10/25/2021
07:21:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREO, DAILIN 2P-8601 3 32.09 4400********8475 09777A 10/25/2021
ANDRADE, JONATHAN 2P-7180 3 32.09 4744********6602 122807 10/25/2021
AVILA, HENRY 2P-3743 3 21.39 4737********5914 017404 10/25/2021
AYALA-BEJERANO, NEISYS 2P-7911 3 26.74 4737********6267 080707 10/25/2021
BAKER, JOSEPH 2P-5846 3 32.09 5424********4941 057974 10/25/2021
BALTERMAN, DAVID 2P-5479 3 32.09 5465********9022 009554 10/25/2021
BENAVIDES, JACINTO 2P-6867 3 32.09 4737********2873 027525 10/25/2021
CARISME, JACKSON 2P-6464 3 32.09 4270********6639 072043 10/25/2021
COLES, RICHARD 2P-8310 3 32.09 6011********2939 02541R 10/25/2021
CUBILAS, NELSON 2P-8264 3 32.09 4426********7365 025317 10/25/2021
DELANO, TIM 2P-6913 3 32.09 4270********8474 072043 10/25/2021
DELGADO, EMIGIO 2P-8038 3 26.74 4839********2836 01333C 10/25/2021
DIAZ, RYAN 2P-5108 3 21.39 5312********0905 132602 10/25/2021
ELLIOTT, NICHOLAS 2P-6128 3 32.09 5206********6065 01355W 10/25/2021
FALCON, ARIEL 2P-6689 3 42.78 5178********6554 01359B 10/25/2021
FERNANDEZ, BRIAN 2P-5864 3 32.09 4100********6147 94647C 10/25/2021
GARCIA, ABNER 2P-7416 3 32.09 4270********4409 072047 10/25/2021
GARCIA, AGUSTIN 2P-6234 3 32.09 4737********0003 000615 10/25/2021
GARNER, AARON 2P-5919 3 32.09 5178********3696 01488B 10/25/2021
GENTILE, ANDREW 2P-5192 3 32.09 4744********9931 112406 10/25/2021
GOMEZ, BRADLEY 2P-7364 3 32.09 4270********3297 072051 10/25/2021
GOMEZ-PAZ, SUSANA 2P-7977 3 48.13 4737********8280 054252 10/25/2021
GONZALEZ ALVARE, FERNANDO 2P-4959 3 21.39 4608********5505 605272 10/25/2021
GUTIERREZ, ANTHONY 2P-7949 3 26.74 4737********6168 022552 10/25/2021
HENRIQUEZ, MILTON 2P-6843 3 32.09 4741********4065 030687 10/25/2021
HOWE, COLIN 2P-7090 3 32.09 4737********0536 046000 10/25/2021
HUDSON, CHRIS 2P-2698 3 32.09 4744********7456 152000 10/25/2021
JONES, ROBERT 2P-6300 3 21.39 4744********6626 192300 10/25/2021
JOSEPH, BOBBY 2P-5936 3 32.09 4270********4117 072059 10/25/2021
LANDRY, CRAIG 2P-5476 3 32.09 4006********0537 605212 10/25/2021
LARKINS, ROBERT 2P-5182 3 32.09 5424********2655 056680 10/25/2021
LECUYER, GAGE 2P-5737 3 32.09 4270********1803 072101 10/25/2021
LEYVA, ENRIQUE 2P-5510 3 32.09 5312********8314 122409 10/25/2021
MANNING, JOHN 2P-5573 3 10.70 5254********8475 15168Z 10/25/2021
MATHEW, RONALD 2P-7284 3 32.09 4737********6136 082955 10/25/2021
MENDEZ, MARIA 2P-7985 3 32.09 3792*******2000 130157 10/25/2021
NEWLAND, SHAWN 2P-7311 3 32.09 4737********4230 066129 10/25/2021
NILSEN, KETIL 2P-3423 3 32.09 5290********7904 070858 10/25/2021
PAOLINO, ANTHONY 2P-6129 3 32.09 4833********5396 092107 10/25/2021
PEREZ, MARKOS 2P-2295 3 32.09 4737********8664 017717 10/25/2021
PIERRE, KENNY 2P-7988 3 26.74 4737********6468 012262 10/25/2021
PORRAS, MARIA 2P-7019 3 32.09 5524********4284 06156P 10/25/2021
POWERS, JEREMY 2P-8201 3 32.09 4294********1383 806117 10/25/2021
RADFORD, TRAVIS 2P-3927 3 32.09 5140********4894 03451B 10/25/2021
RAMIRES, ERIK 2P-7929 3 26.74 4737********1980 078959 10/25/2021
RAMIREZ, CHRIS 2P-6971 3 32.09 4737********5418 036245 10/25/2021
RAMIREZ, LAURA 2P-8602 3 32.09 6011********1767 02557B 10/25/2021
REBOLLO, ANTONY 2P-8213 3 32.09 5312********3376 182018 10/25/2021
RODRIGUEZ, ANDY 2P-6600 3 32.09 4741********3479 085903 10/25/2021
RODRIGUEZ, LESLIE 2P-7365 3 26.74 4270********4060 072118 10/25/2021
SCHAEFER, EMILY 2P-6287 3 32.09 4313********4244 06529D 10/25/2021
TORO, LISSET 2P-7956 3 26.74 4270********9702 072119 10/25/2021
VALIENTE, ALFRED 2P-7050 3 32.09 5424********6589 056804 10/25/2021
VILA, BRIAN 2P-6275 3 29.99 4833********2576 092107 10/25/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.09
14 MasterCard 427.86
37 Visa 1131.72
2 Discover 64.18
0 Other 0.00
     
    1655.85