Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JORGE |
2P-1830 |
1 |
15.00 |
4270********2547 |
041496 |
10/01/10 |
| BANEGAS, GEOVANY |
2P-2535 |
1 |
15.00 |
5424********5035 |
066835 |
10/01/10 |
| BENEIJO, JENNIFER |
2P-2294 |
1 |
21.19 |
4270********7874 |
041497 |
10/01/10 |
| BORGES, JENNIFER |
2P-2006 |
1 |
21.19 |
4828********5012 |
313634 |
10/01/10 |
| BOZAN, YUDITH |
2P-2508 |
1 |
15.00 |
4270********9598 |
041497 |
10/01/10 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
041497 |
10/01/10 |
| BRIMMER, JON |
2P-2532 |
1 |
15.00 |
4355********8348 |
121090 |
10/01/10 |
| BROWN, JEFF |
2P-1901 |
1 |
21.19 |
4744********2136 |
163616 |
10/01/10 |
| BYBEE, RITA |
2P-2305 |
1 |
19.99 |
5424********0666 |
091236 |
10/01/10 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
21.19 |
4270********7525 |
041497 |
10/01/10 |
| CAMPO, JESSICA |
2P-2082 |
1 |
21.19 |
4270********4811 |
041497 |
10/01/10 |
| CASSARO, JOE |
2P-1809 |
1 |
19.99 |
4744********0859 |
133213 |
10/01/10 |
| CHARLOT, JOHN |
2P-2409 |
1 |
21.19 |
4270********5379 |
041497 |
10/01/10 |
| CORDOVES, MARIA |
2P-2113 |
1 |
15.90 |
4828********4020 |
313639 |
10/01/10 |
| DAVIS, MARIA |
2P-2232 |
1 |
21.19 |
6011********1168 |
00186R |
10/01/10 |
| DELASHMET, TRAVIS |
2P-2326 |
1 |
42.40 |
4608********0381 |
613644 |
10/01/10 |
| DELGADO, JORGE |
2P-2370 |
1 |
21.19 |
4744********6813 |
133214 |
10/01/10 |
| DONOFRIO, RANDALL |
2P-2367 |
1 |
21.19 |
4011********5471 |
007127 |
10/01/10 |
| ESPINACO, OBEL |
2P-1747 |
1 |
31.80 |
5119********9541 |
004251 |
10/01/10 |
| FERNANDEZ, JESSABELL |
2P-2525 |
1 |
15.00 |
4270********8410 |
041497 |
10/01/10 |
| GARCIA, FEDERICO |
2P-1967 |
1 |
42.39 |
4356********2092 |
183011 |
10/01/10 |
| GARCIA, TERESA |
2P-1842 |
1 |
21.19 |
4351********6214 |
015066 |
10/01/10 |
| GONZALEZ, JESSE |
2P-2027 |
1 |
15.90 |
4270********0270 |
041497 |
10/01/10 |
| GONZALEZ, LEONARDO |
2P-2173 |
1 |
18.00 |
4270********4952 |
041497 |
10/01/10 |
| GOODACRE, MAXWELL |
2P-1677 |
1 |
21.19 |
4270********3769 |
041497 |
10/01/10 |
| HACKNEY, SANDRA |
2P-1716 |
1 |
19.99 |
4270********1642 |
041497 |
10/01/10 |
| HAERLE, SCOTT |
2P-2019 |
1 |
21.19 |
4608********8737 |
613674 |
10/01/10 |
| HAVENS, JENNIFER |
2P-2036 |
1 |
21.19 |
4270********9459 |
041498 |
10/01/10 |
| HENNELLS, JENNIFER |
2P-2414 |
1 |
15.00 |
4270********5921 |
041498 |
10/01/10 |
| HERNANDEZ, ALBERTO |
2P-2460 |
1 |
15.90 |
4270********6176 |
041498 |
10/01/10 |
| HERNANDEZ, BARBARA |
2P-2529 |
1 |
15.00 |
4355********7692 |
123053 |
10/01/10 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
173012 |
10/01/10 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
313693 |
10/01/10 |
| KADE, ANGELIKA |
2P-2167 |
1 |
21.19 |
5466********6069 |
38521P |
10/01/10 |
| KLISIEWICZ, PATRICK |
2P-2451 |
1 |
15.00 |
4266********6912 |
04121B |
10/01/10 |
| LANDBERG, MARY-BETH |
2P-2055 |
1 |
20.00 |
4828********9013 |
313693 |
10/01/10 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
36.19 |
4828********9013 |
313695 |
10/01/10 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
091242 |
10/01/10 |
| LEGRAND, HECTOR |
2P-2349 |
1 |
15.90 |
4828********9012 |
313700 |
10/01/10 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
183015 |
10/01/10 |
| LEWIS, JANINE |
2P-1928 |
1 |
21.19 |
4270********8606 |
041498 |
10/01/10 |
| LLORCA, STEVEN |
2P-1918 |
1 |
21.19 |
4270********1905 |
041498 |
10/01/10 |
| LUBAINA, MANDIE |
2P-1971 |
1 |
15.90 |
4635********1056 |
173013 |
10/01/10 |
| MALBURG, SARAH |
2P-2420 |
1 |
21.19 |
4011********3496 |
001205 |
10/01/10 |
| MARTINEZ, JOSE |
2P-2527 |
1 |
15.00 |
4355********2124 |
123108 |
10/01/10 |
| MARTINI, ALISHA |
2P-2412 |
1 |
15.00 |
4011********9890 |
003805 |
10/01/10 |
| MEHAFFEY, BRYAN |
2P-22021 |
1 |
21.19 |
4266********6636 |
04129B |
10/01/10 |
| MENELEY, DONNA |
2P-1562 |
1 |
21.19 |
4270********3274 |
041498 |
10/01/10 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
041498 |
10/01/10 |
| MERCHANT, DONNA |
2P-2291 |
1 |
21.19 |
4342********3434 |
415786 |
10/01/10 |
| MOORE, COLLEEN |
2P-2455 |
1 |
15.00 |
4828********8039 |
313727 |
10/01/10 |
| MUSSO, AMY |
2P-2350 |
1 |
21.19 |
5480********8217 |
091244 |
10/01/10 |
| NAJERA, OMAR |
2P-2419 |
1 |
35.00 |
5424********5351 |
091245 |
10/01/10 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
133311 |
10/01/10 |
| NOGUEZ, IRVIN |
2P-2378 |
1 |
21.19 |
4270********2575 |
041498 |
10/01/10 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
313750 |
10/01/10 |
| PAZ, CRYSTAL |
2P-2513 |
1 |
25.00 |
4270********5891 |
041498 |
10/01/10 |
| PHILLIPS, JACQUELINE |
2P-1869 |
1 |
21.19 |
4270********7048 |
041498 |
10/01/10 |
| PIECHUCKI, AMY |
2P-2471 |
1 |
15.00 |
4046********8155 |
040642 |
10/01/10 |
| RAMIREZ, OMAR |
2P-1925 |
1 |
15.90 |
4744********0042 |
173017 |
10/01/10 |
| RENZOLI, JAVIER |
2P-2524 |
1 |
19.99 |
4828********6014 |
313759 |
10/01/10 |
| RIVAS, ROBINSON |
2P-2224 |
1 |
21.19 |
4690********1992 |
741687 |
10/01/10 |
| ROCHA, JASMINE |
2P-2334 |
1 |
40.00 |
5424********7356 |
066848 |
10/01/10 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
062765 |
10/01/10 |
| SANCHEZ, JESUS |
2P-2327 |
1 |
15.90 |
4828********6029 |
313756 |
10/01/10 |
| SCHELLER, JENNIFER |
2P-2260 |
1 |
33.00 |
5424********8259 |
066847 |
10/01/10 |
| SELF, DENISE |
2P-1932 |
1 |
21.19 |
4356********5480 |
173018 |
10/01/10 |
| SHUBERT, BENJAMIN |
2P-1846 |
1 |
21.19 |
4744********2449 |
163717 |
10/01/10 |
| TRUJILLO, GABRIEL |
2P-1656 |
1 |
15.90 |
4229********8806 |
741689 |
10/01/10 |
| VONDERAN, DONNA |
2P-2379 |
1 |
21.19 |
3727*******1000 |
168605 |
10/01/10 |
| WALLACE, MARK |
2P-1380 |
1 |
25.00 |
4270********0280 |
041499 |
10/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.19 |
| 9 |
MasterCard |
241.17 |
| 60 |
Visa |
1218.04 |
| 1 |
Discover |
21.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1501.59 |