Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
060372 |
06/01/12 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
023488 |
06/01/12 |
| BRIMMER, JON |
2P-2532 |
1 |
21.19 |
4355********8348 |
137041 |
06/01/12 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4430********2406 |
130044 |
06/01/12 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
39.75 |
4270********7525 |
023488 |
06/01/12 |
| CASTILLA, ROBERTO |
2P-2814 |
1 |
21.19 |
4828********9064 |
089396 |
06/01/12 |
| CENECHARLES, HILDA |
2P-3236 |
1 |
21.25 |
4282********8123 |
073106 |
06/01/12 |
| CHAVEZ, FERNANDO |
2P-3280 |
1 |
51.00 |
4744********3853 |
123217 |
06/01/12 |
| CONLEY, KRISS |
2P-3241 |
1 |
21.25 |
4147********4034 |
03512C |
06/01/12 |
| CURRIE, RYAN |
2P-3317 |
1 |
21.25 |
4351********6292 |
008119 |
06/01/12 |
| FREEMAN, EVAN |
2P-3118 |
1 |
21.25 |
4271********0820 |
135075 |
06/01/12 |
| GARCIA, EHOLIA |
2P-3232 |
1 |
118.75 |
4737********9529 |
133417 |
06/01/12 |
| GONZALEZ, HANSER |
2P-3302 |
1 |
21.25 |
4833********8472 |
063106 |
06/01/12 |
| GRIFFIN, RHONDA |
2P-3180 |
1 |
21.25 |
4355********1893 |
135064 |
06/01/12 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********3437 |
198276 |
06/01/12 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4264********5214 |
03519A |
06/01/12 |
| HERNANDEZ, ROSA |
2P-3179 |
1 |
21.25 |
4157********9689 |
053127 |
06/01/12 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
183413 |
06/01/12 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
135156 |
06/01/12 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
788037 |
06/01/12 |
| LARKINS, CHET |
2P-1813 |
1 |
24.00 |
5424********1227 |
786347 |
06/01/12 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
133016 |
06/01/12 |
| LLORCA, STEVEN |
2P-1918 |
1 |
42.39 |
4270********1905 |
023489 |
06/01/12 |
| LOCKE, JASON |
2P-2785 |
1 |
19.99 |
4828********8014 |
024395 |
06/01/12 |
| MARTINEZ, NORMA |
2P-3246 |
1 |
37.50 |
4270********9212 |
023488 |
06/01/12 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
023488 |
06/01/12 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
00133B |
06/01/12 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
193714 |
06/01/12 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
059881 |
06/01/12 |
| PRIETO, RICHARD |
2P-2659 |
1 |
21.25 |
4828********7020 |
172638 |
06/01/12 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
073106 |
06/01/12 |
| RODRIGUEZ, DIANA |
2P-1950 |
1 |
21.19 |
5262********0352 |
280936 |
06/01/12 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
008103 |
06/01/12 |
| SLABACH, MICHAEL |
2P-1550 |
1 |
19.99 |
4828********3011 |
171944 |
06/01/12 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
103413 |
06/01/12 |
| WORLEY, ROBERT |
2P-3245 |
1 |
21.25 |
4313********9600 |
03511C |
06/01/12 |
| WRIGHT, DEBRA |
2P-3244 |
1 |
21.25 |
6011********4353 |
00175B |
06/01/12 |
| YOUNG, WILLIAM |
2P-3107 |
1 |
21.25 |
4737********2933 |
098396 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
66.38 |
| 34 |
Visa |
897.17 |
| 1 |
Discover |
21.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
984.80 |