Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMONTE, CARLOS |
2P-1264 |
3 |
21.19 |
5424********2270 |
086947 |
11/29/10 |
| ALONSO, ROBERT |
2P-1533 |
3 |
21.19 |
5514********7351 |
100366 |
11/29/10 |
| BAEZ, SYLVIA |
2P-2997 |
3 |
15.00 |
4744********0318 |
143965 |
11/29/10 |
| BEEBE, TIM |
2P-2154 |
3 |
21.19 |
5480********0105 |
086597 |
11/29/10 |
| BERCOVICZ, DAVID |
2P-1828 |
3 |
20.00 |
4635********1874 |
123469 |
11/29/10 |
| BORDE, CORRIE |
2P-2336 |
3 |
21.19 |
4828********4012 |
365092 |
11/29/10 |
| BUTLER, SCOTT |
2P-2186 |
3 |
67.00 |
4270********4233 |
038212 |
11/29/10 |
| CARRILLO, PEDRO |
2P-2325 |
3 |
21.19 |
4744********1317 |
123560 |
11/29/10 |
| CORNACCHIA, JESSICA |
2P-2442 |
3 |
15.00 |
4744********2042 |
193468 |
11/29/10 |
| DEBERARIS, KIM |
2P-2456 |
3 |
50.00 |
4356********5135 |
143967 |
11/29/10 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
365102 |
11/29/10 |
| DUSSARD, NERISSA |
2P-2265 |
3 |
21.19 |
3772*******1001 |
101939 |
11/29/10 |
| FERNANDEZ, ISLATY |
2P-1513 |
3 |
15.90 |
4270********8854 |
038212 |
11/29/10 |
| GARCIA, LUCAS |
2P-2482 |
3 |
21.19 |
4270********2694 |
038212 |
11/29/10 |
| GARCIA, RICARDO |
2P-1349 |
3 |
21.19 |
4270********4546 |
038212 |
11/29/10 |
| GOMEZ, OSIEL |
2P-2126 |
3 |
21.19 |
4270********8466 |
038212 |
11/29/10 |
| GONZALES, YULIAN |
2P-2267 |
3 |
15.90 |
4270********7700 |
038212 |
11/29/10 |
| HEATH, LAUREN |
2P-2408 |
3 |
21.19 |
4063********0032 |
763650 |
11/29/10 |
| HUTTERLY, KATE |
2P-1896 |
3 |
21.19 |
4495********1033 |
163481 |
11/29/10 |
| INFANTE, CARLOS |
2P-1280 |
3 |
42.38 |
4828********4033 |
365181 |
11/29/10 |
| JR, JUAN GIL |
2P-2992 |
3 |
19.99 |
5465********7103 |
005317 |
11/29/10 |
| KING, JESSE |
2P-1485 |
3 |
42.38 |
4828********1038 |
365143 |
11/29/10 |
| KOTTKE, SAYLER |
2P-2132 |
3 |
10.00 |
4828********0020 |
365140 |
11/29/10 |
| LACROSS, KATHY |
2P-1802 |
3 |
37.10 |
5545********5830 |
09473Z |
11/29/10 |
| LAINEZ, EDUARDO |
2P-2380 |
3 |
21.19 |
4011********5594 |
005015 |
11/29/10 |
| LAND, CAROLE |
2P-2511 |
3 |
15.00 |
4185********1104 |
09560A |
11/29/10 |
| LOPEZ, LUIS |
2P-2398 |
3 |
21.19 |
5424********4746 |
086600 |
11/29/10 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
123565 |
11/29/10 |
| MCAVOY, TIMA |
2P-2357 |
3 |
21.19 |
4744********1457 |
133664 |
11/29/10 |
| MELAHN, PETER |
2P-2190 |
3 |
21.19 |
4828********1059 |
365160 |
11/29/10 |
| NIPPER, DANIEL |
2P-2212 |
3 |
42.38 |
4270********1446 |
038212 |
11/29/10 |
| OLIVA, DANIEL |
2P-1367 |
3 |
15.90 |
5424********3292 |
086601 |
11/29/10 |
| OSULLIVAN, MEGHAN |
2P-2121 |
3 |
21.19 |
4270********3666 |
038212 |
11/29/10 |
| PEREZ, FERMIN |
2P-1986 |
3 |
21.19 |
4744********0052 |
123566 |
11/29/10 |
| PEREZ, PABLO |
2P-2270 |
3 |
21.19 |
4828********5047 |
365162 |
11/29/10 |
| PYATTE, COURTNEY |
2P-2343 |
3 |
39.99 |
4828********0056 |
365165 |
11/29/10 |
| REINA, YAMILET |
2P-1395 |
3 |
21.19 |
4744********2686 |
123567 |
11/29/10 |
| RODRIGUEZ, LUIS |
2P-2181 |
3 |
15.90 |
4608********0214 |
665174 |
11/29/10 |
| RUIZ, ASHLEY |
2P-1859 |
3 |
21.19 |
3711*******5005 |
109720 |
11/29/10 |
| SANCHEZ, DAYRON |
2P-2383 |
3 |
21.19 |
4266********4720 |
09570A |
11/29/10 |
| SHIVES, TODD |
2P-3000 |
3 |
21.19 |
5424********4541 |
29069P |
11/29/10 |
| SINGLETARY, CHANCE |
2P-2287 |
3 |
21.19 |
4270********7432 |
038213 |
11/29/10 |
| SZANTO, ROBERT |
2P-1606 |
3 |
21.19 |
4744********3503 |
133667 |
11/29/10 |
| THUMAN, DANIEL |
2P-2341 |
3 |
19.99 |
4828********3011 |
365199 |
11/29/10 |
| TRUILLO, BELKYS |
2P-2035 |
3 |
19.66 |
4351********1439 |
002000 |
11/29/10 |
| VARGAS MESA, JULIO |
2P-1147 |
3 |
36.19 |
4270********1634 |
038213 |
11/29/10 |
| VERNON, CHARLENE |
2P-2490 |
3 |
21.19 |
4124********0865 |
023610 |
11/29/10 |
| WILLS, ELIZABETH |
2P-2448 |
3 |
21.19 |
4147********6347 |
03563C |
11/29/10 |
| WOODWARD, PAUL |
2P-2320 |
3 |
21.19 |
4115********0527 |
095152 |
11/29/10 |
| YEDRA, VICTOR |
2P-2422 |
3 |
21.19 |
4270********4169 |
038213 |
11/29/10 |
| YOUNG, RYAN |
2P-2405 |
3 |
20.00 |
4828********0019 |
365213 |
11/29/10 |
| YOUNG, STEVE |
2P-1177 |
3 |
21.19 |
3767*******1014 |
100006 |
11/29/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.57 |
| 8 |
MasterCard |
178.94 |
| 41 |
Visa |
990.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1232.55 |