Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JORGE |
2P-1830 |
1 |
15.00 |
4270********2547 |
039013 |
04/01/11 |
| ABREU, MORAIMA |
2P-2542 |
1 |
35.00 |
4271********7776 |
048039 |
04/01/11 |
| ALVARADO, RICO |
2P-2745 |
1 |
19.99 |
4270********9123 |
039014 |
04/01/11 |
| ALVAREZ, OTTO |
2P-2765 |
1 |
50.00 |
5155********0779 |
R3970Z |
04/01/11 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
501300 |
04/01/11 |
| BAILY, AMBER |
2P-2717 |
1 |
19.99 |
4828********2011 |
501326 |
04/01/11 |
| BANEGAS, GEOVANY |
2P-2535 |
1 |
15.00 |
5424********5035 |
236692 |
04/01/11 |
| BORGES, JENNIFER |
2P-2006 |
1 |
21.19 |
4828********5012 |
501293 |
04/01/11 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
039014 |
04/01/11 |
| BRIMMER, JON |
2P-2532 |
1 |
15.00 |
4355********8348 |
048050 |
04/01/11 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
21.19 |
4270********7525 |
039014 |
04/01/11 |
| CARAZA, RAFAEL |
2P-2719 |
1 |
21.19 |
4034********8081 |
000300 |
04/01/11 |
| CASTILLA, DANIEL |
2P-2815 |
1 |
19.99 |
4266********0217 |
00403B |
04/01/11 |
| CASTILLA, ROBERTO |
2P-2814 |
1 |
19.99 |
4828********9064 |
501325 |
04/01/11 |
| CHARLOT, JOHN |
2P-2409 |
1 |
21.19 |
4270********5379 |
039014 |
04/01/11 |
| DELASHMET, TRAVIS |
2P-2326 |
1 |
42.40 |
4608********0381 |
601307 |
04/01/11 |
| DIAZ, YADIRA |
2P-2910 |
1 |
21.19 |
4744********1824 |
125003 |
04/01/11 |
| ESPINACO, OBEL |
2P-2588 |
1 |
31.80 |
5119********9541 |
494649 |
04/01/11 |
| GARCIA, FEDERICO |
2P-1967 |
1 |
21.19 |
4744********6543 |
135509 |
04/01/11 |
| GARCIA, LUIS |
2P-2837 |
1 |
15.00 |
4744********2934 |
155703 |
04/01/11 |
| GARCIA, TERESA |
2P-1842 |
1 |
21.19 |
4351********6214 |
042536 |
04/01/11 |
| GINTHER, LISA |
2P-2981 |
1 |
19.99 |
4828********4022 |
501327 |
04/01/11 |
| GOODACRE, MAXWELL |
2P-1677 |
1 |
21.19 |
4270********3769 |
039014 |
04/01/11 |
| HACKNEY, SANDRA |
2P-1716 |
1 |
19.99 |
4270********1642 |
039014 |
04/01/11 |
| HENNELLS, JENNIFER |
2P-2414 |
1 |
15.00 |
4270********5921 |
039014 |
04/01/11 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
135601 |
04/01/11 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
501348 |
04/01/11 |
| KLISIEWICZ, PATRICK |
2P-2451 |
1 |
15.00 |
4266********6912 |
00417B |
04/01/11 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
19.99 |
5424********8715 |
236703 |
04/01/11 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
236702 |
04/01/11 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
125006 |
04/01/11 |
| LLORCA, STEVEN |
2P-1918 |
1 |
42.39 |
4270********1905 |
039015 |
04/01/11 |
| LYNCH, KEVIN |
2P-2106 |
1 |
21.19 |
4270********1507 |
039015 |
04/01/11 |
| MAKIVAARA, JEMINA |
2P-2824 |
1 |
19.99 |
4270********4009 |
039015 |
04/01/11 |
| MEHAFFEY, BRYAN |
2P-22021 |
1 |
21.19 |
4266********6636 |
00427B |
04/01/11 |
| MENELEY, DONNA |
2P-1562 |
1 |
21.19 |
4270********3274 |
039015 |
04/01/11 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
039015 |
04/01/11 |
| MONTESSI, HUGO |
2P-2901 |
1 |
21.19 |
4744********2005 |
135603 |
04/01/11 |
| NAJERA, OMAR |
2P-2419 |
1 |
35.00 |
5424********5351 |
236709 |
04/01/11 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
155707 |
04/01/11 |
| NOGUEZ, IRVIN |
2P-2378 |
1 |
21.19 |
4270********8239 |
039015 |
04/01/11 |
| NORTON, SAM |
2P-2557 |
1 |
16.00 |
3725*******1000 |
180434 |
04/01/11 |
| ORTEGA, RODOLFO |
2P-2749 |
1 |
16.95 |
4270********7880 |
039015 |
04/01/11 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
501410 |
04/01/11 |
| PAEZ, FRANK |
2P-2769 |
1 |
19.99 |
4828********2027 |
501405 |
04/01/11 |
| PELAEZ, LESLIE |
2P-2081 |
1 |
21.19 |
4294********5672 |
051078 |
04/01/11 |
| PERRY, ASHLEY |
2P-2845 |
1 |
19.99 |
4744********9291 |
125100 |
04/01/11 |
| PHILLIPS, JACQUELINE |
2P-1869 |
1 |
21.19 |
4270********7048 |
039015 |
04/01/11 |
| PIECHUCKI, AMY |
2P-2471 |
1 |
15.00 |
3767*******1016 |
105957 |
04/01/11 |
| POTUCEK, FRANK |
2P-2046 |
1 |
20.00 |
4266********5620 |
00440B |
04/01/11 |
| QUINTERO, ISIS |
2P-2915 |
1 |
21.19 |
4828********9014 |
501438 |
04/01/11 |
| RAMIREZ, OMAR |
2P-1925 |
1 |
15.90 |
4744********0042 |
145002 |
04/01/11 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
39.98 |
4282********2452 |
055010 |
04/01/11 |
| RIVAS, ROBINSON |
2P-2224 |
1 |
21.19 |
4690********1992 |
789900 |
04/01/11 |
| RUDMAN, DANIEL |
2P-2990 |
1 |
15.00 |
4828********9010 |
501484 |
04/01/11 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
042622 |
04/01/11 |
| SANCHEZ, CHRISTELL |
2P-2489 |
1 |
20.00 |
4704********8567 |
601464 |
04/01/11 |
| SCHELLER, JENNIFER |
2P-2260 |
1 |
19.99 |
5424********8259 |
236724 |
04/01/11 |
| SELF, DENISE |
2P-1932 |
1 |
21.19 |
4356********5480 |
125102 |
04/01/11 |
| SHUBERT, BENJAMIN |
2P-1846 |
1 |
21.19 |
4744********2449 |
115008 |
04/01/11 |
| SUAREZ, ANTONIO |
2P-1764 |
1 |
21.19 |
4744********3749 |
135607 |
04/01/11 |
| TRUJILLO, GABRIEL |
2P-1656 |
1 |
31.80 |
4828********9025 |
501480 |
04/01/11 |
| VILA, BRIAN |
2P-2742 |
1 |
20.00 |
4282********2259 |
045010 |
04/01/11 |
| VONDERAN, DONNA |
2P-2379 |
1 |
21.19 |
3727*******1000 |
185535 |
04/01/11 |
| WALLACE, MARK |
2P-1380 |
1 |
25.00 |
4270********0280 |
039016 |
04/01/11 |
| WILKISTON, SEAN |
2P-2832 |
1 |
19.99 |
4828********9012 |
501495 |
04/01/11 |
| WILLIS, TIM |
2P-2516 |
1 |
15.00 |
4635********5099 |
145005 |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
52.19 |
| 7 |
MasterCard |
195.78 |
| 57 |
Visa |
1223.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1471.51 |