Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JORGE |
2P-1830 |
1 |
15.00 |
4270********2547 |
044480 |
12/01/10 |
| ABREU, MORAIMA |
2P-2542 |
1 |
15.00 |
4271********7776 |
125035 |
12/01/10 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
211927 |
12/01/10 |
| BANEGAS, GEOVANY |
2P-2535 |
1 |
15.00 |
5424********5035 |
174602 |
12/01/10 |
| BORGES, JENNIFER |
2P-2006 |
1 |
21.19 |
4828********5012 |
211918 |
12/01/10 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
044480 |
12/01/10 |
| BRIMMER, JON |
2P-2532 |
1 |
15.00 |
4355********8348 |
125033 |
12/01/10 |
| BROWN, JEFF |
2P-1901 |
1 |
21.19 |
4744********2136 |
192912 |
12/01/10 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
21.19 |
4270********7525 |
044480 |
12/01/10 |
| CAMPO, JESSICA |
2P-2082 |
1 |
21.19 |
4270********4811 |
044480 |
12/01/10 |
| DELASHMET, TRAVIS |
2P-2326 |
1 |
42.40 |
4608********0381 |
611909 |
12/01/10 |
| ESPINACO, OBEL |
2P-2588 |
1 |
31.80 |
5119********9541 |
164509 |
12/01/10 |
| GARCIA, TERESA |
2P-1842 |
1 |
21.19 |
4351********6214 |
012883 |
12/01/10 |
| GINTHER, LISA |
2P-2981 |
1 |
19.99 |
4828********4022 |
211917 |
12/01/10 |
| GONZALEZ, JESSE |
2P-2027 |
1 |
15.90 |
4270********0270 |
044480 |
12/01/10 |
| GOODACRE, MAXWELL |
2P-1677 |
1 |
21.19 |
4270********3769 |
044480 |
12/01/10 |
| GUERRA, XIOMARA |
2P-2537 |
1 |
30.00 |
4388********2690 |
03550A |
12/01/10 |
| HACKNEY, SANDRA |
2P-1716 |
1 |
19.99 |
4270********1642 |
044480 |
12/01/10 |
| HAERLE, SCOTT |
2P-2019 |
1 |
21.19 |
4608********8737 |
611924 |
12/01/10 |
| HENNELLS, JENNIFER |
2P-2414 |
1 |
15.00 |
4270********5921 |
044480 |
12/01/10 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
211934 |
12/01/10 |
| KADE, ANGELIKA |
2P-2167 |
1 |
21.19 |
5466********6069 |
75022P |
12/01/10 |
| KLISIEWICZ, PATRICK |
2P-2451 |
1 |
15.00 |
4266********6912 |
03597B |
12/01/10 |
| LANDBERG, MARY-BETH |
2P-2055 |
1 |
20.00 |
5424********8715 |
174477 |
12/01/10 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
36.19 |
5424********8715 |
174610 |
12/01/10 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
174609 |
12/01/10 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
102111 |
12/01/10 |
| LLORCA, STEVEN |
2P-1918 |
1 |
42.39 |
4270********1905 |
044480 |
12/01/10 |
| LUBAINA, MANDIE |
2P-1971 |
1 |
15.90 |
4635********1056 |
142311 |
12/01/10 |
| MARTINEZ, JOSE |
2P-2527 |
1 |
15.00 |
4355********2124 |
127041 |
12/01/10 |
| MEHAFFEY, BRYAN |
2P-22021 |
1 |
21.19 |
4266********6636 |
03606B |
12/01/10 |
| MENELEY, DONNA |
2P-1562 |
1 |
21.19 |
4270********3274 |
044480 |
12/01/10 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
044480 |
12/01/10 |
| MERCHANT, DONNA |
2P-2291 |
1 |
21.19 |
4342********3434 |
765874 |
12/01/10 |
| MOORE, COLLEEN |
2P-2455 |
1 |
15.00 |
4828********8039 |
211976 |
12/01/10 |
| MUSSO, AMY |
2P-2350 |
1 |
21.19 |
5480********8217 |
174617 |
12/01/10 |
| NAJERA, OMAR |
2P-2419 |
1 |
35.00 |
5424********5351 |
174482 |
12/01/10 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
142212 |
12/01/10 |
| ORTEGA, NAHAMANI |
2P-1948 |
1 |
21.19 |
5581********9643 |
109650 |
12/01/10 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
211979 |
12/01/10 |
| PAZ, CRYSTAL |
2P-2513 |
1 |
25.00 |
4270********5891 |
044480 |
12/01/10 |
| PELAEZ, LESLIE |
2P-2081 |
1 |
21.19 |
4294********5672 |
127081 |
12/01/10 |
| PHILLIPS, JACQUELINE |
2P-1869 |
1 |
21.19 |
4270********7048 |
044480 |
12/01/10 |
| PIECHUCKI, AMY |
2P-2471 |
1 |
15.00 |
3767*******1016 |
108345 |
12/01/10 |
| RAMIREZ, OMAR |
2P-1925 |
1 |
15.90 |
4744********0042 |
102115 |
12/01/10 |
| RIVAS, ROBINSON |
2P-2224 |
1 |
21.19 |
4690********1992 |
036724 |
12/01/10 |
| RUDMAN, DANIEL |
2P-2990 |
1 |
15.00 |
4828********9010 |
212010 |
12/01/10 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
031207 |
12/01/10 |
| SCHELLER, JENNIFER |
2P-2260 |
1 |
19.99 |
5424********8259 |
174622 |
12/01/10 |
| SELF, DENISE |
2P-1932 |
1 |
21.19 |
4356********5480 |
102011 |
12/01/10 |
| SHUBERT, BENJAMIN |
2P-1846 |
1 |
21.19 |
4744********2449 |
102116 |
12/01/10 |
| TRUJILLO, GABRIEL |
2P-1656 |
1 |
31.80 |
4828********9025 |
212026 |
12/01/10 |
| VANN, DEREK |
2P-2261 |
1 |
21.19 |
4744********3637 |
102012 |
12/01/10 |
| VIERA, ROBERTO |
2P-2099 |
1 |
21.19 |
4355********8861 |
129075 |
12/01/10 |
| VONDERAN, DONNA |
2P-2379 |
1 |
21.19 |
3727*******1000 |
109277 |
12/01/10 |
| WALLACE, MARK |
2P-1380 |
1 |
25.00 |
4270********0280 |
044481 |
12/01/10 |
| WILLIS, TIM |
2P-2516 |
1 |
15.00 |
4635********5099 |
142216 |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.19 |
| 10 |
MasterCard |
245.55 |
| 45 |
Visa |
943.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1225.47 |