS |
2P-8604 |
1 |
32.09 |
5319********1697 |
797077 |
03/01/2021 |
| BENITEZ, DANIEL |
2P-8287 |
1 |
64.18 |
4270********4975 |
033337 |
03/01/2021 |
| BETANCOURT, MILEIDYS |
2P-8524 |
1 |
32.09 |
5424********6840 |
006709 |
03/01/2021 |
| BJAZEVIC, SERGEY |
2P-6346 |
1 |
32.09 |
4355********5431 |
063073 |
03/01/2021 |
| BLACK, SCOTT |
2P-6079 |
1 |
32.09 |
5312********5415 |
133132 |
03/01/2021 |
| BRANDT, CHRISTOPHER |
2P-820 |
1 |
32.09 |
4727********0648 |
121687 |
03/01/2021 |
| BRITO, ENDER |
2P-8190 |
1 |
32.09 |
4270********4391 |
033341 |
03/01/2021 |
| CABO, MAYVIC |
2P-8292 |
1 |
32.09 |
5312********8591 |
173434 |
03/01/2021 |
| CAMEJO, RAUL ALEXEI |
2P-8913 |
1 |
32.09 |
4270********4625 |
033342 |
03/01/2021 |
| CARBALLEA, CHRISTIAN |
2P-4162 |
1 |
32.09 |
4270********9265 |
033345 |
03/01/2021 |
| CARDENAS, JACQULINE |
2P-9567 |
1 |
32.09 |
5444********8558 |
00326Z |
03/01/2021 |
| CARRERAS, ALBERTO |
2P-8152 |
1 |
32.09 |
4013********4411 |
033344 |
03/01/2021 |
| CARROLL, STEVEN |
2P-8052 |
1 |
32.09 |
4270********1891 |
033344 |
03/01/2021 |
| COLLINS, DANIELLE |
2P-9804 |
1 |
32.09 |
4737********3688 |
065589 |
03/01/2021 |
| CORDERO, JOSEPH |
2P-8202 |
1 |
32.05 |
5300********3804 |
00386S |
03/01/2021 |
| CRAFT, JERRY JR |
2P-6208 |
1 |
64.18 |
4451********8379 |
485236 |
03/01/2021 |
| CRONDALL, BLANE |
2P-7926 |
1 |
64.18 |
4388********3755 |
00401D |
03/01/2021 |
| CRUZ, CHRIS |
2P-8055 |
1 |
32.09 |
4737********1798 |
045670 |
03/01/2021 |
| CURTO, ANTHONY |
2P-9877 |
1 |
32.09 |
3727*******4008 |
165184 |
03/01/2021 |
| DAUGHERTY, TIM |
2P-8208 |
1 |
32.09 |
4744********9105 |
103834 |
03/01/2021 |
| DEPEW, ALEXANDER |
2P-9229 |
1 |
32.09 |
4270********8520 |
033349 |
03/01/2021 |
| DIAZ, RYAN |
2P-8021 |
1 |
32.09 |
4400********0882 |
02613C |
03/01/2021 |
| DICKSON, JOSHUA |
2P-8156 |
1 |
32.09 |
5178********9712 |
00502Z |
03/01/2021 |
| DIMA, CAIO |
2P-9509 |
1 |
32.09 |
4741********3760 |
090004 |
03/01/2021 |
| DOMINGUEZ, MIGUEL |
2P-8153 |
1 |
32.09 |
5424********3242 |
004696 |
03/01/2021 |
| DURON, MATTHEW |
2P-9529 |
1 |
32.09 |
4820********3820 |
635245 |
03/01/2021 |
| ENRIQUEZ, EDITH |
2P-8517 |
1 |
32.09 |
4270********8910 |
033351 |
03/01/2021 |
| ESTRADA, JUAN |
2P-9805 |
1 |
32.09 |
4447********1933 |
001982 |
03/01/2021 |
| FESTO, CAMERON |
2P-8214 |
1 |
32.09 |
4270********8509 |
033356 |
03/01/2021 |
| FLORES, EDGAR |
2P-8688 |
1 |
32.09 |
4833********3703 |
093303 |
03/01/2021 |
| FLORES, ELIZABETH |
2P-9534 |
1 |
32.09 |
5424********5286 |
004724 |
03/01/2021 |
| GARCIA, CARLOS |
2P-9538 |
1 |
32.09 |
4608********2293 |
635828 |
03/01/2021 |
| GUILARTE, DANISERY |
2P-9203 |
1 |
32.09 |
4737********6111 |
013594 |
03/01/2021 |
| GULOTTA, JUSTIN |
2P-4792 |
1 |
64.18 |
4737********0826 |
039546 |
03/01/2021 |
| GUTIERREZ, ALEHANDRA |
2P-8306 |
1 |
32.09 |
4737********0196 |
034328 |
03/01/2021 |
| HENRIGUEZ, DAYLI |
2P-9156 |
1 |
32.09 |
4270********6390 |
033402 |
03/01/2021 |
| HENRIQUEZ, JORGE |
2P-7392 |
1 |
32.09 |
4833********8920 |
023403 |
03/01/2021 |
| HERNANDEZ, ARMANDO |
2P-7989 |
1 |
32.09 |
4737********3604 |
049326 |
03/01/2021 |
| HERNANDEZ, FRANCISCO |
2P-7431 |
1 |
32.09 |
4737********6397 |
038246 |
03/01/2021 |
| HOBSON, JOHNATHAN |
2P-2766 |
1 |
97.27 |
4687********5191 |
640351 |
03/01/2021 |
| HOWE, RYAN |
2P-7168 |
1 |
32.09 |
4744********5478 |
183042 |
03/01/2021 |
| ISON, JACKSON |
2P-7962 |
1 |
32.09 |
4270********3361 |
033404 |
03/01/2021 |
| JIMENEZ, CARVAJAL |
2P-8973 |
1 |
32.09 |
4270********1899 |
033404 |
03/01/2021 |
| JOHNSON, HUNTER |
2P-8151 |
1 |
32.09 |
4013********3224 |
033404 |
03/01/2021 |
| KEYS, KEVIN |
2P-6478 |
1 |
29.99 |
4820********1751 |
640535 |
03/01/2021 |
| KILNE, DANIELLE |
2P-8149 |
1 |
32.09 |
4482********0633 |
023407 |
03/01/2021 |
| KITTS, RYAN |
2P-7023 |
1 |
32.09 |
4351********3337 |
097836 |
03/01/2021 |
| LAYUG, TANIELO |
2P-9535 |
1 |
32.09 |
5424********5286 |
006811 |
03/01/2021 |
| LECUYER, LANCE |
2P-4935 |
1 |
32.09 |
4270********1803 |
033406 |
03/01/2021 |
| LOBAINA, ARMANDO |
2P-6816 |
1 |
32.09 |
4737********9876 |
016985 |
03/01/2021 |
| LOWE, MICHAEL |
2P-4352 |
1 |
32.09 |
5465********3176 |
002349 |
03/01/2021 |
| LOWERS, CHARLES |
2P-7369 |
1 |
32.09 |
5178********4559 |
02304P |
03/01/2021 |
| MARRERO, JORGE |
2P-6428 |
1 |
32.09 |
4270********3116 |
033409 |
03/01/2021 |
| MARTINEZ, ALEJANDRO |
2P-9515 |
1 |
32.09 |
4270********3359 |
033409 |
03/01/2021 |
| MARTINEZ, DAVID |
2P-8502 |
1 |
32.09 |
5312********1279 |
103240 |
03/01/2021 |
| MARTINEZ, LAZARO |
2P-8311 |
1 |
32.09 |
4737********1435 |
067446 |
03/01/2021 |
| MASTRO, KRISTIN |
2P-8138 |
1 |
32.09 |
5424********5080 |
006831 |
03/01/2021 |
| MEDINA, ESTELA |
2P-8095 |
1 |
32.09 |
4270********1176 |
033411 |
03/01/2021 |
| MENDOZA, URIEL |
2P-8557 |
1 |
32.09 |
5122********7623 |
21711Z |
03/01/2021 |
| MICKLOS, THOMAS |
2P-6481 |
1 |
32.09 |
4411********0757 |
063403 |
03/01/2021 |
| MIGUEN, MARIANO |
2P-2675 |
1 |
97.27 |
4147********1964 |
02428C |
03/01/2021 |
| MINIET, MARLON |
2P-8039 |
1 |
32.09 |
5312********0943 |
133241 |
03/01/2021 |
| MIRABALES, YENIER |
2P-8037 |
1 |
32.09 |
3767*******2006 |
148532 |
03/01/2021 |
| NAVARRO, NICHOLAS |
2P-7933 |
1 |
32.09 |
4270********4153 |
033416 |
03/01/2021 |
| O BRIAN, ELLY |
2P-8141 |
1 |
32.09 |
5178********8063 |
02661P |
03/01/2021 |
| OBRIEN, BRIAN |
2P-8060 |
1 |
32.09 |
5178********6965 |
02480B |
03/01/2021 |
| OLEARY, ROBERT |
2P-6140 |
1 |
32.09 |
4741********2607 |
021880 |
03/01/2021 |
| ORTIZ, NICOLE |
2P-7970 |
1 |
32.09 |
4737********5343 |
072979 |
03/01/2021 |
| PERALTA, JONATHAN |
2P-7928 |
1 |
32.09 |
6011********6788 |
00193R |
03/01/2021 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
32.09 |
4400********6222 |
08925B |
03/01/2021 |
| PEREZ, ISMEL |
2P-8927 |
1 |
32.09 |
4737********1479 |
054540 |
03/01/2021 |
| PEREZ, JONATHAN |
2P-8040 |
1 |
32.09 |
4737********1248 |
003854 |
03/01/2021 |
| PEREZ, PATRICK |
2P-4764 |
1 |
32.09 |
4400********6222 |
03232B |
03/01/2021 |
| POLLINA, CONNIE |
2P-7219 |
1 |
32.09 |
4270********5649 |
033420 |
03/01/2021 |
| POWELL, ALEX |
2P-8845 |
1 |
32.09 |
6011********7229 |
00152R |
03/01/2021 |
| PRUDHOMME, ERNEST |
2P-8888 |
1 |
32.09 |
4744********4130 |
113745 |
03/01/2021 |
| QUINTANA, LORENZO |
2P-9526 |
1 |
32.09 |
4737********0970 |
087670 |
03/01/2021 |
| RAMIREZ, ESTEBAN |
2P-6666 |
1 |
32.09 |
4351********1567 |
089480 |
03/01/2021 |
| RAMIREZ, SILVERIO |
2P-8690 |
1 |
32.09 |
4400********4496 |
08496C |
03/01/2021 |
| RAMMELL, NICHOLAS |
2P-3490 |
1 |
32.09 |
4465********4903 |
001647 |
03/01/2021 |
| RAZILOU, ELIZABETH |
2P-8222 |
1 |
64.18 |
5312********8168 |
113147 |
03/01/2021 |
| REYES, ROY |
2P-8239 |
1 |
32.09 |
4355********5685 |
087125 |
03/01/2021 |
| RIGNACK, SERGIO |
2P-8607 |
1 |
29.99 |
4003********0020 |
02722C |
03/01/2021 |
| RIVES, YAHIMA |
2P-9523 |
1 |
32.09 |
4270********4087 |
033424 |
03/01/2021 |
| RODRIGUEZ, JOSE |
2P-8568 |
1 |
32.09 |
5424********0018 |
004833 |
03/01/2021 |
| RODRIGUEZ, MATTHEW |
2P-8132 |
1 |
32.09 |
4347********4495 |
053403 |
03/01/2021 |
| RODRIGUEZ, OCTAVIO |
2P-7371 |
1 |
32.09 |
4270********0588 |
033427 |
03/01/2021 |
| SAAVEDRA, LEONEL |
2P-6508 |
1 |
32.09 |
5424********3833 |
006897 |
03/01/2021 |
| SANCHEZ, INDIRA |
2P-9532 |
1 |
32.09 |
4270********1274 |
033429 |
03/01/2021 |
| SANCHEZ, YULISA |
2P-9514 |
1 |
32.09 |
4013********4411 |
033427 |
03/01/2021 |
| SANTOVENIA, TONY |
2P-8286 |
1 |
32.09 |
4270********0596 |
033428 |
03/01/2021 |
| SEITZ, SCOTT |
2P-9807 |
1 |
32.09 |
4240********5044 |
033432 |
03/01/2021 |
| SINGLETARY, CASEY |
2P-9510 |
1 |
32.09 |
3727*******3008 |
161279 |
03/01/2021 |
| SINGLETARY, NICOLE |
2P-9511 |
1 |
32.09 |
3727*******1028 |
166742 |
03/01/2021 |
| SLOAT, LUCAS |
2P-8765 |
1 |
32.09 |
4270********8038 |
033430 |
03/01/2021 |
| SUAREZ, MIRCKA |
2P-8766 |
1 |
32.09 |
4270********8038 |
033431 |
03/01/2021 |
| TRAPP, DAKOTA |
2P-5485 |
1 |
32.09 |
4744********8510 |
183946 |
03/01/2021 |
| VALDES, RAFAEL |
2P-3476 |
1 |
32.09 |
5213********3927 |
00120P |
03/01/2021 |
| VANDONGEN, MARTIN |
2P-6571 |
1 |
32.09 |
6011********5599 |
00178B |
03/01/2021 |
| VARGAS, DANIEL |
2P-7480 |
1 |
32.09 |
4270********9872 |
033432 |
03/01/2021 |
| VARGAS, JAIME |
2P-8525 |
1 |
32.09 |
4355********3679 |
105041 |
03/01/2021 |
| VEGA, CARLOS |
2P-7192 |
1 |
32.09 |
4833********6296 |
023403 |
03/01/2021 |
| VEGA, KATRISHIA |
2P-8902 |
1 |
32.09 |
3727*******1072 |
100898 |
03/01/2021 |
| VIERA RODRIGUEZ, CARLOS |
2P-8689 |
1 |
29.99 |
4737********2606 |
039378 |
03/01/2021 |
| VITON, JORGE |
2P-9513 |
1 |
32.09 |
4737********1345 |
079558 |
03/01/2021 |
| WADSWORTH, JAMES |
2P-9876 |
1 |
32.09 |
4400********9586 |
05389D |
03/01/2021 |
| WANCHENA, DOMINIC |
2P-3562 |
1 |
32.09 |
5312********5910 |
123549 |
03/01/2021 |
| WASHINGTON, JAHEEM |
2P-9521 |
1 |
32.09 |
5424********4187 |
006932 |
03/01/2021 |
| WINGO, KASEY |
2P-6077 |
1 |
21.39 |
5187********5743 |
00181B |
03/01/2021 |
| XAIYARATT, TINNAKON |
2P-5695 |
1 |
32.09 |
5312********4750 |
173746 |
03/01/2021 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
32.09 |
5424********0054 |
006926 |
03/01/2021 |
| |
|
|
|
|
|
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| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
192.54 |
| 30 |
MasterCard |
984.05 |
| 83 |
Visa |
3046.25 |
| 3 |
Discover |
96.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4319.11 |