Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JORGE |
2P-1830 |
1 |
15.00 |
4270********2547 |
040083 |
08/02/10 |
| BENEIJO, JENNIFER |
2P-2294 |
1 |
21.19 |
4270********7874 |
040083 |
08/02/10 |
| BORGES, JENNIFER |
2P-2006 |
1 |
21.19 |
4828********5012 |
080261 |
08/02/10 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
040083 |
08/02/10 |
| BROWN, JEFF |
2P-1901 |
1 |
21.19 |
4744********2136 |
170087 |
08/02/10 |
| BYBEE, RITA |
2P-2305 |
1 |
19.99 |
5424********0666 |
093558 |
08/02/10 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
21.19 |
4270********7525 |
040083 |
08/02/10 |
| CAMACHO, EDWIN |
2P-2219 |
1 |
15.90 |
4264********2352 |
00575B |
08/02/10 |
| CAMPO, JESSICA |
2P-2082 |
1 |
21.19 |
4270********4811 |
040083 |
08/02/10 |
| CARRIERE, AMY |
2P-2068 |
1 |
21.19 |
4744********0281 |
170088 |
08/02/10 |
| CASSARO, JOE |
2P-1809 |
1 |
19.99 |
4744********0859 |
140085 |
08/02/10 |
| CLARKSON, DAVID |
2P-1800 |
1 |
21.19 |
4270********1474 |
040084 |
08/02/10 |
| CORDOVES, MARIA |
2P-2113 |
1 |
15.90 |
4828********4020 |
080290 |
08/02/10 |
| DANIEL, TIFFANY |
2P-2188 |
1 |
21.19 |
4270********4946 |
040084 |
08/02/10 |
| DAVIS, MARIA |
2P-2232 |
1 |
21.19 |
6011********1168 |
00287R |
08/02/10 |
| DELASHMET, TRAVIS |
2P-2326 |
1 |
42.40 |
4608********0381 |
680285 |
08/02/10 |
| DELGADO, JORGE |
2P-2370 |
1 |
21.19 |
4744********6813 |
170182 |
08/02/10 |
| DELPOZO, ALBERTO |
2P-2041 |
1 |
21.19 |
5312********7446 |
140487 |
08/02/10 |
| DONOFRIO, RANDALL |
2P-2367 |
1 |
21.19 |
4011********5471 |
007125 |
08/02/10 |
| ESPINACO, OBEL |
2P-1747 |
1 |
31.80 |
5119********9541 |
844866 |
08/02/10 |
| FOUCH, JORDAN |
2P-1601 |
1 |
21.19 |
4270********4343 |
040084 |
08/02/10 |
| GARCIA, FEDERICO |
2P-1967 |
1 |
42.39 |
4356********2092 |
100087 |
08/02/10 |
| GARCIA, TERESA |
2P-1842 |
1 |
21.19 |
4351********6214 |
080076 |
08/02/10 |
| GONZALEZ, ANTHONY |
2P-1845 |
1 |
21.19 |
5312********6567 |
170684 |
08/02/10 |
| GONZALEZ, JESSE |
2P-1300 |
1 |
15.90 |
4270********0270 |
040084 |
08/02/10 |
| GONZALEZ, LEONARDO |
2P-2173 |
1 |
18.00 |
4270********4952 |
040084 |
08/02/10 |
| GOODACRE, MAXWELL |
2P-1677 |
1 |
21.19 |
4270********3769 |
040084 |
08/02/10 |
| HACKNEY, SANDRA |
2P-1716 |
1 |
19.99 |
4270********1642 |
040084 |
08/02/10 |
| HAERLE, SCOTT |
2P-2019 |
1 |
21.19 |
4608********8737 |
680319 |
08/02/10 |
| HAVENS, JENNIFER |
2P-2036 |
1 |
21.19 |
4270********9459 |
040084 |
08/02/10 |
| HERNANDEZ, LAUREN |
2P-1989 |
1 |
15.90 |
4828********9018 |
080333 |
08/02/10 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
170188 |
08/02/10 |
| JACKSON, DEE |
2P-1619 |
1 |
63.57 |
4828********0030 |
080339 |
08/02/10 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
080333 |
08/02/10 |
| KADE, ANGELIKA |
2P-2167 |
1 |
21.19 |
5466********6069 |
79738P |
08/02/10 |
| LANDBERG, MARY-BETH |
2P-2055 |
1 |
20.00 |
4828********9013 |
080339 |
08/02/10 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
36.19 |
4828********9013 |
080356 |
08/02/10 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
093565 |
08/02/10 |
| LEGRAND, HECTOR |
2P-2349 |
1 |
15.90 |
4828********9012 |
080365 |
08/02/10 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
140186 |
08/02/10 |
| LEWIS, JANINE |
2P-1928 |
1 |
21.19 |
4270********8606 |
040084 |
08/02/10 |
| LUBAINA, MANDIE |
2P-1971 |
1 |
15.90 |
4635********1056 |
180188 |
08/02/10 |
| MALBURG, SARAH |
2P-2420 |
1 |
21.19 |
4011********3496 |
000982 |
08/02/10 |
| MEHAFFEY, BRYAN |
2P-2021 |
1 |
21.19 |
4266********6636 |
04123B |
08/02/10 |
| MENELEY, DONNA |
2P-1562 |
1 |
21.19 |
4270********1199 |
040084 |
08/02/10 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
040084 |
08/02/10 |
| MERCHANT, DONNA |
2P-2291 |
1 |
21.19 |
4342********3434 |
107750 |
08/02/10 |
| MUSSO, AMY |
2P-2350 |
1 |
21.19 |
5480********8217 |
093567 |
08/02/10 |
| NAJERA, OMAR |
2P-2419 |
1 |
35.00 |
5424********5351 |
093570 |
08/02/10 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
180280 |
08/02/10 |
| NOGUEZ, IRVIN |
2P-2378 |
1 |
21.19 |
4270********2575 |
040084 |
08/02/10 |
| ORTEGA, NAHAMANI |
2P-1948 |
1 |
21.19 |
5581********9643 |
907652 |
08/02/10 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
080394 |
08/02/10 |
| PHILLIPS, JACQUELINE |
2P-1869 |
1 |
21.19 |
4270********7048 |
040085 |
08/02/10 |
| PINTER, MICHAEL |
2P-1910 |
1 |
21.19 |
4744********5785 |
180282 |
08/02/10 |
| PRIETO, WUENDY |
2P-1577 |
1 |
21.19 |
4270********8369 |
040085 |
08/02/10 |
| RAMIREZ, OMAR |
2P-1925 |
1 |
15.90 |
4744********0042 |
140281 |
08/02/10 |
| ROCHA, JASMINE |
2P-2334 |
1 |
40.00 |
5424********7356 |
094535 |
08/02/10 |
| RODRIGUEZ, CAMILO |
2P-2396 |
1 |
21.19 |
4828********3032 |
080415 |
08/02/10 |
| RUSSELL, MICHELLE |
2P-2026 |
1 |
21.19 |
4147********1035 |
04083D |
08/02/10 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
080110 |
08/02/10 |
| SANCHEZ, JESUS |
2P-2327 |
1 |
15.90 |
4828********6029 |
080423 |
08/02/10 |
| SANCHEZ, LUIS |
2P-2227 |
1 |
15.90 |
5312********8371 |
190883 |
08/02/10 |
| SELF, DENISE |
2P-1932 |
1 |
21.19 |
4356********5480 |
140285 |
08/02/10 |
| SHUBERT, BENJAMIN |
2P-1846 |
1 |
21.19 |
4744********2449 |
180284 |
08/02/10 |
| TRUJILLO, GABRIEL |
2P-1656 |
1 |
15.90 |
4229********8806 |
491944 |
08/02/10 |
| TRUJILLO, JOEL |
2P-1791 |
1 |
37.09 |
4229********8806 |
491945 |
08/02/10 |
| UNGER, ELIZABETH |
2P-2222 |
1 |
42.38 |
4744********8474 |
100284 |
08/02/10 |
| URRA, ORISSON |
2P-2216 |
1 |
21.19 |
4744********9083 |
170381 |
08/02/10 |
| VANN, DEREK |
2P-2261 |
1 |
21.19 |
4744********3637 |
140287 |
08/02/10 |
| VONDERAN, DONNA |
2P-2379 |
1 |
21.19 |
3727*******1000 |
148828 |
08/02/10 |
| WALLACE, MARK |
2P-1380 |
1 |
25.00 |
4270********0280 |
040085 |
08/02/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.19 |
| 11 |
MasterCard |
272.64 |
| 59 |
Visa |
1330.32 |
| 1 |
Discover |
21.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1645.34 |