Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMONTE, CARLOS |
2P-1264 |
3 |
21.19 |
5424********2270 |
065480 |
06/25/10 |
| ALONSO, ROBERT |
2P-1533 |
3 |
21.19 |
5514********7351 |
142300 |
06/25/10 |
| BALDRICH, SERGIO |
2P-2311 |
3 |
31.80 |
4271********7269 |
107097 |
06/25/10 |
| BARONE, RICHARD |
2P-1545 |
3 |
21.20 |
4271********0712 |
107099 |
06/25/10 |
| BARUH, KADDYAMI |
2P-2495 |
3 |
15.90 |
4828********4012 |
083640 |
06/25/10 |
| BEEBE, TIM |
2P-2154 |
3 |
21.19 |
5480********0105 |
028003 |
06/25/10 |
| BOCOCK, ERIC |
2P-1897 |
3 |
21.19 |
4270********2145 |
036517 |
06/25/10 |
| BORDE, CORRIE |
2P-2336 |
3 |
21.19 |
4828********4012 |
083644 |
06/25/10 |
| BUTLER, SCOTT |
2P-2186 |
3 |
67.00 |
4270********4233 |
036517 |
06/25/10 |
| CARBALLEA, JAVIER |
2P-1893 |
3 |
21.19 |
4270********7445 |
036517 |
06/25/10 |
| CRUZ, ARIEL |
2P-2037 |
3 |
42.38 |
4704********8567 |
683645 |
06/25/10 |
| DE TSCHASCHELL, KARA |
2P-2211 |
3 |
21.19 |
4270********0345 |
036517 |
06/25/10 |
| DUSSARD, NERISSA |
2P-2265 |
3 |
21.19 |
4356********6676 |
190280 |
06/25/10 |
| GARCIA, LUCAS |
2P-2482 |
3 |
21.19 |
4270********2694 |
036517 |
06/25/10 |
| GARCIA, RICARDO |
2P-1349 |
3 |
26.50 |
4270********4546 |
036517 |
06/25/10 |
| GOMEZ, OSIEL |
2P-2126 |
3 |
21.19 |
4270********8466 |
036517 |
06/25/10 |
| GONZALEZ, ELIAN |
2P-2127 |
3 |
21.19 |
4270********6486 |
036518 |
06/25/10 |
| GUZMAN, HEIDYS |
2P-2098 |
3 |
42.38 |
4744********8586 |
190282 |
06/25/10 |
| HUTTERLY, KATE |
2P-1896 |
3 |
21.19 |
4495********1033 |
132333 |
06/25/10 |
| INFANTE, CARLOS |
2P-1280 |
3 |
42.38 |
4828********4025 |
083672 |
06/25/10 |
| JEAN, MARIE |
2P-1921 |
3 |
21.19 |
3743*******8542 |
343025 |
06/25/10 |
| JOHNSON, PAUL |
2P-2175 |
3 |
42.39 |
4270********3864 |
036518 |
06/25/10 |
| KING, JESSE |
2P-1485 |
3 |
42.38 |
4828********1038 |
083684 |
06/25/10 |
| LACROSS, KATHY |
2P-1802 |
3 |
37.10 |
5545********5830 |
05050Z |
06/25/10 |
| LAINEZ, EDUARDO |
2P-2380 |
3 |
21.19 |
4011********5594 |
000617 |
06/25/10 |
| LOPEZ, MANUEL |
2P-2322 |
3 |
21.19 |
5424********1934 |
065485 |
06/25/10 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
190283 |
06/25/10 |
| MELAHN, PETER |
2P-2190 |
3 |
21.19 |
4828********1059 |
083697 |
06/25/10 |
| NAVARRO, SOLMARY |
2P-2264 |
3 |
15.90 |
5424********1502 |
028008 |
06/25/10 |
| NIPPER, DANIEL |
2P-2212 |
3 |
42.38 |
4270********1446 |
036518 |
06/25/10 |
| OSULLIVAN, MEGHAN |
2P-2121 |
3 |
21.19 |
4270********3666 |
036518 |
06/25/10 |
| PEREZ, FERMIN |
2P-1986 |
3 |
21.19 |
4744********0052 |
130583 |
06/25/10 |
| PINERO, YOSVANI |
2P-2129 |
3 |
21.19 |
4828********4019 |
083707 |
06/25/10 |
| PUENTE, JAHAZIEL |
2P-2109 |
3 |
21.19 |
4828********6019 |
083709 |
06/25/10 |
| PYATTE, COURTNEY |
2P-2343 |
3 |
39.99 |
4828********0049 |
083723 |
06/25/10 |
| RAMOS, CARLOS |
2P-2333 |
3 |
21.19 |
5424********7465 |
028010 |
06/25/10 |
| REINA, YAMILET |
2P-1395 |
3 |
21.19 |
4744********2686 |
130584 |
06/25/10 |
| RIZO, MIGUEL |
2P-2158 |
3 |
21.19 |
4828********8036 |
083732 |
06/25/10 |
| RUIZ, ASHLEY |
2P-1859 |
3 |
21.19 |
3711*******5005 |
140534 |
06/25/10 |
| SAFFRAN, JOANNE |
2P-2382 |
3 |
21.19 |
4351********4776 |
056819 |
06/25/10 |
| SANCHEZ, DAYRON |
2P-2383 |
3 |
21.19 |
4266********4720 |
05132A |
06/25/10 |
| SANCHEZ, SHERRI |
2P-2134 |
3 |
54.98 |
4270********6421 |
036518 |
06/25/10 |
| SINGLETARY, CHANCE |
2P-2287 |
3 |
21.19 |
4820********5837 |
683729 |
06/25/10 |
| SNIFFEN, JANET |
2P-1501 |
3 |
21.19 |
4264********0339 |
00580B |
06/25/10 |
| SZANTO, ROBERT |
2P-1606 |
3 |
37.09 |
4744********3503 |
130586 |
06/25/10 |
| THOMAS, MASHON |
2P-2281 |
3 |
21.19 |
5424********4170 |
43800B |
06/25/10 |
| TORRES, JESUS |
2P-2487 |
3 |
21.19 |
4356********2282 |
120286 |
06/25/10 |
| TRUILLO, BELKYS |
2P-2035 |
3 |
19.66 |
4351********1439 |
056821 |
06/25/10 |
| TURNER, TERESA |
2P-2122 |
3 |
21.19 |
4744********8395 |
190288 |
06/25/10 |
| VARGAS MESA, JULIO |
2P-1147 |
3 |
36.19 |
4270********1634 |
036518 |
06/25/10 |
| VASQUEZ, SUSEL |
2P-2105 |
3 |
21.19 |
4229********7090 |
065366 |
06/25/10 |
| VERNON, CHARLENE |
2P-2490 |
3 |
37.10 |
4124********0865 |
070810 |
06/25/10 |
| VICHOT, DUNYA |
2P-2206 |
3 |
55.00 |
4828********1012 |
083759 |
06/25/10 |
| WILLIAMS, MARGARET |
2P-2014 |
3 |
21.19 |
5200********1916 |
00588B |
06/25/10 |
| YEDRA, VICTOR |
2P-1658 |
3 |
21.19 |
4270********4169 |
036518 |
06/25/10 |
| YOUNG, JENNA |
2P-2155 |
3 |
21.19 |
5424********1363 |
028014 |
06/25/10 |
| YOUNG, STEVE |
2P-1177 |
3 |
21.19 |
3767*******1014 |
129362 |
06/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.57 |
| 10 |
MasterCard |
222.52 |
| 44 |
Visa |
1247.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1533.73 |