Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUDO, MARIA |
47-10034 |
2 |
70.62 |
3717*******3016 |
158925 |
07/16/12 |
| ACEVEDO, GEORGE |
47-9380 |
2 |
59.92 |
5362********6666 |
876147 |
07/16/12 |
| ADAMS, ALEXANDER |
47-10181 |
2 |
42.80 |
4115********7918 |
002217 |
07/16/12 |
| ADAMS, THAD |
47-4980 |
2 |
59.92 |
6011********6086 |
01627Q |
07/16/12 |
| AMORES, ALEX |
47-9321 |
2 |
59.92 |
4264********8948 |
03536B |
07/16/12 |
| BARBERENA, ISIS |
47-114 |
2 |
49.15 |
4355********6367 |
135125 |
07/16/12 |
| BARGUEIRAS, LORIS |
47-9659 |
2 |
32.10 |
4833********1395 |
093306 |
07/16/12 |
| BASANEZ, KATHLEEN |
47-4871 |
2 |
89.91 |
6011********6590 |
01614R |
07/16/12 |
| BONILLA, ALEX |
47-9399 |
2 |
59.15 |
4809********5610 |
007369 |
07/16/12 |
| BOYER, SCOTT |
47-10045 |
2 |
65.92 |
4744********7028 |
173538 |
07/16/12 |
| CANTERO, MARIO |
47-9438 |
2 |
59.92 |
4411********2905 |
093306 |
07/16/12 |
| CEJAS, DEVIN |
47-4826 |
2 |
62.92 |
5178********6455 |
00221B |
07/16/12 |
| DESDAMES, KAILA |
47-10089 |
2 |
51.36 |
3711*******1006 |
107889 |
07/16/12 |
| DEWALD, BILL |
47-1077 |
2 |
89.91 |
5466********6057 |
03531Z |
07/16/12 |
| DIAZ, NILLY |
47-10042 |
2 |
48.15 |
5466********9802 |
03531Z |
07/16/12 |
| ESTAPE, SONIA |
47-10031 |
2 |
59.92 |
4868********3621 |
00235B |
07/16/12 |
| FERNANDEZ SR, CARLOS |
47-9532 |
2 |
59.92 |
4147********5843 |
81955C |
07/16/12 |
| FERRELL, DEXTER |
47-9553 |
2 |
59.92 |
4828********7047 |
371943 |
07/16/12 |
| FIGUEROA, DERISE |
47-10053 |
2 |
79.18 |
5466********2990 |
74134Z |
07/16/12 |
| FISHER, LOURDES |
47-10020 |
2 |
48.15 |
5111********5658 |
015492 |
07/16/12 |
| GALLEGO, ARMANDO |
47-9650 |
2 |
59.92 |
5262********1233 |
875730 |
07/16/12 |
| HICKS, JAMES |
47-10097 |
2 |
48.15 |
4147********4147 |
81927C |
07/16/12 |
| JONES, JASON |
47-10215 |
2 |
59.92 |
4744********7461 |
113839 |
07/16/12 |
| KERNAN, JAN |
47-9407 |
2 |
59.92 |
3725*******3001 |
104054 |
07/16/12 |
| KERNAN, JOE |
47-10214 |
2 |
51.36 |
3725*******3001 |
182750 |
07/16/12 |
| LAX, LAUREN |
47-10021 |
2 |
48.15 |
4744********8589 |
173033 |
07/16/12 |
| MANOS, JOHN |
47-9688 |
2 |
59.92 |
3712*******2011 |
128431 |
07/16/12 |
| MARRERO, JOEL |
47-10096 |
2 |
48.15 |
4833********1049 |
093306 |
07/16/12 |
| MASS, JANE |
47-8820 |
2 |
10.70 |
5466********7897 |
74051P |
07/16/12 |
| MASS, PAUL |
47-10057 |
2 |
10.70 |
5466********7897 |
74148P |
07/16/12 |
| MCGAUGHEY, STEPHEN |
47-10233 |
2 |
60.92 |
4147********3979 |
81941C |
07/16/12 |
| MENDITTO, FRANK |
47-4777 |
2 |
35.00 |
5121********9501 |
01606Z |
07/16/12 |
| O CONNOR, CHRIS |
47-9320 |
2 |
59.92 |
4003********0790 |
00222B |
07/16/12 |
| PETRINE, LOUISE |
47-9467 |
2 |
10.70 |
4266********7875 |
00202C |
07/16/12 |
| PHILION, ALBERT |
47-10199 |
2 |
59.92 |
3743*******0659 |
407619 |
07/16/12 |
| RANGEL, CARLOS |
47-9524 |
2 |
59.92 |
3717*******3006 |
101326 |
07/16/12 |
| RICHARDSON, ERIC |
47-9506 |
2 |
42.80 |
5262********8429 |
875035 |
07/16/12 |
| ROCKEFELLER, MEHAL |
47-10104 |
2 |
85.60 |
5491********8949 |
74120B |
07/16/12 |
| ROIG, JENNI |
47-9622 |
2 |
10.70 |
4355********7696 |
135102 |
07/16/12 |
| SANCHEZ, ANDRES |
47-9466 |
2 |
42.80 |
4147********7346 |
17432D |
07/16/12 |
| SCHREIBER, BOB |
47-10039 |
2 |
56.36 |
5491********5848 |
01679P |
07/16/12 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********2933 |
74107P |
07/16/12 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
00198C |
07/16/12 |
| THORP, MARY |
47-10213 |
2 |
59.92 |
4313********4607 |
03533C |
07/16/12 |
| THORPE, PATRICIA |
47-10237 |
2 |
59.92 |
4809********4207 |
007370 |
07/16/12 |
| WHITE, KENNETH |
47-10002 |
2 |
66.92 |
5528********6891 |
00220S |
07/16/12 |
| WILKINSON, LEWIS |
47-10245 |
2 |
59.92 |
4809********4207 |
007372 |
07/16/12 |
| WILLETT, BARBARA |
47-9748 |
2 |
70.62 |
3772*******1008 |
193498 |
07/16/12 |
| YOUNG, MADELYN |
47-10118 |
2 |
41.73 |
4479********2204 |
016657 |
07/16/12 |
| ZERVAS, REA |
47-10149 |
2 |
35.00 |
3743*******4855 |
479562 |
07/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
518.64 |
| 15 |
MasterCard |
816.15 |
| 24 |
Visa |
1219.54 |
| 2 |
Discover |
149.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2704.16 |