Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUDO, MARIA |
47-10034 |
2 |
59.92 |
3717*******3016 |
154990 |
06/15/12 |
| ADAMS, ALEXANDER |
47-10181 |
2 |
42.80 |
4115********7918 |
079585 |
06/15/12 |
| ADAMS, THAD |
47-4980 |
2 |
59.92 |
6011********6086 |
01577Q |
06/15/12 |
| AMORES, ALEX |
47-9321 |
2 |
59.92 |
4264********8948 |
05591B |
06/15/12 |
| BARBERENA, ISIS |
47-114 |
2 |
48.15 |
4355********6367 |
118050 |
06/15/12 |
| BARGUEIRAS, LORIS |
47-9659 |
2 |
32.10 |
4833********1395 |
015906 |
06/15/12 |
| BASANEZ, KATHLEEN |
47-4871 |
2 |
89.91 |
6011********6590 |
01598R |
06/15/12 |
| BONILLA, ALEX |
47-9399 |
2 |
73.15 |
4809********5610 |
028552 |
06/15/12 |
| BOYER, SCOTT |
47-10045 |
2 |
66.92 |
4744********7028 |
115993 |
06/15/12 |
| CANTERO, MARIO |
47-9438 |
2 |
59.92 |
4411********2905 |
015906 |
06/15/12 |
| CEJAS, DEVIN |
47-4826 |
2 |
59.92 |
5178********6455 |
07977B |
06/15/12 |
| DACHS, MARK |
47-4505 |
2 |
59.92 |
4147********8613 |
07966D |
06/15/12 |
| DESDAMES, KAILA |
47-10089 |
2 |
51.36 |
3711*******1006 |
160265 |
06/15/12 |
| DEWALD, BILL |
47-1077 |
2 |
89.91 |
5466********6057 |
05591Z |
06/15/12 |
| DIAZ, NILLY |
47-10042 |
2 |
48.15 |
5466********9802 |
05593Z |
06/15/12 |
| ESTAPE, SONIA |
47-10031 |
2 |
59.92 |
4868********3621 |
07976B |
06/15/12 |
| FERNANDEZ SR, CARLOS |
47-9532 |
2 |
59.92 |
4147********5843 |
95081C |
06/15/12 |
| FERRELL, DEXTER |
47-9553 |
2 |
59.92 |
4828********7047 |
572663 |
06/15/12 |
| FIGUEROA, DERISE |
47-10053 |
2 |
41.73 |
5466********2990 |
55605Z |
06/15/12 |
| FISHER, LOURDES |
47-10020 |
2 |
48.15 |
5111********5658 |
452215 |
06/15/12 |
| GALLEGO, ARMANDO |
47-9650 |
2 |
59.92 |
5262********1233 |
690867 |
06/15/12 |
| GETZ, RICHARD |
47-10029 |
2 |
59.92 |
3717*******3007 |
185115 |
06/15/12 |
| GOLIK, WILLIAM |
47-10087 |
2 |
48.15 |
4355********2831 |
118047 |
06/15/12 |
| HICKS, JAMES |
47-10097 |
2 |
48.15 |
4147********4147 |
95053C |
06/15/12 |
| JONES, JASON |
47-10215 |
2 |
59.92 |
4744********7461 |
155598 |
06/15/12 |
| KERNAN, JAN |
47-9407 |
2 |
59.92 |
3725*******3001 |
186420 |
06/15/12 |
| KERNAN, JOE |
47-10214 |
2 |
51.36 |
3725*******3001 |
103702 |
06/15/12 |
| LAX, LAUREN |
47-10021 |
2 |
48.15 |
4744********8589 |
195696 |
06/15/12 |
| MANOS, JOHN |
47-9688 |
2 |
59.92 |
3712*******2011 |
168659 |
06/15/12 |
| MARRERO, JOEL |
47-10096 |
2 |
48.15 |
4833********1049 |
015906 |
06/15/12 |
| MASS, JANE |
47-8820 |
2 |
48.15 |
5466********7897 |
55549P |
06/15/12 |
| MASS, PAUL |
47-10057 |
2 |
48.15 |
5466********7897 |
55479P |
06/15/12 |
| MCGAUGHEY, STEPHEN |
47-10233 |
2 |
59.92 |
4147********3979 |
95067C |
06/15/12 |
| MENDITTO, FRANK |
47-4777 |
2 |
35.00 |
5121********9501 |
01559Z |
06/15/12 |
| MONTES, SUSAN |
47-10095 |
2 |
48.15 |
3723*******2012 |
101724 |
06/15/12 |
| MORIN, CHRISTINE |
47-9729 |
2 |
32.10 |
3710*******7003 |
106012 |
06/15/12 |
| O CONNOR, CHRIS |
47-9320 |
2 |
59.92 |
4003********0790 |
07961B |
06/15/12 |
| PALLI, MARCIA |
47-10115 |
2 |
41.73 |
5466********3938 |
55646P |
06/15/12 |
| PETRINE, LOUISE |
47-9467 |
2 |
56.00 |
4266********7875 |
07956C |
06/15/12 |
| PHILION, ALBERT |
47-10199 |
2 |
59.92 |
3743*******0659 |
852774 |
06/15/12 |
| RANGEL, CARLOS |
47-9524 |
2 |
59.92 |
3717*******3006 |
147367 |
06/15/12 |
| RICHARDSON, ERIC |
47-9506 |
2 |
42.80 |
5262********8429 |
688921 |
06/15/12 |
| ROCKEFELLER, MEHAL |
47-10104 |
2 |
171.20 |
5491********8949 |
55563B |
06/15/12 |
| RODRIGUEZ, NELSON |
47-4877 |
2 |
59.92 |
4031********8402 |
206812 |
06/15/12 |
| ROIG, JENNI |
47-9622 |
2 |
59.92 |
4355********7696 |
117143 |
06/15/12 |
| RZAD, KATHERINE |
47-10161 |
2 |
51.36 |
5465********1896 |
H61128 |
06/15/12 |
| SANCHEZ, ANDRES |
47-9466 |
2 |
46.80 |
4147********7346 |
81007D |
06/15/12 |
| SCHREIBER, BOB |
47-10039 |
2 |
51.36 |
5491********5848 |
01583P |
06/15/12 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********2933 |
55577P |
06/15/12 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
07946C |
06/15/12 |
| THORP, MARY |
47-10213 |
2 |
59.92 |
4313********4607 |
05591C |
06/15/12 |
| THORPE, PATRICIA |
47-10237 |
2 |
59.92 |
4809********4207 |
028551 |
06/15/12 |
| WHITE, KENNETH |
47-9328 |
2 |
67.92 |
5528********6891 |
07970S |
06/15/12 |
| WILKINSON, LEWIS |
47-10245 |
2 |
59.92 |
4809********4207 |
028550 |
06/15/12 |
| WILLETT, BARBARA |
47-9748 |
2 |
66.62 |
3772*******1008 |
130569 |
06/15/12 |
| YOUNG, MADELYN |
47-10118 |
2 |
41.73 |
4479********2204 |
015945 |
06/15/12 |
| ZERVAS, REA |
47-10149 |
2 |
35.00 |
3743*******4855 |
209505 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
644.11 |
| 16 |
MasterCard |
965.37 |
| 27 |
Visa |
1499.05 |
| 2 |
Discover |
149.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3258.36 |