Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, SAM |
2P-3376 |
3 |
21.19 |
6011********2392 |
02638R |
11/26/12 |
| ALMARAL, ALEXANDRE |
2P-3427 |
3 |
21.19 |
4635********2914 |
163323 |
11/26/12 |
| ARTEAGA, LUIS |
2P-3134 |
3 |
21.25 |
4270********3112 |
030724 |
11/26/12 |
| BISHOP, DANIEL |
2P-3375 |
3 |
21.19 |
5190********7475 |
406847 |
11/26/12 |
| BURKE, GORDON |
2P-3136 |
3 |
37.50 |
4388********0417 |
06121C |
11/26/12 |
| CASTILLO, CARLOS |
2P-3349 |
3 |
21.25 |
4828********8028 |
781617 |
11/26/12 |
| CASTRO, ALEJANDRO |
2P-2851 |
3 |
21.19 |
4270********8185 |
030725 |
11/26/12 |
| CHRISTIANSEN, DAVID |
2P-2861 |
3 |
15.90 |
4270********1879 |
030725 |
11/26/12 |
| CONLEY JR, BOBBY |
2P-3377 |
3 |
21.19 |
5190********7475 |
406846 |
11/26/12 |
| DANIEL, TIFFANY |
2P-3311 |
3 |
21.25 |
4270********4590 |
030725 |
11/26/12 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
701075 |
11/26/12 |
| DILLON, LYNN |
2P-3422 |
3 |
21.19 |
4411********7078 |
073204 |
11/26/12 |
| FERNANDEZ, LISBEHT |
2P-3383 |
3 |
21.19 |
4227********9679 |
026788 |
11/26/12 |
| FOX, WAYNE |
2P-3418 |
3 |
21.19 |
4036********0866 |
016765 |
11/26/12 |
| GARCIA, GREGORY |
2P-3223 |
3 |
37.50 |
3717*******2006 |
195597 |
11/26/12 |
| GODOY, ALEXIS |
2P-1700 |
3 |
21.25 |
4270********7692 |
030726 |
11/26/12 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********1665 |
183822 |
11/26/12 |
| HOEL, JEFFERY |
2P-3421 |
3 |
21.19 |
4270********1590 |
030724 |
11/26/12 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
113621 |
11/26/12 |
| KARARA, SAID |
2P-3365 |
3 |
21.19 |
6011********0639 |
02694R |
11/26/12 |
| KING, JESSE |
2P-1485 |
3 |
21.25 |
4270********3483 |
030725 |
11/26/12 |
| LAPAGLIA, NICOLAS |
2P-3272 |
3 |
21.25 |
4635********1705 |
173920 |
11/26/12 |
| LENAHAN, JESSE |
2P-3419 |
3 |
21.19 |
5576********1337 |
004965 |
11/26/12 |
| LINARDICH, JASON |
2P-3501 |
3 |
21.19 |
4744********5427 |
193820 |
11/26/12 |
| LOPEZ, LUIS |
2P-3378 |
3 |
21.19 |
5190********7475 |
406845 |
11/26/12 |
| MARCELIN, JULIEN |
2P-3304 |
3 |
21.25 |
4744********1910 |
103623 |
11/26/12 |
| MARKHAM, PAULA |
2P-3141 |
3 |
21.25 |
5465********7225 |
003207 |
11/26/12 |
| MARTINEZ, CARLOS |
2P-3373 |
3 |
21.19 |
4465********4214 |
026778 |
11/26/12 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
183726 |
11/26/12 |
| NILSEN, KETIL |
2P-3423 |
3 |
21.19 |
5575********6101 |
093576 |
11/26/12 |
| OJEDA, MARIA |
2P-3384 |
3 |
21.19 |
4744********3362 |
143328 |
11/26/12 |
| PEREZ, PABLO |
2P-3502 |
3 |
21.19 |
4828********5047 |
891914 |
11/26/12 |
| PINO, DANIEL |
2P-3429 |
3 |
21.19 |
4737********1609 |
743888 |
11/26/12 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
701077 |
11/26/12 |
| RANDOLPH, TAMARA |
2P-3097 |
3 |
19.99 |
4445********0443 |
061457 |
11/26/12 |
| REYES, CISCO |
2P-3380 |
3 |
21.19 |
4737********3007 |
750979 |
11/26/12 |
| RODAS, RAFAEL |
2P-3374 |
3 |
21.19 |
6011********9894 |
02605R |
11/26/12 |
| RODRIGUEZ, LUIS |
2P-3381 |
3 |
21.19 |
4270********5569 |
030725 |
11/26/12 |
| RUIZ, VICTOR |
2P-2739 |
3 |
37.50 |
4635********2461 |
133629 |
11/26/12 |
| SPILLMAN, KATRINA |
2P-3127 |
3 |
21.25 |
4744********8212 |
103424 |
11/26/12 |
| STEWART, JUSTIN |
2P-3495 |
3 |
21.19 |
5424********7427 |
052314 |
11/26/12 |
| TRYFUS, JACOB |
2P-3221 |
3 |
21.25 |
5401********9573 |
06127B |
11/26/12 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
781612 |
11/26/12 |
| VARGAS MESA, JULIO |
2P-2856 |
3 |
36.19 |
4270********1634 |
030725 |
11/26/12 |
| VELASQUEZ, ANDRES |
2P-3158 |
3 |
21.25 |
4737********2307 |
822700 |
11/26/12 |
| VICHOT, EDGAR |
2P-3371 |
3 |
21.19 |
5424********2320 |
051768 |
11/26/12 |
| WIDNER, STUART |
2P-2421 |
3 |
21.19 |
4270********4003 |
030725 |
11/26/12 |
| WILLS, ELIZABETH |
2P-2448 |
3 |
21.19 |
4147********6347 |
035283 |
11/26/12 |
| WILMERING, ALEXANDRA |
2P-3369 |
3 |
21.25 |
4737********9154 |
702496 |
11/26/12 |
| WOODWARD, PAUL |
2P-2320 |
3 |
21.25 |
4115********0527 |
061262 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.50 |
| 9 |
MasterCard |
190.83 |
| 37 |
Visa |
853.44 |
| 3 |
Discover |
63.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1145.34 |