Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, SHEYN |
2P-2542 |
1 |
21.25 |
4271********7776 |
117046 |
04/02/12 |
| ALVARADO, RICO |
2P-2745 |
1 |
21.25 |
4270********9123 |
043420 |
04/02/12 |
| ALVAREZ, LUIS |
2P-1892 |
1 |
21.25 |
4737********8950 |
053270 |
04/02/12 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
118177 |
04/02/12 |
| BOKSA, ELBA |
2P-3242 |
1 |
21.25 |
4355********0664 |
119105 |
04/02/12 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
043420 |
04/02/12 |
| BRIMMER, JON |
2P-2532 |
1 |
21.19 |
4355********8348 |
119103 |
04/02/12 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4430********2406 |
360600 |
04/02/12 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
39.75 |
4270********7525 |
043420 |
04/02/12 |
| CARAZA, RAFAEL |
2P-2719 |
1 |
21.19 |
4034********8081 |
360627 |
04/02/12 |
| CASTILLA, ROBERTO |
2P-2814 |
1 |
21.19 |
4828********9064 |
104078 |
04/02/12 |
| CENECHARLES, HILDA |
2P-3236 |
1 |
21.25 |
4282********8123 |
090312 |
04/02/12 |
| CHAVEZ, FERNANDO |
2P-3280 |
1 |
51.00 |
4744********3853 |
110534 |
04/02/12 |
| CONLEY, KRISS |
2P-3241 |
1 |
21.25 |
4147********4034 |
00531C |
04/02/12 |
| DELGADO, ELIZABETH |
2P-3194 |
1 |
21.25 |
4270********4583 |
043420 |
04/02/12 |
| DUGGAN, RICHARD |
2P-3085 |
1 |
21.25 |
4744********9650 |
110535 |
04/02/12 |
| ESPINACO, OBEL |
2P-2588 |
1 |
31.80 |
5119********4184 |
537507 |
04/02/12 |
| FIGUEREDO, ALEXANDER |
2P-2907 |
1 |
21.19 |
4737********8269 |
008697 |
04/02/12 |
| FREEMAN, EVAN |
2P-3118 |
1 |
21.25 |
4271********0820 |
119123 |
04/02/12 |
| GARCIA, EHOLIA |
2P-3232 |
1 |
118.75 |
4737********9529 |
019817 |
04/02/12 |
| GONZALEZ, HANSER |
2P-3302 |
1 |
21.25 |
4833********8472 |
090312 |
04/02/12 |
| GRIFFIN, RHONDA |
2P-3180 |
1 |
21.25 |
4355********1893 |
121070 |
04/02/12 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********3437 |
876313 |
04/02/12 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4264********5214 |
00530A |
04/02/12 |
| HERNANDEZ, ROSA |
2P-3179 |
1 |
21.25 |
4157********9689 |
010339 |
04/02/12 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
140139 |
04/02/12 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
994483 |
04/02/12 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
157171 |
04/02/12 |
| LANTIGUA, RAFAEL |
2P-3101 |
1 |
21.25 |
4744********0595 |
110738 |
04/02/12 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
158202 |
04/02/12 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
150430 |
04/02/12 |
| LLORCA, STEVEN |
2P-1918 |
1 |
42.39 |
4270********1905 |
043421 |
04/02/12 |
| LOCKE, JASON |
2P-2785 |
1 |
19.99 |
4828********8014 |
960108 |
04/02/12 |
| MARTINEZ, NORMA |
2P-3246 |
1 |
37.50 |
4270********9212 |
043421 |
04/02/12 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
043421 |
04/02/12 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
00215B |
04/02/12 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
190334 |
04/02/12 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
052275 |
04/02/12 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********7070 |
043421 |
04/02/12 |
| PEREZ, ISABEL |
2P-3282 |
1 |
37.50 |
4828********5026 |
010658 |
04/02/12 |
| PEREZ, MIVIA |
2P-3119 |
1 |
21.25 |
4270********9974 |
043421 |
04/02/12 |
| PIECHUCKI, AMY |
2P-2471 |
1 |
15.00 |
3767*******1016 |
104160 |
04/02/12 |
| PRIETO, RICHARD |
2P-2659 |
1 |
21.25 |
4828********7020 |
009821 |
04/02/12 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
000312 |
04/02/12 |
| RHODE, THAD |
2P-3301 |
1 |
21.25 |
4270********7756 |
043421 |
04/02/12 |
| RIVENBURG, KIM |
2P-3239 |
1 |
21.25 |
5312********1119 |
120036 |
04/02/12 |
| RIVENBURG, RICHARD |
2P-3240 |
1 |
21.25 |
5312********1119 |
120036 |
04/02/12 |
| RODRIGUEZ, DIANA |
2P-1950 |
1 |
21.19 |
5262********0352 |
815564 |
04/02/12 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
023453 |
04/02/12 |
| SINGLETARY, CHANCE |
2P-2287 |
1 |
21.25 |
4270********7432 |
043422 |
04/02/12 |
| SLABACH, MICHAEL |
2P-1550 |
1 |
19.99 |
4828********3011 |
056656 |
04/02/12 |
| SPRAY, NATHAN |
2P-3229 |
1 |
21.25 |
4828********4012 |
010664 |
04/02/12 |
| STERLING, JACOB |
2P-3237 |
1 |
15.00 |
4270********2310 |
043422 |
04/02/12 |
| WARD, JONATHAN |
2P-3183 |
1 |
48.75 |
4828********8017 |
103940 |
04/02/12 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
150530 |
04/02/12 |
| WORLEY, ROBERT |
2P-3245 |
1 |
21.25 |
4313********9600 |
00537C |
04/02/12 |
| WRIGHT, DEBRA |
2P-3244 |
1 |
21.25 |
6011********4353 |
00251B |
04/02/12 |
| YEDRA, VICTOR |
2P-2422 |
1 |
21.25 |
4270********4169 |
043422 |
04/02/12 |
| YOUNG, WILLIAM |
2P-3107 |
1 |
21.25 |
4737********2933 |
960118 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 6 |
MasterCard |
140.68 |
| 51 |
Visa |
1295.80 |
| 1 |
Discover |
21.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1472.73 |