12/25/2021
08:04:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, JONATHAN 2P-7180 3 32.09 4744********6602 195524 12/25/2021
AVILA, HENRY 2P-3743 3 21.39 4737********5914 044550 12/25/2021
AYALA-BEJERANO, NEISYS 2P-7911 3 26.74 4737********6267 082293 12/25/2021
BAKER, JOSEPH 2P-5846 3 32.09 5424********4941 433578 12/25/2021
BENAVIDES, JACINTO 2P-6867 3 32.09 4737********2873 088144 12/25/2021
CARISME, JACKSON 2P-6464 3 32.09 4270********6639 085222 12/25/2021
COLES, RICHARD 2P-8310 3 32.09 6011********2939 02507R 12/25/2021
CUBILAS, NELSON 2P-8264 3 32.09 4426********7365 025508 12/25/2021
DELANO, TIM 2P-6913 3 32.09 4270********7116 085223 12/25/2021
DELGADO, EMIGIO 2P-8038 3 26.74 4839********2836 06714C 12/25/2021
ELLIOTT, NICHOLAS 2P-6128 3 32.09 5206********6065 06733W 12/25/2021
FALCON, ARIEL 2P-6689 3 42.78 5178********6554 06735B 12/25/2021
FERNANDEZ, BRIAN 2P-5864 3 32.09 4100********6147 52826C 12/25/2021
GARCIA, ABNER 2P-7416 3 32.09 4270********4409 085225 12/25/2021
GARCIA, AGUSTIN 2P-6234 3 32.09 4737********0003 006204 12/25/2021
GARNER, AARON 2P-5919 3 32.09 5178********3696 06785B 12/25/2021
GENTILE, ANDREW 2P-5192 3 32.09 4744********9931 135422 12/25/2021
GOMEZ, BRADLEY 2P-7364 3 32.09 4270********3297 085226 12/25/2021
GOMEZ-PAZ, SUSANA 2P-7977 3 48.13 4737********8280 041821 12/25/2021
GONZALEZ ALVARE, FERNANDO 2P-4959 3 21.39 4608********5505 622932 12/25/2021
GONZALEZ, BENY 2P-4902 3 32.09 4270********2803 085227 12/25/2021
GONZALEZ, ERNESTO 2P-8519 3 32.09 5178********4801 06861B 12/25/2021
HENRIQUEZ, MILTON 2P-6843 3 32.09 4741********4065 026048 12/25/2021
HONDAL, ARIEL 2P-6366 3 32.09 5312********0282 145025 12/25/2021
HOWE, COLIN 2P-7090 3 32.09 4737********0536 011724 12/25/2021
HUDSON, CHRIS 2P-2698 3 32.09 4744********7456 105224 12/25/2021
ISME, RHODE 2P-8220 3 32.09 4270********9325 085234 12/25/2021
JONES, ROBERT 2P-6300 3 21.39 4744********6626 145227 12/25/2021
LANDRY, CRAIG 2P-5476 3 32.09 4006********0537 705225 12/25/2021
LARKINS, ROBERT 2P-5182 3 32.09 5424********2655 429202 12/25/2021
LECUYER, GAGE 2P-5737 3 32.09 4270********1803 085237 12/25/2021
LEYVA, ENRIQUE 2P-5510 3 32.09 5312********8314 175920 12/25/2021
MANNING, JOHN 2P-5573 3 10.70 5254********8475 72815Z 12/25/2021
MATHEW, RONALD 2P-7284 3 32.09 4737********6136 006994 12/25/2021
MENDEZ, MARIA 2P-7985 3 32.09 3792*******2000 182848 12/25/2021
MORIEKO, SHAYLA 2P-8520 3 32.09 4737********1322 030523 12/25/2021
NEWLAND, SHAWN 2P-7311 3 32.09 4737********4230 058843 12/25/2021
NILSEN, KETIL 2P-3423 3 32.09 5290********7904 080457 12/25/2021
PAOLINO, ANTHONY 2P-6129 3 32.09 4833********5396 065208 12/25/2021
PORRAS, MARIA 2P-7019 3 32.09 5524********4284 09856P 12/25/2021
POWERS, JEREMY 2P-8201 3 32.09 4294********1383 526672 12/25/2021
RADFORD, TRAVIS 2P-3927 3 32.09 5140********4894 07570B 12/25/2021
RAMIRES, ERIK 2P-7929 3 26.74 4737********1980 034812 12/25/2021
RAMIREZ, CHRIS 2P-6971 3 32.09 4737********5418 088275 12/25/2021
RAMIREZ, LAURA 2P-8602 3 32.09 6011********1767 02574B 12/25/2021
REBOLLO, ANTONY 2P-8213 3 32.09 5312********1426 175926 12/25/2021
REERS, JILL 2P-8121 3 26.74 5312********6320 135423 12/25/2021
RODRIGUEZ, ANDY 2P-6600 3 32.09 4741********3479 077493 12/25/2021
RODRIGUEZ, DAVID 2P-5407 3 32.09 5480********6455 429287 12/25/2021
RODRIGUEZ, LESLIE 2P-7365 3 26.74 4270********4060 085254 12/25/2021
TORO, LISSET 2P-7956 3 26.74 4270********9702 085254 12/25/2021
VILA, BRIAN 2P-6275 3 29.99 4833********2576 055208 12/25/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.09
15 MasterCard 465.30
34 Visa 1046.15
2 Discover 64.18
0 Other 0.00
     
    1607.72