08/25/2021
07:22:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREO, DAILIN 2P-8601 3 32.09 4400********8475 01879A 08/25/2021
AVILA, HENRY 2P-3743 3 21.39 4737********5914 074232 08/25/2021
AYALA-BEJERANO, NEISYS 2P-7911 3 26.74 4737********6267 023468 08/25/2021
BAKER, JOSEPH 2P-5846 3 32.09 5424********4941 652305 08/25/2021
CARISME, JACKSON 2P-6464 3 32.09 4270********6639 081014 08/25/2021
CEDILLO, JULIETA 2P-8555 3 32.09 4741********6832 055157 08/25/2021
COLES, RICHARD 2P-8310 3 32.09 6011********2939 02526R 08/25/2021
CUBILAS, NELSON 2P-8264 3 32.09 4426********7365 025310 08/25/2021
DELGADO, EMIGIO 2P-8038 3 26.74 4839********2836 00471D 08/25/2021
DIAZ, RYAN 2P-5108 3 21.39 5312********0905 171709 08/25/2021
ELLIOTT, NICHOLAS 2P-6128 3 32.09 5206********6065 00505W 08/25/2021
FALCON, ARIEL 2P-6689 3 42.78 5178********6554 00512B 08/25/2021
FERNANDEZ, BRIAN 2P-5864 3 32.09 4100********6147 07671C 08/25/2021
GARCIA, ABNER 2P-7416 3 32.09 4270********4409 081020 08/25/2021
GARCIA, AGUSTIN 2P-6234 3 32.09 4737********0003 055532 08/25/2021
GARNER, AARON 2P-5919 3 32.09 5178********3696 00649B 08/25/2021
GENTILE, ANDREW 2P-5192 3 32.09 4744********9931 121401 08/25/2021
GOMEZ, BRADLEY 2P-7364 3 32.09 4270********3297 081023 08/25/2021
GOMEZ-PAZ, SUSANA 2P-7977 3 48.13 4737********8280 057591 08/25/2021
GONZALEZ ALVARE, FERNANDO 2P-4959 3 21.39 4608********5505 602533 08/25/2021
GONZALEZ, DAMIAN 2P-7130 3 32.09 5424********0233 652418 08/25/2021
GUTIERREZ, ANTHONY 2P-7949 3 26.74 4737********6168 041615 08/25/2021
HARRIS, JADE 2P-7411 3 26.74 4270********3596 081027 08/25/2021
HENRIQUEZ, MILTON 2P-6843 3 32.09 4741********4065 025960 08/25/2021
HOWE, COLIN 2P-7090 3 32.09 4737********0536 058865 08/25/2021
IGLESIAS, LORAN 2P-8556 3 32.09 5319********4566 01543B 08/25/2021
JONES, ROBERT 2P-6300 3 21.39 4744********6626 191601 08/25/2021
LANDRY, CRAIG 2P-5476 3 32.09 4006********0537 705201 08/25/2021
LARKINS, ROBERT 2P-5182 3 32.09 5424********2655 664053 08/25/2021
LECUYER, GAGE 2P-5737 3 32.09 4270********1803 081033 08/25/2021
LEYVA, ENRIQUE 2P-5510 3 32.09 5312********8314 131008 08/25/2021
LOUIS, LEEVENS 2P-8215 3 32.09 5424********4535 652517 08/25/2021
MANNING, JOHN 2P-5573 3 10.70 5254********8475 65356Z 08/25/2021
MARTINEZ, YEHANSI 2P-8127 3 32.09 4737********1435 091027 08/25/2021
MATHEW, RONALD 2P-7284 3 32.09 4737********6136 051469 08/25/2021
MENDEZ, MARIA 2P-7985 3 32.09 3792*******2000 177776 08/25/2021
NEWLAND, SHAWN 2P-7311 3 32.09 4737********4230 066695 08/25/2021
NILSEN, KETIL 2P-3423 3 32.09 5290********7904 035408 08/25/2021
PAOLINO, ANTHONY 2P-6129 3 32.09 4833********5396 031008 08/25/2021
PEREZ, MARKOS 2P-2295 3 32.09 4737********8664 036090 08/25/2021
PORRAS, MARIA 2P-7019 3 32.09 5524********4284 04286P 08/25/2021
POWERS, JEREMY 2P-8201 3 32.09 4294********1383 181735 08/25/2021
RADFORD, TRAVIS 2P-3927 3 32.09 5140********4894 01501B 08/25/2021
RAMIRES, ERIK 2P-7929 3 26.74 4737********1980 077267 08/25/2021
RAMIREZ, CHRIS 2P-6971 3 32.09 4737********5418 048385 08/25/2021
RAMIREZ, LAURA 2P-8602 3 32.09 6011********1767 02565B 08/25/2021
REERS, JILL 2P-8121 3 26.74 5312********6320 111605 08/25/2021
RISDEN, REESE 2P-6708 3 22.89 4270********8667 081052 08/25/2021
ROCKWELL, CHRISTOPHER 2P-7145 3 22.89 5179********0821 23355P 08/25/2021
RODRIGUEZ, DAVID 2P-5407 3 32.09 5480********6607 664224 08/25/2021
RODRIGUEZ, LESLIE 2P-7365 3 26.74 4270********4060 081053 08/25/2021
SCHAEFER, EMILY 2P-6287 3 32.09 4313********4244 02148D 08/25/2021
TORO, LISSET 2P-7956 3 26.74 4270********9702 081054 08/25/2021
VALIENTE, ALFRED 2P-7050 3 32.09 5424********6589 664230 08/25/2021
VILA, BRIAN 2P-6275 3 29.99 4833********2576 051008 08/25/2021
WHIDDEN, BILLIE 2P-6684 3 32.09 4737********9455 021268 08/25/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.09
18 MasterCard 541.67
35 Visa 1058.34
2 Discover 64.18
0 Other 0.00
     
    1696.28