Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUDO, MARIA |
47-10034 |
2 |
59.92 |
3717*******3016 |
117068 |
03/15/12 |
| ACEVEDO, GEORGE |
47-9380 |
2 |
59.92 |
5362********6668 |
518953 |
03/15/12 |
| ACEVEDO, JOHANNA |
47-9361 |
2 |
10.70 |
5362********6668 |
519231 |
03/15/12 |
| ADAMS, ALEXANDER |
47-10181 |
2 |
42.80 |
4115********7918 |
061667 |
03/15/12 |
| ADAMS, THAD |
47-4980 |
2 |
59.92 |
6011********6086 |
01580Q |
03/15/12 |
| AMORES, ALEX |
47-9321 |
2 |
59.92 |
4264********8948 |
03559B |
03/15/12 |
| BARGUEIRAS, LORIS |
47-9659 |
2 |
32.10 |
4833********1395 |
083506 |
03/15/12 |
| BARUKI, CARLOS |
47-9489 |
2 |
32.10 |
5466********3676 |
02934P |
03/15/12 |
| BASANEZ, KATHLEEN |
47-4871 |
2 |
89.91 |
6011********6590 |
01539R |
03/15/12 |
| BONILLA, ALEX |
47-9399 |
2 |
72.15 |
4809********5610 |
010325 |
03/15/12 |
| BROOKS, NICK |
47-10032 |
2 |
43.92 |
4124********5368 |
083506 |
03/15/12 |
| CAMACHO, CLARA |
47-9514 |
2 |
59.92 |
5362********1759 |
519648 |
03/15/12 |
| CANTERO, MARIO |
47-9438 |
2 |
59.92 |
4411********2905 |
083506 |
03/15/12 |
| CEJAS, DEVIN |
47-4826 |
2 |
59.92 |
5178********6455 |
06169B |
03/15/12 |
| DACHS, MARK |
47-4505 |
2 |
59.92 |
4147********8613 |
06166D |
03/15/12 |
| DESDAMES, KAILA |
47-10089 |
2 |
51.36 |
3711*******1006 |
124118 |
03/15/12 |
| DEWALD, BILL |
47-1077 |
2 |
89.91 |
5466********2962 |
03557Z |
03/15/12 |
| ECHEVARRIA, ALEX |
47-9437 |
2 |
51.36 |
4888********0259 |
03559A |
03/15/12 |
| FERNANDEZ SR, CARLOS |
47-9532 |
2 |
62.92 |
4147********5843 |
46438C |
03/15/12 |
| FERRELL, DEXTER |
47-9553 |
2 |
59.92 |
4828********7047 |
413781 |
03/15/12 |
| FERRER, MARTA |
47-9294 |
2 |
59.92 |
3715*******4019 |
171850 |
03/15/12 |
| FIGUEROA, DANIELLA |
47-10217 |
2 |
48.15 |
5262********4197 |
520343 |
03/15/12 |
| GALLEGO, ARMANDO |
47-9650 |
2 |
59.92 |
5524********1151 |
061340 |
03/15/12 |
| GOLIK, WILLIAM |
47-10087 |
2 |
48.15 |
4355********2831 |
116056 |
03/15/12 |
| HICKS, JAMES |
47-10097 |
2 |
48.15 |
4147********4147 |
46424C |
03/15/12 |
| JONES, JASON |
47-10215 |
2 |
59.92 |
4744********7461 |
173651 |
03/15/12 |
| KERNAN, JAN |
47-9407 |
2 |
59.92 |
3725*******3001 |
140821 |
03/15/12 |
| KERNAN, JOE |
47-10214 |
2 |
51.36 |
3725*******3001 |
142529 |
03/15/12 |
| MANOS, JOHN |
47-9688 |
2 |
59.92 |
3712*******2011 |
146028 |
03/15/12 |
| MARRERO, JOEL |
47-10096 |
2 |
48.15 |
4833********1049 |
083506 |
03/15/12 |
| MCGAUGHEY, STEPHEN |
47-10233 |
2 |
59.92 |
4147********3979 |
46452C |
03/15/12 |
| MENDITTO, FRANK |
47-4777 |
2 |
35.00 |
5121********9501 |
01538Z |
03/15/12 |
| MONTES, SUSAN |
47-10095 |
2 |
48.15 |
3723*******2012 |
162611 |
03/15/12 |
| MORIN, CHRISTINE |
47-9729 |
2 |
32.10 |
3710*******7003 |
172571 |
03/15/12 |
| O CONNOR, CHRIS |
47-9320 |
2 |
59.92 |
4003********0790 |
06178B |
03/15/12 |
| PETRINE, LOUISE |
47-9467 |
2 |
56.00 |
4266********7875 |
06170C |
03/15/12 |
| PHILION, ALBERT |
47-10199 |
2 |
97.37 |
3743*******0659 |
413568 |
03/15/12 |
| RANGEL, CARLOS |
47-9524 |
2 |
97.37 |
3717*******3006 |
101628 |
03/15/12 |
| RICHARDSON, ERIC |
47-9506 |
2 |
42.80 |
5262********8429 |
521872 |
03/15/12 |
| ROCKEFELLER, MEHAL |
47-10104 |
2 |
48.15 |
5491********8949 |
03017B |
03/15/12 |
| RODRIGUEZ, NELSON |
47-4877 |
2 |
59.92 |
4031********8402 |
875352 |
03/15/12 |
| ROIG, JENNI |
47-9622 |
2 |
59.92 |
4355********7696 |
117067 |
03/15/12 |
| RZAD, KATHERINE |
47-10161 |
2 |
51.36 |
5465********1896 |
H58736 |
03/15/12 |
| SANCHEZ, ANDRES |
47-9466 |
2 |
46.80 |
4147********7346 |
14715D |
03/15/12 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********2933 |
03045P |
03/15/12 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
06174A |
03/15/12 |
| THORP, MARY |
47-10213 |
2 |
59.92 |
4313********4607 |
03553C |
03/15/12 |
| THORPE, PATRICIA |
47-10237 |
2 |
59.92 |
4809********4207 |
010329 |
03/15/12 |
| WEIL, ZACH |
47-10228 |
2 |
48.15 |
4313********7133 |
03558C |
03/15/12 |
| WHITE, KENNETH |
47-9328 |
2 |
59.92 |
5528********6891 |
06185S |
03/15/12 |
| WILKINSON, LEWIS |
47-10245 |
2 |
59.92 |
4809********4207 |
010330 |
03/15/12 |
| WILLETT, BARBARA |
47-9748 |
2 |
70.62 |
3772*******1008 |
104532 |
03/15/12 |
| XIQUES, RICHARD |
47-10206 |
2 |
10.70 |
4828********9012 |
313770 |
03/15/12 |
| ZERVAS, REA |
47-10149 |
2 |
35.00 |
3743*******4855 |
170814 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
723.01 |
| 14 |
MasterCard |
717.69 |
| 26 |
Visa |
1390.31 |
| 2 |
Discover |
149.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2980.84 |