11/15/2021
07:32:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS3, DOUGLAS 2P-5715 2 32.09 5319********4906 140137 11/15/2021
ALVAREZ, AMANDA 2P-684 2 32.09 5312********6734 115934 11/15/2021
ALVAREZ, LUCIANO 2P-5468898 2 21.39 5523********4360 01567Z 11/15/2021
AREVALO, FELIPE 2P-0002 2 26.74 5312********7817 125839 11/15/2021
AYALA, ANABEL 2P-9505 2 32.09 4270********3622 065338 11/15/2021
BATSON, MITCHELL 2P-41198 2 21.39 4270********5648 065339 11/15/2021
BERENS, MICHAEL 2P-5762 2 64.18 4744********2420 165938 11/15/2021
BIVANS, KENNETH 2P-5868 2 32.09 4147********2480 00194D 11/15/2021
BRADLEY, FRED 2P-6765 2 32.09 4418********2373 444706 11/15/2021
BRUGGER, GALE 2P-7452 2 48.13 4355********6770 112092 11/15/2021
CABEZA, YASMILA 2P-8928 2 32.09 4270********6939 065341 11/15/2021
CAMPBELL, KRISTIAN 2P-6711 2 32.09 4147********9698 015315 11/15/2021
CAMPOLO, JOSH 2P-7025 2 32.09 4270********4562 065342 11/15/2021
CARBALLEA, JULIO 2P-5177 2 32.09 4270********4101 065343 11/15/2021
CARRASCO, LUIFELL 2P-8408 2 32.09 5424********6703 060372 11/15/2021
CARRASCO, MEYLING 2P-4309 2 32.09 5424********6703 060375 11/15/2021
CASTELLONE, JOSEPH 2P-8912 2 32.09 4741********5788 045360 11/15/2021
CHERNOFF, RYAN 2P-12095 2 21.39 4270********9928 065346 11/15/2021
CIRILLO, PABLO 2P-753654 2 32.09 4355********3085 125083 11/15/2021
COLGAN, JOSEPH 2P-8133 2 26.74 4270********5866 065347 11/15/2021
COPELAND, MATTHEW 2P-56684 2 32.09 4270********1414 065347 11/15/2021
CORRADO, APRIL 2P-43114 2 32.09 4465********6761 015602 11/15/2021
CRUZ, CHRIS 2P-8055 2 32.09 4737********5943 068826 11/15/2021
CYPRESS, KENNETH 2P-8025 2 32.09 4270********9624 065348 11/15/2021
DALLY, SEAN 2P-7410 2 32.09 4270********6520 065348 11/15/2021
DE LA ROCHE, SEBASTIAN 2P-8006 2 32.09 4270********6343 065348 11/15/2021
DECIMUS, YVES 2P-49822 2 32.09 4270********0293 065349 11/15/2021
DELPOZO, ALBERTO 2P-7913 2 32.09 4270********2891 065349 11/15/2021
DEROSA, JOSHUA 2P-9991 2 32.09 4060********0619 005306 11/15/2021
DIAZ, HUGO 2P-9998 2 29.99 5312********2703 125030 11/15/2021
EDWARD, GRANT 2P-7170 2 32.09 4833********2925 015306 11/15/2021
FERNANDEZ, LAZERO 2P-3730 2 21.39 4465********2088 015653 11/15/2021
FILLIOS, TYLER 2P-8276 2 32.09 4270********4886 065351 11/15/2021
FLORES, DESERAE 2P-56498 2 32.09 4000********0597 893413 11/15/2021
FLORES, MARIE 2P-9803 2 32.09 4270********6649 065353 11/15/2021
FLOWERS, RYAN 2P-4651 2 21.39 4270********4075 065353 11/15/2021
GALLEN, EDUARDO 2P-6672 2 32.09 5312********6614 155536 11/15/2021
GALLOPS, CHARLES 2P-6880 2 32.09 4266********1892 00625A 11/15/2021
GARCIA, ALEJANDRO 2P-5705 2 32.09 5424********6144 058177 11/15/2021
GARCIA, ENEHEIDYS 2P-85511 2 32.09 4400********3602 04931B 11/15/2021
GARCIA, IRENALDO 2P-8091 2 32.09 4355********8537 085096 11/15/2021
GARCIA, JOSE 2P-7467 2 32.09 4270********8486 065354 11/15/2021
GARCIA, PAULA 2P-987555 2 32.09 4355********3085 085101 11/15/2021
GASPARD, ADAM 2P-5353 2 32.09 4447********9908 015286 11/15/2021
GUERRA, DAVID 2P-8119 2 26.74 4737********2876 021429 11/15/2021
JACKSON, MARK 2P-8704 2 32.09 5121********6632 01583B 11/15/2021
JEAN PIERRE, WADMENCEA 2P-49119 2 32.09 4270********0293 065359 11/15/2021
JOHNSON, HUNTER 2P-8129 2 32.09 4687********1143 635930 11/15/2021
JOHNSON, HUNTER 2P-8151 2 32.09 4013********3554 065400 11/15/2021
JONES, MICHAEL 2P-6187 2 32.09 4270********9021 065400 11/15/2021
JONES, TRAVIS 2P-6085 2 21.39 3797*******1003 100910 11/15/2021
KNOLL, NEUSA 2P-5180 2 32.09 6011********8866 01510R 11/15/2021
KOCH, JEREME 2P-7377 2 26.74 4744********5518 165535 11/15/2021
LATORRE, SHIRLEY 2P-9930 2 32.09 4638********4022 015918 11/15/2021
LECUYER, WILLIAM 2P-6273 2 42.78 4270********1803 065402 11/15/2021
LOGAN, CAROLINA 2P-8013 2 32.09 4147********1863 02103D 11/15/2021
LOGAN, NICHOLAS 2P-41119 2 26.74 4147********1863 02120D 11/15/2021
LOPEZ, ADRIAN 2P-6023 2 32.09 4744********8773 145740 11/15/2021
LOPEZ, ALEX 2P-7082 2 21.39 4447********9945 015150 11/15/2021
LOPEZ, JORGE 2P-49852 2 32.09 4737********4487 055116 11/15/2021
LORENZO, RODOLFO 2P-7195 2 26.74 5121********9792 01544P 11/15/2021
MADERA, ANGEL 2P-7176 2 32.09 4003********2305 02174D 11/15/2021
MAGLIOZZI, BRIANNA 2P-43113 2 32.09 4737********9779 083399 11/15/2021
MARTELL, ARIEL 2P-8164 2 32.09 5213********0062 01550P 11/15/2021
MEDINA, CHRISTIAN 2P-5604 2 32.09 5312********5072 105748 11/15/2021
MENDEZ, NIOBEL 2P-43118 2 32.09 4687********0743 640961 11/15/2021
MENENDEZ, DAILYN 2P-8320 2 32.09 4270********3432 065410 11/15/2021
MOORE, GAVIN 2P-9088 2 21.39 4690********6298 303105 11/15/2021
MOORE, MARSHA 2P-9089 2 32.09 4690********6298 303107 11/15/2021
MOYA, RUBEN 2P-8130 2 32.09 4833********9138 015406 11/15/2021
NOWAK, AMBER 2P-6269 2 32.09 5424********8960 058272 11/15/2021
NUNEZ, CARLOS 2P-8694 2 32.09 4060********4471 055412 11/15/2021
NUNOZ, ANA 2P-54654 2 32.09 4270********8759 065412 11/15/2021
OLIVARRIAS, SAUL 2P-7315 2 32.09 4701********9611 135241 11/15/2021
PARMENTER, JACOB 2P-7342 2 26.74 5312********8448 195443 11/15/2021
PATTON, GAVIN 2P-7426 2 32.09 5171********4601 02432Z 11/15/2021
PEREZ, KAMRYN 2P-65962 2 32.09 5312********9135 115640 11/15/2021
PEREZ, SEBASTION 2P-99999 2 32.09 4270********8254 065415 11/15/2021
PEREZ, WALTER 2P-7474 2 26.74 5465********7077 000840 11/15/2021
PERRUS, DEAN 2P-32135 2 32.09 4861********0312 822370 11/15/2021
PIECHOCKI, JAMES 2P-5460 2 64.18 3727*******3006 109308 11/15/2021
POLLASTRONE, MARINO 2P-8180 2 32.09 5121********4956 01585B 11/15/2021
PONCE, HEBER 2P-7906 2 32.09 4347********5464 075406 11/15/2021
PUEBLA, CHRISTIAN 2P-5583 2 32.09 4270********5795 065418 11/15/2021
PUENTE, ETHAN 2P-8799786 2 32.09 4737********1027 094575 11/15/2021
PUENTE, JAHAZIEL 2P-7261 2 32.09 4737********9382 005684 11/15/2021
RICKS, DAMEN 2P-43117 2 32.09 4741********3063 091463 11/15/2021
RODRIGUEZ, BRYAN 2P-8162 2 26.74 5424********9552 058317 11/15/2021
RODRIGUEZ, STERLING 2P-35466 2 32.09 5424********8193 57486B 11/15/2021
ROMAN, RAFAEL 2P-7991 2 21.39 4833********5257 005406 11/15/2021
ROUSE, MONICA 2P-8916 2 32.09 4737********4400 017833 11/15/2021
SAAVEDRA, DIEGO 2P-7966 2 32.09 5196********7558 009860 11/15/2021
SANCHEZ, DAISY 2P-9501 2 32.09 5424********1582 060578 11/15/2021
SANCHEZ, JANLUIS 2P-7129 2 26.74 4270********8529 065422 11/15/2021
SANCHEZ, RACHEL 2P-8159 2 32.09 5424********5250 060582 11/15/2021
SANCHEZ, YANIA 2P-6634 2 26.74 4269********8192 015661 11/15/2021
SANDOVAL, GIOVANNI 2P-6729 2 32.09 4744********0736 185840 11/15/2021
SANTIAGO, RODOLFO 2P-8083 2 32.09 4737********5300 053049 11/15/2021
SCHULZE, JAMES 2P-789231 2 32.09 3717*******5006 128667 11/15/2021
SCULLES, OLIVIA 2P-123321 2 32.09 5312********4065 155747 11/15/2021
SHEPARD, TYLER 2P-6914 2 32.09 4100********9573 02728C 11/15/2021
SINGLETARY, CODY 2P-3260 2 32.09 4270********3037 065425 11/15/2021
SIRLEAF, ADAMA 2P-6972 2 29.99 4147********9001 02744D 11/15/2021
SMITH, JANEEN 2P-9500 2 32.09 4147********4097 015172 11/15/2021
SOMMERS, MATTHEW 2P-3896 2 32.09 5178********8667 02795P 11/15/2021
SPICER, KEITH 2P-4663 2 64.18 4744********6185 195544 11/15/2021
STEWART, KEATON 2P-43111 2 32.09 4355********6475 157145 11/15/2021
TEATERS, MARK 2P-5776 2 32.09 4072********6787 015645 11/15/2021
TEATERS, SHELLY 2P-5854 2 21.39 4608********8550 642759 11/15/2021
VARGAS, CORAL 2P-7081 2 32.09 4270********6305 065428 11/15/2021
VASQUEZ, BETTY 2P-16565 2 32.09 5196********7558 009866 11/15/2021
VATH, LAUREN 2P-56423 2 21.39 4608********0560 642920 11/15/2021
VELASCO, GISELLE 2P-546546845 2 32.09 4270********6734 065428 11/15/2021
VELAZQUEZ, ROMEO 2P-8205 2 32.09 5524********2598 07402P 11/15/2021
VERDECIA, YONIER 2P-6343 2 32.09 4207********0053 095406 11/15/2021
VICTORIA, YESSICA 2P-8917 2 32.09 4737********2570 046109 11/15/2021
VILLAVICENCIO, MARTHA 2P-70001 2 32.09 4347********5542 005406 11/15/2021
WELLS, HEATHER 2P-6921 2 32.09 5312********2948 125946 11/15/2021
WHIDDEN, BILLIE 2P-6684 2 32.09 4737********9455 068360 11/15/2021
WHITE, RICK 2P-8246 2 64.18 4147********7724 02932C 11/15/2021
WIDNER, STUART 2P-2421 2 32.09 4608********0989 643223 11/15/2021
WILLIAMS, YVONNE 2P-8503 2 32.09 6011********0948 01573R 11/15/2021
WILSON, JACOB 2P-7445 2 26.74 4737********4668 040653 11/15/2021
YERO, SAMIR 2P-41110 2 32.09 4013********5047 065432 11/15/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.66
29 MasterCard 891.06
90 Visa 2875.25
2 Discover 64.18
0 Other 0.00
     
    3948.15