Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LESLIE |
2P-3446 |
1 |
21.19 |
4270********5173 |
022766 |
11/01/12 |
| ALVARADO, MARIA |
2P-3443 |
1 |
21.19 |
4270********5173 |
022765 |
11/01/12 |
| ARREQUIN, YOLI |
2P-3441 |
1 |
21.19 |
5465********1345 |
006914 |
11/01/12 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
231243 |
11/01/12 |
| BLANCO, CARLOS |
2P-3437 |
1 |
21.19 |
4744********0455 |
101297 |
11/01/12 |
| BLANCO, YIDA |
2P-3470 |
1 |
21.19 |
4744********1861 |
101791 |
11/01/12 |
| BORGES, SANDRA |
2P-3434 |
1 |
21.19 |
5262********0031 |
850689 |
11/01/12 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
022765 |
11/01/12 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4430********2406 |
961990 |
11/01/12 |
| COLETTA, CHARLOTTE |
2P-3392 |
1 |
21.19 |
4356********9890 |
101591 |
11/01/12 |
| COLETTA, SCOTT |
2P-3391 |
1 |
21.19 |
4356********9890 |
101591 |
11/01/12 |
| DUGGAN, RICHARD |
2P-3085 |
1 |
21.25 |
4744********4491 |
141093 |
11/01/12 |
| FERNANDEZ, PRAXEDES |
2P-3395 |
1 |
21.19 |
4737********4960 |
128696 |
11/01/12 |
| FERNANDEZ, YANELY |
2P-3394 |
1 |
21.19 |
4355********3763 |
067029 |
11/01/12 |
| GARCIA, IRENALDO |
2P-3430 |
1 |
21.19 |
5465********4981 |
006362 |
11/01/12 |
| GOMEZ, DAVID |
2P-1255 |
1 |
21.19 |
4744********2098 |
121391 |
11/01/12 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********3437 |
261740 |
11/01/12 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4313********3623 |
015932 |
11/01/12 |
| HERNANDEZ, JUDIS |
2P-3439 |
1 |
21.19 |
4744********8941 |
121098 |
11/01/12 |
| HERNANDEZ, OMAR |
2P-2699 |
1 |
21.19 |
4737********6042 |
090285 |
11/01/12 |
| HERNANDEZ, ROSA |
2P-3179 |
1 |
21.25 |
4157********9689 |
051924 |
11/01/12 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
181297 |
11/01/12 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
127765 |
11/01/12 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
576645 |
11/01/12 |
| MASSEY, RYAN |
2P-3442 |
1 |
21.19 |
4635********3847 |
181696 |
11/01/12 |
| MCGEE, ANN |
2P-3433 |
1 |
21.19 |
4778********3194 |
062040 |
11/01/12 |
| MENDE, JOHN |
2P-3463 |
1 |
21.19 |
5491********2719 |
00163P |
11/01/12 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001630 |
11/01/12 |
| MURATORE, STEVEN |
2P-3464 |
1 |
42.38 |
5491********6014 |
00157B |
11/01/12 |
| NAJERA, OMAR |
2P-2419 |
1 |
15.00 |
5424********3489 |
576642 |
11/01/12 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
111296 |
11/01/12 |
| PHILPOT, MATTHEW |
2P-3385 |
1 |
21.19 |
5424********7528 |
576643 |
11/01/12 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
5424********2494 |
577271 |
11/01/12 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
041906 |
11/01/12 |
| SINGLETARY, NICOLE |
2P-3466 |
1 |
21.19 |
4744********4256 |
191894 |
11/01/12 |
| SKINNER, LORA |
2P-3467 |
1 |
21.19 |
4744********1638 |
101198 |
11/01/12 |
| SNORF, ROY |
2P-3468 |
1 |
21.19 |
4744********2298 |
111998 |
11/01/12 |
| UEECK, MICHELE |
2P-3355 |
1 |
21.25 |
5178********6130 |
07784B |
11/01/12 |
| WILLIS, TIM |
2P-2516 |
1 |
91.25 |
4635********2673 |
101799 |
11/01/12 |
| YOUNG, WILLIAM |
2P-3107 |
1 |
21.25 |
4737********2933 |
195928 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
226.96 |
| 30 |
Visa |
700.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
927.91 |