Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, SHEYN |
2P-2542 |
1 |
21.25 |
4271********7776 |
151043 |
12/01/11 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
611485 |
12/01/11 |
| BORGES, JENNIFER |
2P-2006 |
1 |
21.19 |
4828********5012 |
539746 |
12/01/11 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
023908 |
12/01/11 |
| BRIMMER, JON |
2P-2532 |
1 |
21.19 |
4355********8348 |
151045 |
12/01/11 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4275********0374 |
047519 |
12/01/11 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
39.75 |
4270********7525 |
023909 |
12/01/11 |
| CARAZA, RAFAEL |
2P-2719 |
1 |
21.19 |
4034********8081 |
869649 |
12/01/11 |
| CASTILLA, ROBERTO |
2P-2814 |
1 |
21.19 |
4828********9064 |
712684 |
12/01/11 |
| CHAVEZ, JOSE |
2P-2633 |
1 |
19.99 |
4744********6696 |
173883 |
12/01/11 |
| DELGADO, ELIZABETH |
2P-3194 |
1 |
21.25 |
4270********4583 |
023909 |
12/01/11 |
| DUGGAN, RICHARD |
2P-3085 |
1 |
21.25 |
4744********9650 |
103282 |
12/01/11 |
| EPPERSON, ROBERT |
2P-2865 |
1 |
21.19 |
4744********1881 |
163785 |
12/01/11 |
| ESPINACO, OBEL |
2P-2588 |
1 |
31.80 |
5119********9541 |
491829 |
12/01/11 |
| FREEMAN, EVAN |
2P-3118 |
1 |
21.25 |
4271********0820 |
152070 |
12/01/11 |
| GRIERSON, EDWARD |
2P-1783 |
1 |
21.25 |
4270********9181 |
023909 |
12/01/11 |
| GRIFFIN, RHONDA |
2P-3180 |
1 |
21.25 |
4355********1893 |
152060 |
12/01/11 |
| GUZMAN, ADRIAN |
2P-3064 |
1 |
21.25 |
4270********9580 |
023908 |
12/01/11 |
| HAWKE, CONAN |
2P-3214 |
1 |
21.25 |
4828********2016 |
634356 |
12/01/11 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4264********5214 |
03589A |
12/01/11 |
| HERNANDEZ, ROSA |
2P-3179 |
1 |
21.25 |
4157********9689 |
053826 |
12/01/11 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
163787 |
12/01/11 |
| HOLDEMAN, KYLE |
2P-3043 |
1 |
21.25 |
4828********1019 |
613136 |
12/01/11 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
539748 |
12/01/11 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
621788 |
12/01/11 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
621962 |
12/01/11 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
163886 |
12/01/11 |
| LLORCA, STEVEN |
2P-1918 |
1 |
42.39 |
4270********1905 |
023910 |
12/01/11 |
| LOCKE, JASON |
2P-2785 |
1 |
19.99 |
4828********8014 |
582379 |
12/01/11 |
| MEHAFFEY, BRYAN |
2P-22021 |
1 |
21.19 |
4266********6636 |
04820B |
12/01/11 |
| MENARD, JOANNE |
2P-3187 |
1 |
21.25 |
4744********4831 |
163887 |
12/01/11 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
023909 |
12/01/11 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
00179B |
12/01/11 |
| NAJERA, OMAR |
2P-2419 |
1 |
35.00 |
5424********5351 |
621963 |
12/01/11 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
123987 |
12/01/11 |
| ORTEGA, NAHAMANI |
2P-1948 |
1 |
22.52 |
5581********9643 |
743178 |
12/01/11 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
680050 |
12/01/11 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********7070 |
023910 |
12/01/11 |
| PEREZ, MIVIA |
2P-3119 |
1 |
21.25 |
4270********9974 |
023909 |
12/01/11 |
| PERRY, ASHLEY |
2P-2845 |
1 |
21.19 |
4744********9291 |
163889 |
12/01/11 |
| PIECHUCKI, AMY |
2P-2471 |
1 |
15.00 |
3767*******1016 |
120857 |
12/01/11 |
| RAMIREZ, ERIC |
2P-2675 |
1 |
35.00 |
4356********9783 |
173980 |
12/01/11 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
39.98 |
4282********2452 |
073806 |
12/01/11 |
| RAY, GLORIA |
2P-2882 |
1 |
21.19 |
5467********0448 |
04849Z |
12/01/11 |
| RINER, JAMES |
2P-3056 |
1 |
21.25 |
4270********2115 |
023909 |
12/01/11 |
| RIVAS, ROBINSON |
2P-2224 |
1 |
21.19 |
4690********1992 |
209037 |
12/01/11 |
| RODRIGUEZ, JUAN |
2P-3121 |
1 |
21.25 |
4217********0488 |
003382 |
12/01/11 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
041959 |
12/01/11 |
| SHUBERT, BENJAMIN |
2P-1846 |
1 |
21.19 |
4744********2449 |
133080 |
12/01/11 |
| SINGLETARY, CHANCE |
2P-2287 |
1 |
21.25 |
4270********7432 |
023911 |
12/01/11 |
| UDUT, KENNETH |
2P-3102 |
1 |
37.50 |
5291********8077 |
03589B |
12/01/11 |
| WARD, JONATHAN |
2P-3183 |
1 |
48.75 |
4828********8017 |
717334 |
12/01/11 |
| WILKISTON, SEAN |
2P-2832 |
1 |
19.99 |
4828********9012 |
712691 |
12/01/11 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
133081 |
12/01/11 |
| YOUNG, WILLIAM |
2P-3107 |
1 |
21.25 |
4737********2933 |
584056 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 7 |
MasterCard |
193.20 |
| 47 |
Visa |
1088.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1296.42 |