Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, LUIS |
2P-3134 |
3 |
21.25 |
4270********3112 |
047821 |
03/26/12 |
| BOCOCK, ERIC |
2P-1897 |
3 |
19.99 |
5581********9349 |
188216 |
03/26/12 |
| BOISSONEAU, NEIL |
2P-9001 |
3 |
37.50 |
3772*******1002 |
130519 |
03/26/12 |
| BURD, JESSE |
2P-2927 |
3 |
21.19 |
4717********5706 |
151465 |
03/26/12 |
| BURKE, GORDON |
2P-3136 |
3 |
37.50 |
4388********0417 |
09516D |
03/26/12 |
| CASTRO, ALEJANDRO |
2P-2851 |
3 |
21.19 |
4270********8185 |
047820 |
03/26/12 |
| CHRISTIANSEN, DAVID |
2P-2861 |
3 |
15.90 |
4270********1879 |
047814 |
03/26/12 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
288749 |
03/26/12 |
| DEHAAN, CHRISTINA |
2P-2621 |
3 |
35.00 |
4351********2827 |
027812 |
03/26/12 |
| DIAZ, JUSTIN |
2P-3174 |
3 |
21.25 |
4270********2367 |
047811 |
03/26/12 |
| FERNANDEZ, ISLATY |
2P-1513 |
3 |
15.90 |
4270********8854 |
047811 |
03/26/12 |
| GARCIA, GREGORY |
2P-3223 |
3 |
37.50 |
3717*******2006 |
125707 |
03/26/12 |
| GODOY, ALEXIS |
2P-1700 |
3 |
21.25 |
4270********7692 |
047820 |
03/26/12 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********8546 |
111067 |
03/26/12 |
| HERNANDEZ, LAUREN |
2P-1988 |
3 |
15.90 |
4828********2019 |
368792 |
03/26/12 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
111461 |
03/26/12 |
| HYATT, RACHEL |
2P-1872 |
3 |
20.00 |
4744********6586 |
191161 |
03/26/12 |
| INFANTE, CARLOS |
2P-1280 |
3 |
42.38 |
4828********4033 |
418462 |
03/26/12 |
| KING, JESSE |
2P-1485 |
3 |
21.25 |
4270********3483 |
047821 |
03/26/12 |
| KOSIOREK, BRIANNA |
2P-2469 |
3 |
31.80 |
4682********6620 |
739191 |
03/26/12 |
| LAPAGLIA, NICOLAS |
2P-3272 |
3 |
21.25 |
4635********5122 |
101963 |
03/26/12 |
| LOSADA, JUAN |
2P-3261 |
3 |
37.50 |
4828********8016 |
430394 |
03/26/12 |
| MARKHAM, PAULA |
2P-3141 |
3 |
21.25 |
5465********7225 |
009675 |
03/26/12 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
191369 |
03/26/12 |
| OSULLIVAN, MEGHAN |
2P-2121 |
3 |
21.19 |
4270********3666 |
047820 |
03/26/12 |
| PEREZ, PABLO |
2P-2270 |
3 |
21.19 |
4828********5047 |
395399 |
03/26/12 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
416987 |
03/26/12 |
| RANDOLPH, TAMARA |
2P-3097 |
3 |
19.99 |
4445********0443 |
096007 |
03/26/12 |
| RODES, ERIC |
2P-2174 |
3 |
15.90 |
4270********3479 |
047814 |
03/26/12 |
| RUIZ, VICTOR |
2P-2739 |
3 |
37.50 |
4635********2461 |
151465 |
03/26/12 |
| SALVATIERRA, ANA |
2P-3277 |
3 |
15.00 |
4828********5016 |
307963 |
03/26/12 |
| SANTIAGO, MODESTO |
2P-3164 |
3 |
21.25 |
4828********3021 |
395384 |
03/26/12 |
| SEQUEIRA, YSMARY |
2P-1793 |
3 |
21.25 |
4737********3645 |
453638 |
03/26/12 |
| SIMMS, MINDY |
2P-3132 |
3 |
21.25 |
5466********8760 |
01569Z |
03/26/12 |
| SPILLMAN, KATRINA |
2P-3127 |
3 |
21.25 |
4744********8212 |
161664 |
03/26/12 |
| SUAREZ, ANTONIO |
2P-2623 |
3 |
22.52 |
4744********3749 |
141970 |
03/26/12 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
323086 |
03/26/12 |
| VARGAS MESA, JULIO |
2P-2856 |
3 |
36.19 |
4270********1634 |
047821 |
03/26/12 |
| VELASQUEZ, ANDRES |
2P-3158 |
3 |
21.25 |
4737********2307 |
394616 |
03/26/12 |
| WILLS, ELIZABETH |
2P-2448 |
3 |
21.19 |
4147********6347 |
01569D |
03/26/12 |
| WOODWARD, PAUL |
2P-2320 |
3 |
21.25 |
4115********0527 |
096595 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 3 |
MasterCard |
62.49 |
| 36 |
Visa |
872.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1009.68 |