Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GEORGE |
47-9380 |
2 |
59.92 |
5362********6668 |
027456 |
02/15/12 |
| ACEVEDO, JOHANNA |
47-9361 |
2 |
10.70 |
5362********6668 |
029680 |
02/15/12 |
| ADAMS, ALEXANDER |
47-10181 |
2 |
42.80 |
4115********7918 |
054649 |
02/15/12 |
| ADAMS, THAD |
47-4980 |
2 |
61.92 |
6011********6086 |
01531Q |
02/15/12 |
| AMORES, ALEX |
47-9321 |
2 |
59.92 |
4264********8948 |
01583B |
02/15/12 |
| BARGUEIRAS, LORIS |
47-9659 |
2 |
32.10 |
4833********1395 |
071806 |
02/15/12 |
| BARUKI, CARLOS |
47-9489 |
2 |
32.10 |
5466********3676 |
64231P |
02/15/12 |
| BASANEZ, KATHLEEN |
47-4871 |
2 |
89.91 |
6011********6590 |
01561R |
02/15/12 |
| BONILLA, ALEX |
47-9399 |
2 |
63.15 |
4809********0789 |
022126 |
02/15/12 |
| CAMACHO, CLARA |
47-9514 |
2 |
59.92 |
5362********1759 |
029958 |
02/15/12 |
| CANTERO, MARIO |
47-9438 |
2 |
59.92 |
4411********2905 |
071806 |
02/15/12 |
| CEJAS, DEVIN |
47-4826 |
2 |
59.92 |
5178********6455 |
05470B |
02/15/12 |
| CROSS, ALDEN |
47-10076 |
2 |
93.15 |
4737********7407 |
072646 |
02/15/12 |
| DACHS, MARK |
47-4505 |
2 |
111.28 |
4147********8613 |
05467D |
02/15/12 |
| DESDAMES, KAILA |
47-10089 |
2 |
88.81 |
3711*******1006 |
129437 |
02/15/12 |
| DEWALD, BILL |
47-1077 |
2 |
89.91 |
5466********2962 |
01588Z |
02/15/12 |
| ECHEVARRIA, ALEX |
47-9437 |
2 |
51.36 |
4888********0259 |
01586A |
02/15/12 |
| FERNANDEZ SR, CARLOS |
47-9532 |
2 |
59.92 |
4147********5843 |
62801C |
02/15/12 |
| FERRELL, DEXTER |
47-9553 |
2 |
59.92 |
4828********7047 |
035613 |
02/15/12 |
| FERRER, MARTA |
47-9294 |
2 |
59.92 |
3715*******4019 |
184319 |
02/15/12 |
| FIGUEROA, DANIELLA |
47-10217 |
2 |
48.15 |
5262********4197 |
030514 |
02/15/12 |
| GALLEGO, ARMANDO |
47-9650 |
2 |
59.92 |
5524********1151 |
053917 |
02/15/12 |
| GOLIK, WILLIAM |
47-10087 |
2 |
48.15 |
4355********2831 |
146088 |
02/15/12 |
| GOU, JINGWEI |
47-9303 |
2 |
42.80 |
5262********2530 |
030236 |
02/15/12 |
| HICKS, JAMES |
47-10097 |
2 |
48.15 |
4147********4147 |
62787C |
02/15/12 |
| JONES, JASON |
47-10215 |
2 |
59.92 |
4744********7461 |
111083 |
02/15/12 |
| KERNAN, JAN |
47-9407 |
2 |
59.92 |
3725*******3001 |
166093 |
02/15/12 |
| KERNAN, JOE |
47-10214 |
2 |
51.36 |
3725*******3001 |
108345 |
02/15/12 |
| MANOS, JOHN |
47-9688 |
2 |
59.92 |
3712*******2011 |
121172 |
02/15/12 |
| MARRERO, JOEL |
47-10096 |
2 |
48.15 |
4833********1049 |
071806 |
02/15/12 |
| MCGAUGHEY, STEPHEN |
47-10233 |
2 |
59.92 |
4147********3979 |
62815C |
02/15/12 |
| MENDITTO, FRANK |
47-4777 |
2 |
35.00 |
5121********9501 |
01505Z |
02/15/12 |
| MONTES, SUSAN |
47-10095 |
2 |
48.15 |
3723*******2012 |
145703 |
02/15/12 |
| MORIN, CHRISTINE |
47-9729 |
2 |
33.10 |
3710*******7003 |
126244 |
02/15/12 |
| O CONNOR, CHRIS |
47-9320 |
2 |
59.92 |
4003********0790 |
05478B |
02/15/12 |
| PETRINE, LOUISE |
47-9467 |
2 |
56.00 |
4266********7875 |
05441C |
02/15/12 |
| RANGEL, CARLOS |
47-9524 |
2 |
59.92 |
3717*******3006 |
108407 |
02/15/12 |
| RICHARDSON, ERIC |
47-9506 |
2 |
42.80 |
5262********8429 |
031765 |
02/15/12 |
| RODRIGUEZ, NELSON |
47-4877 |
2 |
59.92 |
4031********8402 |
791067 |
02/15/12 |
| ROIG, JENNI |
47-9622 |
2 |
59.92 |
4355********7696 |
146115 |
02/15/12 |
| SANCHEZ, ANDRES |
47-9466 |
2 |
44.80 |
4147********7346 |
03235D |
02/15/12 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********2933 |
64342P |
02/15/12 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
05446B |
02/15/12 |
| THORP, MARY |
47-10213 |
2 |
59.92 |
4313********4607 |
01584C |
02/15/12 |
| THORPE, PATRICIA |
47-10237 |
2 |
59.92 |
4809********4207 |
022127 |
02/15/12 |
| WEIL, ZACH |
47-10228 |
2 |
85.60 |
4313********7133 |
01583C |
02/15/12 |
| WHITE, KENNETH |
47-9328 |
2 |
62.92 |
5528********6891 |
05486S |
02/15/12 |
| WILKINSON, LEWIS |
47-10245 |
2 |
59.92 |
4809********4207 |
022128 |
02/15/12 |
| WILLETT, BARBARA |
47-9748 |
2 |
10.70 |
3772*******1008 |
180543 |
02/15/12 |
| XIQUES, RICHARD |
47-10206 |
2 |
10.70 |
4828********9012 |
072647 |
02/15/12 |
| ZERVAS, REA |
47-10149 |
2 |
35.00 |
3743*******4855 |
392785 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
506.80 |
| 13 |
MasterCard |
663.98 |
| 26 |
Visa |
1514.35 |
| 2 |
Discover |
151.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2836.96 |