Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, LUIS |
2P-3134 |
3 |
21.25 |
4270********3112 |
024894 |
02/27/12 |
| BOISSONEAU, NEIL |
2P-9001 |
3 |
37.50 |
3772*******1002 |
125687 |
02/27/12 |
| BURD, JESSE |
2P-2927 |
3 |
21.19 |
4717********5706 |
165840 |
02/27/12 |
| BURKE, GORDON |
2P-3136 |
3 |
37.50 |
4388********0417 |
03601D |
02/27/12 |
| CASTRO, ALEJANDRO |
2P-2851 |
3 |
21.19 |
4270********8185 |
024894 |
02/27/12 |
| CHRISTIANSEN, DAVID |
2P-2861 |
3 |
15.90 |
4270********1879 |
024894 |
02/27/12 |
| COSTA, AMANDA |
2P-2879 |
3 |
21.19 |
4356********2613 |
165841 |
02/27/12 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
162278 |
02/27/12 |
| DEHAAN, CHRISTINA |
2P-2621 |
3 |
35.00 |
4351********2827 |
025889 |
02/27/12 |
| DIAZ, JUSTIN |
2P-3174 |
3 |
21.25 |
4270********2367 |
024894 |
02/27/12 |
| ESPARZA, DIANA |
2P-2581 |
3 |
16.00 |
4744********3486 |
155949 |
02/27/12 |
| FERNANDEZ, ISLATY |
2P-1513 |
3 |
15.90 |
4270********8854 |
024894 |
02/27/12 |
| GARCIA, GREGORY |
2P-3223 |
3 |
37.50 |
3717*******2006 |
104396 |
02/27/12 |
| GODOY, ALEXIS |
2P-1700 |
3 |
21.25 |
4270********7692 |
024894 |
02/27/12 |
| GONZALEZ, YULIAN |
2P-2267 |
3 |
15.90 |
4270********3481 |
024894 |
02/27/12 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********8546 |
195445 |
02/27/12 |
| HERNANDEZ, LAUREN |
2P-1988 |
3 |
15.90 |
4828********2019 |
160954 |
02/27/12 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
185343 |
02/27/12 |
| HYATT, RACHEL |
2P-1872 |
3 |
20.00 |
4744********6586 |
165245 |
02/27/12 |
| INFANTE, CARLOS |
2P-1280 |
3 |
42.38 |
4828********4033 |
163277 |
02/27/12 |
| KING, JESSE |
2P-1485 |
3 |
21.25 |
4270********3483 |
024894 |
02/27/12 |
| LAPAGLIA, NICOLAS |
2P-3272 |
3 |
21.25 |
4635********5122 |
165246 |
02/27/12 |
| LOSADA, JUAN |
2P-3261 |
3 |
37.50 |
4828********8016 |
306310 |
02/27/12 |
| MARKHAM, PAULA |
2P-3141 |
3 |
21.25 |
5465********7225 |
009007 |
02/27/12 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
165845 |
02/27/12 |
| OSULLIVAN, MEGHAN |
2P-2121 |
3 |
21.19 |
4270********3666 |
024894 |
02/27/12 |
| PEREZ, PABLO |
2P-2270 |
3 |
21.19 |
4828********5047 |
162279 |
02/27/12 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
454414 |
02/27/12 |
| RANDOLPH, TAMARA |
2P-3097 |
3 |
19.99 |
4445********0443 |
036281 |
02/27/12 |
| RODES, ERIC |
2P-2174 |
3 |
15.90 |
4270********3479 |
024895 |
02/27/12 |
| SANCHEZ, JESUS |
2P-2327 |
3 |
15.90 |
4828********6029 |
453170 |
02/27/12 |
| SANTIAGO, MODESTO |
2P-3164 |
3 |
21.25 |
4828********3021 |
163278 |
02/27/12 |
| SEQUEIRA, YSMARY |
2P-1793 |
3 |
21.25 |
4737********3645 |
521046 |
02/27/12 |
| SIMMS, MINDY |
2P-3132 |
3 |
21.25 |
5466********8760 |
05546Z |
02/27/12 |
| SPILLMAN, KATRINA |
2P-3127 |
3 |
21.25 |
4744********8212 |
165249 |
02/27/12 |
| SUAREZ, ANTONIO |
2P-2623 |
3 |
22.52 |
4744********3749 |
195540 |
02/27/12 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
161557 |
02/27/12 |
| VARGAS MESA, JULIO |
2P-2856 |
3 |
36.19 |
4270********1634 |
024895 |
02/27/12 |
| WILLS, ELIZABETH |
2P-2448 |
3 |
21.19 |
4147********6347 |
05541D |
02/27/12 |
| WOODWARD, PAUL |
2P-2320 |
3 |
21.25 |
4115********0527 |
036266 |
02/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 2 |
MasterCard |
42.50 |
| 36 |
Visa |
835.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.13 |