Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JORGE |
2P-1830 |
1 |
15.00 |
4270********2547 |
040957 |
11/01/10 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
223733 |
11/01/10 |
| BANEGAS, GEOVANY |
2P-2535 |
1 |
15.00 |
5424********5035 |
110836 |
11/01/10 |
| BENEIJO, JENNIFER |
2P-2294 |
1 |
21.19 |
4270********7874 |
040958 |
11/01/10 |
| BORGES, JENNIFER |
2P-2006 |
1 |
21.19 |
4828********5012 |
223726 |
11/01/10 |
| BOZAN, YUDITH |
2P-2508 |
1 |
15.00 |
4270********9598 |
040958 |
11/01/10 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
040958 |
11/01/10 |
| BRIMMER, JON |
2P-2532 |
1 |
15.00 |
4355********8348 |
087081 |
11/01/10 |
| BROWN, JEFF |
2P-1901 |
1 |
21.19 |
4744********2136 |
162423 |
11/01/10 |
| BYBEE, RITA |
2P-2305 |
1 |
19.99 |
5424********0666 |
110837 |
11/01/10 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
21.19 |
4270********7525 |
040958 |
11/01/10 |
| CAMPO, JESSICA |
2P-2082 |
1 |
21.19 |
4270********4811 |
040958 |
11/01/10 |
| CASSARO, JOE |
2P-1809 |
1 |
19.99 |
4744********0859 |
192021 |
11/01/10 |
| CORDOVES, MARIA |
2P-2113 |
1 |
15.90 |
4828********4020 |
223749 |
11/01/10 |
| CURRIE, RYAN |
2P-2039 |
1 |
21.19 |
4828********1028 |
223730 |
11/01/10 |
| DELASHMET, TRAVIS |
2P-2326 |
1 |
42.40 |
4608********0381 |
623741 |
11/01/10 |
| DONOFRIO, RANDALL |
2P-2367 |
1 |
21.19 |
4011********5471 |
007128 |
11/01/10 |
| ESPINACO, OBEL |
2P-2588 |
1 |
31.80 |
5119********9541 |
086579 |
11/01/10 |
| FERNANDEZ, JESSABELL |
2P-2525 |
1 |
15.00 |
4270********8410 |
040958 |
11/01/10 |
| GARCIA, FEDERICO |
2P-1967 |
1 |
42.39 |
4356********2092 |
112123 |
11/01/10 |
| GARCIA, TERESA |
2P-1842 |
1 |
21.19 |
4351********6214 |
070395 |
11/01/10 |
| GONZALEZ, JESSE |
2P-2027 |
1 |
15.90 |
4270********0270 |
040958 |
11/01/10 |
| GOODACRE, MAXWELL |
2P-1677 |
1 |
21.19 |
4270********3769 |
040958 |
11/01/10 |
| GUERRA, XIOMARA |
2P-2537 |
1 |
30.00 |
4744********1697 |
172421 |
11/01/10 |
| HACKNEY, SANDRA |
2P-1716 |
1 |
19.99 |
4270********1642 |
040958 |
11/01/10 |
| HAERLE, SCOTT |
2P-2019 |
1 |
21.19 |
4608********8737 |
623772 |
11/01/10 |
| HAVENS, JENNIFER |
2P-2036 |
1 |
21.19 |
4270********9459 |
040959 |
11/01/10 |
| HENNELLS, JENNIFER |
2P-2414 |
1 |
15.00 |
4270********5921 |
040958 |
11/01/10 |
| HERNANDEZ, ALBERTO |
2P-2460 |
1 |
15.90 |
4270********6176 |
040958 |
11/01/10 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
192624 |
11/01/10 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
223778 |
11/01/10 |
| KADE, ANGELIKA |
2P-2167 |
1 |
21.19 |
5466********6069 |
32458P |
11/01/10 |
| KLISIEWICZ, PATRICK |
2P-2451 |
1 |
15.00 |
4266********6912 |
07148B |
11/01/10 |
| LANDBERG, MARY-BETH |
2P-2055 |
1 |
20.00 |
5424********8715 |
110626 |
11/01/10 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
36.19 |
5424********8715 |
110627 |
11/01/10 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
110842 |
11/01/10 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
112126 |
11/01/10 |
| LEWIS, JANINE |
2P-1928 |
1 |
21.19 |
4270********8606 |
040959 |
11/01/10 |
| LLORCA, STEVEN |
2P-1918 |
1 |
21.19 |
4270********1905 |
040959 |
11/01/10 |
| LUBAINA, MANDIE |
2P-1971 |
1 |
15.90 |
4635********1056 |
112127 |
11/01/10 |
| MARTINEZ, JOSE |
2P-2527 |
1 |
15.00 |
4355********2124 |
089068 |
11/01/10 |
| MEHAFFEY, BRYAN |
2P-22021 |
1 |
21.19 |
4266********6636 |
07154B |
11/01/10 |
| MENELEY, DONNA |
2P-1562 |
1 |
21.19 |
4270********3274 |
040959 |
11/01/10 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
040959 |
11/01/10 |
| MERCHANT, DONNA |
2P-2291 |
1 |
21.19 |
4342********3434 |
739747 |
11/01/10 |
| MOORE, COLLEEN |
2P-2455 |
1 |
15.00 |
4828********8039 |
223820 |
11/01/10 |
| MUSSO, AMY |
2P-2350 |
1 |
21.19 |
5480********8217 |
110631 |
11/01/10 |
| NAJERA, OMAR |
2P-2419 |
1 |
35.00 |
5424********5351 |
110846 |
11/01/10 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
172426 |
11/01/10 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
223829 |
11/01/10 |
| PAZ, CRYSTAL |
2P-2513 |
1 |
25.00 |
4270********5891 |
040959 |
11/01/10 |
| PELAEZ, LESLIE |
2P-2081 |
1 |
21.19 |
4294********5672 |
089112 |
11/01/10 |
| PHILLIPS, JACQUELINE |
2P-1869 |
1 |
21.19 |
4270********7048 |
040959 |
11/01/10 |
| PIECHUCKI, AMY |
2P-2471 |
1 |
15.00 |
4046********8155 |
071002 |
11/01/10 |
| PINTER, MICHAEL |
2P-1910 |
1 |
21.19 |
4744********5785 |
172428 |
11/01/10 |
| RAMIREZ, OMAR |
2P-1925 |
1 |
15.90 |
4744********0042 |
192029 |
11/01/10 |
| RENZOLI, JAVIER |
2P-2524 |
1 |
19.99 |
4828********6014 |
223849 |
11/01/10 |
| RIVAS, ROBINSON |
2P-2224 |
1 |
21.19 |
4690********1992 |
897891 |
11/01/10 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
052275 |
11/01/10 |
| SCHELLER, JENNIFER |
2P-2260 |
1 |
19.99 |
5424********8259 |
110849 |
11/01/10 |
| SELF, DENISE |
2P-1932 |
1 |
21.19 |
4356********5480 |
112221 |
11/01/10 |
| SHUBERT, BENJAMIN |
2P-1846 |
1 |
21.19 |
4744********2449 |
192120 |
11/01/10 |
| VANN, DEREK |
2P-2261 |
1 |
21.19 |
4744********3637 |
112222 |
11/01/10 |
| VIERA, ROBERTO |
2P-2099 |
1 |
21.19 |
4355********8861 |
091043 |
11/01/10 |
| VONDERAN, DONNA |
2P-2379 |
1 |
21.19 |
3727*******1000 |
144166 |
11/01/10 |
| WALLACE, MARK |
2P-1380 |
1 |
25.00 |
4270********0280 |
040959 |
11/01/10 |
| WILLIS, TIM |
2P-2516 |
1 |
15.00 |
4635********5099 |
112223 |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.19 |
| 10 |
MasterCard |
244.35 |
| 56 |
Visa |
1148.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1413.78 |