03/25/2021

07:19:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREO, DAILIN	2P-8601	3	32.09	4400********8475	01020A	03/25/2021
ANDRADE, JONATHAN	2P-7180	3	32.09	4744********6135	130469	03/25/2021
ARMAS, NOEL	2P-7143	3	32.09	4737********4909	072362	03/25/2021
AVILA, HENRY	2P-3743	3	21.39	4737********5914	078474	03/25/2021
AYALA-BEJERANO, NEISYS	2P-7911	3	26.74	4737********6267	006564	03/25/2021
BAKER, JOSEPH	2P-5846	3	32.09	5424********4941	578219	03/25/2021
BALTERMAN, DAVID	2P-5479	3	32.09	5465********4078	003581	03/25/2021
BENAVIDES, JACINTO	2P-6867	3	32.09	4737********2873	000442	03/25/2021
BIZUB, JAKE	2P-3091	3	26.74	4465********0955	025480	03/25/2021
CARISME, JACKSON	2P-6464	3	32.09	4270********6639	080615	03/25/2021
COLES, RICHARD	2P-8310	3	32.09	6011********2939	02542R	03/25/2021
COUNCIL, RICHARD	2P-7093	3	10.69	4239********0800	025779	03/25/2021
CUBILAS, NELSON	2P-8264	3	32.09	4426********7365	025112	03/25/2021
DELANO, TIM	2P-6913	3	32.09	4270********6785	080618	03/25/2021
DELGADO, EMIGIO	2P-8038	3	26.74	4839********2836	08566D	03/25/2021
DIAZ, RYAN	2P-5108	3	21.39	5312********0905	150165	03/25/2021
FALCON, ARIEL	2P-6689	3	42.78	5178********6554	08659Z	03/25/2021
FERNANDEZ, BRIAN	2P-5864	3	32.09	4100********9456	46226C	03/25/2021
FORTICH, ROBERT	2P-8087	3	32.09	3795*******1015	145593	03/25/2021
GARCIA, ABNER	2P-7416	3	32.09	4270********4409	080624	03/25/2021
GARCIA, AGUSTIN	2P-6234	3	32.09	4737********0003	024950	03/25/2021
GARNER, AARON	2P-5919	3	32.09	4270********5029	080625	03/25/2021
GENTILE, ANDREW	2P-5192	3	32.09	4744********9931	160568	03/25/2021
GOMEZ-PAZ, SUSANA	2P-7977	3	48.13	4737********8280	076452	03/25/2021
GONZALEZ ALVARE, FERNANDO	2P-4959	3	21.39	4608********5505	663225	03/25/2021
GONZALEZ, DAMIAN	2P-7130	3	32.09	5424********0233	578349	03/25/2021
GONZALEZ, FELIX	2P-6933	3	32.09	5178********1728	09085B	03/25/2021
GROMAS, DIEGO	2P-6663	3	42.79	4737********1650	048425	03/25/2021
HARRIS, JADE	2P-7411	3	26.74	4270********3596	080634	03/25/2021
HENRIQUEZ, MILTON	2P-6843	3	32.09	4741********4065	092949	03/25/2021
HONDAL, ARIEL	2P-6366	3	32.09	5312********0282	190365	03/25/2021
HOWE, COLIN	2P-7090	3	32.09	4737********0536	059041	03/25/2021
HUDSON, CHRIS	2P-2698	3	32.09	4744********3608	100969	03/25/2021
HUNTER, LUKAS	2P-7912	3	32.09	4270********4222	080638	03/25/2021
IGLESIAS, LORAN	2P-8556	3	32.09	5319********4566	01271B	03/25/2021
ISME, RHODE	2P-8220	3	32.09	4270********8337	080639	03/25/2021
JONES, ROBERT	2P-6300	3	21.39	4744********6626	150665	03/25/2021
JOSEPH, BOBBY	2P-5936	3	32.09	4270********4117	080641	03/25/2021
LABOA, BRANDON	2P-6964	3	26.74	4833********2819	020608	03/25/2021
LANDRY, CRAIG	2P-5476	3	32.09	4006********0537	705260	03/25/2021
LARKINS, ROBERT	2P-5182	3	32.09	5424********2655	580578	03/25/2021
LECUYER, GAGE	2P-5737	3	32.09	4270********1803	080643	03/25/2021
LEYVA, ENRIQUE	2P-5510	3	32.09	5312********8314	110662	03/25/2021
LONG, BRUNO	2P-8210	3	32.09	5424********0640	580584	03/25/2021
MADING, BRIAN	2P-6138	3	32.09	4552********0660	H73909	03/25/2021
MANNING, JOHN	2P-5573	3	10.70	5254********8475	74124Z	03/25/2021
MARTINEZ, YEHANSI	2P-8127	3	32.09	4737********1435	086504	03/25/2021
MATHEW, RONALD	2P-7284	3	32.09	4737********6136	030344	03/25/2021
MENDEZ, MARIA	2P-7985	3	32.09	3792*******2000	104522	03/25/2021
MORIEKO, SHAYLA	2P-8520	3	32.09	4737********8484	077448	03/25/2021
NEWLAND, SHAWN	2P-7311	3	32.09	4737********4230	017932	03/25/2021
NILSEN, KETIL	2P-3423	3	32.09	5290********7904	032341	03/25/2021
PAOLINO, ANTHONY	2P-6129	3	32.09	4833********5396	010708	03/25/2021
PEREZ, MARKOS	2P-2295	3	32.09	4737********6329	080755	03/25/2021
PORRAS, MARIA	2P-7019	3	32.09	5524********4284	02286P	03/25/2021
POWERS, JEREMY	2P-8201	3	32.09	4294********4842	732275	03/25/2021
RADFORD, TRAVIS	2P-3927	3	32.09	5140********4894	01207B	03/25/2021
RAMIRES, ERIK	2P-7929	3	26.74	4737********1980	033041	03/25/2021
RAMIREZ, CHRIS	2P-6971	3	32.09	4737********5418	049846	03/25/2021
RAMIREZ, LAURA	2P-8602	3	32.09	6011********1767	02587B	03/25/2021
REBOLLO, ANTONY	2P-8213	3	32.09	5312********3376	160878	03/25/2021
REERS, JILL	2P-8121	3	26.74	5312********9821	180377	03/25/2021
REITHER, NOAH	2P-8301	3	32.09	5312********3642	100873	03/25/2021
RISDEN, REESE	2P-6708	3	22.89	4270********8667	080710	03/25/2021
ROCKWELL, CHRISTOPHER	2P-7145	3	22.89	5179********0821	46892T	03/25/2021
RODRIGUEZ, ANDY	2P-6600	3	32.09	4741********0763	043781	03/25/2021
RODRIGUEZ, DAVID	2P-5407	3	32.09	5480********8088	578701	03/25/2021
RODRIGUEZ, LESLIE	2P-7365	3	26.74	4270********4060	080712	03/25/2021
ROSSANO, JONATHAN	2P-8309	3	32.09	4737********1003	082408	03/25/2021
RUDD, KADY	2P-8216	3	32.09	4270********0676	080714	03/25/2021
SCHAEFER, EMILY	2P-6287	3	32.09	4313********4244	06599D	03/25/2021
SHODES, ALEXIS	2P-7022	3	32.09	4270********6017	080719	03/25/2021
TORO, LISSET	2P-7956	3	26.74	4270********9702	080723	03/25/2021
VALIENTE, ALFRED	2P-7050	3	32.09	5424********6589	580886	03/25/2021
VELAZCO, HAYDE	2P-5399	3	53.48	4270********2098	080722	03/25/2021
VELAZCO, RIARDO	2P-8124	3	32.09	4355********6089	041105	03/25/2021
VILA, BRIAN	2P-6275	3	29.99	4833********2576	010708	03/25/2021
WHIDDEN, BILLIE	2P-6684	3	32.09	4737********9455	090932	03/25/2021
WHITEHEAD, JOE	2P-3645	3	32.09	4744********9248	100170	03/25/2021

Totals

Count	Card Type	Total
2	American Express	64.18
21	MasterCard	637.94
54	Visa	1673.39
2	Discover	64.18
0	Other	0.00
		2439.69