09/15/2021
09:26:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS3, DOUGLAS 2P-5715 2 32.09 5319********4906 816163 09/15/2021
ALVAREZ, ALVIO 2P-8514 2 32.09 5312********3797 122310 09/15/2021
ALVAREZ, LUCIANO 2P-5468898 2 21.39 5523********4360 01544Z 09/15/2021
AREVALO, FELIPE 2P-0002 2 26.74 5312********7817 102315 09/15/2021
AYALA, ANABEL 2P-9505 2 32.09 4270********3622 042143 09/15/2021
BARBERA, JUSTIN 2P-8158 2 26.74 4737********3098 016785 09/15/2021
BARBERA, ROBIN 2P-8157 2 26.74 4737********3098 090875 09/15/2021
BATISTA, ANA 2P-88661 2 32.09 4737********2070 087560 09/15/2021
BERENS, MICHAEL 2P-5762 2 64.18 4744********2420 142212 09/15/2021
BIVANS, KENNETH 2P-5868 2 32.09 4147********2480 04362D 09/15/2021
BRADLEY, FRED 2P-6765 2 32.09 4418********2373 397658 09/15/2021
BRANDT, CHRISTOPHER 2P-820 2 32.09 4727********0648 259343 09/15/2021
BRUGGER, GALE 2P-7452 2 48.13 4355********6770 126075 09/15/2021
BURGOS, CHRISTOPHER 2P-7993 2 48.13 5312********6320 172613 09/15/2021
BURGOS, ILIANA 2P-8160 2 32.09 5312********6320 102211 09/15/2021
CAMPOLO, JOSH 2P-7025 2 32.09 4270********4562 042147 09/15/2021
CARBALLEA, JULIO 2P-5177 2 32.09 4270********4101 042148 09/15/2021
CARRASCO, LUIFELL 2P-8408 2 32.09 5424********6703 589011 09/15/2021
CARRASCO, MEYLING 2P-4309 2 32.09 5424********6703 585776 09/15/2021
CARTER, JACOB 2P-8259 2 32.09 4427********7951 092104 09/15/2021
CASSIN, JAIME 2P-8195 2 32.09 4147********9612 305112 09/15/2021
CASTELLONE, JOSEPH 2P-8912 2 32.09 4741********5788 092669 09/15/2021
CHERNOFF, RYAN 2P-12095 2 21.39 4270********9928 042151 09/15/2021
CIRILLO, PABLO 2P-753654 2 32.09 4355********3085 076035 09/15/2021
COLGAN, JOSEPH 2P-8133 2 26.74 4270********5866 042152 09/15/2021
CYPRESS, KENNETH 2P-8025 2 32.09 4270********9624 042153 09/15/2021
DE LA ROCHE, SEBASTIAN 2P-8006 2 32.09 4270********6343 042153 09/15/2021
DELGADO, KATHERINE 2P-8513 2 32.09 5312********3797 122310 09/15/2021
DELPOZO, ALBERTO 2P-7913 2 32.09 4270********2891 042155 09/15/2021
DEROSA, JOSHUA 2P-9991 2 32.09 4060********0619 062104 09/15/2021
EDWARD, GRANT 2P-7170 2 32.09 4833********2925 062104 09/15/2021
FERNANDEZ, LAZERO 2P-3730 2 21.39 4465********2088 015946 09/15/2021
FERRUFINO, WILMER 2P-7269 2 32.09 4690********4878 277634 09/15/2021
FLORES, DESERAE 2P-56498 2 32.09 4000********0597 570552 09/15/2021
FLOWERS, RYAN 2P-4651 2 21.39 4270********4075 042158 09/15/2021
GALLEN, EDUARDO 2P-6672 2 32.09 5312********6614 182410 09/15/2021
GALLOPS, CHARLES 2P-6880 2 32.09 4266********1892 04782A 09/15/2021
GARCIA, ALEJANDRO 2P-5705 2 32.09 5424********6144 585811 09/15/2021
GARCIA, ENEHEIDYS 2P-85511 2 32.09 4400********3602 09420B 09/15/2021
GARCIA, IRENALDO 2P-8091 2 32.09 4355********8537 090071 09/15/2021
GARCIA, JOSE 2P-7467 2 32.09 4270********8486 042200 09/15/2021
GARCIA, PAULA 2P-987555 2 32.09 4355********3085 092085 09/15/2021
GASPARD, ADAM 2P-5353 2 32.09 4447********9908 015026 09/15/2021
GUERRA, DAVID 2P-8119 2 26.74 4737********2876 085736 09/15/2021
HERNANDEZ, VIVAN 2P-6233 2 97.27 5178********0204 06100B 09/15/2021
JACKSON, MARK 2P-8704 2 32.09 5121********6632 01528B 09/15/2021
JOHNSON, HUNTER 2P-8129 2 32.09 4687********1143 620475 09/15/2021
JONES, MICHAEL 2P-6187 2 32.09 4270********9021 042205 09/15/2021
JONES, TRAVIS 2P-6085 2 21.39 3797*******1003 147465 09/15/2021
KNOLL, NEUSA 2P-5180 2 32.09 6011********8866 01513R 09/15/2021
LATORRE, SHIRLEY 2P-9930 2 32.09 4638********4022 06236B 09/15/2021
LECUYER, WILLIAM 2P-6273 2 42.78 4270********1803 042207 09/15/2021
LLLANAS, EDITH 2P-8271 2 32.09 4737********6223 036632 09/15/2021
LOPEZ, ADRIAN 2P-6023 2 32.09 4744********8773 102620 09/15/2021
LOPEZ, ALEX 2P-7082 2 21.39 4447********9945 015076 09/15/2021
LOPEZ, PEDRO 2P-8506 2 26.74 4270********3125 042209 09/15/2021
LORENZO, RODOLFO 2P-7195 2 26.74 5121********9792 01528P 09/15/2021
MADERA, ANGEL 2P-7176 2 32.09 4003********2305 06305C 09/15/2021
MANSO, HECTOR 2P-8911 2 32.09 4737********0153 029938 09/15/2021
MARTELL, ARIEL 2P-8164 2 32.09 5213********0062 01578P 09/15/2021
MEDINA, CHRISTIAN 2P-5604 2 32.09 5312********5072 172823 09/15/2021
MENENDEZ, DAILYN 2P-8320 2 32.09 4270********3432 042214 09/15/2021
MOORE, GAVIN 2P-9088 2 21.39 4690********6298 277642 09/15/2021
MOORE, MARSHA 2P-9089 2 32.09 4690********6298 277643 09/15/2021
MORALES, GABRIEL 2P-8209 2 32.09 4147********4323 06451A 09/15/2021
MORERA, DELIANYS 2P-8194 2 21.39 4586********4439 H34418 09/15/2021
MOYA, RUBEN 2P-8130 2 32.09 4833********9138 052204 09/15/2021
NOWAK, AMBER 2P-6269 2 32.09 5424********8960 585865 09/15/2021
NUNEZ, CARLOS 2P-8694 2 32.09 4060********4471 032217 09/15/2021
PARMENTER, JACOB 2P-7342 2 26.74 5312********8448 142121 09/15/2021
PATTON, GAVIN 2P-7426 2 32.09 5171********4601 06549Z 09/15/2021
PEREZ, MORGAN 2P-1111222 2 32.09 4737********3055 017709 09/15/2021
PEREZ, RICARDO 2P-113 2 32.09 4737********3055 091746 09/15/2021
PEREZ, SEBASTION 2P-99999 2 32.09 4270********8254 042219 09/15/2021
PEREZ, WALTER 2P-7474 2 26.74 5465********7077 007305 09/15/2021
PIECHOCKI, JAMES 2P-5460 2 64.18 3727*******3006 189147 09/15/2021
POLLASTRONE, MARINO 2P-8180 2 32.09 5121********4956 01529B 09/15/2021
PONCE, HEBER 2P-7906 2 32.09 4347********5464 022204 09/15/2021
PUEBLA, CHRISTIAN 2P-5583 2 32.09 4270********5795 042221 09/15/2021
PUENTE, JAHAZIEL 2P-7261 2 32.09 4737********9382 095353 09/15/2021
RODRIGUEZ, BRYAN 2P-8162 2 26.74 5424********9552 589129 09/15/2021
ROMAN, RAFAEL 2P-7991 2 21.39 4833********5257 032204 09/15/2021
ROSA, ANA 2P-5609 2 32.09 5312********2149 132823 09/15/2021
ROUSE, MONICA 2P-8916 2 32.09 4737********4400 058867 09/15/2021
RUIZ, HENRY 2P-9814 2 32.09 4737********9207 033192 09/15/2021
SAAVEDRA, DIEGO 2P-7966 2 32.09 5196********7558 006145 09/15/2021
SANCHEZ, DAISY 2P-9501 2 32.09 5424********1582 589136 09/15/2021
SANCHEZ, JANLUIS 2P-7129 2 26.74 4270********8529 042225 09/15/2021
SANCHEZ, RACHEL 2P-8159 2 32.09 5424********5250 585905 09/15/2021
SANCHEZ, YANIA 2P-6634 2 26.74 4269********8192 015048 09/15/2021
SANTIAGO, RODOLFO 2P-8083 2 32.09 4737********5300 001130 09/15/2021
SCHULZE, JAMES 2P-789231 2 32.09 3717*******5006 183567 09/15/2021
SCULLES, OLIVIA 2P-123321 2 32.09 5312********3731 172623 09/15/2021
SHEPARD, TYLER 2P-6914 2 32.09 4100********9573 06848C 09/15/2021
SINGLETARY, CODY 2P-3260 2 32.09 4270********3037 042228 09/15/2021
SIRLEAF, ADAMA 2P-6972 2 29.99 4147********9001 06861D 09/15/2021
SMITH, JANEEN 2P-9500 2 32.09 4147********4097 015188 09/15/2021
SOMMERS, MATTHEW 2P-3896 2 32.09 5178********8667 06883P 09/15/2021
SPICER, KEITH 2P-4663 2 64.18 4744********6185 162224 09/15/2021
TEATERS, MARK 2P-5776 2 32.09 4072********6787 015582 09/15/2021
TEATERS, SHELLY 2P-5854 2 21.39 4608********8550 623152 09/15/2021
VARGAS, CORAL 2P-7081 2 32.09 4270********6305 042232 09/15/2021
VASQUEZ, BETTY 2P-16565 2 32.09 5196********7558 006435 09/15/2021
VATH, LAUREN 2P-56423 2 21.39 4608********0560 623230 09/15/2021
VELASCO, GISELLE 2P-546546845 2 32.09 4270********6734 042232 09/15/2021
VELAZQUEZ, ROMEO 2P-8205 2 32.09 5524********2598 05108P 09/15/2021
VERDECIA, YONIER 2P-6343 2 32.09 4207********0053 022204 09/15/2021
VICTORIA, YESSICA 2P-8917 2 32.09 4737********2570 037338 09/15/2021
VILLAVICENCIO, MARTHA 2P-70001 2 32.09 4347********5542 032204 09/15/2021
WELLS, HEATHER 2P-6921 2 32.09 5312********2948 162922 09/15/2021
WILLIAMS, YVONNE 2P-8503 2 32.09 6011********0948 01526R 09/15/2021
WILSON, JACOB 2P-7445 2 26.74 4737********0720 008982 09/15/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.66
31 MasterCard 1038.56
76 Visa 2388.55
2 Discover 64.18
0 Other 0.00
     
    3608.95