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 |
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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 |