06/25/2021
06:58:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREO, DAILIN 2P-8601 3 32.09 4400********8475 08697A 06/25/2021
ANDRADE, JONATHAN 2P-7180 3 32.09 4744********6135 114917 06/25/2021
ARMAS, NOEL 2P-7143 3 32.09 4737********4909 014137 06/25/2021
AVILA, HENRY 2P-3743 3 21.39 4737********5914 021740 06/25/2021
AYALA-BEJERANO, NEISYS 2P-7911 3 26.74 4737********6267 064153 06/25/2021
BAKER, JOSEPH 2P-5846 3 32.09 5424********4941 500123 06/25/2021
BALTERMAN, DAVID 2P-5479 3 32.09 5465********4078 008460 06/25/2021
BIZUB, JAKE 2P-3091 3 26.74 4465********0955 025996 06/25/2021
CARISME, JACKSON 2P-6464 3 32.09 4270********6639 074201 06/25/2021
CEDILLO, JULIETA 2P-8555 3 32.09 4741********6832 021183 06/25/2021
COLES, RICHARD 2P-8310 3 32.09 6011********2939 02513R 06/25/2021
COUNCIL, RICHARD 2P-7093 3 10.69 4239********0800 025487 06/25/2021
CUBILAS, NELSON 2P-8264 3 32.09 4426********7365 025976 06/25/2021
DELANO, TIM 2P-6913 3 32.09 4270********8474 074202 06/25/2021
DELGADO, EMIGIO 2P-8038 3 26.74 4839********2836 06088D 06/25/2021
DIAZ, RYAN 2P-5108 3 21.39 5312********0905 154621 06/25/2021
DUY-AN-HUYNH, PHAN 2P-7140 3 32.09 4400********2193 06996D 06/25/2021
FALCON, ARIEL 2P-6689 3 42.78 5178********6554 06124B 06/25/2021
GARCIA, ABNER 2P-7416 3 32.09 4270********4409 074205 06/25/2021
GARCIA, AGUSTIN 2P-6234 3 32.09 4737********0003 062419 06/25/2021
GARNER, AARON 2P-5919 3 32.09 4270********5029 074206 06/25/2021
GENTILE, ANDREW 2P-5192 3 32.09 4744********9931 174725 06/25/2021
GOMEZ, BRADLEY 2P-7364 3 32.09 4270********3297 074207 06/25/2021
GOMEZ-PAZ, SUSANA 2P-7977 3 48.13 4737********8280 059408 06/25/2021
GONZALEZ ALVARE, FERNANDO 2P-4959 3 21.39 4608********5505 620913 06/25/2021
GONZALEZ, BENY 2P-4902 3 32.09 4270********9029 074208 06/25/2021
GONZALEZ, DAMIAN 2P-7130 3 32.09 5424********0233 500208 06/25/2021
HENRIQUEZ, MILTON 2P-6843 3 32.09 4741********4065 037593 06/25/2021
HERARD, BRANDON 2P-7436 3 32.09 4737********3897 031895 06/25/2021
HONDAL, ARIEL 2P-6366 3 32.09 5312********0282 164828 06/25/2021
HOWE, COLIN 2P-7090 3 32.09 4737********0536 093765 06/25/2021
HUDSON, CHRIS 2P-2698 3 32.09 4744********3608 124722 06/25/2021
IGLESIAS, LORAN 2P-8556 3 32.09 5319********4566 01474B 06/25/2021
JONES, ROBERT 2P-6300 3 21.39 4744********6626 104924 06/25/2021
LANDRY, CRAIG 2P-5476 3 32.09 4006********0537 605224 06/25/2021
LARKINS, ROBERT 2P-5182 3 32.09 5424********2655 510854 06/25/2021
LECUYER, GAGE 2P-5737 3 32.09 4270********1803 074216 06/25/2021
LEYVA, ENRIQUE 2P-5510 3 32.09 5312********8314 164626 06/25/2021
MADING, BRIAN 2P-6138 3 32.09 4552********0660 H67481 06/25/2021
MANNING, JOHN 2P-5573 3 10.70 5254********8475 88866Z 06/25/2021
MARTINEZ, YEHANSI 2P-8127 3 32.09 4737********1435 083724 06/25/2021
MATHEW, RONALD 2P-7284 3 32.09 4737********6136 019092 06/25/2021
MENDEZ, MARIA 2P-7985 3 32.09 3792*******2000 133708 06/25/2021
MORIEKO, SHAYLA 2P-8520 3 32.09 4737********8484 014665 06/25/2021
NEWLAND, SHAWN 2P-7311 3 32.09 4737********4230 071307 06/25/2021
NILSEN, KETIL 2P-3423 3 32.09 5290********7904 003822 06/25/2021
PAOLINO, ANTHONY 2P-6129 3 32.09 4833********5396 044207 06/25/2021
PEREZ, MARKOS 2P-2295 3 32.09 4737********6329 045011 06/25/2021
PORRAS, MARIA 2P-7019 3 32.09 5524********4284 02772P 06/25/2021
RADFORD, TRAVIS 2P-3927 3 32.09 5140********4894 06892B 06/25/2021
RAMIREZ, LAURA 2P-8602 3 32.09 6011********1767 02593B 06/25/2021
REBOLLO, ANTONY 2P-8213 3 32.09 5312********3376 104426 06/25/2021
REERS, JILL 2P-8121 3 26.74 5312********6320 144320 06/25/2021
REITHER, NOAH 2P-8301 3 32.09 5312********3642 164024 06/25/2021
RISDEN, REESE 2P-6708 3 22.89 4270********8667 074231 06/25/2021
ROCKWELL, CHRISTOPHER 2P-7145 3 22.89 5179********0821 24431T 06/25/2021
RODRIGUEZ, ANDY 2P-6600 3 32.09 4741********0763 072153 06/25/2021
RODRIGUEZ, LESLIE 2P-7365 3 26.74 4270********4060 074232 06/25/2021
SCHAEFER, EMILY 2P-6287 3 32.09 4313********4244 09956D 06/25/2021
TORO, LISSET 2P-7956 3 26.74 4270********9702 074234 06/25/2021
VALIENTE, ALFRED 2P-7050 3 32.09 5424********6589 500475 06/25/2021
VELAZCO, RIARDO 2P-8124 3 32.09 4355********6089 091123 06/25/2021
VILA, BRIAN 2P-6275 3 29.99 4833********2576 044207 06/25/2021
WHIDDEN, BILLIE 2P-6684 3 32.09 4737********9455 044923 06/25/2021
WHITEHEAD, JOE 2P-3645 3 32.09 4744********9248 154221 06/25/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.09
18 MasterCard 541.67
44 Visa 1336.45
2 Discover 64.18
0 Other 0.00
     
    1974.39