10/15/2021
06:15:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS3, DOUGLAS 2P-5715 2 32.09 5319********4906 974527 10/15/2021
ALVAREZ, LUCIANO 2P-5468898 2 21.39 5523********4360 01567Z 10/15/2021
AREVALO, FELIPE 2P-0002 2 26.74 5312********7817 151568 10/15/2021
AYALA, ANABEL 2P-9505 2 32.09 4270********3622 051629 10/15/2021
BARBERA, JUSTIN 2P-8158 2 26.74 4737********3098 021024 10/15/2021
BARBERA, ROBIN 2P-8157 2 26.74 4737********3098 021024 10/15/2021
BATISTA, ANA 2P-88661 2 32.09 4737********2070 024926 10/15/2021
BATSON, MITCHELL 2P-41198 2 21.39 4270********5648 051631 10/15/2021
BERENS, MICHAEL 2P-5762 2 64.18 4744********2420 141666 10/15/2021
BIVANS, KENNETH 2P-5868 2 32.09 4147********2480 08968D 10/15/2021
BRADLEY, FRED 2P-6765 2 32.09 4418********2373 354330 10/15/2021
BRANDT, CHRISTOPHER 2P-820 2 32.09 4727********0648 324849 10/15/2021
BRUGGER, GALE 2P-7452 2 48.13 4355********6770 097140 10/15/2021
CABEZA, YASMILA 2P-8928 2 32.09 4270********6939 051633 10/15/2021
CAMPBELL, KRISTIAN 2P-6711 2 32.09 4147********9698 015383 10/15/2021
CAMPOLO, JOSH 2P-7025 2 32.09 4270********4562 051634 10/15/2021
CARBALLEA, JULIO 2P-5177 2 32.09 4270********4101 051634 10/15/2021
CARRASCO, LUIFELL 2P-8408 2 32.09 5424********6703 523298 10/15/2021
CARRASCO, MEYLING 2P-4309 2 32.09 5424********6703 520759 10/15/2021
CARTER, JACOB 2P-8259 2 32.09 4427********7951 051605 10/15/2021
CASTELLONE, JOSEPH 2P-8912 2 32.09 4741********5788 090786 10/15/2021
CHERNOFF, RYAN 2P-12095 2 21.39 4270********9928 051636 10/15/2021
CIRILLO, PABLO 2P-753654 2 32.09 4355********3085 108101 10/15/2021
COLGAN, JOSEPH 2P-8133 2 26.74 4270********5866 051638 10/15/2021
CORRADO, APRIL 2P-43114 2 32.09 4465********6761 015265 10/15/2021
CYPRESS, KENNETH 2P-8025 2 32.09 4270********9624 051637 10/15/2021
DE LA ROCHE, SEBASTIAN 2P-8006 2 32.09 4270********6343 051638 10/15/2021
DECIMUS, YVES 2P-49822 2 32.09 4270********0293 051638 10/15/2021
DELPOZO, ALBERTO 2P-7913 2 32.09 4270********2891 051639 10/15/2021
DEROSA, JOSHUA 2P-9991 2 32.09 4060********0619 001605 10/15/2021
DIAZ, HUGO 2P-9998 2 29.99 5312********2703 101363 10/15/2021
EDWARD, GRANT 2P-7170 2 32.09 4833********2925 001605 10/15/2021
FERNANDEZ, LAZERO 2P-3730 2 21.39 4465********2088 015952 10/15/2021
FLORES, DESERAE 2P-56498 2 32.09 4000********0597 708779 10/15/2021
FLORES, MARIE 2P-9803 2 32.09 4270********6649 051641 10/15/2021
FLOWERS, RYAN 2P-4651 2 21.39 4270********4075 051642 10/15/2021
GALLEN, EDUARDO 2P-6672 2 32.09 5312********6614 111365 10/15/2021
GALLOPS, CHARLES 2P-6880 2 32.09 4266********1892 09297A 10/15/2021
GARCIA, ALEJANDRO 2P-5705 2 32.09 5424********6144 523337 10/15/2021
GARCIA, ENEHEIDYS 2P-85511 2 32.09 4400********3602 03763B 10/15/2021
GARCIA, IRENALDO 2P-8091 2 32.09 4355********8537 120111 10/15/2021
GARCIA, JOSE 2P-7467 2 32.09 4270********8486 051644 10/15/2021
GARCIA, PAULA 2P-987555 2 32.09 4355********3085 123085 10/15/2021
GASPARD, ADAM 2P-5353 2 32.09 4447********9908 015684 10/15/2021
GUERRA, DAVID 2P-8119 2 26.74 4737********2876 077553 10/15/2021
HERNANDEZ, VIVAN 2P-6233 2 97.27 5178********0204 09408B 10/15/2021
JACKSON, MARK 2P-8704 2 32.09 5121********6632 01508B 10/15/2021
JEAN PIERRE, WADMENCEA 2P-49119 2 32.09 4270********0293 051647 10/15/2021
JOHNSON, HUNTER 2P-8129 2 32.09 4687********1143 664779 10/15/2021
JONES, MICHAEL 2P-6187 2 32.09 4270********9021 051648 10/15/2021
JONES, TRAVIS 2P-6085 2 21.39 3797*******1003 186297 10/15/2021
KNOLL, NEUSA 2P-5180 2 32.09 6011********8866 01537R 10/15/2021
LATORRE, SHIRLEY 2P-9930 2 32.09 4638********4022 015366 10/15/2021
LECUYER, WILLIAM 2P-6273 2 42.78 4270********1803 051650 10/15/2021
LOGAN, CAROLINA 2P-8013 2 32.09 4147********1863 09540D 10/15/2021
LOGAN, NICHOLAS 2P-41119 2 26.74 4147********1863 09553D 10/15/2021
LOPEZ, ADRIAN 2P-6023 2 32.09 4744********8773 121764 10/15/2021
LOPEZ, ALEX 2P-7082 2 21.39 4447********9945 015862 10/15/2021
LOPEZ, JORGE 2P-49852 2 32.09 4737********4487 088767 10/15/2021
LOPEZ, PEDRO 2P-8506 2 26.74 4270********3125 051652 10/15/2021
LORENZO, RODOLFO 2P-7195 2 26.74 5121********9792 01510P 10/15/2021
MADERA, ANGEL 2P-7176 2 32.09 4003********2305 09609D 10/15/2021
MAGLIOZZI, BRIANNA 2P-43113 2 32.09 4737********9779 060803 10/15/2021
MANSO, HECTOR 2P-8911 2 32.09 4737********0153 036009 10/15/2021
MARTELL, ARIEL 2P-8164 2 32.09 5213********0062 01500P 10/15/2021
MENDEZ, NIOBEL 2P-43118 2 32.09 4687********0743 665677 10/15/2021
MENENDEZ, DAILYN 2P-8320 2 32.09 4270********3432 051657 10/15/2021
MOORE, GAVIN 2P-9088 2 21.39 4690********6298 185725 10/15/2021
MOORE, MARSHA 2P-9089 2 32.09 4690********6298 185727 10/15/2021
MOYA, RUBEN 2P-8130 2 32.09 4833********9138 081605 10/15/2021
NOWAK, AMBER 2P-6269 2 32.09 5424********8960 523431 10/15/2021
NUNEZ, CARLOS 2P-8694 2 32.09 4060********4471 041659 10/15/2021
NUNOZ, ANA 2P-54654 2 32.09 4270********8759 051659 10/15/2021
PARMENTER, JACOB 2P-7342 2 26.74 5312********8448 191368 10/15/2021
PATTON, GAVIN 2P-7426 2 32.09 5171********4601 01062Z 10/15/2021
PEREZ, MORGAN 2P-1111222 2 32.09 4737********3055 098433 10/15/2021
PEREZ, RICARDO 2P-113 2 32.09 4737********3055 019002 10/15/2021
PEREZ, WALTER 2P-7474 2 26.74 5465********7077 009123 10/15/2021
PIECHOCKI, JAMES 2P-5460 2 64.18 3727*******3006 168406 10/15/2021
POLLASTRONE, MARINO 2P-8180 2 32.09 5121********4956 01511B 10/15/2021
PONCE, HEBER 2P-7906 2 32.09 4347********5464 031705 10/15/2021
PUEBLA, CHRISTIAN 2P-5583 2 32.09 4270********5795 051703 10/15/2021
PUENTE, JAHAZIEL 2P-7261 2 32.09 4737********9382 057252 10/15/2021
RICKS, DAMEN 2P-43117 2 32.09 4741********3063 047148 10/15/2021
RODRIGUEZ, BRYAN 2P-8162 2 26.74 5424********9552 520921 10/15/2021
ROMAN, RAFAEL 2P-7991 2 21.39 4833********5257 051705 10/15/2021
ROUSE, MONICA 2P-8916 2 32.09 4737********4400 086527 10/15/2021
SAAVEDRA, DIEGO 2P-7966 2 32.09 5196********7558 007545 10/15/2021
SANCHEZ, DAISY 2P-9501 2 32.09 5424********1582 523476 10/15/2021
SANCHEZ, JANLUIS 2P-7129 2 26.74 4270********8529 051707 10/15/2021
SANCHEZ, RACHEL 2P-8159 2 32.09 5424********5250 520936 10/15/2021
SANCHEZ, YANIA 2P-6634 2 26.74 4269********8192 015878 10/15/2021
SANDOVAL, GIOVANNI 2P-6729 2 32.09 4744********0736 181177 10/15/2021
SANTIAGO, RODOLFO 2P-8083 2 32.09 4737********5300 079141 10/15/2021
SCHULZE, JAMES 2P-789231 2 32.09 3717*******5006 149950 10/15/2021
SHEPARD, TYLER 2P-6914 2 32.09 4100********9573 01276C 10/15/2021
SINGLETARY, CODY 2P-3260 2 32.09 4270********3037 051709 10/15/2021
SIRLEAF, ADAMA 2P-6972 2 29.99 4147********9001 01289D 10/15/2021
SMITH, JANEEN 2P-9500 2 32.09 4147********4097 015087 10/15/2021
SOMMERS, MATTHEW 2P-3896 2 32.09 5178********8667 01311P 10/15/2021
SPICER, KEITH 2P-4663 2 64.18 4744********6185 161372 10/15/2021
TANNER, TYLER 2P-43116 2 32.09 4737********4288 088025 10/15/2021
TEATERS, MARK 2P-5776 2 32.09 4072********6787 015665 10/15/2021
TEATERS, SHELLY 2P-5854 2 21.39 4608********8550 671196 10/15/2021
VARGAS, CORAL 2P-7081 2 32.09 4270********6305 051712 10/15/2021
VASQUEZ, BETTY 2P-16565 2 32.09 5196********7558 002528 10/15/2021
VATH, LAUREN 2P-56423 2 21.39 4608********0560 671282 10/15/2021
VELASCO, GISELLE 2P-546546845 2 32.09 4270********6734 051713 10/15/2021
VELAZQUEZ, ROMEO 2P-8205 2 32.09 5524********2598 01107P 10/15/2021
VERDECIA, YONIER 2P-6343 2 32.09 4207********0053 031705 10/15/2021
VICTORIA, YESSICA 2P-8917 2 32.09 4737********2570 062652 10/15/2021
VILLAVICENCIO, MARTHA 2P-70001 2 32.09 4347********5542 041705 10/15/2021
WELLS, HEATHER 2P-6921 2 32.09 5312********2948 101171 10/15/2021
WHITE, RICK 2P-8246 2 64.18 4147********7724 01470C 10/15/2021
WIDNER, STUART 2P-2421 2 32.09 4608********0989 671533 10/15/2021
WILLIAMS, YVONNE 2P-8503 2 32.09 6011********0948 01523R 10/15/2021
YERO, SAMIR 2P-41110 2 32.09 4013********5047 051716 10/15/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.66
25 MasterCard 827.88
87 Visa 2773.63
2 Discover 64.18
0 Other 0.00
     
    3783.35