Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUDO, MARIA |
47-10034 |
2 |
70.62 |
3717*******3016 |
160838 |
08/15/12 |
| ACEVEDO, GEORGE |
47-9380 |
2 |
59.92 |
5362********6666 |
974234 |
08/15/12 |
| ADAMS, ALEXANDER |
47-10181 |
2 |
42.80 |
4115********7918 |
093668 |
08/15/12 |
| ADAMS, THAD |
47-4980 |
2 |
59.92 |
6011********6086 |
01516Q |
08/15/12 |
| AMORES, ALEX |
47-9321 |
2 |
59.92 |
4264********8948 |
03560B |
08/15/12 |
| BARBERENA, ISIS |
47-114 |
2 |
48.15 |
4355********6367 |
158098 |
08/15/12 |
| BARGUEIRAS, LORIS |
47-9659 |
2 |
32.10 |
4833********1395 |
043606 |
08/15/12 |
| BARRIOS, JOHN |
47-9753 |
2 |
37.45 |
3715*******2001 |
160610 |
08/15/12 |
| BASANEZ, KATHLEEN |
47-4871 |
2 |
89.91 |
6011********6590 |
01517R |
08/15/12 |
| BONILLA, ALEX |
47-9399 |
2 |
54.15 |
4809********5610 |
010261 |
08/15/12 |
| BOYER, SCOTT |
47-10045 |
2 |
66.92 |
4744********7028 |
133563 |
08/15/12 |
| BRENT, ARIEL |
47-9951 |
2 |
41.73 |
4465********9803 |
01593B |
08/15/12 |
| CANTERO, MARIO |
47-9438 |
2 |
59.92 |
4411********2905 |
043606 |
08/15/12 |
| CEJAS, DEVIN |
47-4826 |
2 |
59.92 |
5178********6455 |
09362B |
08/15/12 |
| COSTA, DAVID |
47-9973 |
2 |
41.73 |
5466********4494 |
53419Z |
08/15/12 |
| DEWALD, BILL |
47-1077 |
2 |
89.91 |
5466********6057 |
03561Z |
08/15/12 |
| DIAZ, NILLY |
47-10042 |
2 |
48.15 |
5466********9802 |
03563Z |
08/15/12 |
| ESTAPE, SONIA |
47-10031 |
2 |
59.92 |
4868********3621 |
09381B |
08/15/12 |
| FERNANDEZ SR, CARLOS |
47-9532 |
2 |
59.92 |
4147********5843 |
67210D |
08/15/12 |
| FERRELL, DEXTER |
47-9553 |
2 |
59.92 |
4828********7047 |
883195 |
08/15/12 |
| FIGUEROA, DERISE |
47-10053 |
2 |
59.92 |
5466********2990 |
53308Z |
08/15/12 |
| FISHER, LOURDES |
47-10020 |
2 |
48.15 |
5111********5658 |
194691 |
08/15/12 |
| GALLEGO, ARMANDO |
47-9650 |
2 |
59.92 |
5262********1233 |
974790 |
08/15/12 |
| HALL, MARK |
47-9959 |
2 |
41.73 |
5466********6180 |
53322P |
08/15/12 |
| HICKS, JAMES |
47-10097 |
2 |
48.15 |
4147********4147 |
67182C |
08/15/12 |
| JONES, JASON |
47-10215 |
2 |
59.92 |
4744********7461 |
113668 |
08/15/12 |
| KERNAN, JAN |
47-9407 |
2 |
59.92 |
3725*******3001 |
147186 |
08/15/12 |
| KERNAN, JOE |
47-10214 |
2 |
51.36 |
3725*******3001 |
147745 |
08/15/12 |
| MANOS, JOHN |
47-9688 |
2 |
59.92 |
3712*******2011 |
149399 |
08/15/12 |
| MARRERO, JOEL |
47-10096 |
2 |
48.15 |
4833********1049 |
043606 |
08/15/12 |
| MASS, JANE |
47-8820 |
2 |
10.70 |
5466********7897 |
53349P |
08/15/12 |
| MASS, PAUL |
47-10057 |
2 |
10.70 |
5466********7897 |
53280P |
08/15/12 |
| MCGAUGHEY, STEPHEN |
47-10233 |
2 |
59.92 |
4888********4180 |
03560A |
08/15/12 |
| MENDITTO, FRANK |
47-4777 |
2 |
35.00 |
5121********9501 |
01547Z |
08/15/12 |
| O CONNOR, CHRIS |
47-9320 |
2 |
59.92 |
4003********0790 |
09361B |
08/15/12 |
| PETRINE, LOUISE |
47-9467 |
2 |
56.00 |
4266********7875 |
09341C |
08/15/12 |
| PHILION, ALBERT |
47-10199 |
2 |
61.92 |
3743*******0659 |
924146 |
08/15/12 |
| RANGEL, CARLOS |
47-9524 |
2 |
59.92 |
3717*******3006 |
182615 |
08/15/12 |
| ROCKEFELLER, MEHAL |
47-10104 |
2 |
85.60 |
5491********8949 |
53433B |
08/15/12 |
| RODRIGUEZ, MARISA |
47-10116 |
2 |
41.73 |
5401********5206 |
09354B |
08/15/12 |
| ROIG, JENNI |
47-9622 |
2 |
59.92 |
4355********7696 |
159104 |
08/15/12 |
| SANCHEZ, ANDRES |
47-9466 |
2 |
42.80 |
4147********7346 |
10420D |
08/15/12 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********2933 |
53391P |
08/15/12 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
09351C |
08/15/12 |
| TACHER, ELIAS |
47-9768 |
2 |
41.73 |
3717*******2000 |
103060 |
08/15/12 |
| THORPE, PATRICIA |
47-10237 |
2 |
59.92 |
4809********4207 |
010262 |
08/15/12 |
| WHITE, KENNETH |
47-10002 |
2 |
66.92 |
5528********6891 |
09361S |
08/15/12 |
| WILKINSON, LEWIS |
47-10245 |
2 |
59.92 |
4809********4207 |
010263 |
08/15/12 |
| WILLETT, BARBARA |
47-9748 |
2 |
70.62 |
3772*******1008 |
134398 |
08/15/12 |
| YOUNG, MADELYN |
47-10118 |
2 |
79.18 |
4479********2204 |
015782 |
08/15/12 |
| ZERVAS, REA |
47-10149 |
2 |
35.00 |
3743*******4855 |
196931 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
548.46 |
| 16 |
MasterCard |
819.92 |
| 23 |
Visa |
1279.17 |
| 2 |
Discover |
149.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2797.38 |