11/01/2021
07:38:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA SARDINA, ROY 2P-9813 1 32.09 4270********2896 063447 11/01/2021
AGUILERA, ANGIE 2P-9270 1 32.09 4400********3959 05616D 11/01/2021
AGUILERA, EDWARD 2P-9271 1 32.09 4400********3959 02726D 11/01/2021
ALBERRY, LANCE 2P-9866 1 32.09 4586********2092 H56718 11/01/2021
ALFARO, MARCK 2P-6918 1 32.09 4737********3188 079354 11/01/2021
ALFONSO, YOAMET 2P-908 1 32.09 4482********4931 053449 11/01/2021
ALONSO, JOSE 2P-7689 1 32.09 4270********6651 063449 11/01/2021
ALONSO, JUAN 2P-8193 1 32.09 5466********5992 33901Z 11/01/2021
ALVARINO, ILIANI 2P-9218 1 32.09 4741********3760 000009 11/01/2021
AMARO-LEYVA, ARMANDO 2P-6577 1 32.09 5312********3670 183044 11/01/2021
ARAMAYO, KARLA 2P-9678 1 32.09 4270********0305 063451 11/01/2021
ASON, ALENDY 2P-9809 1 32.09 4690********0153 983916 11/01/2021
AVILA, ENEDEL 2P-9236 1 32.09 5312********4440 153648 11/01/2021
BARBADILLO, LAURA 2P-9276 1 32.09 4426********7608 001523 11/01/2021
BATELLI, ANDREW 2P-999222 1 32.09 4147********3981 03583C 11/01/2021
BAZAZ, CHRISTIAN 2P-9269 1 32.09 3737*******3011 108101 11/01/2021
BAZAZ, SAL 2P-9268 1 32.09 3737*******3011 124457 11/01/2021
BECKMAN, MATTHEW 2P-8188 1 32.09 4270********7980 063454 11/01/2021
BERNABE, GABRIEL 2P-6446 1 26.74 4687********1873 645514 11/01/2021
BERNABE, HIRFE 2P-89787 1 32.09 4687********1873 645561 11/01/2021
BERNABE, JOAN 2P-654684 1 32.09 4687********1873 645520 11/01/2021
BERNAL ENGROBA, DIANELLI 2P-7856 1 32.09 5312********7371 153948 11/01/2021
BERNAL, ALEJANDRO 2P-96285 1 32.09 4427********7100 053406 11/01/2021
BERNARD, NICK 2P-54811 1 26.74 4270********7918 063456 11/01/2021
BERNING, CORY 2P-93625 1 32.09 5524********5637 07729S 11/01/2021
BETANCOURT, MILEIDYS 2P-8524 1 32.09 5424********6840 063606 11/01/2021
BLACK, SCOTT 2P-6079 1 32.09 5312********3400 153041 11/01/2021
BLANCO, REYNIER 2P-6598 1 32.09 4737********2606 022083 11/01/2021
BOLANOS, ANGELA 2P-19324 1 26.74 4355********0008 077084 11/01/2021
BOLANOS, JUAN 2P-19323 1 26.74 4270********2086 063458 11/01/2021
BRITO, ENDER 2P-8190 1 32.09 4270********5451 063458 11/01/2021
CABO, MAYVIC 2P-8292 1 32.09 5312********8591 173446 11/01/2021
CALLOWAY, TYLER 2P-0934 1 32.09 5178********1439 03791T 11/01/2021
CAMPO, ANDRES 2P-654463 1 32.09 5312********1424 193959 11/01/2021
CANO, BENJAMIN 2P-777111 1 32.09 4270********7066 063500 11/01/2021
CARBALLEA, CHRISTIAN 2P-4162 1 32.09 4013********7077 063500 11/01/2021
CARO, MIGUEL 2P-9247 1 32.09 4737********0403 040577 11/01/2021
CASIDO, JOSE 2P-8999652 1 32.09 5348********3689 173955 11/01/2021
CASTELLONE, JOSEPH 2P-9178 1 32.09 4741********5788 065180 11/01/2021
CASTILLO, DIADENIS 2P-87518 1 32.09 4270********8865 063502 11/01/2021
CHACAN, PERLA 2P-17264 1 32.09 4270********0214 063503 11/01/2021
CHEVRY, JEANMARA 2P-9366 1 32.09 4737********0830 007670 11/01/2021
CHEVRY, WOODLLYNE 2P-9365 1 32.09 4737********0830 007670 11/01/2021
COLLERA, BEATRICE 2P-7400 1 32.09 3700*******4053 570001 11/01/2021
COLLINS, DANIELLE 2P-9804 1 32.09 4737********3688 021852 11/01/2021
COMBS, BRANDON 2P-9867 1 32.09 4270********0467 063505 11/01/2021
CORDERO, JOSEPH 2P-8202 1 32.09 5444********9395 05184S 11/01/2021
COUNCIL, RICHARD 2P-7093 1 10.69 4239********9784 001638 11/01/2021
CRAFT, JERRY JR 2P-6208 1 64.18 4451********8379 094013 11/01/2021
CUBA, GEOVER 2P-10296 1 32.09 5524********4872 03760S 11/01/2021
CYPRESS, JENNIFER 2P-8268 1 32.09 4270********9624 063507 11/01/2021
DAUGHERTY, TIM 2P-8208 1 32.09 4744********5914 133159 11/01/2021
DAVIS, NICHOLAS 2P-0952 1 32.09 4400********0633 03549D 11/01/2021
DELGADO, BRITTNEY 2P-5468 1 32.09 5312********7460 163559 11/01/2021
DEROSO, STEVEN 2P-5222232 1 32.09 4270********8245 063510 11/01/2021
DIAZ, RANDY 2P-9275 1 32.09 4426********7608 001192 11/01/2021
DIAZ, RYAN 2P-8021 1 32.09 4400********0882 01294C 11/01/2021
DICKSON, JOSHUA 2P-8156 1 32.09 5178********0256 05362B 11/01/2021
DIMA, CAIO 2P-9509 1 32.09 4741********3760 088991 11/01/2021
DISNIEL VALDES, CARLOS 2P-47896 1 32.09 4347********1710 023506 11/01/2021
DUSSARD, DONALD 2P-12798 1 32.09 4744********8046 103756 11/01/2021
EDENFIELD, PHILLIP 2P-9863 1 32.09 4270********0471 063513 11/01/2021
EMERY, JACK 2P-777666 1 32.09 4034********7859 142175 11/01/2021
EPPERSON, ROBERT 2P-654694 1 32.09 4744********6431 113252 11/01/2021
ESTRADA, JUAN 2P-9805 1 32.09 4447********1933 001608 11/01/2021
FONSCEA, HARRY 2P-6556 1 32.09 3798*******3002 144892 11/01/2021
FORTICH, ROBERT 2P-8087 1 32.09 3795*******1015 142850 11/01/2021
GARCIA, DULCE 2P-999333 1 32.09 4270********1174 063518 11/01/2021
GARCIA, JAIRO 2P-6076 1 32.09 4737********7787 032412 11/01/2021
GARCIA, JESSE 2P-4308 1 32.09 4270********5650 063519 11/01/2021
GONZALEZ JONTE, JESUS 2P-47257 1 32.09 5178********0736 001846 11/01/2021
GONZALEZ, JULIANA 2P-0931 1 32.09 4833********1543 003506 11/01/2021
GRAY, NICOLE 2P-7869 1 32.09 4737********0815 085604 11/01/2021
GULOTTA, JUSTIN 2P-4792 1 64.18 4737********0826 025316 11/01/2021
GUZMAN, ADRIAN 2P-9812 1 32.09 4270********0305 063522 11/01/2021
HAMILTON, MORGAN 2P-9243 1 32.09 4270********5633 063523 11/01/2021
HENRIQUEZ, HENRY 2P-2134153 1 32.09 4833********1297 043506 11/01/2021
HENRIQUEZ, JORGE 2P-7392 1 32.09 4833********8920 043506 11/01/2021
HENRY, GREG 2P-9502 1 32.09 4147********4097 001148 11/01/2021
HERNANDEZ, ALBANY 2P-8923 1 32.09 4270********6411 063525 11/01/2021
HERNANDEZ, MARIA 2P-759823 1 32.09 5524********4872 05378S 11/01/2021
HILL, JUNE 2P-9621 1 32.09 3717*******1017 157953 11/01/2021
HILL, VINNIE 2P-9622 1 32.09 3717*******1017 123203 11/01/2021
HOBSON, BRITTANY 2P-742022 1 32.09 4355********6955 149100 11/01/2021
HOBSON, JOHNATHAN 2P-2766 1 32.09 4687********5191 652745 11/01/2021
HOWE, RYAN 2P-7168 1 32.09 4744********5478 173952 11/01/2021
INTRIAGO, KAREN 2P-9725 1 32.09 4833********4098 073506 11/01/2021
JACKREECE, TIMOTHY 2P-4307 1 32.09 4400********1893 08734C 11/01/2021
JIMENEZ, CARVAJAL 2P-8973 1 32.09 4355********8185 154111 11/01/2021
KELLMAN, ELISE 2P-46521 1 32.09 4400********2901 01711A 11/01/2021
KITTS, RYAN 2P-7023 1 32.09 4351********3337 021506 11/01/2021
KOHL, PRIMROSE 2P-778855 1 32.09 4270********9136 063529 11/01/2021
KRIVDA, STEVEN 2P-9239 1 32.09 5157********1700 49135S 11/01/2021
LANDA, ELISA 2P-47895 1 32.09 4347********1710 013506 11/01/2021
LAZARO, KADY 2P-8198 1 32.09 4270********3497 063531 11/01/2021
LAZO PEDRON, JESUS 2P-9842 1 32.09 4270********2115 063532 11/01/2021
LAZO, JASON 2P-9841 1 32.09 4270********2115 063531 11/01/2021
LECUYER, LANCE 2P-4935 1 32.09 4270********1803 063532 11/01/2021
LEZCANO, KADIR 2P-12981 1 32.09 4270********1859 063533 11/01/2021
LIMA ALVAREZ, DAVID 2P-7563 1 32.09 5524********3521 05776Z 11/01/2021
LOBAINA, ARMANDO 2P-3821 1 29.99 4737********9876 056330 11/01/2021
LOPEZ, GABE 2P-9237 1 32.09 3739*******1013 149486 11/01/2021
LOWE, MICHAEL 2P-4352 1 32.09 5465********3176 008932 11/01/2021
LOWERS, CHARLES 2P-7369 1 32.09 5178********4350 06046P 11/01/2021
MALDONADO, DEREK 2P-115551 1 32.09 4270********9300 063536 11/01/2021
MARTINEZ, ALEJANDRO 2P-9515 1 32.09 4270********3359 063536 11/01/2021
MARTINEZ, DAVID 2P-8502 1 32.09 5312********1279 193357 11/01/2021
MARTINEZ, JORGE 2P-354657 1 32.09 5424********6605 063900 11/01/2021
MAYOR, ROBERT 2P-23498 1 32.09 5196********3154 001582 11/01/2021
MEDEROS, JEISSIE 2P-5963 1 26.74 4388********1080 06203C 11/01/2021
MEDINA, LUIS 2P-545 1 32.09 4608********3426 654066 11/01/2021
MELIAN REGATA, JOSE 2P-9245 1 32.09 4608********2293 654175 11/01/2021
MENDEZ, ROGER 2P-9345 1 32.09 4154********7181 06248G 11/01/2021
MENDEZ, VANESSA 2P-93415 1 32.09 4154********7181 06268G 11/01/2021
MENDOZA, URIEL 2P-8557 1 32.09 5122********7623 14587Z 11/01/2021
MIGUEN, MARIANO 2P-2675 1 32.09 4147********1964 06309C 11/01/2021
MILES, JASON 2P-3047 1 32.09 4737********7075 055765 11/01/2021
MORATAYA, MYRON 2P-9246 1 32.09 5189********5641 55154Z 11/01/2021
MULET, JORGE 2P-7402 1 32.09 3700*******4053 635001 11/01/2021
NARBELLA, ANTHONY 2P-78263 1 32.09 5474********6746 09071E 11/01/2021
NAVARRO, NICHOLAS 2P-7933 1 32.09 4270********4153 063546 11/01/2021
NINO, LUIS 2P-3212 1 32.09 4147********4625 06411D 11/01/2021
OBRIEN, BRIAN 2P-8060 1 32.09 5178********6965 06455P 11/01/2021
OLAVARRIA, ALVARO 2P-19321 1 26.74 4270********7381 063548 11/01/2021
OLAVARRIA, FERNANDO 2P-19322 1 26.74 4427********6669 093506 11/01/2021
OLIVA, DAMARYS 2P-967 1 32.09 5424********9227 063975 11/01/2021
OLIVA, JAIME 2P-1493 1 32.09 5424********9227 061461 11/01/2021
ORTIZ, NICOLE 2P-7970 1 32.09 4737********8640 069798 11/01/2021
PALMA RASPALL, DANIEL 2P-9260 1 32.09 4270********0924 063551 11/01/2021
PALMA, ROBERT 2P-4512 1 53.48 4737********0499 080200 11/01/2021
PATTON, STEVEN 2P-8108 1 32.09 4355********1341 052071 11/01/2021
PEREZ, CHRISTOPHER 2P-4106 1 32.09 4400********6222 01097B 11/01/2021
PEREZ, JONATHAN 2P-8040 1 32.09 4737********1248 067419 11/01/2021
PEREZ, PATRICK 2P-4764 1 32.09 4400********6222 04074B 11/01/2021
PEREZ, YUNIEL 2P-21321 1 32.09 5178********3465 06612B 11/01/2021
PIERRE, SAMUEL 2P-3214 1 32.09 4737********5226 005028 11/01/2021
PINETA JR, JOSE 2P-12982 1 32.09 4833********1040 053506 11/01/2021
PINO, DIONEL 2P-87517 1 32.09 4427********5335 053506 11/01/2021
POLLINA, CONNIE 2P-7219 1 32.09 4270********5649 063555 11/01/2021
PRITO, MATTHEW 2P-0989 1 32.09 5312********8938 113651 11/01/2021
PRUDHOMME, ERNEST 2P-8888 1 32.09 4744********4130 123250 11/01/2021
RAMIREZ, CAROLINA 2P-9256 1 32.09 5155********7866 06718B 11/01/2021
RAMIREZ, SILVERIO 2P-8690 1 32.09 4400********6149 02956C 11/01/2021
RAMOS, DANIEL 2P-9238 1 32.09 4351********8438 032816 11/01/2021
RIVERA, YAIMA 2P-78522 1 26.70 6011********1784 00116R 11/01/2021
RODRIGUEZ, JOEL 2P-9231 1 32.09 4737********1462 095207 11/01/2021
RODRIGUEZ, MATTHEW 2P-8132 1 32.09 4347********4495 003606 11/01/2021
RODRIGUEZ, OCTAVIO 2P-7371 1 32.09 4270********2004 063601 11/01/2021
SAAVEDRA, LEONEL 2P-6508 1 32.09 5424********3833 064052 11/01/2021
SAMPEDRO, LESTER 2P-9123 1 29.99 5312********7934 113363 11/01/2021
SANCHEZ, INDIRA 2P-9532 1 32.09 4270********1274 063603 11/01/2021
SANCHEZ, YANETT 2P-9516 1 32.09 4269********8192 001624 11/01/2021
SEITZ, SCOTT 2P-9807 1 32.09 4240********5044 063604 11/01/2021
SEMANCIK, NIKO 2P-17265 1 32.09 5424********3791 061545 11/01/2021
SINGLETARY, CASEY 2P-9510 1 32.09 3727*******3008 169581 11/01/2021
SINGLETARY, CHASE 2P-7767 1 32.09 3727*******3008 162627 11/01/2021
SINGLETARY, NICOLE 2P-9511 1 32.09 3727*******1028 189988 11/01/2021
SLABY, JOHNATHAN 2P-9624 1 32.09 6011********5256 00187B 11/01/2021
SLOAT, LUCAS 2P-8765 1 32.09 4270********8038 063606 11/01/2021
SMALLS, LORAINE 2P-11235 1 32.09 4737********4466 004933 11/01/2021
SOSA, ALEXANDER 2P-9299 1 32.09 4833********7661 073606 11/01/2021
SOTO, REYNALDO 2P-12796 1 32.09 4095********9795 469448 11/01/2021
SUAREZ, MIRCKA 2P-8766 1 32.09 4270********8038 063607 11/01/2021
THOIRNTON, CHRIS 2P-9233 1 32.09 4100********2569 67785D 11/01/2021
THOMAS, ISAAC 2P-0999 1 32.09 4430********7484 271907 11/01/2021
TOUCHET, MACO 2P-98656 1 32.09 4270********7861 063609 11/01/2021
TOWNSEND, DESTINY 2P-96327 1 32.09 4737********4457 086200 11/01/2021
TRAPP, DAKOTA 2P-2918 1 32.09 4270********2959 063609 11/01/2021
TRICE, GRACE 2P-9356 1 26.74 4189********9992 468669 11/01/2021
TROY, HAYDEN 2P-47256 1 32.09 4833********2565 003606 11/01/2021
TRUJILLO, ELEAS 2P-48659 1 32.09 4355********9867 097079 11/01/2021
TYLER, AMETHYST 2P-654654 1 32.09 4270********7810 063610 11/01/2021
URBINA TIRADO, ABIGAIL 2P-9823 1 32.09 4833********9138 003606 11/01/2021
VALDES, RAFAEL 2P-3476 1 32.09 5213********3927 00176P 11/01/2021
VALENZUELA, ETNI 2P-22221 1 32.09 4355********9799 101067 11/01/2021
VARGAS, BRITTANY 2P-9249 1 32.09 4737********0752 047523 11/01/2021
VARGAS, JAIME 2P-8525 1 32.09 4355********3679 102059 11/01/2021
VEGA, CARLOS 2P-7192 1 32.09 4833********9028 023606 11/01/2021
VEUS, CARL 2P-6874 1 32.09 4400********4198 06699C 11/01/2021
VEUS, SCARLA 2P-98230 1 32.09 4400********2921 08627C 11/01/2021
VIERA RODRIGUEZ, CARLOS 2P-8689 1 29.99 4737********2606 019488 11/01/2021
VILLANUEVA, KARINA 2P-12797 1 32.09 4270********6420 063614 11/01/2021
VITERI, WILLIAM 2P-2708 1 29.99 4744********5204 133569 11/01/2021
VITON, JORGE 2P-9513 1 32.09 4737********1345 008132 11/01/2021
WADSWORTH, JAMES 2P-9876 1 32.09 4400********9586 02653D 11/01/2021
WANCHENA, DOMINIC 2P-3562 1 32.09 5312********5910 173661 11/01/2021
WHITE, CHLOE 2P-9248 1 32.09 4147********9565 08475A 11/01/2021
WINGO, KASEY 2P-6077 1 21.39 5187********5743 00199B 11/01/2021
WRIGHT, RICKY 2P-43112 1 32.09 4100********7628 69620D 11/01/2021
XAIYARATT, TINNAKON 2P-5695 1 32.09 5312********9647 123168 11/01/2021
ZEPEDA, ILYANA 2P-87516 1 32.09 4400********6435 09285D 11/01/2021
ZIEGLER, PHILIP 2P-36874 1 32.09 5155********4305 08551B 11/01/2021
             
             
             
Totals
Count Card Type Total
     
12 American Express 385.08
41 MasterCard 1302.89
137 Visa 4411.40
2 Discover 58.79
0 Other 0.00
     
    6158.16