04/26/2021

07:21:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREO, DAILIN	2P-8601	3	32.09	4400********8475	00495A	04/26/2021
ANDRADE, JONATHAN	2P-7180	3	32.09	4744********6135	134865	04/26/2021
ARMAS, NOEL	2P-7143	3	32.09	4737********4909	007324	04/26/2021
AVILA, HENRY	2P-3743	3	21.39	4737********5914	080630	04/26/2021
AYALA-BEJERANO, NEISYS	2P-7911	3	26.74	4737********6267	079299	04/26/2021
BAKER, JOSEPH	2P-5846	3	32.09	5424********4941	064582	04/26/2021
BALTERMAN, DAVID	2P-5479	3	32.09	5465********4078	005031	04/26/2021
BENAVIDES, JACINTO	2P-6867	3	32.09	4737********2873	017894	04/26/2021
BIZUB, JAKE	2P-3091	3	26.74	4465********0955	026324	04/26/2021
CARISME, JACKSON	2P-6464	3	32.09	4270********6639	074605	04/26/2021
CEDILLO, JULIETA	2P-8555	3	32.09	4741********6832	048712	04/26/2021
COLES, RICHARD	2P-8310	3	32.09	6011********2939	02615R	04/26/2021
CONTRERAS, MARIA	2P-7086	3	32.09	5218********1229	02644P	04/26/2021
COUNCIL, RICHARD	2P-7093	3	10.69	4239********0800	026252	04/26/2021
CUBILAS, NELSON	2P-8264	3	32.09	4426********7365	026882	04/26/2021
DELGADO, EMIGIO	2P-8038	3	26.74	4839********2836	08229D	04/26/2021
DIAZ, RYAN	2P-5108	3	21.39	5312********0905	144260	04/26/2021
DUY-AN-HUYNH, PHAN	2P-7140	3	32.09	4400********2193	09533D	04/26/2021
FALCON, ARIEL	2P-6689	3	42.78	5178********6554	08278Z	04/26/2021
FERNANDEZ, BRIAN	2P-5864	3	32.09	4100********9456	24154C	04/26/2021
GARCIA, ABNER	2P-7416	3	32.09	4270********4409	074612	04/26/2021
GARCIA, AGUSTIN	2P-6234	3	32.09	4737********0003	052889	04/26/2021
GARNER, AARON	2P-5919	3	32.09	4270********5029	074615	04/26/2021
GENTILE, ANDREW	2P-5192	3	32.09	4744********9931	174567	04/26/2021
GOMEZ-PAZ, SUSANA	2P-7977	3	48.13	4737********8280	068407	04/26/2021
GONZALEZ ALVARE, FERNANDO	2P-4959	3	21.39	4608********5505	661950	04/26/2021
GONZALEZ, BENY	2P-4902	3	32.09	4270********9029	074617	04/26/2021
GONZALEZ, DAMIAN	2P-7130	3	32.09	5424********0233	064693	04/26/2021
GONZALEZ, FELIX	2P-6933	3	32.09	5178********1728	08587B	04/26/2021
HARRIS, JADE	2P-7411	3	26.74	4270********3596	074621	04/26/2021
HENRIQUEZ, MILTON	2P-6843	3	32.09	4741********4065	003668	04/26/2021
HONDAL, ARIEL	2P-6366	3	32.09	5312********0282	134762	04/26/2021
HOWE, COLIN	2P-7090	3	32.09	4737********0536	050918	04/26/2021
HUDSON, CHRIS	2P-2698	3	32.09	4744********3608	104160	04/26/2021
HUNTER, LUKAS	2P-7912	3	32.09	4270********4222	074625	04/26/2021
IGLESIAS, LORAN	2P-8556	3	32.09	5319********4566	01404B	04/26/2021
JONES, ROBERT	2P-6300	3	21.39	4744********6626	164468	04/26/2021
JOSEPH, BOBBY	2P-5936	3	32.09	4270********4117	074628	04/26/2021
LANDRY, CRAIG	2P-5476	3	32.09	4006********0537	606264	04/26/2021
LARKINS, ROBERT	2P-5182	3	32.09	5424********2655	066190	04/26/2021
LEYVA, ENRIQUE	2P-5510	3	32.09	5312********8314	124660	04/26/2021
LONG, BRUNO	2P-8210	3	32.09	5424********0640	066204	04/26/2021
MADING, BRIAN	2P-6138	3	32.09	4552********0660	H67896	04/26/2021
MANNING, JOHN	2P-5573	3	10.70	5254********8475	39059W	04/26/2021
MARTINEZ, YEHANSI	2P-8127	3	32.09	4737********1435	038464	04/26/2021
MATHEW, RONALD	2P-7284	3	32.09	4737********6136	009018	04/26/2021
MENDEZ, MARIA	2P-7985	3	32.09	3792*******2000	165700	04/26/2021
MORIEKO, SHAYLA	2P-8520	3	32.09	4737********8484	038391	04/26/2021
NEWLAND, SHAWN	2P-7311	3	32.09	4737********4230	024266	04/26/2021
NILSEN, KETIL	2P-3423	3	32.09	5290********7904	093963	04/26/2021
PAOLINO, ANTHONY	2P-6129	3	32.09	4833********5396	044607	04/26/2021
PEREZ, MARKOS	2P-2295	3	32.09	4737********6329	094928	04/26/2021
PORRAS, MARIA	2P-7019	3	32.09	5524********4284	01132P	04/26/2021
POWERS, JEREMY	2P-8201	3	32.09	4294********4842	984508	04/26/2021
RADFORD, TRAVIS	2P-3927	3	32.09	5140********4894	09652B	04/26/2021
RAMIRES, ERIK	2P-7929	3	26.74	4737********1980	035733	04/26/2021
RAMIREZ, CHRIS	2P-6971	3	32.09	4737********5418	003001	04/26/2021
RAMIREZ, LAURA	2P-8602	3	32.09	6011********1767	02613B	04/26/2021
REBOLLO, ANTONY	2P-8213	3	32.09	5312********3376	124364	04/26/2021
REERS, JILL	2P-8121	3	26.74	5312********9821	164960	04/26/2021
REITHER, NOAH	2P-8301	3	32.09	5312********3642	124475	04/26/2021
RISDEN, REESE	2P-6708	3	22.89	4270********8667	074701	04/26/2021
ROCKWELL, CHRISTOPHER	2P-7145	3	22.89	5179********0821	94817T	04/26/2021
RODRIGUEZ, ANDY	2P-6600	3	32.09	4741********0763	006912	04/26/2021
RODRIGUEZ, LESLIE	2P-7365	3	26.74	4270********4060	074703	04/26/2021
ROSSANO, JONATHAN	2P-8309	3	32.09	4737********1003	009838	04/26/2021
RUDD, KADY	2P-8216	3	32.09	4270********0676	074708	04/26/2021
SCHAEFER, EMILY	2P-6287	3	32.09	4313********4244	03889D	04/26/2021
SHODES, ALEXIS	2P-7022	3	32.09	4270********6017	074711	04/26/2021
TORO, LISSET	2P-7956	3	26.74	4270********9702	074713	04/26/2021
VALIENTE, ALFRED	2P-7050	3	32.09	5424********6589	066517	04/26/2021
VELAZCO, HAYDE	2P-5399	3	53.48	4270********2098	074715	04/26/2021
VELAZCO, RIARDO	2P-8124	3	32.09	4355********6089	077072	04/26/2021
VILA, BRIAN	2P-6275	3	29.99	4833********2576	044707	04/26/2021
WHIDDEN, BILLIE	2P-6684	3	32.09	4737********9455	015928	04/26/2021
WHITEHEAD, JOE	2P-3645	3	32.09	4744********9248	144178	04/26/2021

Totals

Count	Card Type	Total
1	American Express	32.09
21	MasterCard	637.94
52	Visa	1603.86
2	Discover	64.18
0	Other	0.00
		2338.07