Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
984537 |
07/02/12 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
021305 |
07/02/12 |
| BRIMMER, JON |
2P-2532 |
1 |
21.19 |
4355********8348 |
098080 |
07/02/12 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4430********2406 |
510443 |
07/02/12 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
39.75 |
4270********7525 |
021305 |
07/02/12 |
| CASTILLA, ROBERTO |
2P-2814 |
1 |
21.19 |
4828********9064 |
029265 |
07/02/12 |
| CENECHARLES, HILDA |
2P-3236 |
1 |
21.25 |
4282********8123 |
035505 |
07/02/12 |
| CONLEY, KRISS |
2P-3241 |
1 |
21.25 |
4147********4034 |
05540C |
07/02/12 |
| CURRIE, RYAN |
2P-3317 |
1 |
21.25 |
4351********6292 |
000246 |
07/02/12 |
| DUGGAN, RICHARD |
2P-3085 |
1 |
21.25 |
4744********4491 |
135355 |
07/02/12 |
| GONZALEZ, HANSER |
2P-3302 |
1 |
21.25 |
4833********8472 |
035505 |
07/02/12 |
| GRIFFIN, RHONDA |
2P-3180 |
1 |
21.25 |
4355********1893 |
098095 |
07/02/12 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********3437 |
214084 |
07/02/12 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4264********5214 |
05550A |
07/02/12 |
| HERNANDEZ, ROSA |
2P-3179 |
1 |
21.25 |
4157********9689 |
045503 |
07/02/12 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
165854 |
07/02/12 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
048521 |
07/02/12 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
014011 |
07/02/12 |
| LANTIGUA, RAFAEL |
2P-3101 |
1 |
21.25 |
4744********0595 |
195952 |
07/02/12 |
| LESSMAN, BRIAN |
2P-1437 |
1 |
21.19 |
4744********7950 |
125859 |
07/02/12 |
| LLORCA, STEVEN |
2P-1918 |
1 |
42.39 |
4270********1905 |
021304 |
07/02/12 |
| MARTINEZ, NORMA |
2P-3246 |
1 |
37.50 |
4270********9212 |
021305 |
07/02/12 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
00280B |
07/02/12 |
| NAJERA, OMAR |
2P-2419 |
1 |
15.00 |
5424********3489 |
014008 |
07/02/12 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
105750 |
07/02/12 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
207153 |
07/02/12 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********7070 |
021304 |
07/02/12 |
| PRIETO, RICHARD |
2P-2659 |
1 |
21.25 |
4828********7020 |
206165 |
07/02/12 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
045505 |
07/02/12 |
| SAMPLES, KENNETH |
2P-2390 |
1 |
21.19 |
4351********0291 |
000250 |
07/02/12 |
| SLABACH, MICHAEL |
2P-1550 |
1 |
19.99 |
4828********3011 |
011585 |
07/02/12 |
| SOSA, DANIA |
2P-2815 |
1 |
21.19 |
4266********0217 |
05105B |
07/02/12 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
155355 |
07/02/12 |
| WORLEY, ROBERT |
2P-3245 |
1 |
21.25 |
4313********9600 |
05550C |
07/02/12 |
| YOUNG, WILLIAM |
2P-3107 |
1 |
21.25 |
4737********2933 |
030251 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
36.19 |
| 33 |
Visa |
749.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
786.12 |