Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUDO, MARIA |
47-10034 |
2 |
59.92 |
3717*******3016 |
133768 |
04/16/12 |
| ACEVEDO, GEORGE |
47-9380 |
2 |
59.92 |
5362********6668 |
373932 |
04/16/12 |
| ACEVEDO, JOHANNA |
47-9361 |
2 |
10.70 |
5362********6668 |
406180 |
04/16/12 |
| ADAMS, ALEXANDER |
47-10181 |
2 |
42.80 |
4115********7918 |
030370 |
04/16/12 |
| ADAMS, THAD |
47-4980 |
2 |
59.92 |
6011********6086 |
01677Q |
04/16/12 |
| AMORES, ALEX |
47-9321 |
2 |
59.92 |
4264********8948 |
03568B |
04/16/12 |
| BARBERENA, ISIS |
47-114 |
2 |
48.15 |
4355********6367 |
114129 |
04/16/12 |
| BARGUEIRAS, LORIS |
47-9659 |
2 |
32.10 |
4833********1395 |
004110 |
04/16/12 |
| BARUKI, CARLOS |
47-9489 |
2 |
32.10 |
5466********3676 |
39677P |
04/16/12 |
| BASANEZ, KATHLEEN |
47-4871 |
2 |
89.91 |
6011********6590 |
01648R |
04/16/12 |
| BONILLA, ALEX |
47-9399 |
2 |
78.15 |
4809********5610 |
024915 |
04/16/12 |
| BROOKS, NICK |
47-10032 |
2 |
59.92 |
4124********5368 |
023610 |
04/16/12 |
| CANTERO, MARIO |
47-9438 |
2 |
59.92 |
4411********2905 |
004110 |
04/16/12 |
| CEJAS, DEVIN |
47-4826 |
2 |
59.92 |
5178********6455 |
03073B |
04/16/12 |
| DACHS, MARK |
47-4505 |
2 |
59.92 |
4147********8613 |
03021D |
04/16/12 |
| DESDAMES, KAILA |
47-10089 |
2 |
51.36 |
3711*******1006 |
165904 |
04/16/12 |
| DEWALD, BILL |
47-1077 |
2 |
89.91 |
5466********2962 |
04505Z |
04/16/12 |
| DIAZ, NILLY |
47-10042 |
2 |
48.15 |
5466********9802 |
04504Z |
04/16/12 |
| ECHEVARRIA, ALEX |
47-9437 |
2 |
53.36 |
4888********0259 |
03567A |
04/16/12 |
| FERNANDEZ SR, CARLOS |
47-9532 |
2 |
59.92 |
4147********5843 |
85976C |
04/16/12 |
| FERRELL, DEXTER |
47-9553 |
2 |
59.92 |
4828********7047 |
182382 |
04/16/12 |
| FERRER, MARTA |
47-9294 |
2 |
59.92 |
3715*******4019 |
128143 |
04/16/12 |
| FISHER, LOURDES |
47-10020 |
2 |
23.15 |
5111********5658 |
137770 |
04/16/12 |
| GALLEGO, ARMANDO |
47-9650 |
2 |
59.92 |
5524********1151 |
09205Z |
04/16/12 |
| GETZ, RICHARD |
47-10029 |
2 |
59.92 |
3717*******3007 |
144030 |
04/16/12 |
| GOLIK, WILLIAM |
47-10087 |
2 |
85.60 |
4355********2831 |
114172 |
04/16/12 |
| HICKS, JAMES |
47-10097 |
2 |
85.60 |
4147********4147 |
85795C |
04/16/12 |
| JONES, JASON |
47-10215 |
2 |
59.92 |
4744********7461 |
104312 |
04/16/12 |
| KERNAN, JAN |
47-9407 |
2 |
59.92 |
3725*******3001 |
148923 |
04/16/12 |
| KERNAN, JOE |
47-10214 |
2 |
51.36 |
3725*******3001 |
165865 |
04/16/12 |
| LAX, LAUREN |
47-10021 |
2 |
48.15 |
4744********8589 |
183369 |
04/16/12 |
| MANOS, JOHN |
47-9688 |
2 |
59.92 |
3712*******2011 |
140629 |
04/16/12 |
| MARRERO, JOEL |
47-10096 |
2 |
48.15 |
4833********1049 |
094010 |
04/16/12 |
| MCGAUGHEY, STEPHEN |
47-10233 |
2 |
60.92 |
4147********3979 |
85823C |
04/16/12 |
| MENDITTO, FRANK |
47-4777 |
2 |
35.00 |
5121********9501 |
01692Z |
04/16/12 |
| MONTES, SUSAN |
47-10095 |
2 |
60.60 |
3723*******2012 |
109046 |
04/16/12 |
| MORIN, CHRISTINE |
47-9729 |
2 |
32.10 |
3710*******7003 |
166040 |
04/16/12 |
| O CONNOR, CHRIS |
47-9320 |
2 |
59.92 |
4003********0790 |
03065B |
04/16/12 |
| PETRINE, LOUISE |
47-9467 |
2 |
56.00 |
4266********7875 |
09207C |
04/16/12 |
| PHILION, ALBERT |
47-10199 |
2 |
59.92 |
3743*******0659 |
128612 |
04/16/12 |
| PINE, BRUCE |
47-10098 |
2 |
37.45 |
3717*******3009 |
109712 |
04/16/12 |
| RANGEL, CARLOS |
47-9524 |
2 |
59.92 |
3717*******3006 |
162441 |
04/16/12 |
| RICHARDSON, ERIC |
47-9506 |
2 |
42.80 |
5262********8429 |
822417 |
04/16/12 |
| ROCKEFELLER, MEHAL |
47-10104 |
2 |
85.60 |
5491********8949 |
37342B |
04/16/12 |
| RODRIGUEZ, NELSON |
47-4877 |
2 |
59.92 |
4031********8402 |
051933 |
04/16/12 |
| ROIG, JENNI |
47-9622 |
2 |
59.92 |
4355********7696 |
131088 |
04/16/12 |
| RZAD, KATHERINE |
47-10161 |
2 |
51.36 |
5465********1896 |
H98836 |
04/16/12 |
| SANCHEZ, ANDRES |
47-9466 |
2 |
43.80 |
4147********7346 |
40559D |
04/16/12 |
| SCHREIBER, BOB |
47-10039 |
2 |
51.36 |
5491********5848 |
01602P |
04/16/12 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********2933 |
19112P |
04/16/12 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
03030C |
04/16/12 |
| THORP, MARY |
47-10213 |
2 |
59.92 |
4313********4607 |
03568C |
04/16/12 |
| THORPE, PATRICIA |
47-10237 |
2 |
59.92 |
4809********4207 |
025796 |
04/16/12 |
| WEIL, ZACH |
47-10228 |
2 |
48.15 |
4313********7133 |
04509C |
04/16/12 |
| WHITE, KENNETH |
47-9328 |
2 |
64.92 |
5528********6891 |
09283S |
04/16/12 |
| WILKINSON, LEWIS |
47-10245 |
2 |
59.92 |
4809********4207 |
025798 |
04/16/12 |
| WILLETT, BARBARA |
47-9748 |
2 |
70.62 |
3772*******1008 |
124745 |
04/16/12 |
| XIQUES, RICHARD |
47-10206 |
2 |
10.70 |
4828********9012 |
142237 |
04/16/12 |
| ZERVAS, REA |
47-10149 |
2 |
35.00 |
3743*******4855 |
389805 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
757.93 |
| 15 |
MasterCard |
774.73 |
| 28 |
Visa |
1580.51 |
| 2 |
Discover |
149.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3263.00 |