Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JORGE |
2P-1830 |
1 |
15.00 |
4270********2547 |
041325 |
06/01/10 |
| ABREU, MORAIMA |
2P-1814 |
1 |
34.99 |
4271********7776 |
090080 |
06/01/10 |
| ALFONSO, MARIA |
2P-2072 |
1 |
37.09 |
4828********6013 |
284469 |
06/01/10 |
| ALVAREZ, LUIS |
2P-1892 |
1 |
21.19 |
4270********8734 |
041325 |
06/01/10 |
| BAUTISTA, JORGE |
2P-2044 |
1 |
21.19 |
4635********2729 |
112183 |
06/01/10 |
| BENEIJO, JENNIFER |
2P-2294 |
1 |
21.19 |
4270********7874 |
041325 |
06/01/10 |
| BORGES, JENNIFER |
2P-2006 |
1 |
21.19 |
4828********5012 |
284472 |
06/01/10 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
041325 |
06/01/10 |
| BROWN, JEFF |
2P-1901 |
1 |
21.19 |
4744********2136 |
142582 |
06/01/10 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
21.19 |
4270********7525 |
041326 |
06/01/10 |
| CAMACHO, EDWIN |
2P-2219 |
1 |
15.90 |
4264********2352 |
02587B |
06/01/10 |
| CAMPO, JESSICA |
2P-2082 |
1 |
21.19 |
4270********4811 |
041326 |
06/01/10 |
| CARRIERE, AMY |
2P-2068 |
1 |
21.19 |
4356********7480 |
142583 |
06/01/10 |
| CARVAJAL, VIRGEN |
2P-2136 |
1 |
42.39 |
4117********5054 |
162084 |
06/01/10 |
| CASSARO, JOE |
2P-1809 |
1 |
19.99 |
4744********0859 |
112882 |
06/01/10 |
| CLARKSON, DAVID |
2P-1800 |
1 |
21.19 |
4270********1474 |
041326 |
06/01/10 |
| CORDOVES, MARIA |
2P-2113 |
1 |
15.90 |
4828********4020 |
284479 |
06/01/10 |
| COUTIN, JOSE |
2P-2292 |
1 |
21.19 |
4635********0540 |
112883 |
06/01/10 |
| CURRIE, RYAN |
2P-2039 |
1 |
21.19 |
4828********1028 |
284499 |
06/01/10 |
| DANIEL, TIFFANY |
2P-2188 |
1 |
21.19 |
4270********4946 |
041326 |
06/01/10 |
| DELPOZO, ALBERTO |
2P-2041 |
1 |
21.19 |
5312********7446 |
192387 |
06/01/10 |
| ESPINACO, OBEL |
2P-1747 |
1 |
31.80 |
5119********9541 |
676197 |
06/01/10 |
| FERNANDEZ, LAZARO |
2P-2096 |
1 |
21.19 |
4270********5085 |
041326 |
06/01/10 |
| FUENTES, DALLACNIS |
2P-2293 |
1 |
21.19 |
4828********0012 |
284509 |
06/01/10 |
| GARCIA, FEDERICO |
2P-1967 |
1 |
42.39 |
4356********2092 |
142586 |
06/01/10 |
| GAUSE, ZENFORD |
2P-1805 |
1 |
25.44 |
4356********7636 |
112189 |
06/01/10 |
| GINORIS, TONY |
2P-2130 |
1 |
15.90 |
4011********0767 |
007517 |
06/01/10 |
| GONZALEZ, ANTHONY |
2P-1845 |
1 |
21.19 |
5312********6567 |
142485 |
06/01/10 |
| GONZALEZ, JESSE |
2P-1300 |
1 |
15.90 |
4270********0270 |
041326 |
06/01/10 |
| GONZALEZ, LEONARDO |
2P-2173 |
1 |
18.00 |
4270********4952 |
041326 |
06/01/10 |
| GOODACRE, MAXWELL |
2P-1677 |
1 |
21.19 |
4270********3769 |
041326 |
06/01/10 |
| HACKNEY, SANDRA |
2P-1716 |
1 |
19.99 |
4270********1642 |
041326 |
06/01/10 |
| HAERLE, SCOTT |
2P-2019 |
1 |
21.19 |
4608********8737 |
684547 |
06/01/10 |
| HAVENS, JENNIFER |
2P-2036 |
1 |
21.19 |
4270********9459 |
041326 |
06/01/10 |
| HENDEL, CHRISTINE |
2P-1092 |
1 |
21.19 |
4271********0422 |
092066 |
06/01/10 |
| HERNANDEZ, LAUREN |
2P-1989 |
1 |
15.90 |
4828********9018 |
284547 |
06/01/10 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
112887 |
06/01/10 |
| JACKSON, DEE |
2P-1619 |
1 |
63.57 |
4828********0030 |
284561 |
06/01/10 |
| KADE, ANGELIKA |
2P-2167 |
1 |
21.19 |
5466********6069 |
66799P |
06/01/10 |
| LANDBERG, MARY-BETH |
2P-2055 |
1 |
20.00 |
4828********9013 |
284569 |
06/01/10 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
36.19 |
4828********9013 |
284558 |
06/01/10 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
057096 |
06/01/10 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
112283 |
06/01/10 |
| LEWIS, JANINE |
2P-1928 |
1 |
21.19 |
4270********8606 |
041326 |
06/01/10 |
| LLORCA, STEVEN |
2P-1918 |
1 |
21.19 |
4270********1905 |
041326 |
06/01/10 |
| LUBAINA, MANDIE |
2P-1971 |
1 |
15.90 |
4635********1056 |
142682 |
06/01/10 |
| MARTINI, VIRGINIA |
2P-1165 |
1 |
21.19 |
4011********9890 |
004073 |
06/01/10 |
| MEHAFFEY, BRYAN |
2P-2021 |
1 |
21.19 |
4266********6636 |
05387B |
06/01/10 |
| MENELEY, DONNA |
2P-1562 |
1 |
21.19 |
4270********1199 |
041326 |
06/01/10 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
041326 |
06/01/10 |
| MUSSO, AMY |
2P-2350 |
1 |
21.19 |
5480********8217 |
056981 |
06/01/10 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
112286 |
06/01/10 |
| NGUYEN, NINA |
2P-1347 |
1 |
26.50 |
4744********1392 |
142684 |
06/01/10 |
| ORTEGA, NAHAMANI |
2P-1948 |
1 |
21.19 |
5581********9643 |
870882 |
06/01/10 |
| PELAEZ, LESLIE |
2P-2081 |
1 |
21.19 |
4294********5672 |
094069 |
06/01/10 |
| PEREZ, PABLO |
2P-2270 |
1 |
21.19 |
4828********5047 |
284607 |
06/01/10 |
| PHILLIPS, JACQUELINE |
2P-1869 |
1 |
21.19 |
4270********7048 |
041327 |
06/01/10 |
| PINTER, MICHAEL |
2P-1910 |
1 |
48.75 |
4744********5785 |
142685 |
06/01/10 |
| PRIETO, WUENDY |
2P-1577 |
1 |
42.38 |
4270********8369 |
041327 |
06/01/10 |
| PRITCHARD, JENI |
2P-1916 |
1 |
63.57 |
4270********2466 |
041327 |
06/01/10 |
| RAMIREZ, ERIC |
2P-1925 |
1 |
53.97 |
4744********0042 |
112288 |
06/01/10 |
| RODEIGUEZ, RAFAEL |
2P-2102 |
1 |
15.90 |
4744********0313 |
112289 |
06/01/10 |
| RODRIQUEZ, GABRIEL |
2P-2347 |
1 |
21.19 |
4270********3774 |
041327 |
06/01/10 |
| RUSSELL, MICHELLE |
2P-2026 |
1 |
21.19 |
4147********1035 |
05350D |
06/01/10 |
| SANCHEZ, JESUS |
2P-1511 |
1 |
15.90 |
4828********6029 |
284628 |
06/01/10 |
| SANCHEZ, LUIS |
2P-2227 |
1 |
15.90 |
5312********8371 |
112380 |
06/01/10 |
| SANTOS, LAZ |
2P-2020 |
1 |
21.19 |
4270********4769 |
041327 |
06/01/10 |
| SCHELLER, JENNIFER |
2P-2260 |
1 |
21.19 |
5424********2319 |
056986 |
06/01/10 |
| SELF, DENISE |
2P-1932 |
1 |
21.19 |
4356********5480 |
142687 |
06/01/10 |
| SHUBERT, BENJAMIN |
2P-1846 |
1 |
21.19 |
4744********2449 |
162281 |
06/01/10 |
| SMITH, BARRY |
2P-1858 |
1 |
42.38 |
4744********2970 |
112382 |
06/01/10 |
| TRUJILLO, GABRIEL |
2P-1656 |
1 |
15.90 |
4229********8806 |
002846 |
06/01/10 |
| TRUJILLO, JOEL |
2P-1791 |
1 |
37.09 |
4229********8806 |
002846 |
06/01/10 |
| UNGER, ELIZABETH |
2P-2222 |
1 |
42.38 |
4744********8474 |
142689 |
06/01/10 |
| VANN, DEREK |
2P-2261 |
1 |
21.19 |
4744********3637 |
142780 |
06/01/10 |
| YOUNG, BEN |
2P-2065 |
1 |
21.19 |
4356********7461 |
112385 |
06/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
198.84 |
| 67 |
Visa |
1680.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1879.22 |