Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LUIS |
2P-1892 |
1 |
21.25 |
4737********8950 |
292515 |
02/01/12 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
128127 |
02/01/12 |
| BOKSA, ELBA |
2P-3242 |
1 |
21.25 |
4355********0664 |
110039 |
02/01/12 |
| BRIMMER, JON |
2P-2532 |
1 |
21.19 |
4355********8348 |
109033 |
02/01/12 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4275********0374 |
021558 |
02/01/12 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
39.75 |
4270********7525 |
023647 |
02/01/12 |
| CARAZA, RAFAEL |
2P-2719 |
1 |
21.19 |
4034********8081 |
410865 |
02/01/12 |
| CASTILLA, ROBERTO |
2P-2814 |
1 |
21.19 |
4828********9064 |
299079 |
02/01/12 |
| CENECHARLES, HILDA |
2P-3236 |
1 |
21.25 |
4282********8123 |
063406 |
02/01/12 |
| CONLEY, KRISS |
2P-3241 |
1 |
21.25 |
4147********4034 |
03540C |
02/01/12 |
| DELGADO, ELIZABETH |
2P-3194 |
1 |
21.25 |
4270********4583 |
023647 |
02/01/12 |
| DUGGAN, RICHARD |
2P-3085 |
1 |
21.25 |
4744********9650 |
113447 |
02/01/12 |
| EPPERSON, ROBERT |
2P-2865 |
1 |
21.19 |
4744********1881 |
163147 |
02/01/12 |
| ESPINACO, OBEL |
2P-2588 |
1 |
31.80 |
5119********9541 |
343931 |
02/01/12 |
| FIGUEREDO, ALEXANDER |
2P-2907 |
1 |
21.19 |
4737********8269 |
229753 |
02/01/12 |
| FREEMAN, EVAN |
2P-3118 |
1 |
21.25 |
4271********0820 |
110044 |
02/01/12 |
| GRIERSON, EDWARD |
2P-1783 |
1 |
21.25 |
4270********9181 |
023647 |
02/01/12 |
| GRIFFIN, RHONDA |
2P-3180 |
1 |
21.25 |
4355********1893 |
110046 |
02/01/12 |
| HAWKE, CONAN |
2P-3214 |
1 |
21.25 |
4828********2016 |
322337 |
02/01/12 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4264********5214 |
03543A |
02/01/12 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
163240 |
02/01/12 |
| HOLDEMAN, KYLE |
2P-3043 |
1 |
21.25 |
4828********1019 |
160630 |
02/01/12 |
| HUAYTA, RODOLFO |
2P-3106 |
1 |
21.25 |
4737********0792 |
256104 |
02/01/12 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
256105 |
02/01/12 |
| KIDDER, ROBERT |
2P-3238 |
1 |
21.25 |
4737********8611 |
127723 |
02/01/12 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
031403 |
02/01/12 |
| LANTIGUA, RAFAEL |
2P-3101 |
1 |
21.25 |
4744********0595 |
193043 |
02/01/12 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
037822 |
02/01/12 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
113545 |
02/01/12 |
| LLORCA, STEVEN |
2P-1918 |
1 |
42.39 |
4270********1905 |
023648 |
02/01/12 |
| LOCKE, JASON |
2P-2785 |
1 |
19.99 |
4828********8014 |
221564 |
02/01/12 |
| MARTINEZ, NORMA |
2P-3246 |
1 |
37.50 |
4270********9212 |
023648 |
02/01/12 |
| MENARD, JOANNE |
2P-3187 |
1 |
21.25 |
4744********4831 |
163247 |
02/01/12 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
023648 |
02/01/12 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
00157B |
02/01/12 |
| NAJERA, OMAR |
2P-2419 |
1 |
35.00 |
5424********5351 |
031405 |
02/01/12 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
113549 |
02/01/12 |
| ORTEGA, NAHAMANI |
2P-1948 |
1 |
22.52 |
5581********9643 |
824528 |
02/01/12 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
158916 |
02/01/12 |
| PARKER, JULIANNA |
2P-3228 |
1 |
21.25 |
5424********9071 |
031406 |
02/01/12 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********7070 |
023648 |
02/01/12 |
| PEREZ, MIVIA |
2P-3119 |
1 |
21.25 |
4270********9974 |
023648 |
02/01/12 |
| PERRY, ASHLEY |
2P-2845 |
1 |
21.19 |
4744********9291 |
153145 |
02/01/12 |
| PIECHUCKI, AMY |
2P-2471 |
1 |
15.00 |
3767*******1016 |
168345 |
02/01/12 |
| POLING, MINNA |
2P-3113 |
1 |
21.25 |
5581********7182 |
824529 |
02/01/12 |
| PRIETO, RICHARD |
2P-2659 |
1 |
21.25 |
4828********7020 |
221565 |
02/01/12 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
39.98 |
4282********2452 |
073406 |
02/01/12 |
| RIVENBURG, KIM |
2P-3239 |
1 |
21.25 |
5312********1119 |
193447 |
02/01/12 |
| RIVENBURG, RICHARD |
2P-3240 |
1 |
21.25 |
5312********1119 |
193447 |
02/01/12 |
| RODRIGUEZ, DIANA |
2P-1950 |
1 |
21.19 |
5262********0352 |
583337 |
02/01/12 |
| RODRIGUEZ, JUAN |
2P-3121 |
1 |
21.25 |
4217********0488 |
003340 |
02/01/12 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
063705 |
02/01/12 |
| SINGLETARY, CHANCE |
2P-2287 |
1 |
21.25 |
4270********7432 |
023649 |
02/01/12 |
| SOSA, DANIA |
2P-2815 |
1 |
21.19 |
4266********0217 |
02250B |
02/01/12 |
| SPRAY, NATHAN |
2P-3229 |
1 |
21.25 |
4828********4012 |
160631 |
02/01/12 |
| STERLING, JACOB |
2P-3237 |
1 |
15.00 |
4270********2310 |
023649 |
02/01/12 |
| WARD, JONATHAN |
2P-3183 |
1 |
48.75 |
4828********8017 |
222507 |
02/01/12 |
| WILKISTON, SEAN |
2P-2832 |
1 |
19.99 |
4828********9012 |
231229 |
02/01/12 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
173846 |
02/01/12 |
| WITT, MARIE |
2P-1377 |
1 |
21.25 |
4355********6862 |
112020 |
02/01/12 |
| WORLEY, ROBERT |
2P-3245 |
1 |
21.25 |
4313********9600 |
03544C |
02/01/12 |
| WRIGHT, DEBRA |
2P-3244 |
1 |
21.25 |
6011********4353 |
00131B |
02/01/12 |
| YEDRA, VICTOR |
2P-2422 |
1 |
21.25 |
4270********4169 |
023649 |
02/01/12 |
| YOUNG, WILLIAM |
2P-3107 |
1 |
21.25 |
4737********2933 |
158918 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 10 |
MasterCard |
240.70 |
| 52 |
Visa |
1192.16 |
| 1 |
Discover |
21.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1469.11 |