Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, LUIS |
2P-3134 |
3 |
21.25 |
4270********3112 |
025218 |
06/25/12 |
| BURKE, GORDON |
2P-3136 |
3 |
37.50 |
4388********0417 |
00476C |
06/25/12 |
| CASTRO, ALEJANDRO |
2P-2851 |
3 |
21.19 |
4270********8185 |
025218 |
06/25/12 |
| CHRISTIANSEN, DAVID |
2P-2861 |
3 |
15.90 |
4270********1879 |
025218 |
06/25/12 |
| DANIEL, TIFFANY |
2P-3311 |
3 |
21.25 |
4270********4590 |
025217 |
06/25/12 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
199036 |
06/25/12 |
| DEHAAN, CHRISTINA |
2P-2621 |
3 |
35.00 |
4351********2827 |
030815 |
06/25/12 |
| FERNANDEZ, ISLATY |
2P-1513 |
3 |
15.90 |
4270********8854 |
025218 |
06/25/12 |
| GARCIA, GREGORY |
2P-3223 |
3 |
37.50 |
3717*******2006 |
193437 |
06/25/12 |
| GODOY, ALEXIS |
2P-1700 |
3 |
21.25 |
4270********7692 |
025218 |
06/25/12 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********8546 |
120102 |
06/25/12 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
170001 |
06/25/12 |
| HYATT, RACHEL |
2P-1872 |
3 |
20.00 |
4744********6586 |
140606 |
06/25/12 |
| KING, JESSE |
2P-1485 |
3 |
21.25 |
4270********3483 |
025218 |
06/25/12 |
| LOSADA, JUAN |
2P-3261 |
3 |
37.50 |
4828********8016 |
270026 |
06/25/12 |
| MARCELIN, JULIEN |
2P-3304 |
3 |
21.25 |
4744********1910 |
140603 |
06/25/12 |
| MARKHAM, PAULA |
2P-3141 |
3 |
21.25 |
5465********7225 |
007560 |
06/25/12 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
140109 |
06/25/12 |
| OSULLIVAN, MEGHAN |
2P-2121 |
3 |
21.19 |
4270********3666 |
025218 |
06/25/12 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
241477 |
06/25/12 |
| RANDOLPH, TAMARA |
2P-3097 |
3 |
19.99 |
4445********0443 |
005044 |
06/25/12 |
| RUIZ, VICTOR |
2P-2739 |
3 |
37.50 |
4635********2461 |
160508 |
06/25/12 |
| SANTIAGO, MODESTO |
2P-3164 |
3 |
21.25 |
4828********3021 |
341627 |
06/25/12 |
| SPILLMAN, KATRINA |
2P-3127 |
3 |
21.25 |
4744********8212 |
170006 |
06/25/12 |
| SUAREZ, ANTONIO |
2P-2623 |
3 |
22.52 |
4744********3749 |
110408 |
06/25/12 |
| TRYFUS, JACOB |
2P-3221 |
3 |
21.25 |
5401********9573 |
00472B |
06/25/12 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
125189 |
06/25/12 |
| VARGAS MESA, JULIO |
2P-2856 |
3 |
36.19 |
4270********1634 |
025218 |
06/25/12 |
| VELASQUEZ, ANDRES |
2P-3158 |
3 |
21.25 |
4737********2307 |
150703 |
06/25/12 |
| WILLS, ELIZABETH |
2P-2448 |
3 |
21.19 |
4147********6347 |
00501D |
06/25/12 |
| WOODWARD, PAUL |
2P-2320 |
3 |
21.25 |
4115********0527 |
004861 |
06/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.50 |
| 2 |
MasterCard |
42.50 |
| 28 |
Visa |
687.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
767.58 |