Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, LUIS |
2P-3134 |
3 |
21.25 |
4270********3112 |
037043 |
04/25/12 |
| BURD, JESSE |
2P-2927 |
3 |
21.19 |
4717********5706 |
161771 |
04/25/12 |
| BURKE, GORDON |
2P-3136 |
3 |
37.50 |
4388********0417 |
01647C |
04/25/12 |
| CASTRO, ALEJANDRO |
2P-2851 |
3 |
21.19 |
4270********8185 |
037036 |
04/25/12 |
| CHRISTIANSEN, DAVID |
2P-2861 |
3 |
15.90 |
4270********1879 |
037037 |
04/25/12 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
762797 |
04/25/12 |
| DEHAAN, CHRISTINA |
2P-2621 |
3 |
35.00 |
4351********2827 |
036532 |
04/25/12 |
| GARCIA, GREGORY |
2P-3223 |
3 |
37.50 |
3717*******2006 |
119378 |
04/25/12 |
| GODOY, ALEXIS |
2P-1700 |
3 |
21.25 |
4270********7692 |
037044 |
04/25/12 |
| GONZALEZ, YULIAN |
2P-2267 |
3 |
15.90 |
4270********3481 |
037036 |
04/25/12 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********8546 |
161573 |
04/25/12 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
121671 |
04/25/12 |
| HYATT, RACHEL |
2P-1872 |
3 |
20.00 |
4744********6586 |
171673 |
04/25/12 |
| INFANTE, CARLOS |
2P-1280 |
3 |
42.38 |
4828********4033 |
664410 |
04/25/12 |
| KING, JESSE |
2P-1485 |
3 |
21.25 |
4270********3483 |
037042 |
04/25/12 |
| LOSADA, JUAN |
2P-3261 |
3 |
37.50 |
4828********8016 |
615337 |
04/25/12 |
| MARCELIN, JULIEN |
2P-3304 |
3 |
21.25 |
4744********1910 |
141670 |
04/25/12 |
| MARKHAM, PAULA |
2P-3141 |
3 |
21.25 |
5465********7225 |
003688 |
04/25/12 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
141376 |
04/25/12 |
| PEREZ, PABLO |
2P-2270 |
3 |
21.19 |
4828********5047 |
762840 |
04/25/12 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
665430 |
04/25/12 |
| RANDOLPH, TAMARA |
2P-3097 |
3 |
19.99 |
4445********0443 |
014903 |
04/25/12 |
| RODES, ERIC |
2P-2174 |
3 |
15.90 |
4270********3479 |
037041 |
04/25/12 |
| RUIZ, VICTOR |
2P-2739 |
3 |
37.50 |
4635********2461 |
191875 |
04/25/12 |
| SALVATIERRA, ANA |
2P-3277 |
3 |
15.00 |
4828********5016 |
756412 |
04/25/12 |
| SANTIAGO, MODESTO |
2P-3164 |
3 |
21.25 |
4828********3021 |
615327 |
04/25/12 |
| SEQUEIRA, YSMARY |
2P-1793 |
3 |
21.25 |
4737********3645 |
763864 |
04/25/12 |
| SIMMS, MINDY |
2P-3132 |
3 |
21.25 |
5466********8760 |
01570Z |
04/25/12 |
| SPILLMAN, KATRINA |
2P-3127 |
3 |
21.25 |
4744********8212 |
161973 |
04/25/12 |
| SUAREZ, ANTONIO |
2P-2623 |
3 |
22.52 |
4744********3749 |
181470 |
04/25/12 |
| SUAREZ, SANDRO |
2P-3308 |
3 |
21.25 |
4270********6861 |
037043 |
04/25/12 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
761288 |
04/25/12 |
| VARGAS MESA, JULIO |
2P-2856 |
3 |
36.19 |
4270********1634 |
037043 |
04/25/12 |
| VELASQUEZ, ANDRES |
2P-3158 |
3 |
21.25 |
4737********2307 |
615293 |
04/25/12 |
| WILLS, ELIZABETH |
2P-2448 |
3 |
21.19 |
4147********6347 |
01570D |
04/25/12 |
| WOODWARD, PAUL |
2P-2320 |
3 |
21.25 |
4115********0527 |
014939 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.50 |
| 2 |
MasterCard |
42.50 |
| 33 |
Visa |
803.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.30 |