Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GEORGE |
47-9380 |
2 |
59.92 |
5362********6668 |
757327 |
10/16/11 |
| ACEVEDO, JOHANNA |
47-9361 |
2 |
59.92 |
5362********6668 |
756910 |
10/16/11 |
| ADAMS, ALEXANDER |
47-9260 |
2 |
42.80 |
4266********8577 |
02676A |
10/16/11 |
| ADAMS, THAD |
47-4980 |
2 |
67.11 |
6011********6086 |
01654B |
10/16/11 |
| AL-SHAMMARI, ALANOUD |
47-10210 |
2 |
48.15 |
4862********4566 |
02687A |
10/16/11 |
| AMORES, ALEX |
47-9321 |
2 |
59.92 |
4264********8948 |
03574B |
10/16/11 |
| ARMAND, CRISTINA |
47-9709 |
2 |
32.10 |
5466********2360 |
43432P |
10/16/11 |
| BARGUEIRAS, LORIS |
47-9659 |
2 |
32.10 |
4833********1395 |
053713 |
10/16/11 |
| BARUKI, CARLOS |
47-9489 |
2 |
32.10 |
5466********3676 |
43446P |
10/16/11 |
| BONILLA, ALEX |
47-9399 |
2 |
59.92 |
4809********8902 |
093035 |
10/16/11 |
| CAMACHO, CLARA |
47-9514 |
2 |
59.92 |
5362********1759 |
758439 |
10/16/11 |
| CANTERO, MARIO |
47-9438 |
2 |
59.92 |
4411********2905 |
053713 |
10/16/11 |
| CEJAS, DEVIN |
47-4826 |
2 |
59.92 |
5178********6455 |
02684B |
10/16/11 |
| CHAMBLESS, CATHLEEN |
47-9680 |
2 |
49.22 |
3783*******6008 |
174498 |
10/16/11 |
| CHEDIAK, PATTY |
47-9719 |
2 |
32.10 |
5466********9306 |
43487P |
10/16/11 |
| COLLAR, CARMEN |
47-9555 |
2 |
59.92 |
3717*******1015 |
182338 |
10/16/11 |
| COLOMA, CARLOS |
47-9490 |
2 |
59.92 |
4147********3392 |
44753H |
10/16/11 |
| DACHS, MARK |
47-4505 |
2 |
51.36 |
4147********8613 |
02686D |
10/16/11 |
| ECHEVARRIA, ALEX |
47-9437 |
2 |
32.10 |
4888********8171 |
03573B |
10/16/11 |
| FERRELL, DEXTER |
47-9553 |
2 |
59.92 |
4828********7047 |
788005 |
10/16/11 |
| FERRER, MARTA |
47-9294 |
2 |
119.84 |
3715*******3011 |
181853 |
10/16/11 |
| GONZALEZ, MARCOS |
47-9371 |
2 |
119.84 |
3713*******4011 |
122789 |
10/16/11 |
| GUANCHE, BEATRICE |
47-9362 |
2 |
59.92 |
5466********5153 |
43585P |
10/16/11 |
| HENRIQUEZ-GONZA, BARBARA |
47-4771 |
2 |
42.80 |
3724*******3002 |
120507 |
10/16/11 |
| JONES, JASON |
47-9327 |
2 |
59.92 |
4744********7461 |
153676 |
10/16/11 |
| KAPAI, AMRIT |
47-9389 |
2 |
48.15 |
3746*******5022 |
925374 |
10/16/11 |
| LOPEZ, KARINA |
47-9411 |
2 |
10.70 |
3725*******1001 |
142811 |
10/16/11 |
| MANOS, JOHN |
47-9688 |
2 |
59.92 |
3712*******2011 |
103627 |
10/16/11 |
| MCGAUGHEY, STEPHEN |
47-10233 |
2 |
59.92 |
4147********3979 |
94552C |
10/16/11 |
| MENDITTO, FRANK |
47-4777 |
2 |
35.00 |
5121********9501 |
01623Z |
10/16/11 |
| MORIN, CHRISTINE |
47-9729 |
2 |
32.10 |
3710*******7003 |
111148 |
10/16/11 |
| O CONNOR, CHRIS |
47-9320 |
2 |
59.92 |
4003********0790 |
02695B |
10/16/11 |
| PETRINE, LOUISE |
47-9467 |
2 |
56.00 |
4266********7875 |
02690C |
10/16/11 |
| PORTILLO, JESUS |
47-9329 |
2 |
32.10 |
5424********8758 |
43849B |
10/16/11 |
| RICHARDSON, ERIC |
47-9506 |
2 |
42.80 |
5262********8429 |
764555 |
10/16/11 |
| RODRIGUEZ, NELSON |
47-9493 |
2 |
59.92 |
4031********8402 |
550440 |
10/16/11 |
| ROIG, JENNI |
47-9622 |
2 |
59.92 |
4355********7696 |
155088 |
10/16/11 |
| SANCHEZ, ANDRES |
47-9466 |
2 |
42.80 |
4147********7346 |
44119D |
10/16/11 |
| SANCHEZ, PAOLA |
47-9455 |
2 |
48.15 |
3772*******5000 |
181120 |
10/16/11 |
| SANTANA, ERICK |
47-9538 |
2 |
59.92 |
4294********3650 |
155093 |
10/16/11 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********5861 |
44002P |
10/16/11 |
| SMITH, MARAY |
47-9302 |
2 |
32.10 |
4081********6837 |
02694C |
10/16/11 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
02696B |
10/16/11 |
| SOLARES, ANDRES |
47-9408 |
2 |
59.92 |
5466********7186 |
44016Z |
10/16/11 |
| THORP, MARY |
47-10213 |
2 |
59.92 |
4313********4607 |
03576C |
10/16/11 |
| THORPE, PATRICIA |
47-10237 |
2 |
59.92 |
4809********4207 |
093041 |
10/16/11 |
| VALSSON, GUDNI |
47-9491 |
2 |
59.92 |
4427********6490 |
063713 |
10/16/11 |
| VERDEJA, MIKE |
47-9298 |
2 |
32.10 |
3727*******2007 |
163187 |
10/16/11 |
| WEIL, ZACH |
47-10228 |
2 |
23.45 |
4313********7133 |
03577C |
10/16/11 |
| WHITE, KENNETH |
47-9328 |
2 |
62.92 |
5528********6891 |
02706S |
10/16/11 |
| WILKINSON, LEWIS |
47-10245 |
2 |
59.92 |
4809********4207 |
093043 |
10/16/11 |
| WILLETT, BARBARA |
47-9748 |
2 |
59.92 |
3772*******1008 |
190478 |
10/16/11 |
| XIQUES, RICHARD |
47-10206 |
2 |
3.00 |
4828********9012 |
233377 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
682.66 |
| 14 |
MasterCard |
688.56 |
| 26 |
Visa |
1322.58 |
| 1 |
Discover |
67.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2760.91 |