Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LINDA |
MX-001417 |
R |
10.00 |
4104********3978 |
644037 |
11/15/11 |
| APPIAH, KWASI |
MX-000314 |
R |
10.00 |
4117********0787 |
105700 |
11/15/11 |
| ARAUJO, RHONDA |
MX-001454 |
R |
19.99 |
4306********7523 |
346542 |
11/15/11 |
| BAPTISTA, EVELYN |
MX-001652 |
R |
19.99 |
5312********4239 |
195006 |
11/15/11 |
| BAPTISTA, NELSON |
MX-001634 |
R |
19.99 |
5312********4239 |
195006 |
11/15/11 |
| BARROS, GEROGIANNA |
MX-001342 |
R |
19.99 |
4427********3280 |
896953 |
11/15/11 |
| CAMINERO, ELVIN |
MX-000469 |
R |
10.00 |
5111********1289 |
246487 |
11/15/11 |
| CIESCI, JULIO |
MX-000451 |
R |
10.00 |
4427********2670 |
591829 |
11/15/11 |
| CRESCI JR, JULIO |
MX-000434 |
R |
10.00 |
4427********2670 |
833221 |
11/15/11 |
| DALESSIO, DONNA |
MX-001325 |
R |
19.99 |
5312********4453 |
115700 |
11/15/11 |
| FERNANDEZ, IVY |
MX-001066 |
R |
19.99 |
4427********9013 |
582874 |
11/15/11 |
| FERNANDEZ, MARISSA |
MX-001497 |
R |
19.99 |
5110********2957 |
065010 |
11/15/11 |
| FRIAS, HUASCAR |
MX-001286 |
R |
19.99 |
4326********8276 |
105303 |
11/15/11 |
| GALANG, JOHN |
MX-001734 |
R |
19.99 |
4117********4331 |
105800 |
11/15/11 |
| GIBSON, QIANA |
MX-000400 |
R |
20.00 |
4306********7584 |
346545 |
11/15/11 |
| GRISEL, ROSA |
MX-000440 |
R |
19.99 |
4117********1669 |
165005 |
11/15/11 |
| HENDERSON, RONJENA |
MX-001845 |
R |
19.99 |
5111********7869 |
085010 |
11/15/11 |
| HIRALDO ARIAS, JANSELL |
MX-001776 |
R |
19.99 |
4427********8655 |
579678 |
11/15/11 |
| JARJU, MODOU |
MX-001156 |
R |
10.00 |
4223********7924 |
957135 |
11/15/11 |
| LIVINGSTON, MARK |
MX-000419 |
R |
19.99 |
4117********2572 |
115307 |
11/15/11 |
| MARTINEZ, RAMEN |
MX-001520 |
R |
19.99 |
4326********2379 |
165101 |
11/15/11 |
| MARZILLI, TARA |
MX-001862 |
R |
19.99 |
4326********4942 |
115308 |
11/15/11 |
| MCCARTHY, DANIEL |
MX-001443 |
R |
19.99 |
4117********0691 |
105806 |
11/15/11 |
| MELENDEZ, HECTOR |
MX-001601 |
R |
19.99 |
4117********9700 |
165302 |
11/15/11 |
| METTZER, ADAN |
MX-001557 |
R |
19.99 |
4256********1174 |
115309 |
11/15/11 |
| METTZER, GRISELDA |
MX-001553 |
R |
19.99 |
4256********1174 |
115309 |
11/15/11 |
| PEREZ, ALBA |
MX-000929 |
R |
10.00 |
4117********0341 |
105405 |
11/15/11 |
| PEREZ, SINDY |
MX-000922 |
R |
10.00 |
4117********0341 |
105405 |
11/15/11 |
| PERRY, JULIO |
MX-001619 |
R |
19.99 |
4427********6538 |
833226 |
11/15/11 |
| RAFAEL, ERICK |
MX-001272 |
R |
10.00 |
4306********6723 |
346548 |
11/15/11 |
| RICHARDSON, JEREMY |
MX-001816 |
R |
19.99 |
4117********0605 |
105408 |
11/15/11 |
| RIVERA, CHRISTINA |
MX-001703 |
R |
19.99 |
4427********0369 |
916230 |
11/15/11 |
| ROBINSON, SHIRLEY |
MX-000886 |
R |
10.00 |
4104********2741 |
644064 |
11/15/11 |
| RUSSO, RONNIE |
MX-102229 |
R |
19.99 |
4223********2867 |
507641 |
11/15/11 |
| SACCO, JESSICA |
MX-001850 |
R |
19.99 |
4427********1364 |
939523 |
11/15/11 |
| SANTOS, ERICKSON |
MX-000053 |
R |
10.00 |
5312********4121 |
195107 |
11/15/11 |
| SERPA, GISSELLA |
MX-001748 |
R |
19.99 |
4427********4609 |
577977 |
11/15/11 |
| SHARKEY, LAUREN |
MX-001732 |
R |
19.99 |
4427********6104 |
434643 |
11/15/11 |
| SLEEPER, APRIL |
MX-000344 |
R |
19.99 |
4435********6371 |
507642 |
11/15/11 |
| SMITH, WAYNE |
MX-001341 |
R |
19.99 |
4427********3280 |
891008 |
11/15/11 |
| TAYLOR, MALCOLM |
MX-001149 |
R |
19.99 |
4117********4878 |
105908 |
11/15/11 |
| TORRES, JAZMARI |
MX-000302 |
R |
19.99 |
4117********9700 |
165302 |
11/15/11 |
| VASQUEZ, GUIRMAN |
MX-001578 |
R |
19.99 |
4117********2658 |
105909 |
11/15/11 |
| VIGINE, RICARDO |
MX-001530 |
R |
39.98 |
4750********7282 |
085013 |
11/15/11 |
| WERMURTH, KYLE |
MX-000080 |
R |
19.99 |
5424********1832 |
82544P |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
139.94 |
| 37 |
Visa |
669.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.66 |