Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMONTE, CARLOS |
2P-1264 |
3 |
21.19 |
5424********2270 |
600147 |
11/25/11 |
| ALONSO, ROBERT |
2P-1533 |
3 |
21.19 |
5514********7351 |
584977 |
11/25/11 |
| ARGUELLO, ALVARO |
2P-2374 |
3 |
21.25 |
4828********2023 |
421286 |
11/25/11 |
| ARTEAGA, LUIS |
2P-3134 |
3 |
21.25 |
4270********3112 |
026358 |
11/25/11 |
| BOCOCK, ERIC |
2P-1897 |
3 |
19.99 |
5581********9349 |
726565 |
11/25/11 |
| BURKE, GORDON |
2P-3136 |
3 |
37.50 |
4388********0417 |
07528D |
11/25/11 |
| CASTRO, ALEJANDRO |
2P-2851 |
3 |
21.19 |
4270********8185 |
026358 |
11/25/11 |
| CHRISTIANSEN, DAVID |
2P-2861 |
3 |
15.90 |
4270********1879 |
026358 |
11/25/11 |
| COSTA, AMANDA |
2P-2879 |
3 |
21.19 |
4356********2613 |
121590 |
11/25/11 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
438947 |
11/25/11 |
| DEHAAN, CHRISTINA |
2P-2621 |
3 |
35.00 |
4351********2827 |
069572 |
11/25/11 |
| DIAZ, JUSTIN |
2P-3174 |
3 |
21.25 |
4270********2367 |
026358 |
11/25/11 |
| ESPARZA, DIANA |
2P-2581 |
3 |
16.00 |
4744********3486 |
141798 |
11/25/11 |
| FERNANDEZ, ISLATY |
2P-1513 |
3 |
15.90 |
4270********8854 |
026358 |
11/25/11 |
| GODOY, ALEXIS |
2P-1700 |
3 |
21.25 |
4270********7692 |
026358 |
11/25/11 |
| GONZALEZ, YULIAN |
2P-2267 |
3 |
15.90 |
4270********3481 |
026358 |
11/25/11 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********8546 |
121591 |
11/25/11 |
| HERNANDEZ, LAUREN |
2P-1988 |
3 |
15.90 |
4828********2019 |
500726 |
11/25/11 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
141890 |
11/25/11 |
| INFANTE, CARLOS |
2P-1280 |
3 |
42.38 |
4828********4033 |
464605 |
11/25/11 |
| KOTTKE, SAYLER |
2P-2132 |
3 |
10.00 |
4828********0038 |
502291 |
11/25/11 |
| MADRAZO, PEDRO |
2P-2883 |
3 |
21.19 |
4744********8342 |
141891 |
11/25/11 |
| MARKHAM, PAULA |
2P-3141 |
3 |
21.25 |
5465********7225 |
000437 |
11/25/11 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
101990 |
11/25/11 |
| MONTGOMERY, CLAYTEN |
2P-3167 |
3 |
37.50 |
4828********9019 |
398183 |
11/25/11 |
| OSULLIVAN, MEGHAN |
2P-2121 |
3 |
21.19 |
4270********3666 |
026359 |
11/25/11 |
| PEREZ, PABLO |
2P-2270 |
3 |
21.19 |
4828********5047 |
501585 |
11/25/11 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
502293 |
11/25/11 |
| POSADA, OSVALDO |
2P-2042 |
3 |
21.25 |
4820********2694 |
691792 |
11/25/11 |
| RANDOLPH, TAMARA |
2P-3097 |
3 |
19.99 |
4445********0443 |
075815 |
11/25/11 |
| RICHARDS, AMBER |
2P-3130 |
3 |
21.25 |
4820********7081 |
691795 |
11/25/11 |
| RODES, ERIC |
2P-2174 |
3 |
15.90 |
4270********3479 |
026359 |
11/25/11 |
| RODRIGUEZ, LUIS |
2P-2181 |
3 |
15.90 |
4608********0214 |
691801 |
11/25/11 |
| RUIZ, VICTOR |
2P-2739 |
3 |
37.50 |
4635********2461 |
171499 |
11/25/11 |
| SANCHEZ, JESUS |
2P-2327 |
3 |
15.90 |
4828********6029 |
367226 |
11/25/11 |
| SANTIAGO, MODESTO |
2P-3164 |
3 |
21.25 |
4828********3021 |
467347 |
11/25/11 |
| SEQUEIRA, YSMARY |
2P-1793 |
3 |
21.25 |
4356********0262 |
121595 |
11/25/11 |
| SIMMS, MINDY |
2P-3132 |
3 |
21.25 |
5466********8760 |
01596Z |
11/25/11 |
| SUAREZ, ANTONIO |
2P-2623 |
3 |
15.90 |
4744********3749 |
171590 |
11/25/11 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
462894 |
11/25/11 |
| VARGAS MESA, JULIO |
2P-2856 |
3 |
36.19 |
4270********1634 |
026359 |
11/25/11 |
| WILLS, ELIZABETH |
2P-2448 |
3 |
21.19 |
4147********6347 |
01591D |
11/25/11 |
| WOBECKY, HEATHER |
2P-2870 |
3 |
40.00 |
5121********8387 |
02540B |
11/25/11 |
| WOODWARD, PAUL |
2P-2320 |
3 |
21.25 |
4115********0527 |
075911 |
11/25/11 |
| YOUNG, STEVE |
2P-1177 |
3 |
21.19 |
3767*******1014 |
164590 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.19 |
| 6 |
MasterCard |
144.87 |
| 38 |
Visa |
872.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.47 |