Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JORGE |
2P-1830 |
1 |
15.00 |
4270********2547 |
025875 |
06/01/11 |
| ABREU, MORAIMA |
2P-2542 |
1 |
35.00 |
4271********7776 |
095050 |
06/01/11 |
| ALVARADO, RICO |
2P-2745 |
1 |
19.99 |
4270********9123 |
025875 |
06/01/11 |
| ALVAREZ, OTTO |
2P-2765 |
1 |
50.00 |
5155********0779 |
R6522Z |
06/01/11 |
| ARRIAGA, RICARDO |
2P-2686 |
1 |
35.00 |
4744********0842 |
181716 |
06/01/11 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
111468 |
06/01/11 |
| BAILY, AMBER |
2P-2717 |
1 |
19.99 |
4828********2011 |
111453 |
06/01/11 |
| BANEGAS, GEOVANY |
2P-2535 |
1 |
15.00 |
5424********5035 |
589903 |
06/01/11 |
| BORGES, JENNIFER |
2P-2006 |
1 |
21.19 |
4828********5012 |
111466 |
06/01/11 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
025876 |
06/01/11 |
| BRIMMER, JON |
2P-2532 |
1 |
19.99 |
4355********8348 |
095057 |
06/01/11 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
21.19 |
4270********7525 |
025875 |
06/01/11 |
| CARAZA, RAFAEL |
2P-2719 |
1 |
21.19 |
4034********8081 |
170040 |
06/01/11 |
| CASTILLA, DANIEL |
2P-2815 |
1 |
19.99 |
4266********0217 |
03446B |
06/01/11 |
| CASTILLA, ROBERTO |
2P-2814 |
1 |
19.99 |
4828********9064 |
111482 |
06/01/11 |
| CHARLOT, JOHN |
2P-2657 |
1 |
21.19 |
4270********5379 |
025876 |
06/01/11 |
| CHAVEZ, JOSE |
2P-2633 |
1 |
19.99 |
4744********6696 |
111419 |
06/01/11 |
| DANIEL, TIFFANY |
2P-2682 |
1 |
19.99 |
4270********4590 |
025876 |
06/01/11 |
| ELMORE, MARIANELA |
2P-2608 |
1 |
21.19 |
4744********6204 |
121018 |
06/01/11 |
| EPPERSON, ROBERT |
2P-2865 |
1 |
21.19 |
4744********1881 |
111510 |
06/01/11 |
| ESPINACO, OBEL |
2P-2588 |
1 |
31.80 |
5119********9541 |
665371 |
06/01/11 |
| FIGUEREDO, ALEXANDER |
2P-2907 |
1 |
19.99 |
4828********8028 |
111488 |
06/01/11 |
| GARCIA, FEDERICO |
2P-1967 |
1 |
21.19 |
4744********6543 |
111913 |
06/01/11 |
| GARCIA, LUIS |
2P-2837 |
1 |
15.00 |
4744********2934 |
181810 |
06/01/11 |
| GINTHER, LISA |
2P-2981 |
1 |
19.99 |
4828********4022 |
111530 |
06/01/11 |
| GOODACRE, MAXWELL |
2P-1677 |
1 |
21.19 |
4270********3769 |
025876 |
06/01/11 |
| HENNELLS, JENNIFER |
2P-2414 |
1 |
19.99 |
4270********5921 |
025876 |
06/01/11 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
181812 |
06/01/11 |
| JIMENEZ, KATTIA |
2P-2864 |
1 |
31.80 |
4270********8694 |
025876 |
06/01/11 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
111533 |
06/01/11 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
19.99 |
5424********8715 |
589271 |
06/01/11 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
589912 |
06/01/11 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
111816 |
06/01/11 |
| LLORCA, STEVEN |
2P-1918 |
1 |
42.39 |
4270********1905 |
025876 |
06/01/11 |
| LOCKE, JASON |
2P-2785 |
1 |
19.99 |
4828********8014 |
111558 |
06/01/11 |
| LYNCH, KEVIN |
2P-2106 |
1 |
21.19 |
4270********1507 |
025876 |
06/01/11 |
| MAKIVAARA, JEMINA |
2P-2824 |
1 |
19.99 |
4270********4009 |
025876 |
06/01/11 |
| MEHAFFEY, BRYAN |
2P-22021 |
1 |
21.19 |
4266********6636 |
03472B |
06/01/11 |
| MENELEY, DONNA |
2P-1562 |
1 |
21.19 |
4270********3274 |
025877 |
06/01/11 |
| MESA, YUTSELYS |
2P-2632 |
1 |
19.99 |
4355********4599 |
097051 |
06/01/11 |
| MILLER, BEN |
2P-2642 |
1 |
21.19 |
4270********4720 |
025877 |
06/01/11 |
| MURRAY, JOHN |
2P-2674 |
1 |
74.20 |
4271********7049 |
097061 |
06/01/11 |
| NAJERA, OMAR |
2P-2419 |
1 |
35.00 |
5424********5351 |
589914 |
06/01/11 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
111819 |
06/01/11 |
| NORTON, SAM |
2P-2557 |
1 |
16.00 |
3725*******1000 |
142299 |
06/01/11 |
| ORTEGA, NAHAMANI |
2P-1948 |
1 |
42.39 |
5581********9643 |
078563 |
06/01/11 |
| ORTEGA, RODOLFO |
2P-2749 |
1 |
16.95 |
4270********7880 |
025877 |
06/01/11 |
| OSMER, MICHAEL |
2P-2599 |
1 |
21.19 |
5312********1195 |
131812 |
06/01/11 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
111597 |
06/01/11 |
| PELAEZ, LESLIE |
2P-2081 |
1 |
21.19 |
4294********5672 |
098090 |
06/01/11 |
| PERRY, ASHLEY |
2P-2845 |
1 |
19.99 |
4744********9291 |
111919 |
06/01/11 |
| PIECHUCKI, AMY |
2P-2471 |
1 |
15.00 |
3767*******1016 |
124627 |
06/01/11 |
| POTUCEK, FRANK |
2P-2046 |
1 |
20.00 |
4266********5620 |
03487B |
06/01/11 |
| QUINTERO, ISIS |
2P-2915 |
1 |
21.19 |
4828********9014 |
111601 |
06/01/11 |
| RAMIREZ, ERIC |
2P-2675 |
1 |
35.00 |
4356********9783 |
181817 |
06/01/11 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
39.98 |
4282********2452 |
061107 |
06/01/11 |
| RAY, GLORIA |
2P-2882 |
1 |
21.19 |
5467********0448 |
03442Z |
06/01/11 |
| RIVAS, ROBINSON |
2P-2224 |
1 |
21.19 |
4690********1992 |
824138 |
06/01/11 |
| RODRIGUEZ, DIANA |
2P-1950 |
1 |
15.90 |
5262********0352 |
573009 |
06/01/11 |
| SALMERON, TATIANA |
2P-2732 |
1 |
37.10 |
4270********7538 |
025877 |
06/01/11 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
032713 |
06/01/11 |
| SANDOVAL, JOSE |
2P-2627 |
1 |
19.99 |
4427********1456 |
061107 |
06/01/11 |
| SCHELLER, JENNIFER |
2P-2260 |
1 |
19.99 |
5424********8259 |
589917 |
06/01/11 |
| SHUBERT, BENJAMIN |
2P-1846 |
1 |
21.19 |
4744********2449 |
121012 |
06/01/11 |
| TERRERO, MANUEL |
2P-2643 |
1 |
19.99 |
4744********1971 |
181819 |
06/01/11 |
| TOLEDO, JASON |
2P-2612 |
1 |
19.99 |
4744********2795 |
121117 |
06/01/11 |
| TRUJILLO, GABRIEL |
2P-1656 |
1 |
31.80 |
4828********9025 |
111653 |
06/01/11 |
| VANTINE, SCOTT |
2P-2618 |
1 |
21.19 |
4270********6133 |
025877 |
06/01/11 |
| VILA, BRIAN |
2P-2742 |
1 |
20.00 |
4282********2259 |
061107 |
06/01/11 |
| VONDERAN, DONNA |
2P-2379 |
1 |
21.19 |
3727*******1000 |
167867 |
06/01/11 |
| WALLACE, MARK |
2P-1380 |
1 |
25.00 |
4270********0280 |
025878 |
06/01/11 |
| WILLIS, TIM |
2P-2516 |
1 |
15.00 |
4635********5099 |
181911 |
06/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
52.19 |
| 11 |
MasterCard |
296.45 |
| 58 |
Visa |
1353.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1702.15 |