Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUDO, MARIA |
47-10034 |
2 |
97.37 |
3717*******3016 |
162652 |
05/15/12 |
| ACEVEDO, GEORGE |
47-9380 |
2 |
59.92 |
5362********6668 |
912415 |
05/15/12 |
| ACEVEDO, JOHANNA |
47-9361 |
2 |
70.62 |
5362********6668 |
908940 |
05/15/12 |
| ADAMS, ALEXANDER |
47-10181 |
2 |
42.80 |
4115********7918 |
026248 |
05/15/12 |
| ADAMS, THAD |
47-4980 |
2 |
59.92 |
6011********6086 |
01520Q |
05/15/12 |
| AMORES, ALEX |
47-9321 |
2 |
59.92 |
4264********8948 |
01572B |
05/15/12 |
| BARBERENA, ISIS |
47-114 |
2 |
48.15 |
4355********6367 |
060155 |
05/15/12 |
| BARGUEIRAS, LORIS |
47-9659 |
2 |
32.10 |
4833********1395 |
001707 |
05/15/12 |
| BARUKI, CARLOS |
47-9489 |
2 |
32.10 |
5466********3676 |
61498P |
05/15/12 |
| BASANEZ, KATHLEEN |
47-4871 |
2 |
89.91 |
6011********6590 |
01565R |
05/15/12 |
| BONILLA, ALEX |
47-9399 |
2 |
68.15 |
4809********5610 |
073941 |
05/15/12 |
| BOYER, SCOTT |
47-10045 |
2 |
97.37 |
4744********7028 |
141176 |
05/15/12 |
| BROOKS, NICK |
47-10032 |
2 |
37.45 |
4124********5368 |
001707 |
05/15/12 |
| CANTERO, MARIO |
47-9438 |
2 |
59.92 |
4411********2905 |
011707 |
05/15/12 |
| CEJAS, DEVIN |
47-4826 |
2 |
59.92 |
5178********6455 |
02618B |
05/15/12 |
| DACHS, MARK |
47-4505 |
2 |
62.92 |
4147********8613 |
02541D |
05/15/12 |
| DESDAMES, KAILA |
47-10089 |
2 |
51.36 |
3711*******1006 |
100485 |
05/15/12 |
| DEWALD, BILL |
47-1077 |
2 |
89.91 |
5466********6057 |
01576Z |
05/15/12 |
| DIAZ, NILLY |
47-10042 |
2 |
48.15 |
5466********9802 |
01574Z |
05/15/12 |
| ECHEVARRIA, ALEX |
47-9437 |
2 |
51.36 |
4888********0259 |
01574A |
05/15/12 |
| ESTAPE, SONIA |
47-10031 |
2 |
60.92 |
4868********3621 |
02511B |
05/15/12 |
| FERNANDEZ SR, CARLOS |
47-9532 |
2 |
59.92 |
4147********5843 |
57842C |
05/15/12 |
| FERRELL, DEXTER |
47-9553 |
2 |
59.92 |
4828********7047 |
081866 |
05/15/12 |
| FERRER, MARTA |
47-9294 |
2 |
59.92 |
3715*******4019 |
123985 |
05/15/12 |
| FIGUEROA, DERISE |
47-10053 |
2 |
41.73 |
5466********2990 |
60942Z |
05/15/12 |
| FISHER, LOURDES |
47-10020 |
2 |
48.15 |
5111********5658 |
487972 |
05/15/12 |
| GALLEGO, ARMANDO |
47-9650 |
2 |
3.92 |
5262********1233 |
915612 |
05/15/12 |
| GETZ, RICHARD |
47-10029 |
2 |
97.37 |
3717*******3007 |
107408 |
05/15/12 |
| GOLIK, WILLIAM |
47-10087 |
2 |
10.70 |
4355********2831 |
065114 |
05/15/12 |
| HICKS, JAMES |
47-10097 |
2 |
48.15 |
4147********4147 |
57856C |
05/15/12 |
| JONES, JASON |
47-10215 |
2 |
59.92 |
4744********7461 |
191074 |
05/15/12 |
| KERNAN, JAN |
47-9407 |
2 |
59.92 |
3725*******3001 |
127826 |
05/15/12 |
| KERNAN, JOE |
47-10214 |
2 |
51.36 |
3725*******3001 |
165789 |
05/15/12 |
| LAX, LAUREN |
47-10021 |
2 |
48.15 |
4744********8589 |
121676 |
05/15/12 |
| MANOS, JOHN |
47-9688 |
2 |
59.92 |
3712*******2011 |
107104 |
05/15/12 |
| MARRERO, JOEL |
47-10096 |
2 |
48.15 |
4833********1049 |
011707 |
05/15/12 |
| MASS, JANE |
47-8820 |
2 |
48.15 |
5466********7897 |
61414P |
05/15/12 |
| MASS, PAUL |
47-10057 |
2 |
48.15 |
5466********7897 |
61428P |
05/15/12 |
| MCGAUGHEY, STEPHEN |
47-10233 |
2 |
59.92 |
4147********3979 |
57787C |
05/15/12 |
| MENDITTO, FRANK |
47-4777 |
2 |
35.00 |
5121********9501 |
01514Z |
05/15/12 |
| MONTES, SUSAN |
47-10095 |
2 |
48.15 |
3723*******2012 |
189279 |
05/15/12 |
| MORIN, CHRISTINE |
47-9729 |
2 |
32.10 |
3710*******7003 |
131739 |
05/15/12 |
| O CONNOR, CHRIS |
47-9320 |
2 |
59.92 |
4003********0790 |
02581B |
05/15/12 |
| PETRINE, LOUISE |
47-9467 |
2 |
56.00 |
4266********7875 |
02514C |
05/15/12 |
| PHILION, ALBERT |
47-10199 |
2 |
59.92 |
3743*******0659 |
202353 |
05/15/12 |
| RANGEL, CARLOS |
47-9524 |
2 |
59.92 |
3717*******3006 |
141416 |
05/15/12 |
| RICHARDSON, ERIC |
47-9506 |
2 |
42.80 |
5262********8429 |
913666 |
05/15/12 |
| RODRIGUEZ, NELSON |
47-4877 |
2 |
59.92 |
4031********8402 |
097799 |
05/15/12 |
| ROIG, JENNI |
47-9622 |
2 |
59.92 |
4355********7696 |
062120 |
05/15/12 |
| ROMERO, STEFANO |
47-10026 |
2 |
59.92 |
4355********1581 |
063135 |
05/15/12 |
| RZAD, KATHERINE |
47-10161 |
2 |
51.36 |
5465********1896 |
H66949 |
05/15/12 |
| SANCHEZ, ANDRES |
47-9466 |
2 |
42.80 |
4147********7346 |
84763D |
05/15/12 |
| SCHREIBER, BOB |
47-10039 |
2 |
51.36 |
5491********5848 |
01578P |
05/15/12 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********2933 |
61081P |
05/15/12 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
02597C |
05/15/12 |
| THORP, MARY |
47-10213 |
2 |
59.92 |
4313********4607 |
01573C |
05/15/12 |
| THORPE, PATRICIA |
47-10237 |
2 |
59.92 |
4809********4207 |
073942 |
05/15/12 |
| WHITE, KENNETH |
47-10060 |
2 |
67.92 |
5528********6891 |
02515S |
05/15/12 |
| WILKINSON, LEWIS |
47-10245 |
2 |
59.92 |
4809********4207 |
073945 |
05/15/12 |
| WILLETT, BARBARA |
47-9748 |
2 |
70.62 |
3772*******1008 |
194513 |
05/15/12 |
| XIQUES, RICHARD |
47-10206 |
2 |
10.70 |
4828********9012 |
084138 |
05/15/12 |
| ZERVAS, REA |
47-10149 |
2 |
35.00 |
3743*******4855 |
919163 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
782.93 |
| 17 |
MasterCard |
859.08 |
| 30 |
Visa |
1604.75 |
| 2 |
Discover |
149.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3396.59 |