Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, LIZBETH |
2P-2086 |
2 |
21.25 |
4270********3086 |
023717 |
03/15/12 |
| ALEXANDRE, JUVANIE |
2P-3208 |
2 |
37.50 |
4270********7814 |
023717 |
03/15/12 |
| ALONSO, MICHELLE |
2P-1591 |
2 |
21.25 |
5514********6095 |
847874 |
03/15/12 |
| AMBROZY, RACHAEL |
2P-2754 |
2 |
21.25 |
4385********8103 |
223206 |
03/15/12 |
| BAGINSKI, KRZYZTOF |
2P-2676 |
2 |
19.99 |
5576********6846 |
003512 |
03/15/12 |
| BARBERA, JOSEPH |
2P-1750 |
2 |
21.19 |
4828********7018 |
312099 |
03/15/12 |
| BEJERANO, RENE |
2P-2610 |
2 |
15.00 |
5480********9097 |
170222 |
03/15/12 |
| BENKE, RICHARD |
2P-1288 |
2 |
21.19 |
4313********7607 |
03558C |
03/15/12 |
| BIZUB, MICHELE |
2P-3089 |
2 |
53.75 |
4312********9804 |
01553B |
03/15/12 |
| BRIMMER, LOGAN |
2P-2857 |
2 |
20.00 |
4355********6452 |
087053 |
03/15/12 |
| CABRERA, DANIEL |
2P-2433 |
2 |
40.00 |
4271********6393 |
087051 |
03/15/12 |
| CAMACHO, JESSICA |
2P-2083 |
2 |
21.19 |
4356********0352 |
183354 |
03/15/12 |
| CARRILLO, PEDRO |
2P-2325 |
2 |
21.25 |
4270********2009 |
023717 |
03/15/12 |
| CICORA, SARAH |
2P-2753 |
2 |
19.99 |
4355********6295 |
087079 |
03/15/12 |
| CRUZ, RICARDO |
2P-3234 |
2 |
37.50 |
5465********2133 |
005094 |
03/15/12 |
| DALTON, JAMES |
2P-2875 |
2 |
19.99 |
4356********3625 |
173550 |
03/15/12 |
| DE LA PAZ, JEREMY |
2P-3077 |
2 |
21.25 |
4828********1049 |
370865 |
03/15/12 |
| DETWEILER, DARLENE |
2P-3009 |
2 |
21.25 |
5424********5435 |
169733 |
03/15/12 |
| DIAZ, IRIS |
2P-1030 |
2 |
21.19 |
4270********7828 |
023717 |
03/15/12 |
| FIELDS, CHRISTINE |
2P-3181 |
2 |
37.50 |
5424********9006 |
169734 |
03/15/12 |
| FOWLER, DOUG |
2P-3257 |
2 |
21.25 |
4270********7858 |
023717 |
03/15/12 |
| FRIEND, ROSS |
2P-3065 |
2 |
21.25 |
5424********8394 |
170223 |
03/15/12 |
| FROMETA, JEANNETH |
2P-2644 |
2 |
19.99 |
5196********1441 |
006506 |
03/15/12 |
| GARCIA, ANGEL |
2P-1317 |
2 |
21.25 |
5178********4153 |
05505Z |
03/15/12 |
| GAYDASH, LAINYA |
2P-3144 |
2 |
21.25 |
4695********0497 |
05469B |
03/15/12 |
| HAUENSTEIN, DAVID |
2P-2812 |
2 |
19.99 |
5528********8781 |
05504S |
03/15/12 |
| HERNANDEZ, RUPERTO |
2P-2384 |
2 |
21.19 |
4744********3117 |
193059 |
03/15/12 |
| HICKMAN, WENDY |
2P-2101 |
2 |
21.19 |
4356********9342 |
173552 |
03/15/12 |
| INMAN, BELINDA |
2P-3169 |
2 |
21.25 |
4828********1012 |
335547 |
03/15/12 |
| JOHNSON, D |
2P-3155 |
2 |
21.25 |
6011********5426 |
01566R |
03/15/12 |
| KOCH, AMBER |
2P-2931 |
2 |
19.99 |
4635********9885 |
193150 |
03/15/12 |
| KOLAK, GLORIA |
2P-1005 |
2 |
21.19 |
4270********1451 |
023717 |
03/15/12 |
| LEWIS, JO-ANNE |
2P-1701 |
2 |
36.19 |
5444********7240 |
015421 |
03/15/12 |
| LOCKE, MICHAEL |
2P-1027 |
2 |
42.38 |
5424********8930 |
169735 |
03/15/12 |
| LOPEZ, MANUEL |
2P-2720 |
2 |
15.00 |
4270********4546 |
023717 |
03/15/12 |
| LOUISMA, LOUINES |
2P-2655 |
2 |
19.99 |
4744********5533 |
183358 |
03/15/12 |
| LOUISMA, WADSON |
2P-2693 |
2 |
21.25 |
4744********1123 |
163757 |
03/15/12 |
| MANOVSKI, JANI |
2P-2602 |
2 |
19.99 |
4737********0968 |
374903 |
03/15/12 |
| MATO, BECKY |
2P-3152 |
2 |
37.50 |
4356********5994 |
173554 |
03/15/12 |
| MATURELL, CLAUDIA |
2P-2619 |
2 |
21.25 |
4828********2019 |
413727 |
03/15/12 |
| MCGILL, BRADLEY |
2P-2711 |
2 |
19.99 |
4828********9019 |
412034 |
03/15/12 |
| MEDERO-DIAZ, LUIS |
2P-2249 |
2 |
42.38 |
4270********2325 |
023718 |
03/15/12 |
| MEDRANO, FLOR |
2P-2666 |
2 |
37.50 |
4334********8488 |
015546 |
03/15/12 |
| MILFORT, MARC |
2P-2833 |
2 |
19.99 |
4270********5676 |
023717 |
03/15/12 |
| MILNER, DONALD |
2P-2797 |
2 |
21.25 |
5424********0206 |
169736 |
03/15/12 |
| MOLINA, MERARY |
2P-2021 |
2 |
15.90 |
4445********2207 |
055298 |
03/15/12 |
| MORALES, LAKESHA |
2P-2566 |
2 |
15.00 |
4828********1014 |
349379 |
03/15/12 |
| NARWOLD, JASON |
2P-2303 |
2 |
21.19 |
5414********4141 |
05531B |
03/15/12 |
| NOESIS, ROBERT |
2P-2762 |
2 |
21.25 |
5312********6652 |
103455 |
03/15/12 |
| NOLET, NICK |
2P-2439 |
2 |
31.80 |
4355********5024 |
088114 |
03/15/12 |
| NUNO, CHRISTIAN |
2P-2634 |
2 |
45.00 |
4207********3216 |
063506 |
03/15/12 |
| NUNO, RENIER |
2P-3110 |
2 |
21.25 |
4744********1126 |
183451 |
03/15/12 |
| ORTIZ, FRANCISCO |
2P-2645 |
2 |
21.25 |
4270********1266 |
023718 |
03/15/12 |
| PERDIGON, SERGIO |
2P-2430 |
2 |
21.19 |
5465********9704 |
009442 |
03/15/12 |
| PEREGRIN, CARLOS |
2P-3082 |
2 |
21.25 |
4833********6039 |
073506 |
03/15/12 |
| PIERRE, IVAROL |
2P-2484 |
2 |
15.00 |
4270********6528 |
023718 |
03/15/12 |
| PINTER, MICHAEL |
2P-1910 |
2 |
21.25 |
5490********9120 |
03558Z |
03/15/12 |
| PIWOWARCZYK, MARK |
2P-3287 |
2 |
30.00 |
4833********9506 |
073506 |
03/15/12 |
| POWELL, RONALD |
2P-3162 |
2 |
21.25 |
4356********2417 |
163352 |
03/15/12 |
| RIZO, MIGUEL |
2P-3128 |
2 |
21.25 |
4828********5025 |
314436 |
03/15/12 |
| RUIZ, DIANA |
2P-2923 |
2 |
19.99 |
4270********0727 |
023718 |
03/15/12 |
| SALINAS, HEYLY |
2P-3148 |
2 |
37.50 |
4828********6010 |
512091 |
03/15/12 |
| SHUBERT, MITCH |
2P-2835 |
2 |
21.19 |
4744********7613 |
173559 |
03/15/12 |
| SINGLETARY, CODY |
2P-3260 |
2 |
21.25 |
4270********4455 |
023718 |
03/15/12 |
| SLABACH, ERICA |
2P-3010 |
2 |
21.25 |
4828********4065 |
413013 |
03/15/12 |
| SMITH, DONALD |
2P-3084 |
2 |
21.25 |
6011********5740 |
01546R |
03/15/12 |
| SNYDER, JEFF |
2P-1767 |
2 |
37.50 |
5536********3889 |
169739 |
03/15/12 |
| STANLEY, SUZANNE |
2P-2247 |
2 |
42.39 |
4352********7313 |
055016 |
03/15/12 |
| WALKER, COREY |
2P-3220 |
2 |
21.25 |
4270********8828 |
023718 |
03/15/12 |
| WEBB, DAVID |
2P-2309 |
2 |
21.19 |
4828********5050 |
413733 |
03/15/12 |
| WHEELER, AMANDA |
2P-3172 |
2 |
21.25 |
5424********4073 |
169741 |
03/15/12 |
| WHITNEY, LEEANN |
2P-2214 |
2 |
30.00 |
4828********8020 |
370872 |
03/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
478.42 |
| 51 |
Visa |
1258.10 |
| 2 |
Discover |
42.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.02 |