Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, SHEYN |
2P-2542 |
1 |
21.25 |
4271********7776 |
066087 |
10/02/11 |
| ALVARADO, RICO |
2P-2745 |
1 |
21.19 |
4270********9123 |
032067 |
10/02/11 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
162476 |
10/02/11 |
| BORGES, JENNIFER |
2P-2006 |
1 |
21.19 |
4828********5012 |
578705 |
10/02/11 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
032067 |
10/02/11 |
| BRIMMER, JON |
2P-2532 |
1 |
21.19 |
4355********8348 |
066094 |
10/02/11 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4275********0374 |
027613 |
10/02/11 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
39.75 |
4270********7525 |
032067 |
10/02/11 |
| CARAZA, RAFAEL |
2P-2719 |
1 |
21.19 |
4034********8081 |
488622 |
10/02/11 |
| CASTILLA, ROBERTO |
2P-2814 |
1 |
21.19 |
4828********9064 |
551627 |
10/02/11 |
| CHAVEZ, JOSE |
2P-2633 |
1 |
19.99 |
4744********6696 |
135248 |
10/02/11 |
| DANIEL, TIFFANY |
2P-2682 |
1 |
21.19 |
4270********4590 |
032067 |
10/02/11 |
| DUGGAN, RICHARD |
2P-3085 |
1 |
21.25 |
4744********1209 |
145740 |
10/02/11 |
| ELMORE, MARIANELA |
2P-2608 |
1 |
21.19 |
4744********6204 |
165245 |
10/02/11 |
| EPPERSON, ROBERT |
2P-2865 |
1 |
21.19 |
4744********1881 |
185542 |
10/02/11 |
| ESPINACO, OBEL |
2P-2588 |
1 |
31.80 |
5119********9541 |
015212 |
10/02/11 |
| FIGUEREDO, ALEXANDER |
2P-2907 |
1 |
21.19 |
4737********5428 |
188839 |
10/02/11 |
| FREEMAN, EVAN |
2P-3118 |
1 |
21.25 |
4271********0820 |
066102 |
10/02/11 |
| GOODACRE, MAXWELL |
2P-1677 |
1 |
21.19 |
4270********3769 |
032068 |
10/02/11 |
| GRIERSON, EDWARD |
2P-1783 |
1 |
21.25 |
4270********9181 |
032067 |
10/02/11 |
| GUZMAN, ADRIAN |
2P-3064 |
1 |
21.25 |
4270********9580 |
032067 |
10/02/11 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4264********5214 |
05543A |
10/02/11 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
135341 |
10/02/11 |
| HOLDEMAN, KYLE |
2P-3043 |
1 |
21.25 |
4828********1019 |
131835 |
10/02/11 |
| HUAYTA, RODOLFO |
2P-3106 |
1 |
21.25 |
4828********4031 |
552564 |
10/02/11 |
| JIMENEZ, KATTIA |
2P-2864 |
1 |
31.80 |
4270********8694 |
032067 |
10/02/11 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
222618 |
10/02/11 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
450866 |
10/02/11 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
451486 |
10/02/11 |
| LEFCHAK, KRISTA |
2P-3022 |
1 |
35.00 |
4313********4520 |
05548C |
10/02/11 |
| LEGRAND, AMARILYS |
2P-2679 |
1 |
19.99 |
4828********9012 |
129826 |
10/02/11 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
175846 |
10/02/11 |
| LLORCA, STEVEN |
2P-1918 |
1 |
42.39 |
4270********1905 |
032068 |
10/02/11 |
| MEHAFFEY, BRYAN |
2P-22021 |
1 |
21.19 |
4266********6636 |
02810B |
10/02/11 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
032068 |
10/02/11 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
00207B |
10/02/11 |
| NAJERA, OMAR |
2P-2419 |
1 |
35.00 |
5424********5351 |
451488 |
10/02/11 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
165249 |
10/02/11 |
| ORTEGA, NAHAMANI |
2P-1948 |
1 |
22.52 |
5581********9643 |
623459 |
10/02/11 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
542717 |
10/02/11 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********7070 |
032068 |
10/02/11 |
| PEREZ, MIVIA |
2P-3119 |
1 |
21.25 |
4270********9974 |
032068 |
10/02/11 |
| PERRY, ASHLEY |
2P-2845 |
1 |
21.19 |
4744********9291 |
135346 |
10/02/11 |
| PIECHUCKI, AMY |
2P-2471 |
1 |
15.00 |
3767*******1016 |
167097 |
10/02/11 |
| POLING, MINNA |
2P-3113 |
1 |
21.25 |
4984********6969 |
028285 |
10/02/11 |
| POTUCEK, FRANK |
2P-2046 |
1 |
20.00 |
4266********5620 |
02821B |
10/02/11 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
39.98 |
4282********2452 |
075408 |
10/02/11 |
| RAY, GLORIA |
2P-2882 |
1 |
21.19 |
5467********0448 |
02835Z |
10/02/11 |
| RINER, JAMES |
2P-3056 |
1 |
21.25 |
4270********2115 |
032068 |
10/02/11 |
| RIVAS, ROBINSON |
2P-2224 |
1 |
21.19 |
4690********1992 |
387762 |
10/02/11 |
| RODRIGUEZ, DIANA |
2P-1950 |
1 |
15.90 |
5262********0352 |
146329 |
10/02/11 |
| RODRIGUEZ, JUAN |
2P-3121 |
1 |
21.25 |
4217********0488 |
005542 |
10/02/11 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
069039 |
10/02/11 |
| SHUBERT, BENJAMIN |
2P-1846 |
1 |
21.19 |
4744********2449 |
185640 |
10/02/11 |
| SINGLETARY, CHANCE |
2P-2287 |
1 |
21.25 |
4270********7432 |
032068 |
10/02/11 |
| SOSA, DANIA |
2P-2815 |
1 |
21.19 |
4266********0217 |
02830B |
10/02/11 |
| TRUJILLO, GABRIEL |
2P-1656 |
1 |
31.80 |
4828********9025 |
221070 |
10/02/11 |
| UDUT, KENNETH |
2P-3102 |
1 |
37.50 |
5291********8077 |
05543B |
10/02/11 |
| WALKE, NANCY |
2P-2771 |
1 |
21.19 |
5438********3435 |
692293 |
10/02/11 |
| WALLACE, MARK |
2P-1380 |
1 |
21.25 |
4270********0280 |
032068 |
10/02/11 |
| WILKISTON, SEAN |
2P-2832 |
1 |
19.99 |
4828********9012 |
161518 |
10/02/11 |
| YOUNG, WILLIAM |
2P-3107 |
1 |
21.25 |
4828********7029 |
188846 |
10/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 9 |
MasterCard |
230.29 |
| 52 |
Visa |
1186.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1431.75 |