01/03/2011
12:18:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, JORGE 2P-1830 1 15.00 4270********2547 044424 01/03/11
ABREU, MORAIMA 2P-2542 1 15.00 4271********7776 069099 01/03/11
BAEZ, SYLVIA 2P-2996 1 15.90 4828********5022 202394 01/03/11
BANEGAS, GEOVANY 2P-2535 1 15.00 5424********5035 137007 01/03/11
BORGES, JENNIFER 2P-2006 1 21.19 4828********5012 202387 01/03/11
BRADLEY, FREDRICK 2P-1840 1 21.19 4270********7012 044425 01/03/11
BRIMMER, JON 2P-2532 1 15.00 4355********8348 069106 01/03/11
CALDWELL, WILLIAM 2P-1066 1 21.19 4270********7525 044425 01/03/11
CASSARO, JOE 2P-1809 1 19.99 4744********0859 142906 01/03/11
CHARLOT, JOHN 2P-2409 1 21.19 4270********5379 044425 01/03/11
DELASHMET, TRAVIS 2P-2326 1 42.40 4608********0381 602401 01/03/11
DIAZ, YADIRA 2P-2910 1 21.19 4744********1824 142907 01/03/11
ESPINACO, OBEL 2P-2588 1 31.80 5119********9541 250730 01/03/11
GARCIA, TERESA 2P-1842 1 21.19 4351********6214 070576 01/03/11
GONZALEZ, JESSE 2P-2027 1 15.90 4270********0270 044425 01/03/11
GOODACRE, MAXWELL 2P-1677 1 21.19 4270********3769 044425 01/03/11
HACKNEY, SANDRA 2P-1716 1 19.99 4270********1642 044425 01/03/11
HENNELLS, JENNIFER 2P-2414 1 15.00 4270********5921 044425 01/03/11
HOLBROOK, JENNA 2P-1235 1 21.19 4744********7493 182606 01/03/11
KADE, ANGELIKA 2P-2167 1 21.19 5466********6069 07640P 01/03/11
KLISIEWICZ, PATRICK 2P-2451 1 15.00 4266********6912 00746B 01/03/11
LANDBERG, MATTHEW 2P-1960 1 36.19 5424********8715 137011 01/03/11
LARKINS, CHET 2P-1813 1 24.00 5424********1227 137064 01/03/11
LESSMAN, BRIAN 2P-1437 1 21.19 4744********7950 122509 01/03/11
LLORCA, STEVEN 2P-1918 1 42.39 4270********1905 044425 01/03/11
MEHAFFEY, BRYAN 2P-22021 1 21.19 4266********6636 00749B 01/03/11
MENELEY, DONNA 2P-1562 1 21.19 4270********3274 044425 01/03/11
MENELEY, ROBERT 2P-2010 1 21.19 4270********7263 044425 01/03/11
MERCHANT, DONNA 2P-2291 1 21.19 4342********3434 775214 01/03/11
MOORE, COLLEEN 2P-2455 1 15.00 4828********8039 202459 01/03/11
NAJERA, OMAR 2P-2419 1 35.00 5424********5351 137065 01/03/11
NEIL, JOSHUA 2P-2015 1 21.19 4356********5375 152005 01/03/11
NOGUEZ, IRVIN 2P-2378 1 21.19 4270********8239 044425 01/03/11
O`CONNOR, KATHY 2P-1672 1 21.19 4828********9017 202468 01/03/11
PELAEZ, LESLIE 2P-2081 1 21.19 4294********5672 071114 01/03/11
PHILLIPS, JACQUELINE 2P-1869 1 21.19 4270********7048 044426 01/03/11
PIECHUCKI, AMY 2P-2471 1 15.00 3767*******1016 188438 01/03/11
PINTER, MICHAEL 2P-1910 1 21.19 4744********1423 152007 01/03/11
QUINTERO, ISIS 2P-2915 1 21.19 4828********9014 202484 01/03/11
RAMIREZ, OMAR 2P-1925 1 15.90 4744********0042 182703 01/03/11
RIVAS, ROBINSON 2P-2224 1 21.19 4690********1992 323871 01/03/11
RUDMAN, DANIEL 2P-2990 1 15.00 4828********9010 202486 01/03/11
SAMPLES, KENNETH 2P-2390 1 21.19 4351********0291 036896 01/03/11
SCHELLER, JENNIFER 2P-2260 1 19.99 5424********8259 137069 01/03/11
SHUBERT, BENJAMIN 2P-1846 1 21.19 4744********2449 122607 01/03/11
TRUJILLO, GABRIEL 2P-1656 1 31.80 4828********9025 202512 01/03/11
VANN, DEREK 2P-2261 1 21.19 4744********3637 152100 01/03/11
VAUJIN, JILLIAN 2P-2914 1 21.19 5456********9749 320381 01/03/11
VONDERAN, DONNA 2P-2379 1 21.19 3727*******1000 168311 01/03/11
WALLACE, MARK 2P-1380 1 25.00 4270********0280 044426 01/03/11
WILLIS, TIM 2P-2516 1 15.00 4635********5099 192704 01/03/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 36.19
8 MasterCard 204.36
41 Visa 857.83
0 Discover 0.00
0 Other 0.00
     
    1098.38