11/25/2021
07:28:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, JONATHAN 2P-7180 3 32.09 4744********6602 150196 11/25/2021
AVILA, HENRY 2P-3743 3 21.39 4737********5914 039479 11/25/2021
AYALA-BEJERANO, NEISYS 2P-7911 3 26.74 4737********6267 084675 11/25/2021
BAKER, JOSEPH 2P-5846 3 32.09 5424********4941 695536 11/25/2021
BENAVIDES, JACINTO 2P-6867 3 32.09 4737********2873 046084 11/25/2021
CARISME, JACKSON 2P-6464 3 32.09 4270********6639 080955 11/25/2021
COLES, RICHARD 2P-8310 3 32.09 6011********2939 02581R 11/25/2021
CUBILAS, NELSON 2P-8264 3 32.09 4426********7365 025610 11/25/2021
DELANO, TIM 2P-6913 3 32.09 4270********7116 080957 11/25/2021
DELGADO, EMIGIO 2P-8038 3 26.74 4839********2836 08721C 11/25/2021
ELLIOTT, NICHOLAS 2P-6128 3 32.09 5206********6065 08744W 11/25/2021
FALCON, ARIEL 2P-6689 3 42.78 5178********6554 08742B 11/25/2021
GARCIA, ABNER 2P-7416 3 32.09 4270********4409 081000 11/25/2021
GARCIA, AGUSTIN 2P-6234 3 32.09 4737********0003 005231 11/25/2021
GARNER, AARON 2P-5919 3 32.09 5178********3696 00063B 11/25/2021
GENTILE, ANDREW 2P-5192 3 32.09 4744********9931 151005 11/25/2021
GOMEZ, BRADLEY 2P-7364 3 32.09 4270********3297 081003 11/25/2021
GOMEZ-PAZ, SUSANA 2P-7977 3 48.13 4737********8280 097005 11/25/2021
GONZALEZ ALVARE, FERNANDO 2P-4959 3 21.39 4608********5505 600550 11/25/2021
GUTIERREZ, ANTHONY 2P-7949 3 26.74 4737********6168 029602 11/25/2021
HENRIQUEZ, MILTON 2P-6843 3 32.09 4741********4065 010229 11/25/2021
HERARD, BRANDON 2P-7436 3 32.09 4737********3897 029254 11/25/2021
HONDAL, ARIEL 2P-6366 3 32.09 5312********0282 111004 11/25/2021
HOWE, COLIN 2P-7090 3 32.09 4737********0536 000231 11/25/2021
HUDSON, CHRIS 2P-2698 3 32.09 4744********7456 181008 11/25/2021
JONES, ROBERT 2P-6300 3 21.39 4744********6626 191809 11/25/2021
JOSEPH, BOBBY 2P-5936 3 32.09 4270********4117 081012 11/25/2021
LANDRY, CRAIG 2P-5476 3 32.09 4006********0537 705201 11/25/2021
LARKINS, ROBERT 2P-5182 3 32.09 5424********2655 695640 11/25/2021
LECUYER, GAGE 2P-5737 3 32.09 4270********1803 081014 11/25/2021
LEYVA, ENRIQUE 2P-5510 3 32.09 5312********8314 131709 11/25/2021
LONG, BRUNO 2P-8210 3 32.09 5424********0640 695655 11/25/2021
MANNING, JOHN 2P-5573 3 10.70 5254********8475 23419Z 11/25/2021
MATHEW, RONALD 2P-7284 3 32.09 4737********6136 024913 11/25/2021
MENDEZ, MARIA 2P-7985 3 32.09 3792*******2000 101568 11/25/2021
NEWLAND, SHAWN 2P-7311 3 32.09 4737********4230 075951 11/25/2021
NILSEN, KETIL 2P-3423 3 32.09 5290********7904 090456 11/25/2021
PAOLINO, ANTHONY 2P-6129 3 32.09 4833********5396 031008 11/25/2021
PEREZ, MARKOS 2P-2295 3 32.09 4737********8664 017453 11/25/2021
PIERRE, KENNY 2P-7988 3 26.74 4737********6468 011451 11/25/2021
PORRAS, MARIA 2P-7019 3 32.09 5524********4284 05266P 11/25/2021
POWERS, JEREMY 2P-8201 3 32.09 4294********1383 195393 11/25/2021
RADFORD, TRAVIS 2P-3927 3 32.09 5140********4894 00912B 11/25/2021
RAMIRES, ERIK 2P-7929 3 26.74 4737********1980 080109 11/25/2021
RAMIREZ, LAURA 2P-8602 3 32.09 6011********1767 02542B 11/25/2021
REERS, JILL 2P-8121 3 26.74 5312********6320 151905 11/25/2021
RODRIGUEZ, ANDY 2P-6600 3 32.09 4741********3479 042280 11/25/2021
RODRIGUEZ, LESLIE 2P-7365 3 26.74 4270********4060 081034 11/25/2021
TORO, LISSET 2P-7956 3 26.74 4270********9702 081033 11/25/2021
VILA, BRIAN 2P-6275 3 29.99 4833********2576 051008 11/25/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.09
13 MasterCard 401.12
34 Visa 1035.45
2 Discover 64.18
0 Other 0.00
     
    1532.84