05/17/2021
06:31:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS3, DOUGLAS 2P-5715 2 32.09 5319********4906 194085 05/16/2021
ALARCON, ALEJANDRO 2P-8170 2 32.09 4270********5051 085935 05/16/2021
ALFREY, ZYAN 2P-8066 2 32.09 4737********1243 090436 05/16/2021
ALVAREZ, ALVIO 2P-8514 2 32.09 5312********3797 125597 05/16/2021
ANSBRO, JOSEPH 2P-7941 2 26.74 4465********8172 016028 05/16/2021
AYALA, ANABEL 2P-9505 2 32.09 4270********3622 085936 05/16/2021
BARBERA, JUSTIN 2P-8158 2 26.74 4737********3098 041780 05/16/2021
BARBERA, ROBIN 2P-8157 2 26.74 4737********3098 041780 05/16/2021
BARBOZA, MARIO 2P-8370 2 72.62 4744********4057 115798 05/16/2021
BARSIMANTOV, HEATHER 2P-8701 2 32.09 4270********9034 085937 05/16/2021
BARSIMANTOV, JADZIA 2P-8700 2 32.09 4270********9034 085938 05/16/2021
BERENS, MICHAEL 2P-5762 2 64.18 4744********2420 115792 05/16/2021
BIVANS, KENNETH 2P-5868 2 32.09 4147********2480 08277D 05/16/2021
BRADLEY, FRED 2P-6765 2 32.09 4100********0846 23904B 05/16/2021
BRUGGER, GALE 2P-7452 2 48.13 4355********6770 111141 05/16/2021
CADET-JORAM, BALLAIAN 2P-8234 2 32.09 5536********1614 651289 05/16/2021
CALDWELL, DYLAN 2P-8174 2 32.09 4347********4488 075918 05/16/2021
CAMPBELL, KRISTIAN 2P-6711 2 32.09 4737********9859 090972 05/16/2021
CAMPOLO, JOSH 2P-7025 2 32.09 4270********4562 085945 05/16/2021
CARBALLEA, JULIO 2P-5177 2 32.09 4270********4101 085947 05/16/2021
CARRERAS, ALBERTO 2P-8152 2 32.09 4013********9024 085945 05/16/2021
CASSIN, JAIME 2P-8195 2 32.09 4147********9612 716195 05/16/2021
CASTELLANOS, MARIBEL 2P-12569 2 32.09 4270********5023 085946 05/16/2021
CASTELLANOS, MARINO 2P-6703 2 32.09 4355********6525 125124 05/16/2021
CASTELLONE, JOSEPH 2P-8912 2 32.09 4741********5788 061026 05/16/2021
CESAR, NATHANIEL 2P-8248 2 32.09 5312********9028 185399 05/16/2021
CHAGOYA, HECTOR 2P-8337 2 32.09 4403********9082 702620 05/16/2021
COLGAN, JOSEPH 2P-8133 2 26.74 4270********5866 085948 05/16/2021
CYPRESS, KENNETH 2P-8025 2 32.09 4270********9624 085949 05/16/2021
DE LA ROCHE, SEBASTIAN 2P-8006 2 32.09 4270********6343 085949 05/16/2021
DELGADO, ANDRES 2P-8147 2 21.39 4000********0554 458807 05/16/2021
DELPOZO, ALBERTO 2P-7913 2 32.09 4270********2891 085950 05/16/2021
DEROSA, JOSHUA 2P-9991 2 32.09 4060********0619 005918 05/16/2021
DICARLO, JAKE 2P-4768 2 21.39 4867********5126 005918 05/16/2021
EDWARD, GRANT 2P-7170 2 32.09 4833********2925 015918 05/16/2021
FERNANDEZ, LAZERO 2P-3730 2 21.39 4465********2088 016984 05/16/2021
FERRUFINO, WILMER 2P-7269 2 32.09 4690********4878 447853 05/16/2021
FLORES, DESERAE 2P-56498 2 32.09 4000********0597 458832 05/16/2021
FLORES, MARIE 2P-9803 2 32.09 4270********2142 085953 05/16/2021
FLOWERS, RYAN 2P-4651 2 21.39 4270********4075 085953 05/16/2021
FRACASSO, DAVID 2P-7171 2 32.09 5480********9656 649557 05/16/2021
GALLEN, EDUARDO 2P-6672 2 32.09 5312********6614 155893 05/16/2021
GALLOPS, CHARLES 2P-6880 2 32.09 4266********1892 08619A 05/16/2021
GARCIA, ALEJANDRO 2P-5705 2 32.09 5424********6144 651397 05/16/2021
GARCIA, ENEHEIDYS 2P-85511 2 32.09 4400********3602 05116B 05/16/2021
GARCIA, IRENALDO 2P-8091 2 32.09 4355********8537 094054 05/16/2021
GARCIA, JOSE 2P-7467 2 32.09 4270********8486 085955 05/16/2021
GARCIA, NATANAEL 2P-7412 2 26.74 4270********6107 085955 05/16/2021
GARZA, LEO 2P-6351 2 32.09 5312********3999 145397 05/16/2021
GILES, KORY 2P-8691 2 32.09 4270********7109 085956 05/16/2021
GIRALDO, MELBA 2P-8334 2 32.09 4737********5075 084442 05/16/2021
GOMEZ, MAICOL 2P-8915 2 32.09 5312********4048 115292 05/16/2021
HAERLE, LINDESY 2P-8253 2 32.09 4400********2212 03748C 05/16/2021
HECHAVARRIA, ALBERT 2P-7316 2 26.74 4270********1198 085958 05/16/2021
HUGHES, RICHARD 2P-8705 2 21.39 4057********6800 016473 05/16/2021
ISAAC, JAMES 2P-6431 2 32.09 5178********7484 08776B 05/16/2021
JACKSON, MARK 2P-8704 2 32.09 5121********6632 01614B 05/16/2021
JONES, MICHAEL 2P-6187 2 32.09 4270********9021 085959 05/16/2021
JONES, TRAVIS 2P-6085 2 21.39 3797*******1003 104346 05/16/2021
KNOLL, NEUSA 2P-5180 2 32.09 6011********8866 01685R 05/16/2021
KOCH, JEREME 2P-7377 2 26.74 4744********6093 175093 05/16/2021
LABARRE, LYNNE 2P-3970 2 32.09 4355********9321 113084 05/16/2021
LAROSE, FRITZ 2P-5928 2 21.39 4741********0119 095046 05/16/2021
LECUYER, WILLIAM 2P-6273 2 42.78 4270********1803 090001 05/16/2021
LOPEZ, ADRIAN 2P-6023 2 32.09 4744********8773 190802 05/16/2021
LOPEZ, ALEX 2P-7082 2 21.39 4447********9945 016428 05/16/2021
LOPEZ, PEDRO 2P-8506 2 26.74 4270********7382 090004 05/16/2021
MADERA, ANGEL 2P-7176 2 32.09 4003********2305 00143C 05/16/2021
MARTELL, ARIEL 2P-8164 2 32.09 5213********0062 01672P 05/16/2021
MARTINEZ, CARLOS 2P-7999 2 69.52 4737********9723 027134 05/16/2021
MCKECHAN, JAMES 2P-5398 2 42.78 4430********7400 007657 05/16/2021
MEDINA, CHRISTIAN 2P-5604 2 32.09 5312********5072 170405 05/16/2021
MORALES, GABRIEL 2P-8209 2 32.09 4147********0638 00276D 05/16/2021
MORERA, DELIANYS 2P-8194 2 21.39 4586********4439 H82212 05/16/2021
NOWAK, AMBER 2P-6269 2 32.09 5424********8960 651590 05/16/2021
NUNEZ, CARLOS 2P-8694 2 32.09 4060********4471 080010 05/16/2021
PARADA, SILVIA 2P-3781 2 64.18 4737********1538 073165 05/16/2021
PARMENTER, JACOB 2P-7342 2 26.74 5312********8448 170304 05/16/2021
PATTON, GAVIN 2P-7426 2 32.09 5171********4601 00360Z 05/16/2021
PENA, JOSE 2P-8182 2 32.09 4347********6468 020019 05/16/2021
PEREZ, MORGAN 2P-1111222 2 32.09 4737********3055 020987 05/16/2021
PEREZ, RICARDO 2P-113 2 32.09 4737********3055 050767 05/16/2021
PEREZ, WALTER 2P-7474 2 26.74 5465********6078 006390 05/16/2021
PIECHOCKI, JAMES 2P-5460 2 64.18 3727*******3006 181222 05/16/2021
POLLASTRONE, MARINO 2P-8180 2 32.09 5121********4956 01608B 05/16/2021
PONCE, HEBER 2P-7906 2 32.09 4347********5464 040019 05/16/2021
PUENTE, JAHAZIEL 2P-7261 2 32.09 4737********9382 098003 05/16/2021
REAMS, ADAM 2P-6912 2 21.39 4737********4497 032906 05/16/2021
REYES, GAMAL 2P-8046 2 32.09 4744********9969 150105 05/16/2021
RODRIGUEZ, BRYAN 2P-8162 2 26.74 5424********9552 651766 05/16/2021
ROMAN, RAFAEL 2P-7991 2 21.39 4833********5257 010019 05/16/2021
ROUSE, MONICA 2P-8916 2 32.09 4737********4400 068196 05/16/2021
RUIZ, HENRY 2P-9814 2 32.09 4737********9207 051128 05/16/2021
SANCHEZ, JANLUIS 2P-7129 2 26.74 4270********2572 090022 05/16/2021
SANCHEZ, YANIA 2P-6634 2 26.74 4269********8192 016582 05/16/2021
SANDOVAL, GIOVANNI 2P-6729 2 32.09 4744********6116 170702 05/16/2021
SANTIAGO, RODOLFO 2P-8083 2 32.09 4737********3966 048122 05/16/2021
SHEPARD, TYLER 2P-6914 2 32.09 4100********7023 00749B 05/16/2021
SINGLETARY, CODY 2P-3260 2 32.09 4270********3037 090024 05/16/2021
SOMMERS, MATTHEW 2P-3896 2 32.09 5178********8667 00771P 05/16/2021
SPICER, KEITH 2P-4663 2 64.18 4744********8760 150901 05/16/2021
SUAREZ, LESLEY 2P-7954 2 32.09 4737********8902 028174 05/16/2021
TEATERS, SHELLY 2P-5854 2 21.39 4608********8550 602648 05/16/2021
VARGAS, CORAL 2P-7081 2 32.09 4270********6305 090026 05/16/2021
VATH, LAUREN 2P-56423 2 21.39 4608********0560 602697 05/16/2021
VELAZQUEZ, ROMEO 2P-8205 2 32.09 5524********2598 01390P 05/16/2021
VERDECIA, YONIER 2P-6343 2 32.09 4207********0053 070019 05/16/2021
VICTORIA, YESSICA 2P-8917 2 32.09 4737********2570 008725 05/16/2021
WELLS, HEATHER 2P-6921 2 32.09 5312********2948 140409 05/16/2021
WHIDDON, SCOTT 2P-7879 2 32.09 5536********8064 650003 05/16/2021
WHITE, RICK 2P-8246 2 64.18 4147********1483 00856A 05/16/2021
WIDNER, STUART 2P-2421 2 32.09 4608********0989 602846 05/16/2021
WILLIAMS, YVONNE 2P-8503 2 32.09 6011********0948 01663R 05/16/2021
WILSON, JACOB 2P-7445 2 26.74 4737********0720 070736 05/16/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 85.57
23 MasterCard 722.02
87 Visa 2848.32
2 Discover 64.18
0 Other 0.00
     
    3720.09