12/15/2021
07:02:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS3, DOUGLAS 2P-5715 2 32.09 5319********4906 307693 12/15/2021
ABREO, DAILIN 2P-8601 2 32.09 4400********8475 09413A 12/15/2021
ALVAREZ, AMANDA 2P-684 2 32.09 5312********6734 113126 12/15/2021
ALVAREZ, HECTOR 2P-95159 2 32.09 5312********8916 133026 12/15/2021
ALVAREZ, LUCIANO 2P-5468898 2 21.39 5523********4360 01596Z 12/15/2021
AREVALO, FELIPE 2P-0002 2 26.74 5312********7817 103822 12/15/2021
ARICK, MATTHEW 2P-74569 2 32.09 4744********1081 153121 12/15/2021
AYALA, ANABEL 2P-9505 2 32.09 4270********3622 043231 12/15/2021
BATSON, MITCHELL 2P-41198 2 21.39 4270********5648 043232 12/15/2021
BERENS, MICHAEL 2P-5762 2 64.18 4744********2420 193626 12/15/2021
BIVANS, KENNETH 2P-5868 2 32.09 4147********2480 06965D 12/15/2021
BRADLEY, FRED 2P-6765 2 32.09 4418********2373 185927 12/15/2021
BRUGGER, GALE 2P-7452 2 48.13 4355********6770 131138 12/15/2021
CABEZA, YASMILA 2P-8928 2 32.09 4270********6939 043234 12/15/2021
CAMPBELL, KRISTIAN 2P-6711 2 32.09 4147********9698 015460 12/15/2021
CAMPOLO, JOSH 2P-7025 2 32.09 4270********4562 043235 12/15/2021
CARBALLEA, JULIO 2P-5177 2 32.09 4270********4101 043234 12/15/2021
CARRASCO, LUIFELL 2P-8408 2 32.09 5424********6703 755339 12/15/2021
CARRASCO, MEYLING 2P-4309 2 32.09 5424********6703 755338 12/15/2021
CASTELLONE, JOSEPH 2P-8912 2 32.09 4741********5788 050431 12/15/2021
CHERNOFF, RYAN 2P-12095 2 21.39 4270********9928 043237 12/15/2021
CIRILLO, PABLO 2P-753654 2 32.09 4355********3085 141147 12/15/2021
COLGAN, JOSEPH 2P-8133 2 26.74 4270********5866 043238 12/15/2021
COPELAND, MATTHEW 2P-56684 2 32.09 4270********1414 043238 12/15/2021
CORRADO, APRIL 2P-43114 2 32.09 4465********6761 015581 12/15/2021
CRUZ, CHRIS 2P-8055 2 32.09 4737********5943 000769 12/15/2021
CYPRESS, KENNETH 2P-8025 2 32.09 4270********9624 043239 12/15/2021
DE LA ROCHE, SEBASTIAN 2P-8006 2 32.09 4270********6343 043239 12/15/2021
DECIMUS, YVES 2P-49822 2 32.09 4270********0293 043239 12/15/2021
DELPOZO, ALBERTO 2P-7913 2 32.09 4270********2891 043239 12/15/2021
DEROSA, JOSHUA 2P-9991 2 32.09 4060********0619 013204 12/15/2021
DIAZ, HUGO 2P-9998 2 29.99 5312********2703 123821 12/15/2021
EDWARD, GRANT 2P-7170 2 32.09 4833********2925 013204 12/15/2021
FERNANDEZ, LAZERO 2P-3730 2 21.39 4465********2088 015688 12/15/2021
FLORES, MARIE 2P-9803 2 32.09 4270********6649 043242 12/15/2021
FLOWERS, RYAN 2P-4651 2 21.39 4270********4075 043243 12/15/2021
FUSTER, THEODOR 2P-11118 2 32.09 4724********6872 049614 12/15/2021
GALLEN, EDUARDO 2P-6672 2 32.09 5312********6614 163129 12/15/2021
GALLOPS, CHARLES 2P-6880 2 32.09 4266********1892 07314A 12/15/2021
GARCIA, ALEJANDRO 2P-5705 2 32.09 5424********6144 755376 12/15/2021
GARCIA, ENEHEIDYS 2P-85511 2 32.09 4400********3602 00179B 12/15/2021
GARCIA, IRENALDO 2P-8091 2 32.09 4355********8537 153090 12/15/2021
GARCIA, PAULA 2P-987555 2 32.09 4355********3085 153156 12/15/2021
GASPARD, ADAM 2P-5353 2 32.09 4447********9908 015721 12/15/2021
GUERRA, DAVID 2P-8119 2 26.74 4737********2876 035620 12/15/2021
JACKSON, MARK 2P-8704 2 32.09 5121********6632 01560B 12/15/2021
JOHNSON, HUNTER 2P-8129 2 32.09 4687********1143 624779 12/15/2021
JOHNSON, HUNTER 2P-8151 2 32.09 4013********3554 043247 12/15/2021
JONES, MICHAEL 2P-6187 2 32.09 4270********9021 043248 12/15/2021
JONES, TRAVIS 2P-6085 2 21.39 3797*******1003 128760 12/15/2021
KNOLL, NEUSA 2P-5180 2 32.09 6011********8866 01583R 12/15/2021
KOCH, JEREME 2P-7377 2 26.74 4744********5518 133523 12/15/2021
LATORRE, SHIRLEY 2P-9930 2 32.09 4638********4022 015672 12/15/2021
LECUYER, WILLIAM 2P-6273 2 42.78 4270********1803 043253 12/15/2021
LOGAN, CAROLINA 2P-8013 2 32.09 4147********1863 07636D 12/15/2021
LOGAN, NICHOLAS 2P-41119 2 26.74 4147********1863 07676D 12/15/2021
LOPEZ, ADRIAN 2P-6023 2 32.09 4744********8773 183425 12/15/2021
LOPEZ, ALEX 2P-7082 2 21.39 4447********9945 015699 12/15/2021
LOPEZ, NELVIS 2P-224499 2 32.09 4465********2651 015007 12/15/2021
LOPEZ, PEDRO 2P-8506 2 26.74 4270********3484 043257 12/15/2021
LORENZO, RODOLFO 2P-7195 2 26.74 5121********9792 01561P 12/15/2021
MADERA, ANGEL 2P-7176 2 32.09 4003********2305 07744D 12/15/2021
MAGLIOZZI, BRIANNA 2P-43113 2 32.09 4737********9779 096008 12/15/2021
MANSO, HECTOR 2P-8911 2 32.09 4737********0153 006319 12/15/2021
MARTELL, ARIEL 2P-8164 2 32.09 5213********0062 01543P 12/15/2021
MEDINA, CHRISTIAN 2P-5604 2 32.09 5312********5072 123238 12/15/2021
MENENDEZ, DAILYN 2P-8320 2 32.09 4270********3432 043304 12/15/2021
MOYA, RUBEN 2P-8130 2 32.09 4833********9138 063304 12/15/2021
NOWAK, AMBER 2P-6269 2 32.09 5424********8960 750728 12/15/2021
NUNEZ, CARLOS 2P-8694 2 32.09 4060********4471 033308 12/15/2021
NUNOZ, ANA 2P-54654 2 32.09 4270********8759 043307 12/15/2021
OLIVARRIAS, SAUL 2P-7315 2 32.09 4701********9611 113133 12/15/2021
ORTEGON, HECTOR 2P-223355 2 32.09 4635********5336 193735 12/15/2021
PARMENTER, JACOB 2P-7342 2 26.74 5312********8448 173631 12/15/2021
PEREZ, KAMRYN 2P-65962 2 32.09 5312********9135 143439 12/15/2021
PEREZ, SEBASTION 2P-99999 2 32.09 4270********8254 043311 12/15/2021
PEREZ, WALTER 2P-7474 2 26.74 5465********7077 004225 12/15/2021
PERRUS, DEAN 2P-32135 2 32.09 5190********1050 307696 12/15/2021
PIECHOCKI, JAMES 2P-5460 2 64.18 3727*******3006 164379 12/15/2021
PUEBLA, CHRISTIAN 2P-5583 2 32.09 4270********5795 043313 12/15/2021
PUENTE, ETHAN 2P-8799786 2 32.09 4737********1027 012282 12/15/2021
PUENTE, JAHAZIEL 2P-7261 2 32.09 4737********9382 033579 12/15/2021
RICKS, DAMEN 2P-43117 2 32.09 4741********3063 089224 12/15/2021
RODRIGUEZ, BRYAN 2P-8162 2 26.74 5424********9552 755487 12/15/2021
ROMAN, RAFAEL 2P-7991 2 21.39 4833********5257 043304 12/15/2021
ROUSE, MONICA 2P-8916 2 32.09 4737********4400 077947 12/15/2021
SAAVEDRA, DIEGO 2P-7966 2 32.09 5196********7558 004227 12/15/2021
SANCHEZ, JANLUIS 2P-7129 2 26.74 4270********8529 043315 12/15/2021
SANCHEZ, RACHEL 2P-8159 2 32.09 5424********5250 755492 12/15/2021
SANCHEZ, YANIA 2P-6634 2 26.74 4269********8192 015882 12/15/2021
SANDOVAL, GIOVANNI 2P-6729 2 32.09 4744********0736 123031 12/15/2021
SANTIAGO, RODOLFO 2P-8083 2 32.09 4737********5300 010438 12/15/2021
SCHULZE, JAMES 2P-789231 2 32.09 3717*******5006 121064 12/15/2021
SCULLES, OLIVIA 2P-123321 2 32.09 5312********4065 163635 12/15/2021
SHEPARD, TYLER 2P-6914 2 32.09 4100********9573 09549C 12/15/2021
SINGLETARY, CODY 2P-3260 2 32.09 4270********3037 043319 12/15/2021
SIRLEAF, ADAMA 2P-6972 2 29.99 4147********9001 09564D 12/15/2021
SMITH, JANEEN 2P-9500 2 32.09 4147********4097 015371 12/15/2021
SOMMERS, MATTHEW 2P-3896 2 32.09 5178********8667 09600P 12/15/2021
SPICER, KEITH 2P-4663 2 64.18 4744********6185 173139 12/15/2021
TEATERS, MARK 2P-5776 2 32.09 4072********6787 015797 12/15/2021
VALDES, HENRY 2P-225533 2 32.09 4687********1280 632219 12/15/2021
VARGAS, CORAL 2P-7081 2 32.09 4270********6305 043322 12/15/2021
VASQUEZ, BETTY 2P-16565 2 32.09 5196********7558 001097 12/15/2021
VATH, LAUREN 2P-56423 2 21.39 4608********0560 632261 12/15/2021
VELASCO, GISELLE 2P-546546845 2 32.09 4270********6734 043323 12/15/2021
VELAZQUEZ, ROMEO 2P-8205 2 32.09 5524********2598 07876P 12/15/2021
VERDECIA, YONIER 2P-6343 2 32.09 4207********0053 033304 12/15/2021
VICTORIA, YESSICA 2P-8917 2 32.09 4737********2570 033883 12/15/2021
VILLAVICENCIO, MARTHA 2P-70001 2 32.09 4347********5542 043304 12/15/2021
WELLS, HEATHER 2P-6921 2 32.09 5312********2948 113937 12/15/2021
WHIDDEN, BILLIE 2P-6684 2 32.09 4737********9455 070570 12/15/2021
WHITE, RICK 2P-8246 2 64.18 4147********7724 09764C 12/15/2021
WIDNER, STUART 2P-2421 2 32.09 4608********0989 632566 12/15/2021
WILLIAMS, YVONNE 2P-8503 2 32.09 6011********0948 01557R 12/15/2021
WILSON, JACOB 2P-7445 2 26.74 4737********4668 054909 12/15/2021
YERO, SAMIR 2P-41110 2 32.09 4013********5047 043326 12/15/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.66
27 MasterCard 826.88
85 Visa 2730.85
2 Discover 64.18
0 Other 0.00
     
    3739.57