Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LESLIE |
2P-3446 |
1 |
21.19 |
4270********5173 |
024187 |
12/03/12 |
| ALVARADO, MARIA |
2P-3443 |
1 |
21.19 |
4270********5173 |
024187 |
12/03/12 |
| ARREQUIN, YOLI |
2P-3441 |
1 |
21.19 |
5465********1345 |
001252 |
12/03/12 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
051066 |
12/03/12 |
| BLANCO, CARLOS |
2P-3437 |
1 |
21.19 |
4744********0455 |
144435 |
12/03/12 |
| BLANCO, YIDA |
2P-3470 |
1 |
21.19 |
4744********1861 |
194531 |
12/03/12 |
| BORGES, SANDRA |
2P-3434 |
1 |
21.19 |
5262********0031 |
248781 |
12/03/12 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
024187 |
12/03/12 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4430********2406 |
859974 |
12/03/12 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********7934 |
09225B |
12/03/12 |
| COLETTA, CHARLOTTE |
2P-3392 |
1 |
21.19 |
4356********9890 |
124433 |
12/03/12 |
| COLETTA, SCOTT |
2P-3391 |
1 |
21.19 |
4356********9890 |
124433 |
12/03/12 |
| DUGGAN, RICHARD |
2P-3085 |
1 |
21.25 |
4744********4491 |
174032 |
12/03/12 |
| FERNANDEZ, PRAXEDES |
2P-3395 |
1 |
21.19 |
4737********4960 |
967796 |
12/03/12 |
| FERNANDEZ, YANELY |
2P-3394 |
1 |
21.19 |
4355********3763 |
121061 |
12/03/12 |
| FUHRMAN, STEVEN |
2P-3508 |
1 |
21.19 |
4266********5720 |
09190B |
12/03/12 |
| GARCIA, IRENALDO |
2P-3430 |
1 |
21.19 |
5465********4981 |
009716 |
12/03/12 |
| GOMEZ, DAVID |
2P-1255 |
1 |
21.19 |
4744********2098 |
124031 |
12/03/12 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********3437 |
362654 |
12/03/12 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4313********3623 |
045383 |
12/03/12 |
| HERNANDEZ, JUDIS |
2P-3439 |
1 |
21.19 |
4744********8941 |
144938 |
12/03/12 |
| HERNANDEZ, OMAR |
2P-2699 |
1 |
21.19 |
4737********6042 |
046589 |
12/03/12 |
| HERNANDEZ, ROSA |
2P-3179 |
1 |
21.25 |
4157********9689 |
054306 |
12/03/12 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
134035 |
12/03/12 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
011833 |
12/03/12 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
022445 |
12/03/12 |
| LANTIGUA, RAFAEL |
2P-3101 |
1 |
21.25 |
4744********0595 |
164635 |
12/03/12 |
| LAUZAO, MAGNOLIS |
2P-3432 |
1 |
21.19 |
4270********6660 |
024187 |
12/03/12 |
| MASSEY, COURTNEY |
2P-3497 |
1 |
21.19 |
4635********3847 |
184331 |
12/03/12 |
| MASSEY, RYAN |
2P-3442 |
1 |
21.19 |
4635********3847 |
184331 |
12/03/12 |
| MCGEE, ANN |
2P-3433 |
1 |
21.19 |
4778********3194 |
280305 |
12/03/12 |
| MENDE, JOHN |
2P-3463 |
1 |
21.19 |
5491********2719 |
00349P |
12/03/12 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
003265 |
12/03/12 |
| MURATORE, STEVEN |
2P-3464 |
1 |
42.38 |
5491********6014 |
00350B |
12/03/12 |
| NEIL, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
154337 |
12/03/12 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********7070 |
024187 |
12/03/12 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
064306 |
12/03/12 |
| SINGLETARY, NICOLE |
2P-3466 |
1 |
21.19 |
4744********4256 |
174637 |
12/03/12 |
| SNORF, ROY |
2P-3468 |
1 |
21.19 |
4744********2298 |
124134 |
12/03/12 |
| UEECK, MICHELE |
2P-3355 |
1 |
21.25 |
5178********6130 |
09219B |
12/03/12 |
| VELOZ, YENIS |
2P-3469 |
1 |
21.19 |
4270********2148 |
024187 |
12/03/12 |
| WILLIS, TIM |
2P-2516 |
1 |
91.25 |
4635********2673 |
164733 |
12/03/12 |
| YOUNG, WILLIAM |
2P-3107 |
1 |
21.25 |
4737********2933 |
963783 |
12/03/12 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********3606 |
022444 |
12/03/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
233.15 |
| 35 |
Visa |
807.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.17 |