Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, SAM |
2P-3376 |
3 |
21.19 |
6011********2392 |
02774R |
08/27/12 |
| ARTEAGA, LUIS |
2P-3134 |
3 |
21.25 |
4270********3112 |
025141 |
08/27/12 |
| BISHOP, DANIEL |
2P-3375 |
3 |
21.19 |
5190********7475 |
348248 |
08/27/12 |
| BONITZ, NANETTE |
2P-3354 |
3 |
21.25 |
5467********8871 |
07016Z |
08/27/12 |
| BURD, JESSE |
2P-2927 |
3 |
21.19 |
4717********5706 |
105590 |
08/27/12 |
| BURKE, GORDON |
2P-3136 |
3 |
37.50 |
4388********0417 |
05799C |
08/27/12 |
| CASTILLO, CARLOS |
2P-3349 |
3 |
21.25 |
4828********8028 |
941410 |
08/27/12 |
| CASTRO, ALEJANDRO |
2P-2851 |
3 |
21.19 |
4270********8185 |
025141 |
08/27/12 |
| CHRISTIANSEN, DAVID |
2P-2861 |
3 |
15.90 |
4270********1879 |
025141 |
08/27/12 |
| CONLEY JR, BOBBY |
2P-3377 |
3 |
21.19 |
5190********7475 |
348249 |
08/27/12 |
| DANIEL, TIFFANY |
2P-3311 |
3 |
21.25 |
4270********4590 |
025141 |
08/27/12 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
582284 |
08/27/12 |
| FERNANDEZ, ISLATY |
2P-1513 |
3 |
15.90 |
4270********8854 |
025141 |
08/27/12 |
| FERNANDEZ, LISBEHT |
2P-3383 |
3 |
21.19 |
4227********9679 |
027062 |
08/27/12 |
| FROMETA, JESSICA |
2P-1300 |
3 |
21.25 |
4744********9182 |
155992 |
08/27/12 |
| GARCIA, GREGORY |
2P-3223 |
3 |
37.50 |
3717*******2006 |
104096 |
08/27/12 |
| GODOY, ALEXIS |
2P-1700 |
3 |
21.25 |
4270********7692 |
025141 |
08/27/12 |
| GOMEZ, ARIEL |
2P-3379 |
3 |
21.19 |
4744********4825 |
195591 |
08/27/12 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********8546 |
195486 |
08/27/12 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
145294 |
08/27/12 |
| JOHNSON, JOSH |
2P-3368 |
3 |
21.25 |
4737********9154 |
841566 |
08/27/12 |
| KAUFMAN, ERIC |
2P-3372 |
3 |
21.19 |
4828********6016 |
582285 |
08/27/12 |
| KING, JESSE |
2P-1485 |
3 |
21.25 |
4270********3483 |
025141 |
08/27/12 |
| LAPAGLIA, NICOLAS |
2P-3272 |
3 |
21.25 |
4635********1705 |
135393 |
08/27/12 |
| LOPEZ, LUIS |
2P-3378 |
3 |
21.19 |
5190********7475 |
348250 |
08/27/12 |
| MARCELIN, JULIEN |
2P-3304 |
3 |
21.25 |
4744********1910 |
185994 |
08/27/12 |
| MARKHAM, PAULA |
2P-3141 |
3 |
21.25 |
5465********7225 |
001946 |
08/27/12 |
| MARTINEZ, CARLOS |
2P-3373 |
3 |
21.19 |
4465********4214 |
02706B |
08/27/12 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
135998 |
08/27/12 |
| OJEDA, MARIA |
2P-3384 |
3 |
21.19 |
4744********3362 |
135299 |
08/27/12 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
877194 |
08/27/12 |
| RANDOLPH, TAMARA |
2P-3097 |
3 |
19.99 |
4445********0443 |
070303 |
08/27/12 |
| RODAS, RAFAEL |
2P-3374 |
3 |
21.19 |
6011********1446 |
02787R |
08/27/12 |
| RODRIGUEZ, LUIS |
2P-3381 |
3 |
21.19 |
4270********5569 |
025141 |
08/27/12 |
| SANTIAGO, MODESTO |
2P-3164 |
3 |
21.25 |
4828********3021 |
876210 |
08/27/12 |
| SPILLMAN, KATRINA |
2P-3127 |
3 |
21.25 |
4744********8212 |
155095 |
08/27/12 |
| TRYFUS, JACOB |
2P-3221 |
3 |
21.25 |
5401********9573 |
07026B |
08/27/12 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
022636 |
08/27/12 |
| VARGAS MESA, JULIO |
2P-2856 |
3 |
36.19 |
4270********1634 |
025141 |
08/27/12 |
| VELASQUEZ, ANDRES |
2P-3158 |
3 |
21.25 |
4737********2307 |
653551 |
08/27/12 |
| VICHOT, EDGAR |
2P-3371 |
3 |
21.19 |
5424********2320 |
021732 |
08/27/12 |
| WILLS, ELIZABETH |
2P-2448 |
3 |
21.19 |
4147********6347 |
05597D |
08/27/12 |
| WILMERING, ALEXANDRA |
2P-3369 |
3 |
21.25 |
4737********9154 |
878113 |
08/27/12 |
| WOODWARD, PAUL |
2P-2320 |
3 |
21.25 |
4115********0527 |
070462 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.50 |
| 7 |
MasterCard |
148.51 |
| 34 |
Visa |
768.45 |
| 2 |
Discover |
42.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
996.84 |