03/25/2022

07:19:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRADE, JONATHAN	2P-7180	3	32.09	4744********6602	180165	03/25/2022
AVILA, HENRY	2P-3743	3	21.39	4737********5914	019147	03/25/2022
AYALA-BEJERANO, NEISYS	2P-7911	3	26.74	4737********8820	073765	03/25/2022
BAKER, JOSEPH	2P-5846	3	32.09	5424********4941	561201	03/25/2022
CARISME, JACKSON	2P-6464	3	32.09	4270********6639	080658	03/25/2022
COLES, RICHARD	2P-8310	3	32.09	6011********2939	02598R	03/25/2022
CUBILAS, NELSON	2P-8264	3	32.09	4426********7365	025014	03/25/2022
DELANO, TIM	2P-6913	3	32.09	4270********7116	080659	03/25/2022
DELGADO, EMIGIO	2P-8038	3	26.74	4839********2836	09790C	03/25/2022
FALCON, ARIEL	2P-6689	3	42.78	5178********6554	01011B	03/25/2022
GARCIA, ABNER	2P-7416	3	32.09	4270********4409	080701	03/25/2022
GARCIA, AGUSTIN	2P-6234	3	32.09	4737********0003	001774	03/25/2022
GARNER, AARON	2P-5919	3	32.09	5178********3696	01063B	03/25/2022
GENTILE, ANDREW	2P-5192	3	32.09	4744********9931	120179	03/25/2022
GOMEZ, BRADLEY	2P-7364	3	32.09	4270********3297	080702	03/25/2022
GOMEZ-PAZ, SUSANA	2P-7977	3	48.13	4737********8280	099367	03/25/2022
GONZALEZ ALVARE, FERNANDO	2P-4959	3	21.39	4608********5505	670508	03/25/2022
GONZALEZ, BENY	2P-4902	3	32.09	4270********2803	080703	03/25/2022
GONZALEZ, ERNESTO	2P-8519	3	32.09	5178********4801	01127B	03/25/2022
HENRIQUEZ, MILTON	2P-6843	3	32.09	4741********4065	038757	03/25/2022
HONDAL, ARIEL	2P-6366	3	32.09	5312********0282	190675	03/25/2022
HOWE, COLIN	2P-7090	3	32.09	4737********0536	046128	03/25/2022
HUDSON, CHRIS	2P-2698	3	32.09	4744********7456	190670	03/25/2022
JONES, ROBERT	2P-6300	3	21.39	4744********6626	140975	03/25/2022
JOSEPH, BOBBY	2P-5936	3	32.09	4270********4117	080711	03/25/2022
LANDRY, CRAIG	2P-5476	3	32.09	4006********0537	705270	03/25/2022
LARKINS, ROBERT	2P-5182	3	32.09	5424********2655	561364	03/25/2022
LECUYER, GAGE	2P-5737	3	32.09	4270********1803	080712	03/25/2022
LEYVA, ENRIQUE	2P-5510	3	32.09	5312********8314	140273	03/25/2022
MATHEW, RONALD	2P-7284	3	32.09	4737********6136	070111	03/25/2022
MENDEZ, MARIA	2P-7985	3	32.09	3792*******2000	143844	03/25/2022
NEWLAND, SHAWN	2P-7311	3	32.09	4737********4230	023401	03/25/2022
NILSEN, KETIL	2P-3423	3	53.48	5290********7904	043094	03/25/2022
ONEIL, KENNETH	2P-6235	3	32.09	4013********9256	080721	03/25/2022
PAOLINO, ANTHONY	2P-6129	3	32.09	4833********5396	020708	03/25/2022
PEREZ, FREDDY	2P-8114	3	53.48	4737********5957	041297	03/25/2022
PIERRE, KENNY	2P-7988	3	26.74	4737********6468	018468	03/25/2022
PORRAS, MARIA	2P-7019	3	32.09	5524********4284	00634P	03/25/2022
POWERS, JEREMY	2P-8201	3	32.09	4294********1383	400325	03/25/2022
RADFORD, TRAVIS	2P-3927	3	32.09	5140********4894	01844B	03/25/2022
RAMIRES, ERIK	2P-7929	3	26.74	4737********1980	093205	03/25/2022
RAMIREZ, LAURA	2P-8602	3	32.09	6011********1767	02551B	03/25/2022
REBOLLO, ANTONY	2P-8213	3	32.09	5312********1426	160677	03/25/2022
RODRIGUEZ, ANDY	2P-6600	3	32.09	4741********3479	032928	03/25/2022
RODRIGUEZ, DAVID	2P-5407	3	32.09	5480********6455	561565	03/25/2022
RODRIGUEZ, LESLIE	2P-7365	3	26.74	4270********4060	080730	03/25/2022
TORO, LISSET	2P-7956	3	26.74	4270********9702	080730	03/25/2022
VALIENTE, ALFRED	2P-7050	3	32.09	5424********1714	561576	03/25/2022

Totals

Count	Card Type	Total
1	American Express	32.09
13	MasterCard	449.25
32	Visa	1000.11
2	Discover	64.18
0	Other	0.00
		1545.63