Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, SHEYN |
2P-2542 |
1 |
21.25 |
4271********7776 |
118067 |
11/01/11 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
089651 |
11/01/11 |
| BORGES, JENNIFER |
2P-2006 |
1 |
21.19 |
4828********5012 |
182781 |
11/01/11 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
023524 |
11/01/11 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4275********0374 |
060562 |
11/01/11 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
39.75 |
4270********7525 |
023524 |
11/01/11 |
| CARAZA, RAFAEL |
2P-2719 |
1 |
21.19 |
4034********8081 |
295642 |
11/01/11 |
| CASTILLA, ROBERTO |
2P-2814 |
1 |
21.19 |
4828********9064 |
291196 |
11/01/11 |
| CHAVEZ, JOSE |
2P-2633 |
1 |
19.99 |
4744********6696 |
143125 |
11/01/11 |
| DANIEL, TIFFANY |
2P-2682 |
1 |
21.19 |
4270********4590 |
023524 |
11/01/11 |
| DUGGAN, RICHARD |
2P-3085 |
1 |
21.25 |
4744********9650 |
163927 |
11/01/11 |
| EPPERSON, ROBERT |
2P-2865 |
1 |
21.19 |
4744********1881 |
113420 |
11/01/11 |
| ESPINACO, OBEL |
2P-2588 |
1 |
31.80 |
5119********9541 |
096395 |
11/01/11 |
| FIGUEREDO, ALEXANDER |
2P-2907 |
1 |
21.19 |
4737********5428 |
264116 |
11/01/11 |
| FREEMAN, EVAN |
2P-3118 |
1 |
21.25 |
4271********0820 |
119077 |
11/01/11 |
| GOODACRE, MAXWELL |
2P-1677 |
1 |
21.19 |
4270********3769 |
023524 |
11/01/11 |
| GRIERSON, EDWARD |
2P-1783 |
1 |
21.25 |
4270********9181 |
023525 |
11/01/11 |
| GRIFFIN, RHONDA |
2P-3180 |
1 |
21.25 |
4355********1893 |
119082 |
11/01/11 |
| GUZMAN, ADRIAN |
2P-3064 |
1 |
21.25 |
4270********9580 |
023525 |
11/01/11 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4264********5214 |
03519A |
11/01/11 |
| HERNANDEZ, ROSA |
2P-3179 |
1 |
21.25 |
4157********9689 |
053203 |
11/01/11 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
113422 |
11/01/11 |
| HOLDEMAN, KYLE |
2P-3043 |
1 |
21.25 |
4828********1019 |
264118 |
11/01/11 |
| HUAYTA, RODOLFO |
2P-3106 |
1 |
21.25 |
4828********4031 |
181011 |
11/01/11 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
223890 |
11/01/11 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
527198 |
11/01/11 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
527416 |
11/01/11 |
| LEGRAND, AMARILYS |
2P-2679 |
1 |
19.99 |
4828********9012 |
264254 |
11/01/11 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
133229 |
11/01/11 |
| LLORCA, STEVEN |
2P-1918 |
1 |
42.39 |
4270********1905 |
023525 |
11/01/11 |
| MEHAFFEY, BRYAN |
2P-22021 |
1 |
21.19 |
4266********6636 |
06130B |
11/01/11 |
| MENARD, JOANNE |
2P-3187 |
1 |
21.25 |
4744********4831 |
133320 |
11/01/11 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
023525 |
11/01/11 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
00135B |
11/01/11 |
| NAJERA, OMAR |
2P-2419 |
1 |
35.00 |
5424********5351 |
527199 |
11/01/11 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
193227 |
11/01/11 |
| ORTEGA, NAHAMANI |
2P-1948 |
1 |
22.52 |
5581********9643 |
053866 |
11/01/11 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
089656 |
11/01/11 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********7070 |
023525 |
11/01/11 |
| PEREZ, MIVIA |
2P-3119 |
1 |
21.25 |
4270********9974 |
023525 |
11/01/11 |
| PERRY, ASHLEY |
2P-2845 |
1 |
21.19 |
4744********9291 |
173024 |
11/01/11 |
| PIECHUCKI, AMY |
2P-2471 |
1 |
15.00 |
3767*******1016 |
162733 |
11/01/11 |
| POLING, MINNA |
2P-3113 |
1 |
21.25 |
4984********6969 |
061168 |
11/01/11 |
| POTUCEK, FRANK |
2P-2046 |
1 |
20.00 |
4266********5620 |
06141B |
11/01/11 |
| RAMIREZ, ERIC |
2P-2675 |
1 |
35.00 |
4356********9783 |
143223 |
11/01/11 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
39.98 |
4282********2452 |
043206 |
11/01/11 |
| RAY, GLORIA |
2P-2882 |
1 |
21.19 |
5467********0448 |
06121Z |
11/01/11 |
| RIVAS, ROBINSON |
2P-2224 |
1 |
21.19 |
4690********1992 |
775453 |
11/01/11 |
| RODRIGUEZ, DIANA |
2P-1950 |
1 |
15.90 |
5262********0352 |
632055 |
11/01/11 |
| RODRIGUEZ, JUAN |
2P-3121 |
1 |
21.25 |
4217********0488 |
003320 |
11/01/11 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
044476 |
11/01/11 |
| SHUBERT, BENJAMIN |
2P-1846 |
1 |
21.19 |
4744********2449 |
173026 |
11/01/11 |
| SINGLETARY, CHANCE |
2P-2287 |
1 |
21.25 |
4270********7432 |
023526 |
11/01/11 |
| SOSA, DANIA |
2P-2815 |
1 |
21.19 |
4266********0217 |
06148B |
11/01/11 |
| UDUT, KENNETH |
2P-3102 |
1 |
37.50 |
5291********8077 |
03519B |
11/01/11 |
| WARD, JONATHAN |
2P-3183 |
1 |
48.75 |
4828********8017 |
147623 |
11/01/11 |
| WILKISTON, SEAN |
2P-2832 |
1 |
19.99 |
4828********9012 |
264125 |
11/01/11 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
113429 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 8 |
MasterCard |
209.10 |
| 49 |
Visa |
1129.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1353.39 |