Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, CIRA |
2P-2805 |
3 |
19.99 |
4828********4014 |
183585 |
04/25/11 |
| ALFARO, ARMANDO |
2P-2315 |
3 |
19.99 |
5312********6196 |
131387 |
04/25/11 |
| ALMONTE, CARLOS |
2P-1264 |
3 |
21.19 |
5424********2270 |
079809 |
04/25/11 |
| ALONSO, ROBERT |
2P-1533 |
3 |
21.19 |
5514********7351 |
097520 |
04/25/11 |
| ALVARANGA, DARYL |
2P-2801 |
3 |
19.99 |
4266********2074 |
05090C |
04/25/11 |
| BARONE, RICHARD |
2P-2725 |
3 |
19.99 |
4294********7880 |
142092 |
04/25/11 |
| BEEBE, TIM |
2P-2154 |
3 |
21.19 |
5480********0105 |
080185 |
04/25/11 |
| BERCOVICZ, DAVID |
2P-1828 |
3 |
20.00 |
4635********1874 |
151289 |
04/25/11 |
| BLACKMON, BILLY |
2P-2767 |
3 |
19.99 |
4828********6025 |
183582 |
04/25/11 |
| BOCOCK, ERIC |
2P-1897 |
3 |
19.99 |
4270********2145 |
037117 |
04/25/11 |
| BORDE, CORRIE |
2P-2336 |
3 |
21.19 |
4828********4012 |
183596 |
04/25/11 |
| BURD, JESSE |
2P-2927 |
3 |
19.99 |
4717********5706 |
151380 |
04/25/11 |
| BUTLER, SCOTT |
2P-2186 |
3 |
50.00 |
4270********4233 |
037117 |
04/25/11 |
| CAROVILLANO, ALEXIS |
2P-2747 |
3 |
19.99 |
4744********6975 |
121487 |
04/25/11 |
| CARRILLO, PEDRO |
2P-2325 |
3 |
21.19 |
4744********3660 |
171180 |
04/25/11 |
| CASTRO, ALEJANDRO |
2P-2851 |
3 |
19.99 |
4270********8185 |
037117 |
04/25/11 |
| CORDERO, JOE |
2P-2944 |
3 |
19.99 |
5467********5466 |
05026Z |
04/25/11 |
| CORNACCHIA, JESSICA |
2P-2442 |
3 |
19.99 |
4744********2042 |
151381 |
04/25/11 |
| DE TSCHASCHELL, KARA |
2P-2211 |
3 |
21.19 |
4270********0345 |
037117 |
04/25/11 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
183618 |
04/25/11 |
| DUPREE, CHRISTOPHER |
2P-2057 |
3 |
19.99 |
4270********3651 |
037117 |
04/25/11 |
| DUSSARD, NERISSA |
2P-2265 |
3 |
21.19 |
3772*******1001 |
126534 |
04/25/11 |
| ESPARZA, DIANA |
2P-2581 |
3 |
16.00 |
4744********3486 |
151382 |
04/25/11 |
| ESTIVERNE, LUXON |
2P-2703 |
3 |
15.90 |
4828********8026 |
183620 |
04/25/11 |
| FERNANDEZ, ISLATY |
2P-1513 |
3 |
15.90 |
4270********8854 |
037117 |
04/25/11 |
| FLORES, ELIZABETH |
2P-2505 |
3 |
15.00 |
4744********4888 |
171182 |
04/25/11 |
| GONZALES, YULIAN |
2P-2267 |
3 |
15.90 |
4270********2837 |
037117 |
04/25/11 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
19.99 |
4744********8546 |
131987 |
04/25/11 |
| HART, ANN |
2P-2943 |
3 |
19.99 |
4264********9277 |
01589A |
04/25/11 |
| HAWKINS, CHARLES |
2P-2716 |
3 |
19.99 |
4356********5826 |
171183 |
04/25/11 |
| HEATH, LAUREN |
2P-2408 |
3 |
21.19 |
4063********0032 |
736645 |
04/25/11 |
| HOOVER, JERRED |
2P-2811 |
3 |
19.99 |
4270********0317 |
037117 |
04/25/11 |
| HUDSON, CHRIS |
2P-2698 |
3 |
19.99 |
4744********3608 |
131988 |
04/25/11 |
| INFANTE, CARLOS |
2P-1280 |
3 |
42.38 |
4828********4033 |
183651 |
04/25/11 |
| KOTTKE, SAYLER |
2P-2132 |
3 |
10.00 |
4828********0038 |
183659 |
04/25/11 |
| LACROSS, KATHY |
2P-1802 |
3 |
37.10 |
5545********5830 |
05042Z |
04/25/11 |
| LOPEZ, LUIS |
2P-2398 |
3 |
21.19 |
5424********4746 |
080190 |
04/25/11 |
| LUIS, CARLOS |
2P-2936 |
3 |
15.00 |
4888********0831 |
01584A |
04/25/11 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
151386 |
04/25/11 |
| MELAHN, PETER |
2P-2190 |
3 |
21.19 |
4828********1059 |
183689 |
04/25/11 |
| NUCHOLS, RUTH |
2P-2734 |
3 |
35.00 |
4270********4563 |
037118 |
04/25/11 |
| OSULLIVAN, MEGHAN |
2P-2121 |
3 |
21.19 |
4270********3666 |
037118 |
04/25/11 |
| PEREZ, FERMIN |
2P-1986 |
3 |
21.19 |
4744********0052 |
151387 |
04/25/11 |
| PEREZ, PABLO |
2P-2270 |
3 |
21.19 |
4828********5047 |
183688 |
04/25/11 |
| REINA, YAMILET |
2P-1395 |
3 |
21.19 |
4744********2686 |
171185 |
04/25/11 |
| RHODES, LYNN |
2P-2507 |
3 |
15.00 |
5467********6073 |
05059B |
04/25/11 |
| RODES, ERIC |
2P-2174 |
3 |
15.90 |
4270********3479 |
037118 |
04/25/11 |
| RODGERS, CODY |
2P-2967 |
3 |
19.99 |
4270********5626 |
037118 |
04/25/11 |
| RODRIGUEZ, LUIS |
2P-2181 |
3 |
15.90 |
4608********0214 |
683704 |
04/25/11 |
| RUIZ, VICTOR |
2P-2739 |
3 |
19.99 |
4635********2461 |
121585 |
04/25/11 |
| SANCHEZ, JESUS |
2P-2327 |
3 |
15.90 |
4828********6029 |
183724 |
04/25/11 |
| SINGLETARY, CHANCE |
2P-2287 |
3 |
21.19 |
4270********7432 |
037118 |
04/25/11 |
| SZANTO, ROBERT |
2P-1606 |
3 |
21.19 |
4744********3503 |
151389 |
04/25/11 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
183722 |
04/25/11 |
| VARGAS MESA, JULIO |
2P-2856 |
3 |
36.19 |
4270********1634 |
037118 |
04/25/11 |
| VERNON, CHARLENE |
2P-2490 |
3 |
21.19 |
4124********0865 |
071810 |
04/25/11 |
| VICHOT, DUNYA |
2P-2206 |
3 |
21.19 |
4828********1012 |
183723 |
04/25/11 |
| WILLS, ELIZABETH |
2P-2448 |
3 |
21.19 |
4147********6347 |
01580D |
04/25/11 |
| WOODWARD, PAUL |
2P-2320 |
3 |
21.19 |
4115********0527 |
050726 |
04/25/11 |
| YEDRA, VICTOR |
2P-2422 |
3 |
21.19 |
4270********4169 |
037118 |
04/25/11 |
| YOUNG, RYAN |
2P-2405 |
3 |
20.00 |
4828********0019 |
183743 |
04/25/11 |
| YOUNG, STEVE |
2P-1177 |
3 |
21.19 |
3767*******1014 |
182471 |
04/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.38 |
| 8 |
MasterCard |
176.84 |
| 52 |
Visa |
1116.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1335.44 |