Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, SHEYN |
2P-2542 |
1 |
21.25 |
4271********7776 |
074122 |
08/01/11 |
| ALVARADO, RICO |
2P-2745 |
1 |
21.19 |
4270********9123 |
028711 |
08/01/11 |
| ALVAREZ, OTTO |
2P-2765 |
1 |
50.00 |
5155********0779 |
R0425Z |
08/01/11 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
769982 |
08/01/11 |
| BORGES, JENNIFER |
2P-2006 |
1 |
21.19 |
4828********5012 |
795189 |
08/01/11 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
028711 |
08/01/11 |
| BRIMMER, JON |
2P-2532 |
1 |
21.19 |
4355********8348 |
075036 |
08/01/11 |
| BURROSO, ELIONAY |
2P-3046 |
1 |
21.25 |
4270********3404 |
028712 |
08/01/11 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
21.19 |
4270********7525 |
028711 |
08/01/11 |
| CARAZA, RAFAEL |
2P-2719 |
1 |
21.19 |
4034********8081 |
831488 |
08/01/11 |
| CARRILLO, MARIA |
2P-2909 |
1 |
21.19 |
4744********3652 |
135586 |
08/01/11 |
| CASTILLA, ROBERTO |
2P-2814 |
1 |
21.19 |
4828********9064 |
144171 |
08/01/11 |
| CHARLOT, JOHN |
2P-2657 |
1 |
21.19 |
4270********5379 |
028711 |
08/01/11 |
| CHAVEZ, JOSE |
2P-2633 |
1 |
19.99 |
4744********6696 |
185382 |
08/01/11 |
| DANIEL, TIFFANY |
2P-2682 |
1 |
21.19 |
4270********4590 |
028712 |
08/01/11 |
| ELMORE, MARIANELA |
2P-2608 |
1 |
21.19 |
4744********6204 |
145988 |
08/01/11 |
| EPPERSON, ROBERT |
2P-2865 |
1 |
21.19 |
4744********1881 |
135788 |
08/01/11 |
| ESPINACO, OBEL |
2P-2588 |
1 |
31.80 |
5119********9541 |
842216 |
08/01/11 |
| FIGUEREDO, ALEXANDER |
2P-2907 |
1 |
21.19 |
4828********8028 |
793302 |
08/01/11 |
| GARCIA, FEDERICO |
2P-1967 |
1 |
21.19 |
4744********6543 |
185387 |
08/01/11 |
| GINTHER, LISA |
2P-2981 |
1 |
21.19 |
4828********4022 |
211499 |
08/01/11 |
| GOODACRE, MAXWELL |
2P-1677 |
1 |
21.19 |
4270********3769 |
028712 |
08/01/11 |
| GRIERSON, EDWARD |
2P-1783 |
1 |
21.25 |
4270********9181 |
028712 |
08/01/11 |
| HENNELLS, JENNIFER |
2P-2414 |
1 |
19.99 |
4270********5921 |
028712 |
08/01/11 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
185482 |
08/01/11 |
| HOLDEMAN, KYLE |
2P-3043 |
1 |
21.25 |
4828********1019 |
210035 |
08/01/11 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
862373 |
08/01/11 |
| JOHNSON, SARA |
2P-3050 |
1 |
42.50 |
4828********4013 |
144176 |
08/01/11 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
043316 |
08/01/11 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
043317 |
08/01/11 |
| LEFCHAK, KRISTA |
2P-3022 |
1 |
35.00 |
4313********4520 |
05581C |
08/01/11 |
| LEGRAND, AMARILYS |
2P-2679 |
1 |
19.99 |
4828********9012 |
795192 |
08/01/11 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
195789 |
08/01/11 |
| LLORCA, STEVEN |
2P-1918 |
1 |
42.39 |
4270********1905 |
028712 |
08/01/11 |
| LOCKE, JASON |
2P-2785 |
1 |
19.99 |
4828********8014 |
740283 |
08/01/11 |
| LYNCH, KEVIN |
2P-2106 |
1 |
21.19 |
4270********1507 |
028712 |
08/01/11 |
| MAKIVAARA, JEMINA |
2P-2824 |
1 |
21.19 |
4270********4009 |
028712 |
08/01/11 |
| MEHAFFEY, BRYAN |
2P-22021 |
1 |
21.19 |
4266********6636 |
04948B |
08/01/11 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
028712 |
08/01/11 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
00105B |
08/01/11 |
| MILLER, BEN |
2P-2642 |
1 |
21.19 |
4270********4720 |
028712 |
08/01/11 |
| NAJERA, OMAR |
2P-2419 |
1 |
35.00 |
5424********5351 |
038181 |
08/01/11 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
185487 |
08/01/11 |
| NORTON, SAM |
2P-2557 |
1 |
16.00 |
3725*******1000 |
169644 |
08/01/11 |
| ORTEGA, NAHAMANI |
2P-1948 |
1 |
42.39 |
5581********9643 |
095814 |
08/01/11 |
| OSMER, MICHAEL |
2P-2599 |
1 |
21.19 |
5312********1195 |
185483 |
08/01/11 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
583169 |
08/01/11 |
| PAEZ, FRANK |
2P-2769 |
1 |
19.99 |
4828********2027 |
740747 |
08/01/11 |
| PELAEZ, LESLIE |
2P-2081 |
1 |
21.19 |
4294********5672 |
076129 |
08/01/11 |
| PERRY, ASHLEY |
2P-2845 |
1 |
21.19 |
4744********9291 |
195884 |
08/01/11 |
| PIECHUCKI, AMY |
2P-2471 |
1 |
15.00 |
3767*******1016 |
169929 |
08/01/11 |
| POTUCEK, FRANK |
2P-2046 |
1 |
20.00 |
4266********5620 |
04958B |
08/01/11 |
| QUINTERO, ISIS |
2P-2915 |
1 |
21.19 |
4828********9014 |
056224 |
08/01/11 |
| RAMIREZ, ERIC |
2P-2675 |
1 |
35.00 |
4356********9783 |
185488 |
08/01/11 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
39.98 |
4282********2452 |
015807 |
08/01/11 |
| RAY, GLORIA |
2P-2882 |
1 |
21.19 |
5467********0448 |
04907Z |
08/01/11 |
| RINER, JAMES |
2P-3056 |
1 |
21.25 |
4270********2115 |
028713 |
08/01/11 |
| RIVAS, ROBINSON |
2P-2224 |
1 |
21.19 |
4690********1992 |
394528 |
08/01/11 |
| RODRIGUEZ, DIANA |
2P-1950 |
1 |
15.90 |
5262********0352 |
115031 |
08/01/11 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
066239 |
08/01/11 |
| SCHELLER, JENNIFER |
2P-2260 |
1 |
21.19 |
5424********8259 |
038185 |
08/01/11 |
| SHUBERT, BENJAMIN |
2P-1846 |
1 |
21.19 |
4744********2449 |
135785 |
08/01/11 |
| SLABACH, MICHAEL |
2P-1550 |
1 |
19.99 |
4828********3011 |
583214 |
08/01/11 |
| SOSA, DANIA |
2P-2815 |
1 |
21.19 |
4266********0217 |
04968B |
08/01/11 |
| TERRERO, MONICA |
2P-2643 |
1 |
21.19 |
4744********1971 |
185580 |
08/01/11 |
| TOLEDO, JASON |
2P-2612 |
1 |
21.19 |
4744********2795 |
195887 |
08/01/11 |
| TRUJILLO, GABRIEL |
2P-1656 |
1 |
31.80 |
4828********9025 |
769992 |
08/01/11 |
| VILA, BRIAN |
2P-2742 |
1 |
20.00 |
4282********2259 |
025807 |
08/01/11 |
| VONDERAN, DONNA |
2P-2379 |
1 |
21.19 |
3727*******1000 |
143254 |
08/01/11 |
| WALKE, NANCY |
2P-2771 |
1 |
21.19 |
5438********3435 |
654307 |
08/01/11 |
| WALLACE, MARK |
2P-1380 |
1 |
25.00 |
4270********0280 |
028713 |
08/01/11 |
| WILKISTON, SEAN |
2P-2832 |
1 |
19.99 |
4828********9012 |
141806 |
08/01/11 |
| WILLIS, TIM |
2P-2516 |
1 |
15.00 |
4635********5099 |
135787 |
08/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
52.19 |
| 11 |
MasterCard |
305.04 |
| 59 |
Visa |
1331.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1688.88 |