Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, LISA |
2P-3390 |
1 |
21.19 |
3715*******1002 |
127788 |
09/04/12 |
| ARNOLD, WILLIAM |
2P-3389 |
1 |
21.19 |
3715*******1002 |
198394 |
09/04/12 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
561193 |
09/04/12 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
023352 |
09/04/12 |
| BRIMMER, JON |
2P-2532 |
1 |
21.19 |
4355********8348 |
084102 |
09/04/12 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4430********2406 |
950961 |
09/04/12 |
| CALDWELL, WILLIAM |
2P-1066 |
1 |
39.75 |
4270********7525 |
023352 |
09/04/12 |
| CENECHARLES, HILDA |
2P-3236 |
1 |
21.25 |
4282********8123 |
012906 |
09/04/12 |
| COLETTA, CHARLOTTE |
2P-3392 |
1 |
21.19 |
4356********9890 |
112296 |
09/04/12 |
| COLETTA, SCOTT |
2P-3391 |
1 |
21.19 |
4356********9890 |
112296 |
09/04/12 |
| CONLEY, KRISS |
2P-3241 |
1 |
21.25 |
4147********4034 |
02597C |
09/04/12 |
| CURRIE, RYAN |
2P-3317 |
1 |
21.25 |
4351********6292 |
030943 |
09/04/12 |
| DUGGAN, RICHARD |
2P-3085 |
1 |
21.25 |
4744********4491 |
112690 |
09/04/12 |
| FERNANDEZ, PRAXEDES |
2P-3395 |
1 |
21.19 |
4737********4960 |
448193 |
09/04/12 |
| FERNANDEZ, YANELY |
2P-3394 |
1 |
21.19 |
4355********3763 |
086023 |
09/04/12 |
| GOMEZ, DAVID |
2P-1255 |
1 |
21.19 |
4744********2098 |
102192 |
09/04/12 |
| GONZALEZ, HANSER |
2P-3302 |
1 |
21.25 |
4833********8472 |
012906 |
09/04/12 |
| GRIFFIN, RHONDA |
2P-3180 |
1 |
21.25 |
4355********1893 |
085115 |
09/04/12 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********3437 |
894820 |
09/04/12 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4264********5214 |
02591A |
09/04/12 |
| HERNANDEZ, ROSA |
2P-3179 |
1 |
21.25 |
4157********9689 |
052911 |
09/04/12 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
132196 |
09/04/12 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
186807 |
09/04/12 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
020117 |
09/04/12 |
| LOCKE, JASON |
2P-2785 |
1 |
19.99 |
4828********8014 |
477016 |
09/04/12 |
| MARTINEZ, NORMA |
2P-3246 |
1 |
37.50 |
4270********9212 |
023352 |
09/04/12 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
00406B |
09/04/12 |
| NAJERA, OMAR |
2P-2419 |
1 |
15.00 |
5424********3489 |
020119 |
09/04/12 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
172393 |
09/04/12 |
| O`CONNOR, KATHY |
2P-1672 |
1 |
21.19 |
4828********9017 |
185774 |
09/04/12 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********7070 |
023352 |
09/04/12 |
| PHILPOT, MATTHEW |
2P-3385 |
1 |
21.19 |
5424********7528 |
020118 |
09/04/12 |
| PRIETO, RICHARD |
2P-2659 |
1 |
21.25 |
4828********7020 |
078422 |
09/04/12 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
012906 |
09/04/12 |
| SLABACH, MICHAEL |
2P-1550 |
1 |
19.99 |
4828********3011 |
448194 |
09/04/12 |
| UEECK, MICHELE |
2P-3355 |
1 |
21.25 |
5178********6130 |
07370B |
09/04/12 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
182793 |
09/04/12 |
| YOUNG, WILLIAM |
2P-3107 |
1 |
21.25 |
4737********2933 |
254096 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.38 |
| 4 |
MasterCard |
78.63 |
| 32 |
Visa |
706.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
827.23 |