Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMONTE, CARLOS |
2P-1264 |
3 |
21.19 |
5424********2270 |
539341 |
06/26/11 |
| ALONSO, ROBERT |
2P-1533 |
3 |
21.19 |
5514********7351 |
164329 |
06/26/11 |
| ALVARANGA, DARYL |
2P-2801 |
3 |
19.99 |
4266********2074 |
09326C |
06/26/11 |
| BARONE, RICHARD |
2P-2725 |
3 |
19.99 |
4294********7880 |
098044 |
06/26/11 |
| BEEBE, TIM |
2P-2154 |
3 |
21.19 |
5480********0105 |
538005 |
06/26/11 |
| BENJAMIN, WILSON |
2P-2631 |
3 |
15.90 |
4388********4025 |
09327C |
06/26/11 |
| BERCOVICZ, DAVID |
2P-1828 |
3 |
20.00 |
4635********1874 |
150338 |
06/26/11 |
| BEZERRA, ANA |
2P-2878 |
3 |
35.00 |
4727********8954 |
604505 |
06/26/11 |
| BRACK, RICKY |
2P-2736 |
3 |
40.00 |
4270********1605 |
043391 |
06/26/11 |
| BURD, JESSE |
2P-2927 |
3 |
19.99 |
4717********5706 |
180937 |
06/26/11 |
| BURGESS, ELAINE |
2P-2630 |
3 |
19.99 |
4270********0068 |
043391 |
06/26/11 |
| CARRALERO, HUMBERTO |
2P-2616 |
3 |
19.99 |
4833********4945 |
000312 |
06/26/11 |
| CARRILLO, PEDRO |
2P-2325 |
3 |
21.19 |
4744********3660 |
120437 |
06/26/11 |
| CASTRO, ALEJANDRO |
2P-2851 |
3 |
19.99 |
4270********8185 |
043391 |
06/26/11 |
| CHRISTIANSEN, DAVID |
2P-2861 |
3 |
15.90 |
4270********1879 |
043392 |
06/26/11 |
| CORDERO, JOE |
2P-2944 |
3 |
19.99 |
5467********5466 |
09278Z |
06/26/11 |
| CORNACCHIA, JESSICA |
2P-2442 |
3 |
19.99 |
4744********2042 |
150035 |
06/26/11 |
| COSTA, AMANDA |
2P-2879 |
3 |
19.99 |
4356********2613 |
110437 |
06/26/11 |
| DE TSCHASCHELL, KARA |
2P-2211 |
3 |
21.19 |
4270********0345 |
043392 |
06/26/11 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
031071 |
06/26/11 |
| DEHAAN, CHRISTINA |
2P-2621 |
3 |
35.00 |
4357********8185 |
026084 |
06/26/11 |
| DUPREE, CHRISTOPHER |
2P-2057 |
3 |
19.99 |
4270********3651 |
043392 |
06/26/11 |
| DUSSARD, NERISSA |
2P-2265 |
3 |
21.19 |
3772*******1001 |
182572 |
06/26/11 |
| ESPARZA, DIANA |
2P-2581 |
3 |
16.00 |
4744********3486 |
120439 |
06/26/11 |
| FERNANDEZ, ISLATY |
2P-1513 |
3 |
15.90 |
4270********8854 |
043392 |
06/26/11 |
| GONZALEZ, YULIAN |
2P-2267 |
3 |
15.90 |
4270********2837 |
043392 |
06/26/11 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
19.99 |
4744********8546 |
110439 |
06/26/11 |
| HART, ANN |
2P-2943 |
3 |
19.99 |
4264********9277 |
00315A |
06/26/11 |
| HAWKINS, CHARLES |
2P-2716 |
3 |
19.99 |
4356********5826 |
150433 |
06/26/11 |
| HEATH, LAUREN |
2P-2408 |
3 |
21.19 |
4063********0032 |
451445 |
06/26/11 |
| HERNANDEZ, LAUREN |
2P-1988 |
3 |
15.90 |
4828********2019 |
031113 |
06/26/11 |
| HERNDEZ, VANESSA |
2P-2620 |
3 |
39.98 |
4270********3590 |
043392 |
06/26/11 |
| HUDSON, CHRIS |
2P-2698 |
3 |
19.99 |
4744********3608 |
150039 |
06/26/11 |
| INFANTE, CARLOS |
2P-1280 |
3 |
42.38 |
4828********4033 |
031120 |
06/26/11 |
| KOSIOREK, BRIANNA |
2P-2469 |
3 |
31.80 |
4682********6620 |
604523 |
06/26/11 |
| KOTTKE, SAYLER |
2P-2132 |
3 |
10.00 |
4828********0038 |
836889 |
06/26/11 |
| LACROSS, KATHY |
2P-1802 |
3 |
37.10 |
5545********5830 |
09294Z |
06/26/11 |
| LAND, CAROLE |
2P-2511 |
3 |
15.00 |
4185********1104 |
09356A |
06/26/11 |
| LESTOCK, BRYAN |
2P-2518 |
3 |
19.99 |
5576********8843 |
001305 |
06/26/11 |
| LOPEZ, LUIS |
2P-2398 |
3 |
21.19 |
5424********4746 |
538017 |
06/26/11 |
| MADRAZO, PEDRO |
2P-2883 |
3 |
19.99 |
4744********8342 |
150436 |
06/26/11 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
190033 |
06/26/11 |
| MORALES, GERARDO |
2P-2530 |
3 |
19.99 |
5312********6572 |
130830 |
06/26/11 |
| NUCHOLS, RUTH |
2P-2734 |
3 |
35.00 |
4270********4563 |
043392 |
06/26/11 |
| OSULLIVAN, MEGHAN |
2P-2121 |
3 |
21.19 |
4270********3666 |
043392 |
06/26/11 |
| PINERO, YOSVANI |
2P-2129 |
3 |
21.19 |
4828********4019 |
031163 |
06/26/11 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
031165 |
06/26/11 |
| PRIETO, RICHARD |
2P-2659 |
3 |
15.90 |
4828********7020 |
031168 |
06/26/11 |
| RODGERS, CODY |
2P-2967 |
3 |
19.99 |
4270********5626 |
043393 |
06/26/11 |
| RODRIGUEZ, LUIS |
2P-2181 |
3 |
15.90 |
4608********0214 |
631166 |
06/26/11 |
| RUIZ, VICTOR |
2P-2739 |
3 |
19.99 |
4635********2461 |
110533 |
06/26/11 |
| SANCHEZ, JESUS |
2P-2327 |
3 |
15.90 |
4828********6029 |
031183 |
06/26/11 |
| SUAREZ, ANTONIO |
2P-2623 |
3 |
15.90 |
4744********3749 |
150438 |
06/26/11 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
031186 |
06/26/11 |
| VARGAS MESA, JULIO |
2P-2856 |
3 |
36.19 |
4270********1634 |
043393 |
06/26/11 |
| VERNON, CHARLENE |
2P-2490 |
3 |
21.19 |
4124********0865 |
010312 |
06/26/11 |
| WILLS, ELIZABETH |
2P-2448 |
3 |
21.19 |
4147********6347 |
00205D |
06/26/11 |
| WOBECKY, HEATHER |
2P-2870 |
3 |
40.00 |
5121********8387 |
02668B |
06/26/11 |
| WOODWARD, PAUL |
2P-2320 |
3 |
21.19 |
4115********0527 |
093239 |
06/26/11 |
| YEDRA, VICTOR |
2P-2422 |
3 |
15.90 |
4820********1787 |
631195 |
06/26/11 |
| YOUNG, RYAN |
2P-2405 |
3 |
20.00 |
4828********0019 |
031205 |
06/26/11 |
| YOUNG, STEVE |
2P-1177 |
3 |
21.19 |
3767*******1014 |
168656 |
06/26/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.38 |
| 9 |
MasterCard |
221.83 |
| 51 |
Visa |
1137.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.30 |