Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, LUIS |
2P-3134 |
3 |
21.25 |
4270********3112 |
026200 |
07/25/12 |
| BONITZ, NANETTE |
2P-3354 |
3 |
21.25 |
5467********8871 |
09156Z |
07/25/12 |
| BURKE, GORDON |
2P-3136 |
3 |
37.50 |
4388********0417 |
09131C |
07/25/12 |
| CASTILLO, CARLOS |
2P-3349 |
3 |
21.25 |
4828********8028 |
005742 |
07/25/12 |
| CASTRO, ALEJANDRO |
2P-2851 |
3 |
21.19 |
4270********8185 |
026200 |
07/25/12 |
| CHRISTIANSEN, DAVID |
2P-2861 |
3 |
15.90 |
4270********1879 |
026200 |
07/25/12 |
| DANIEL, TIFFANY |
2P-3311 |
3 |
21.25 |
4270********4590 |
026199 |
07/25/12 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
183256 |
07/25/12 |
| DEHAAN, CHRISTINA |
2P-2621 |
3 |
35.00 |
4351********2827 |
062964 |
07/25/12 |
| FERNANDEZ, ISLATY |
2P-1513 |
3 |
15.90 |
4270********8854 |
026200 |
07/25/12 |
| FROMETA, JESSICA |
2P-1300 |
3 |
21.25 |
4744********9182 |
111760 |
07/25/12 |
| GARCIA, GREGORY |
2P-3223 |
3 |
37.50 |
3717*******2006 |
139344 |
07/25/12 |
| GODOY, ALEXIS |
2P-1700 |
3 |
21.25 |
4270********7692 |
026200 |
07/25/12 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********8546 |
191663 |
07/25/12 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
111967 |
07/25/12 |
| KING, JESSE |
2P-1485 |
3 |
21.25 |
4270********3483 |
026200 |
07/25/12 |
| LAPAGLIA, NICOLAS |
2P-3272 |
3 |
21.25 |
4635********1705 |
161261 |
07/25/12 |
| MARCELIN, JULIEN |
2P-3304 |
3 |
21.25 |
4744********1910 |
121967 |
07/25/12 |
| MARKHAM, PAULA |
2P-3141 |
3 |
21.25 |
5465********7225 |
001796 |
07/25/12 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
111863 |
07/25/12 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
060476 |
07/25/12 |
| RANDOLPH, TAMARA |
2P-3097 |
3 |
19.99 |
4445********0443 |
091557 |
07/25/12 |
| RUIZ, VICTOR |
2P-2739 |
3 |
37.50 |
4635********2461 |
161966 |
07/25/12 |
| SPILLMAN, KATRINA |
2P-3127 |
3 |
21.25 |
4744********8212 |
151266 |
07/25/12 |
| SUAREZ, ANTONIO |
2P-2623 |
3 |
22.52 |
4744********3749 |
111569 |
07/25/12 |
| TRYFUS, JACOB |
2P-3221 |
3 |
21.25 |
5401********9573 |
09131B |
07/25/12 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
183257 |
07/25/12 |
| VARGAS MESA, JULIO |
2P-2856 |
3 |
36.19 |
4270********1634 |
026199 |
07/25/12 |
| VELASQUEZ, ANDRES |
2P-3158 |
3 |
21.25 |
4737********2307 |
014209 |
07/25/12 |
| WILLS, ELIZABETH |
2P-2448 |
3 |
21.19 |
4147********6347 |
01561D |
07/25/12 |
| WOBECKY, HEATHER |
2P-2870 |
3 |
40.00 |
5121********8387 |
02583B |
07/25/12 |
| WOODWARD, PAUL |
2P-2320 |
3 |
21.25 |
4115********0527 |
091557 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.50 |
| 4 |
MasterCard |
103.75 |
| 27 |
Visa |
651.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
792.64 |