Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUDO, MARIA |
47-10034 |
2 |
141.24 |
3717*******3016 |
160476 |
10/15/12 |
| ACEVEDO, GEORGE |
47-9380 |
2 |
59.92 |
5362********6666 |
398438 |
10/15/12 |
| ADAMS, ALEXANDER |
47-10181 |
2 |
42.80 |
4115********7918 |
088823 |
10/15/12 |
| ADAMS, THAD |
47-4980 |
2 |
59.92 |
6011********6086 |
01551Q |
10/15/12 |
| BARBERENA, ISIS |
47-114 |
2 |
48.15 |
4355********6367 |
075085 |
10/15/12 |
| BARGUEIRAS, LORIS |
47-9659 |
2 |
32.10 |
4833********1395 |
084606 |
10/15/12 |
| BARRIOS, JOHN |
47-9753 |
2 |
41.73 |
3715*******2001 |
5570 |
10/15/12 |
| BASANEZ, KATHLEEN |
47-4871 |
2 |
89.91 |
6011********6590 |
01562R |
10/15/12 |
| BISHOPRIC, CARMEN |
47-8408 |
2 |
35.00 |
4828********8068 |
624817 |
10/15/12 |
| BONILLA, ALEX |
47-9399 |
2 |
50.15 |
4809********5610 |
011047 |
10/15/12 |
| BOYER, SCOTT |
47-10045 |
2 |
59.92 |
4744********7028 |
174767 |
10/15/12 |
| CALLEJA, EMILIO |
47-9948 |
2 |
59.92 |
4128********7964 |
26484B |
10/15/12 |
| CANTERO, MARIO |
47-9438 |
2 |
59.92 |
4411********2905 |
084606 |
10/15/12 |
| CASTIGLIONE, MERCY |
47-9955 |
2 |
48.15 |
4147********7211 |
08855C |
10/15/12 |
| CEJAS, DEVIN |
47-4826 |
2 |
59.92 |
5178********6455 |
08890B |
10/15/12 |
| CORREIRO, ROBERT |
47-9771 |
2 |
85.60 |
4494********1798 |
024389 |
10/15/12 |
| COSTA, DAVID |
47-9973 |
2 |
41.73 |
5466********6321 |
09874Z |
10/15/12 |
| DESDAMES, KAILA |
47-10089 |
2 |
10.70 |
3711*******1006 |
149571 |
10/15/12 |
| DEWALD, BILL |
47-1077 |
2 |
89.91 |
5466********6057 |
04562Z |
10/15/12 |
| DIAZ, NILLY |
47-10042 |
2 |
48.15 |
5466********9802 |
04565Z |
10/15/12 |
| ENCINOSA, ISRAEL |
47-8818 |
2 |
59.92 |
3715*******1003 |
168829 |
10/15/12 |
| ESTAPE, SONIA |
47-10031 |
2 |
61.92 |
4868********3621 |
08880B |
10/15/12 |
| FERNANDEZ SR, CARLOS |
47-9532 |
2 |
59.92 |
4147********7636 |
26525D |
10/15/12 |
| FERRELL, DEXTER |
47-9553 |
2 |
59.92 |
4828********7047 |
304351 |
10/15/12 |
| GOTTIEB, NICOLE |
47-9795 |
2 |
42.80 |
4147********6823 |
08854D |
10/15/12 |
| HALL, MARK |
47-9959 |
2 |
41.73 |
5466********6180 |
09999P |
10/15/12 |
| HICKS, JAMES |
47-10097 |
2 |
48.15 |
4147********4147 |
26511C |
10/15/12 |
| JAKOPIN, JOHN |
47-8817 |
2 |
59.92 |
4147********9648 |
26497C |
10/15/12 |
| JANSENSON, ISIDORO |
47-9797 |
2 |
35.00 |
4737********0474 |
482973 |
10/15/12 |
| JONES, JASON |
47-10215 |
2 |
59.92 |
4744********7461 |
164266 |
10/15/12 |
| KERNAN, JAN |
47-9407 |
2 |
59.92 |
3725*******3001 |
108637 |
10/15/12 |
| KERNAN, JOE |
47-10214 |
2 |
51.36 |
3725*******3001 |
128592 |
10/15/12 |
| LUNA, CARLOS |
47-9772 |
2 |
41.73 |
4122********2917 |
45389G |
10/15/12 |
| MANOS, JOHN |
47-9688 |
2 |
59.92 |
3712*******2011 |
105756 |
10/15/12 |
| MARRERO, JOEL |
47-9968 |
2 |
48.15 |
4833********1049 |
084606 |
10/15/12 |
| MASS, JANE |
47-8820 |
2 |
10.70 |
5466********7897 |
09860P |
10/15/12 |
| MASS, PAUL |
47-10057 |
2 |
10.70 |
5466********7897 |
09971P |
10/15/12 |
| MCGAUGHEY, STEPHEN |
47-10233 |
2 |
60.92 |
4888********4180 |
045630 |
10/15/12 |
| MENDITTO, FRANK |
47-4777 |
2 |
35.00 |
5121********9501 |
01598Z |
10/15/12 |
| PHILION, ALBERT |
47-10199 |
2 |
62.92 |
3743*******0659 |
502851 |
10/15/12 |
| RANGEL, CARLOS |
47-9794 |
2 |
59.92 |
3717*******3006 |
106000 |
10/15/12 |
| RICHARDSON, ERIC |
47-9506 |
2 |
42.80 |
5262********8427 |
397465 |
10/15/12 |
| ROCKEFELLER, MEHAL |
47-10104 |
2 |
37.45 |
5491********8949 |
09902B |
10/15/12 |
| RODRIGUEZ, MARISA |
47-10116 |
2 |
41.73 |
5401********5206 |
08858B |
10/15/12 |
| ROIG, JENNI |
47-9622 |
2 |
59.92 |
4355********7696 |
075093 |
10/15/12 |
| SANCHEZ, ANDRES |
47-9466 |
2 |
46.80 |
4147********7346 |
45417D |
10/15/12 |
| SCHREIBER, BOB |
47-10039 |
2 |
51.36 |
5491********3150 |
01502P |
10/15/12 |
| SIMAN, FRANCISCO |
47-9944 |
2 |
60.92 |
3767*******3007 |
145444 |
10/15/12 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********2933 |
10054P |
10/15/12 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
08855C |
10/15/12 |
| STICKEL, LOUISA |
47-9791 |
2 |
41.73 |
4385********9827 |
984430 |
10/15/12 |
| TACHER, ELIAS |
47-9768 |
2 |
41.73 |
3717*******2000 |
140633 |
10/15/12 |
| WHITE, KENNETH |
47-10002 |
2 |
65.92 |
5528********7530 |
08872Z |
10/15/12 |
| WILLETT, BARBARA |
47-9748 |
2 |
70.62 |
3772*******1008 |
102372 |
10/15/12 |
| YOUNG, MADELYN |
47-10118 |
2 |
41.73 |
4479********2204 |
015671 |
10/15/12 |
| ZERVAS, REA |
47-10149 |
2 |
35.00 |
3743*******4855 |
983227 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
755.90 |
| 15 |
MasterCard |
696.94 |
| 26 |
Visa |
1350.16 |
| 2 |
Discover |
149.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2952.83 |