Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JORGE |
2P-1830 |
1 |
15.00 |
4270********2547 |
042756 |
05/02/11 |
| ABREU, MORAIMA |
2P-2542 |
1 |
35.00 |
4271********7776 |
077093 |
05/02/11 |
| ALVARADO, RICO |
2P-2745 |
1 |
19.99 |
4270********9123 |
042758 |
05/02/11 |
| ALVAREZ, OTTO |
2P-2765 |
1 |
50.00 |
5155********0779 |
R5440Z |
05/02/11 |
| ARRIAGA, RICARDO |
2P-2686 |
1 |
35.00 |
4744********0842 |
125521 |
05/02/11 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
523673 |
05/02/11 |
| BAILY, AMBER |
2P-2717 |
1 |
19.99 |
4828********2011 |
523673 |
05/02/11 |
| BANEGAS, GEOVANY |
2P-2535 |
1 |
15.00 |
5424********5035 |
138979 |
05/02/11 |
| BORGES, JENNIFER |
2P-2006 |
1 |
21.19 |
4828********5012 |
523692 |
05/02/11 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
042758 |
05/02/11 |
| BRIMMER, JON |
2P-2532 |
1 |
19.99 |
4355********8348 |
077140 |
05/02/11 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
21.19 |
4270********7525 |
042758 |
05/02/11 |
| CARAZA, RAFAEL |
2P-2719 |
1 |
21.19 |
4034********8081 |
251283 |
05/02/11 |
| CARRILLO, MARIA |
2P-2909 |
1 |
21.19 |
4744********3652 |
145624 |
05/02/11 |
| CASTILLA, DANIEL |
2P-2815 |
1 |
19.99 |
4266********0217 |
07116B |
05/02/11 |
| CASTILLA, ROBERTO |
2P-2814 |
1 |
19.99 |
4828********9064 |
523680 |
05/02/11 |
| CHARLOT, JOHN |
2P-2657 |
1 |
21.19 |
4270********5379 |
042758 |
05/02/11 |
| DANIEL, TIFFANY |
2P-2682 |
1 |
19.99 |
4270********4590 |
042758 |
05/02/11 |
| ESPINACO, OBEL |
2P-2588 |
1 |
31.80 |
5119********9541 |
579520 |
05/02/11 |
| FIGUEREDO, ALEXANDER |
2P-2907 |
1 |
19.99 |
4828********8028 |
523697 |
05/02/11 |
| GARCIA, FEDERICO |
2P-1967 |
1 |
21.19 |
4744********6543 |
105228 |
05/02/11 |
| GARCIA, LUIS |
2P-2837 |
1 |
15.00 |
4744********2934 |
175329 |
05/02/11 |
| GARCIA, TERESA |
2P-1842 |
1 |
21.19 |
4351********6214 |
037065 |
05/02/11 |
| GINTHER, LISA |
2P-2981 |
1 |
19.99 |
4828********4022 |
523704 |
05/02/11 |
| GOODACRE, MAXWELL |
2P-1677 |
1 |
21.19 |
4270********3769 |
042758 |
05/02/11 |
| HENNELLS, JENNIFER |
2P-2414 |
1 |
19.99 |
4270********5921 |
042759 |
05/02/11 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
175421 |
05/02/11 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
523749 |
05/02/11 |
| KLISIEWICZ, PATRICK |
2P-2451 |
1 |
15.00 |
4266********6912 |
07133B |
05/02/11 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
19.99 |
5424********8715 |
138991 |
05/02/11 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
138990 |
05/02/11 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
175422 |
05/02/11 |
| LLORCA, STEVEN |
2P-1918 |
1 |
42.39 |
4270********1905 |
042759 |
05/02/11 |
| LYNCH, KEVIN |
2P-2106 |
1 |
21.19 |
4270********1507 |
042759 |
05/02/11 |
| MAKIVAARA, JEMINA |
2P-2824 |
1 |
19.99 |
4270********4009 |
042759 |
05/02/11 |
| MEHAFFEY, BRYAN |
2P-22021 |
1 |
21.19 |
4266********6636 |
07145B |
05/02/11 |
| MENELEY, DONNA |
2P-1562 |
1 |
21.19 |
4270********3274 |
042759 |
05/02/11 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
042759 |
05/02/11 |
| MILLER, BEN |
2P-2642 |
1 |
21.19 |
4270********4720 |
042759 |
05/02/11 |
| MONTESSI, HUGO |
2P-2901 |
1 |
21.19 |
4744********2005 |
175424 |
05/02/11 |
| MURRAY, JOHN |
2P-2674 |
1 |
74.20 |
4271********7049 |
080112 |
05/02/11 |
| NAJERA, OMAR |
2P-2419 |
1 |
35.00 |
5424********5351 |
138995 |
05/02/11 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
125620 |
05/02/11 |
| NORTON, SAM |
2P-2557 |
1 |
16.00 |
3725*******1000 |
125692 |
05/02/11 |
| ORTEGA, RODOLFO |
2P-2749 |
1 |
16.95 |
4270********7880 |
042760 |
05/02/11 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
523802 |
05/02/11 |
| PAEZ, FRANK |
2P-2769 |
1 |
19.99 |
4828********2027 |
523802 |
05/02/11 |
| PELAEZ, LESLIE |
2P-2081 |
1 |
21.19 |
4294********5672 |
081059 |
05/02/11 |
| PERRY, ASHLEY |
2P-2845 |
1 |
19.99 |
4744********9291 |
125621 |
05/02/11 |
| PIECHUCKI, AMY |
2P-2471 |
1 |
15.00 |
3767*******1016 |
126293 |
05/02/11 |
| POTUCEK, FRANK |
2P-2046 |
1 |
20.00 |
4266********5620 |
07157B |
05/02/11 |
| QUINTERO, ISIS |
2P-2915 |
1 |
21.19 |
4828********9014 |
523822 |
05/02/11 |
| RAMIREZ, ERIC |
2P-2675 |
1 |
35.00 |
4356********9783 |
125622 |
05/02/11 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
39.98 |
4282********2452 |
085211 |
05/02/11 |
| RIVAS, ROBINSON |
2P-2224 |
1 |
21.19 |
4690********1992 |
096675 |
05/02/11 |
| RUDMAN, DANIEL |
2P-2990 |
1 |
15.00 |
4828********9010 |
523835 |
05/02/11 |
| SALMERON, TATIANA |
2P-2732 |
1 |
37.10 |
4270********7538 |
042760 |
05/02/11 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
062570 |
05/02/11 |
| SANCHEZ, CHRISTELL |
2P-2489 |
1 |
20.00 |
4704********8567 |
623840 |
05/02/11 |
| SCHELLER, JENNIFER |
2P-2260 |
1 |
19.99 |
5424********8259 |
139249 |
05/02/11 |
| SHUBERT, BENJAMIN |
2P-1846 |
1 |
21.19 |
4744********2449 |
145722 |
05/02/11 |
| SUAREZ, ANTONIO |
2P-2623 |
1 |
21.19 |
4744********3749 |
115125 |
05/02/11 |
| TRUJILLO, GABRIEL |
2P-1656 |
1 |
31.80 |
4828********9025 |
523858 |
05/02/11 |
| VILA, BRIAN |
2P-2742 |
1 |
20.00 |
4282********2259 |
085211 |
05/02/11 |
| VONDERAN, DONNA |
2P-2379 |
1 |
21.19 |
3727*******1000 |
186019 |
05/02/11 |
| WALLACE, MARK |
2P-1380 |
1 |
25.00 |
4270********0280 |
042760 |
05/02/11 |
| WILKISTON, SEAN |
2P-2832 |
1 |
19.99 |
4828********9012 |
523889 |
05/02/11 |
| WILLIS, TIM |
2P-2516 |
1 |
15.00 |
4635********5099 |
125625 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
52.19 |
| 7 |
MasterCard |
195.78 |
| 58 |
Visa |
1334.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1582.10 |