Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GEORGE |
47-9380 |
2 |
59.92 |
5362********6668 |
916563 |
11/15/11 |
| ACEVEDO, JOHANNA |
47-9361 |
2 |
59.92 |
5362********6668 |
916841 |
11/15/11 |
| ADAMS, ALEXANDER |
47-9260 |
2 |
42.80 |
4266********8577 |
01258A |
11/15/11 |
| ADAMS, THAD |
47-4980 |
2 |
64.11 |
6011********6086 |
01533Q |
11/15/11 |
| AL-SHAMMARI, ALANOUD |
47-10210 |
2 |
48.15 |
4862********4566 |
01271A |
11/15/11 |
| AMORES, ALEX |
47-9321 |
2 |
59.92 |
4264********8948 |
02572B |
11/15/11 |
| ARMAND, CRISTINA |
47-9709 |
2 |
32.10 |
5466********2360 |
55550P |
11/15/11 |
| BARGUEIRAS, LORIS |
47-9659 |
2 |
32.10 |
4833********1395 |
082706 |
11/15/11 |
| BARUKI, CARLOS |
47-9489 |
2 |
32.10 |
5466********3676 |
55564P |
11/15/11 |
| BASANEZ, KATHLEEN |
47-4871 |
2 |
89.91 |
6011********6590 |
01507R |
11/15/11 |
| BONILLA, ALEX |
47-9399 |
2 |
59.92 |
4809********8902 |
039039 |
11/15/11 |
| CAMACHO, CLARA |
47-9514 |
2 |
59.92 |
5362********1759 |
917675 |
11/15/11 |
| CANTERO, MARIO |
47-9438 |
2 |
59.92 |
4411********2905 |
082706 |
11/15/11 |
| CEJAS, DEVIN |
47-4826 |
2 |
59.92 |
5178********6455 |
01272B |
11/15/11 |
| CHAMBLESS, CATHLEEN |
47-9680 |
2 |
49.22 |
3783*******6008 |
177371 |
11/15/11 |
| CHEDIAK, PATTY |
47-9719 |
2 |
32.10 |
5466********9306 |
55578P |
11/15/11 |
| COLOMA, CARLOS |
47-9490 |
2 |
59.92 |
4147********3392 |
44901H |
11/15/11 |
| DACHS, MARK |
47-4505 |
2 |
111.28 |
4147********8613 |
01271D |
11/15/11 |
| ECHEVARRIA, ALEX |
47-9437 |
2 |
32.10 |
4888********0259 |
02575A |
11/15/11 |
| FERRELL, DEXTER |
47-9553 |
2 |
59.92 |
4828********7047 |
516799 |
11/15/11 |
| FERRER, MARTA |
47-9294 |
2 |
119.84 |
3715*******3011 |
188762 |
11/15/11 |
| FIGUEROA, DANIELLA |
47-10217 |
2 |
48.15 |
5262********4197 |
918370 |
11/15/11 |
| GALLEGO, ARMANDO |
47-9650 |
2 |
59.92 |
5524********1151 |
012433 |
11/15/11 |
| GONZALEZ, MARCOS |
47-9371 |
2 |
119.84 |
3713*******4011 |
168427 |
11/15/11 |
| GOU, JINGWEI |
47-9303 |
2 |
42.80 |
5262********2530 |
918092 |
11/15/11 |
| JONES, JASON |
47-9327 |
2 |
59.92 |
4744********7461 |
102878 |
11/15/11 |
| KAPAI, AMRIT |
47-9389 |
2 |
48.15 |
3746*******5022 |
455270 |
11/15/11 |
| KERNAN, JAN |
47-9407 |
2 |
59.92 |
3725*******3001 |
168245 |
11/15/11 |
| KERNAN, JOE |
47-9415 |
2 |
51.36 |
3725*******3001 |
129111 |
11/15/11 |
| LOPEZ, KARINA |
47-9411 |
2 |
10.70 |
3725*******1001 |
128229 |
11/15/11 |
| MANOS, JOHN |
47-9688 |
2 |
59.92 |
3712*******2011 |
160459 |
11/15/11 |
| MCGAUGHEY, STEPHEN |
47-10233 |
2 |
59.92 |
4147********3979 |
13744C |
11/15/11 |
| MENDITTO, FRANK |
47-4777 |
2 |
35.00 |
5121********9501 |
01506Z |
11/15/11 |
| MORIN, CHRISTINE |
47-9729 |
2 |
32.10 |
3710*******7003 |
142402 |
11/15/11 |
| O CONNOR, CHRIS |
47-9320 |
2 |
59.92 |
4003********0790 |
01280B |
11/15/11 |
| PETRINE, LOUISE |
47-9467 |
2 |
56.00 |
4266********7875 |
01273C |
11/15/11 |
| PORTILLO, JESUS |
47-9329 |
2 |
32.10 |
5424********8758 |
55648B |
11/15/11 |
| RICHARDSON, ERIC |
47-9506 |
2 |
42.80 |
5262********8429 |
919621 |
11/15/11 |
| RODRIGUEZ, NELSON |
47-4877 |
2 |
59.92 |
4031********8402 |
565061 |
11/15/11 |
| ROIG, JENNI |
47-9622 |
2 |
59.92 |
4355********7696 |
112108 |
11/15/11 |
| SANCHEZ, ANDRES |
47-9466 |
2 |
42.80 |
4147********7346 |
73934D |
11/15/11 |
| SANTANA, ERICK |
47-9538 |
2 |
59.92 |
4294********3650 |
112113 |
11/15/11 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********5861 |
55676P |
11/15/11 |
| SMITH, MARAY |
47-9302 |
2 |
32.10 |
4081********6837 |
01275C |
11/15/11 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
01276B |
11/15/11 |
| SOLARES, ANDRES |
47-9408 |
2 |
59.92 |
5466********7186 |
55662Z |
11/15/11 |
| THORP, MARY |
47-10213 |
2 |
59.92 |
4313********4607 |
02574C |
11/15/11 |
| THORPE, PATRICIA |
47-10237 |
2 |
59.92 |
4809********4207 |
039040 |
11/15/11 |
| VALSSON, GUDNI |
47-9491 |
2 |
59.92 |
4427********6490 |
092706 |
11/15/11 |
| VERDEJA, MIKE |
47-9298 |
2 |
32.10 |
3727*******2007 |
122462 |
11/15/11 |
| WEIL, ZACH |
47-10228 |
2 |
48.15 |
4313********7133 |
02572C |
11/15/11 |
| WHITE, KENNETH |
47-9328 |
2 |
59.92 |
5528********6891 |
01290S |
11/15/11 |
| WILKINSON, LEWIS |
47-10245 |
2 |
59.92 |
4809********4207 |
039041 |
11/15/11 |
| WILLETT, BARBARA |
47-9748 |
2 |
59.92 |
3772*******1008 |
182790 |
11/15/11 |
| XIQUES, RICHARD |
47-10206 |
2 |
68.92 |
4828********9012 |
672702 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
643.07 |
| 16 |
MasterCard |
776.51 |
| 26 |
Visa |
1473.12 |
| 2 |
Discover |
154.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3046.72 |