Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JORGE |
2P-1830 |
1 |
15.00 |
4270********2547 |
029369 |
03/01/11 |
| ABREU, MORAIMA |
2P-2542 |
1 |
15.00 |
4271********7776 |
082113 |
03/01/11 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
092773 |
03/01/11 |
| BAILY, AMBER |
2P-2823 |
1 |
19.99 |
4828********2011 |
092764 |
03/01/11 |
| BANEGAS, GEOVANY |
2P-2535 |
1 |
15.00 |
5424********5035 |
566844 |
03/01/11 |
| BORGES, JENNIFER |
2P-2006 |
1 |
21.19 |
4828********5012 |
092766 |
03/01/11 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
029369 |
03/01/11 |
| BRIMMER, JON |
2P-2532 |
1 |
15.00 |
4355********8348 |
082115 |
03/01/11 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
21.19 |
4270********7525 |
029368 |
03/01/11 |
| CARILLO, MARIA |
2P-2909 |
1 |
21.19 |
4744********8456 |
120297 |
03/01/11 |
| CASSARO, JOE |
2P-1809 |
1 |
19.99 |
5424********7540 |
565982 |
03/01/11 |
| CASTILLA, DANIEL |
2P-2815 |
1 |
19.99 |
4266********0217 |
07840B |
03/01/11 |
| CASTILLA, ROBERTO |
2P-2814 |
1 |
19.99 |
4828********9064 |
092776 |
03/01/11 |
| CHARLOT, JOHN |
2P-2409 |
1 |
21.19 |
4270********5379 |
029369 |
03/01/11 |
| CUELLAR, DULCE |
2P-1323 |
1 |
21.19 |
5311********2759 |
644386 |
03/01/11 |
| DELASHMET, TRAVIS |
2P-2326 |
1 |
42.40 |
4608********0381 |
692775 |
03/01/11 |
| DIAZ, YADIRA |
2P-2910 |
1 |
21.19 |
4744********1824 |
120298 |
03/01/11 |
| DORIA, KRISTINE |
2P-2827 |
1 |
19.99 |
4828********4022 |
092784 |
03/01/11 |
| ESPINACO, OBEL |
2P-2588 |
1 |
31.80 |
5119********9541 |
403681 |
03/01/11 |
| GARCIA, FEDERICO |
2P-1967 |
1 |
21.19 |
4744********6543 |
140998 |
03/01/11 |
| GARCIA, LUIS |
2P-2837 |
1 |
15.00 |
4744********2934 |
160591 |
03/01/11 |
| GARCIA, TERESA |
2P-1842 |
1 |
21.19 |
4351********6214 |
038078 |
03/01/11 |
| GINTHER, LISA |
2P-2981 |
1 |
19.99 |
4828********4022 |
092809 |
03/01/11 |
| GOODACRE, MAXWELL |
2P-1677 |
1 |
21.19 |
4270********3769 |
029369 |
03/01/11 |
| HACKNEY, SANDRA |
2P-1716 |
1 |
19.99 |
4270********1642 |
029369 |
03/01/11 |
| HENNELLS, JENNIFER |
2P-2414 |
1 |
15.00 |
4270********5921 |
029369 |
03/01/11 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
160593 |
03/01/11 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
092821 |
03/01/11 |
| KADE, ANGELIKA |
2P-2167 |
1 |
21.19 |
5466********6069 |
04174P |
03/01/11 |
| KLISIEWICZ, PATRICK |
2P-2451 |
1 |
15.00 |
4266********6912 |
07857B |
03/01/11 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
565987 |
03/01/11 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
150799 |
03/01/11 |
| LLORCA, STEVEN |
2P-1918 |
1 |
42.39 |
4270********1905 |
029369 |
03/01/11 |
| LYNCH, KEVIN |
2P-2106 |
1 |
21.19 |
4270********1507 |
029369 |
03/01/11 |
| MEHAFFEY, BRYAN |
2P-22021 |
1 |
21.19 |
4266********6636 |
07861B |
03/01/11 |
| MENELEY, DONNA |
2P-1562 |
1 |
21.19 |
4270********3274 |
029369 |
03/01/11 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
029369 |
03/01/11 |
| MONTESSI, HUGO |
2P-2901 |
1 |
21.19 |
4744********2005 |
160595 |
03/01/11 |
| NAJERA, OMAR |
2P-2419 |
1 |
35.00 |
5424********5351 |
565990 |
03/01/11 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
160699 |
03/01/11 |
| NOGUEZ, IRVIN |
2P-2378 |
1 |
21.19 |
4270********8239 |
029370 |
03/01/11 |
| NORTON, SAM |
2P-2557 |
1 |
16.00 |
3725*******1000 |
126035 |
03/01/11 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
092871 |
03/01/11 |
| PELAEZ, LESLIE |
2P-2081 |
1 |
21.19 |
4294********5672 |
084103 |
03/01/11 |
| PERRY, ASHLEY |
2P-2845 |
1 |
19.99 |
4744********9291 |
120393 |
03/01/11 |
| PHILLIPS, JACQUELINE |
2P-1869 |
1 |
21.19 |
4270********7048 |
029370 |
03/01/11 |
| PIECHUCKI, AMY |
2P-2471 |
1 |
15.00 |
3767*******1016 |
140793 |
03/01/11 |
| POTUCEK, FRANK |
2P-2046 |
1 |
20.00 |
4266********5620 |
07871B |
03/01/11 |
| QUINTERO, ISIS |
2P-2915 |
1 |
21.19 |
4828********9014 |
092885 |
03/01/11 |
| RIVAS, ROBINSON |
2P-2224 |
1 |
21.19 |
4690********1992 |
487760 |
03/01/11 |
| RUDMAN, DANIEL |
2P-2990 |
1 |
15.00 |
4828********9010 |
092910 |
03/01/11 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
046767 |
03/01/11 |
| SANCHEZ, CHRISTELL |
2P-2489 |
1 |
20.00 |
4704********8567 |
692887 |
03/01/11 |
| SCHELLER, JENNIFER |
2P-2260 |
1 |
19.99 |
5424********8259 |
566855 |
03/01/11 |
| SELF, DENISE |
2P-1932 |
1 |
21.19 |
4356********5480 |
120395 |
03/01/11 |
| SHUBERT, BENJAMIN |
2P-1846 |
1 |
21.19 |
4744********2449 |
150893 |
03/01/11 |
| SUAREZ, ANTONIO |
2P-1764 |
1 |
21.19 |
4744********3749 |
160598 |
03/01/11 |
| TRUJILLO, GABRIEL |
2P-1656 |
1 |
31.80 |
4828********9025 |
092931 |
03/01/11 |
| VANN, DEREK |
2P-2261 |
1 |
21.19 |
4744********3637 |
150894 |
03/01/11 |
| VERDECIA, DALEINYS |
2P-2770 |
1 |
21.19 |
4828********6013 |
092911 |
03/01/11 |
| VONDERAN, DONNA |
2P-2379 |
1 |
21.19 |
3727*******1000 |
162684 |
03/01/11 |
| WALLACE, MARK |
2P-1380 |
1 |
25.00 |
4270********0280 |
029370 |
03/01/11 |
| WILKISTON, SEAN |
2P-2832 |
1 |
19.99 |
4828********9012 |
092921 |
03/01/11 |
| WILLIS, TIM |
2P-2516 |
1 |
15.00 |
4635********5099 |
120397 |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
52.19 |
| 8 |
MasterCard |
188.16 |
| 53 |
Visa |
1113.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1353.46 |