Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JORGE |
2P-1830 |
1 |
15.00 |
4270********2547 |
030388 |
02/01/11 |
| ABREU, MORAIMA |
2P-2542 |
1 |
15.00 |
4271********7776 |
035085 |
02/01/11 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
262724 |
02/01/11 |
| BANEGAS, GEOVANY |
2P-2535 |
1 |
15.00 |
5424********5035 |
043217 |
02/01/11 |
| BORGES, JENNIFER |
2P-2006 |
1 |
21.19 |
4828********5012 |
262720 |
02/01/11 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
030388 |
02/01/11 |
| BRIMMER, JON |
2P-2532 |
1 |
15.00 |
4355********8348 |
035088 |
02/01/11 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
21.19 |
4270********7525 |
030388 |
02/01/11 |
| CARILLO, MARIA |
2P-2909 |
1 |
21.19 |
4744********8456 |
192861 |
02/01/11 |
| CHARLOT, JOHN |
2P-2409 |
1 |
21.19 |
4270********5379 |
030388 |
02/01/11 |
| DELASHMET, TRAVIS |
2P-2326 |
1 |
42.40 |
4608********0381 |
662733 |
02/01/11 |
| DIAZ, YADIRA |
2P-2910 |
1 |
21.19 |
4744********1824 |
112562 |
02/01/11 |
| ESPINACO, OBEL |
2P-2588 |
1 |
31.80 |
5119********9541 |
322234 |
02/01/11 |
| GARCIA, FEDERICO |
2P-1967 |
1 |
21.19 |
4744********6543 |
192862 |
02/01/11 |
| GARCIA, TERESA |
2P-1842 |
1 |
21.19 |
4351********6214 |
034812 |
02/01/11 |
| GINTHER, LISA |
2P-2981 |
1 |
19.99 |
4828********4022 |
262740 |
02/01/11 |
| GOODACRE, MAXWELL |
2P-1677 |
1 |
21.19 |
4270********3769 |
030388 |
02/01/11 |
| HACKNEY, SANDRA |
2P-1716 |
1 |
19.99 |
4270********1642 |
030388 |
02/01/11 |
| HENNELLS, JENNIFER |
2P-2414 |
1 |
15.00 |
4270********5921 |
030388 |
02/01/11 |
| HERNANDEZ, BARBARA |
2P-2529 |
1 |
15.00 |
4355********7692 |
035117 |
02/01/11 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
112564 |
02/01/11 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
262751 |
02/01/11 |
| KADE, ANGELIKA |
2P-2167 |
1 |
21.19 |
5466********6069 |
80407P |
02/01/11 |
| KLISIEWICZ, PATRICK |
2P-2451 |
1 |
15.00 |
4266********6912 |
08837B |
02/01/11 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
043220 |
02/01/11 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
112464 |
02/01/11 |
| LLORCA, STEVEN |
2P-1918 |
1 |
42.39 |
4270********1905 |
030388 |
02/01/11 |
| MEHAFFEY, BRYAN |
2P-22021 |
1 |
21.19 |
4266********6636 |
08839B |
02/01/11 |
| MENELEY, DONNA |
2P-1562 |
1 |
21.19 |
4270********3274 |
030389 |
02/01/11 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
030388 |
02/01/11 |
| MERCHANT, DONNA |
2P-2291 |
1 |
21.19 |
4342********3434 |
949644 |
02/01/11 |
| MONTESSI, HUGO |
2P-2901 |
1 |
21.19 |
4744********2005 |
192866 |
02/01/11 |
| MOORE, COLLEEN |
2P-2455 |
1 |
15.00 |
4828********8039 |
262791 |
02/01/11 |
| NAJERA, OMAR |
2P-2419 |
1 |
35.00 |
5424********5351 |
043223 |
02/01/11 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
132267 |
02/01/11 |
| NOGUEZ, IRVIN |
2P-2378 |
1 |
21.19 |
4270********8239 |
030389 |
02/01/11 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
262790 |
02/01/11 |
| PELAEZ, LESLIE |
2P-2081 |
1 |
21.19 |
4294********5672 |
036063 |
02/01/11 |
| PHILLIPS, JACQUELINE |
2P-1869 |
1 |
21.19 |
4270********7048 |
030389 |
02/01/11 |
| PIECHUCKI, AMY |
2P-2471 |
1 |
15.00 |
3767*******1016 |
184653 |
02/01/11 |
| POTUCEK, FRANK |
2P-2046 |
1 |
20.00 |
4266********5620 |
08848B |
02/01/11 |
| QUINTERO, ISIS |
2P-2915 |
1 |
21.19 |
4828********9014 |
262803 |
02/01/11 |
| RIVAS, ROBINSON |
2P-2224 |
1 |
21.19 |
4690********1992 |
375417 |
02/01/11 |
| RUDMAN, DANIEL |
2P-2990 |
1 |
15.00 |
4828********9010 |
262807 |
02/01/11 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
034827 |
02/01/11 |
| SCHELLER, JENNIFER |
2P-2260 |
1 |
19.99 |
5424********8259 |
043374 |
02/01/11 |
| SHUBERT, BENJAMIN |
2P-1846 |
1 |
21.19 |
4744********2449 |
112469 |
02/01/11 |
| SUAREZ, ANTONIO |
2P-1764 |
1 |
21.19 |
4744********3749 |
112660 |
02/01/11 |
| TRUJILLO, GABRIEL |
2P-1656 |
1 |
31.80 |
4828********9025 |
262826 |
02/01/11 |
| VANN, DEREK |
2P-2261 |
1 |
21.19 |
4744********3637 |
112560 |
02/01/11 |
| VAUJIN, JILLIAN |
2P-2914 |
1 |
21.19 |
5456********9749 |
614191 |
02/01/11 |
| VONDERAN, DONNA |
2P-2379 |
1 |
21.19 |
3727*******1000 |
182839 |
02/01/11 |
| WALLACE, MARK |
2P-1380 |
1 |
25.00 |
4270********0280 |
030389 |
02/01/11 |
| WILLIS, TIM |
2P-2516 |
1 |
15.00 |
4635********5099 |
112661 |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.19 |
| 7 |
MasterCard |
168.17 |
| 45 |
Visa |
945.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1150.15 |