Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMONTE, CARLOS |
2P-1264 |
3 |
21.19 |
5424********2270 |
636274 |
08/25/11 |
| ALONSO, ROBERT |
2P-1533 |
3 |
21.19 |
5514********7351 |
946907 |
08/25/11 |
| BARONE, RICHARD |
2P-2725 |
3 |
21.19 |
4294********7880 |
118102 |
08/25/11 |
| BEEBE, TIM |
2P-2154 |
3 |
21.19 |
5480********0105 |
635761 |
08/25/11 |
| BURD, JESSE |
2P-2927 |
3 |
21.19 |
4717********5706 |
100815 |
08/25/11 |
| BURGESS, ELAINE |
2P-2630 |
3 |
21.19 |
4270********0068 |
025279 |
08/25/11 |
| CARRILLO, PEDRO |
2P-2325 |
3 |
21.19 |
4744********3660 |
140017 |
08/25/11 |
| CASTRO, ALEJANDRO |
2P-2851 |
3 |
21.19 |
4270********8185 |
025279 |
08/25/11 |
| CHRISTIANSEN, DAVID |
2P-2861 |
3 |
15.90 |
4270********1879 |
025279 |
08/25/11 |
| CORNACCHIA, JESSICA |
2P-2442 |
3 |
21.19 |
4744********2042 |
100816 |
08/25/11 |
| COSTA, AMANDA |
2P-2879 |
3 |
21.19 |
4356********2613 |
140118 |
08/25/11 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
320453 |
08/25/11 |
| DEHAAN, CHRISTINA |
2P-2621 |
3 |
35.00 |
4357********8185 |
025214 |
08/25/11 |
| DUPREE, CHRISTOPHER |
2P-2057 |
3 |
21.19 |
4270********3651 |
025280 |
08/25/11 |
| ESPARZA, DIANA |
2P-2581 |
3 |
16.00 |
4744********3486 |
100817 |
08/25/11 |
| FERNANDEZ, ISLATY |
2P-1513 |
3 |
15.90 |
4270********8854 |
025280 |
08/25/11 |
| GODOY, ALEXIS |
2P-1700 |
3 |
21.25 |
4270********7692 |
025280 |
08/25/11 |
| GONZALEZ, YULIAN |
2P-2267 |
3 |
15.90 |
4270********3481 |
025280 |
08/25/11 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********8546 |
160915 |
08/25/11 |
| HAWKINS, CHARLES |
2P-2716 |
3 |
21.25 |
4356********5826 |
100818 |
08/25/11 |
| HEATH, LAUREN |
2P-2408 |
3 |
21.19 |
4063********0032 |
783565 |
08/25/11 |
| HERNANDEZ, LAUREN |
2P-1988 |
3 |
15.90 |
4828********2019 |
676708 |
08/25/11 |
| HERNDEZ, VANESSA |
2P-2620 |
3 |
39.98 |
4270********3590 |
025280 |
08/25/11 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
100819 |
08/25/11 |
| HYATT, RACHEL |
2P-1872 |
3 |
20.00 |
4744********6586 |
140211 |
08/25/11 |
| INFANTE, CARLOS |
2P-1280 |
3 |
42.38 |
4828********4033 |
321278 |
08/25/11 |
| KOSIOREK, BRIANNA |
2P-2469 |
3 |
31.80 |
4682********6620 |
667673 |
08/25/11 |
| KOTTKE, SAYLER |
2P-2132 |
3 |
10.00 |
4828********0038 |
701355 |
08/25/11 |
| LAND, CAROLE |
2P-2511 |
3 |
15.00 |
4185********1104 |
03584A |
08/25/11 |
| LOPEZ, LUIS |
2P-2398 |
3 |
21.19 |
5424********4746 |
636276 |
08/25/11 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
160918 |
08/25/11 |
| OSULLIVAN, MEGHAN |
2P-2121 |
3 |
21.19 |
4270********3666 |
025280 |
08/25/11 |
| RANDOLPH, TAMARA |
2P-3097 |
3 |
19.99 |
4445********0443 |
035968 |
08/25/11 |
| RODES, ERIC |
2P-2174 |
3 |
15.90 |
4270********3479 |
025280 |
08/25/11 |
| RODRIGUEZ, LUIS |
2P-2181 |
3 |
15.90 |
4608********0214 |
611938 |
08/25/11 |
| RUIZ, VICTOR |
2P-2739 |
3 |
21.19 |
4635********2461 |
140114 |
08/25/11 |
| SANCHEZ, JESUS |
2P-2327 |
3 |
15.90 |
4828********6029 |
374596 |
08/25/11 |
| SUAREZ, ANTONIO |
2P-2623 |
3 |
15.90 |
4744********3749 |
170010 |
08/25/11 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
319608 |
08/25/11 |
| WALKER-FENTON, BETH |
2P-3100 |
3 |
21.25 |
4388********8418 |
03594C |
08/25/11 |
| WILLS, ELIZABETH |
2P-2448 |
3 |
21.19 |
4147********6347 |
00515D |
08/25/11 |
| WOODWARD, PAUL |
2P-2320 |
3 |
21.25 |
4115********0527 |
036142 |
08/25/11 |
| YOUNG, STEVE |
2P-1177 |
3 |
21.19 |
3767*******1014 |
183218 |
08/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.19 |
| 4 |
MasterCard |
84.76 |
| 38 |
Visa |
821.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
927.34 |