Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GEORGE |
47-9380 |
2 |
59.92 |
5362********6666 |
097922 |
12/17/12 |
| ADAMS, ALEXANDER |
47-10181 |
2 |
42.80 |
4115********7918 |
063860 |
12/17/12 |
| ADAMS, THAD |
47-4980 |
2 |
59.92 |
6011********6086 |
01787Q |
12/17/12 |
| BARBERENA, ISIS |
47-114 |
2 |
48.15 |
4355********6367 |
107040 |
12/17/12 |
| BARGUEIRAS, LORIS |
47-9659 |
2 |
32.10 |
4833********1395 |
012208 |
12/17/12 |
| BARRIOS, JOHN |
47-9753 |
2 |
59.92 |
3715*******2001 |
161742 |
12/17/12 |
| BASANEZ, KATHLEEN |
47-4871 |
2 |
89.91 |
6011********6590 |
01770R |
12/17/12 |
| BATLLE, ALEX |
47-9760 |
2 |
83.46 |
5571********6982 |
688524 |
12/17/12 |
| BEAZEL, KEVIN |
47-9967 |
2 |
59.92 |
5466********8339 |
47564P |
12/17/12 |
| BELL, RODNEY |
47-9964 |
2 |
59.92 |
3710*******4006 |
160132 |
12/17/12 |
| BISHOPRIC, CARMEN |
47-8408 |
2 |
35.00 |
4828********8068 |
588223 |
12/17/12 |
| BONILLA, ALEX |
47-9399 |
2 |
87.15 |
4809********5610 |
040955 |
12/17/12 |
| BOYER, SCOTT |
47-10045 |
2 |
59.92 |
4744********7028 |
122121 |
12/17/12 |
| CALLEJA, EMILIO |
47-9948 |
2 |
59.92 |
4128********7964 |
01360B |
12/17/12 |
| CANTERO, MARIO |
47-9438 |
2 |
59.92 |
4411********2905 |
012208 |
12/17/12 |
| CEJAS, DEVIN |
47-4826 |
2 |
59.92 |
5178********6455 |
06383B |
12/17/12 |
| CHADHA, RISHI |
47-9786 |
2 |
59.92 |
3717*******4003 |
126966 |
12/17/12 |
| CHAMBLESS, CATHLEEN |
47-9680 |
2 |
59.92 |
3783*******6008 |
103122 |
12/17/12 |
| CORREIRO, ROBERT |
47-9771 |
2 |
48.15 |
4266********1702 |
06362A |
12/17/12 |
| COSTA, DAVID |
47-9973 |
2 |
41.73 |
5466********6321 |
47648Z |
12/17/12 |
| DESDAMES, KAILA |
47-10089 |
2 |
10.70 |
3711*******1006 |
101265 |
12/17/12 |
| DEWALD, BILL |
47-1077 |
2 |
89.91 |
5466********6057 |
02523Z |
12/17/12 |
| DIAZ, NILLY |
47-10042 |
2 |
48.15 |
5466********9802 |
02522Z |
12/17/12 |
| ENCINOSA, ISRAEL |
47-8818 |
2 |
59.92 |
3715*******1003 |
145440 |
12/17/12 |
| ESTAPE, SONIA |
47-10031 |
2 |
59.92 |
4868********3621 |
06398B |
12/17/12 |
| FERNANDEZ SR, CARLOS |
47-9532 |
2 |
59.92 |
4147********8328 |
01430D |
12/17/12 |
| FERRELL, DEXTER |
47-9553 |
2 |
59.92 |
4828********7047 |
396154 |
12/17/12 |
| GALLEGO, ARMANDO |
47-9650 |
2 |
59.92 |
5262********1233 |
097366 |
12/17/12 |
| HALL, MARK |
47-9959 |
2 |
41.73 |
5466********6180 |
47606P |
12/17/12 |
| HERNANDEZ, LUIS |
47-9789 |
2 |
59.92 |
4355********4047 |
107074 |
12/17/12 |
| HICKS, JAMES |
47-10097 |
2 |
48.15 |
4147********4147 |
01374C |
12/17/12 |
| JAKOPIN, JOHN |
47-8817 |
2 |
59.92 |
4147********9648 |
01388C |
12/17/12 |
| JANSENSON, ISIDORO |
47-9797 |
2 |
35.00 |
4737********0474 |
534706 |
12/17/12 |
| JONES, JASON |
47-10215 |
2 |
59.92 |
4744********7461 |
152925 |
12/17/12 |
| KAGAN, JOYCE |
47-9963 |
2 |
35.00 |
3719*******7005 |
166542 |
12/17/12 |
| KERNAN, JAN |
47-9407 |
2 |
59.92 |
3725*******3001 |
169205 |
12/17/12 |
| KERNAN, JOE |
47-10214 |
2 |
51.36 |
3725*******3001 |
102244 |
12/17/12 |
| LABURE, EMILY |
47-9946 |
2 |
59.92 |
4744********9567 |
102826 |
12/17/12 |
| LUNA, CARLOS |
47-9772 |
2 |
43.73 |
4122********2917 |
94297G |
12/17/12 |
| MANOS, JOHN |
47-9688 |
2 |
60.92 |
3712*******2011 |
186960 |
12/17/12 |
| MARRERO, JOEL |
47-9968 |
2 |
48.15 |
4833********1049 |
012208 |
12/17/12 |
| MCGAUGHEY, STEPHEN |
47-10233 |
2 |
59.92 |
4888********4180 |
025235 |
12/17/12 |
| MENCHERO, MARGARITA |
47-9981 |
2 |
59.92 |
5401********7562 |
007427 |
12/17/12 |
| MENDITTO, FRANK |
47-4777 |
2 |
35.00 |
5121********9501 |
01790Z |
12/17/12 |
| MONTANA, DAVID |
47-10091 |
2 |
59.92 |
4703********8646 |
017028 |
12/17/12 |
| PEREZ, YARELIS |
47-9798 |
2 |
60.62 |
4861********1033 |
121720 |
12/17/12 |
| PETRINE, LOUISE |
47-9467 |
2 |
56.00 |
4147********5025 |
06345C |
12/17/12 |
| PHILION, ALBERT |
47-10199 |
2 |
60.92 |
3743*******0659 |
210239 |
12/17/12 |
| RANGEL, CARLOS |
47-9794 |
2 |
59.92 |
3717*******3006 |
145139 |
12/17/12 |
| RICHARDSON, ERIC |
47-9506 |
2 |
42.80 |
5262********8427 |
692138 |
12/17/12 |
| RODRIGUEZ, MARISA |
47-10116 |
2 |
41.73 |
5401********5206 |
06349B |
12/17/12 |
| ROGERO, DAVID |
47-9788 |
2 |
59.92 |
4635********7124 |
112725 |
12/17/12 |
| ROIG, JENNI |
47-9622 |
2 |
59.92 |
4355********7696 |
107088 |
12/17/12 |
| SANCHEZ, ANDRES |
47-9466 |
2 |
42.80 |
4147********7346 |
94255D |
12/17/12 |
| SCHREIBER, BOB |
47-10039 |
2 |
51.36 |
5491********3150 |
01703P |
12/17/12 |
| SIMAN, FRANCISCO |
47-9944 |
2 |
59.92 |
3767*******3007 |
106447 |
12/17/12 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********2933 |
47773P |
12/17/12 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
06348C |
12/17/12 |
| TACHER, ELIAS |
47-9768 |
2 |
41.73 |
3717*******2000 |
120659 |
12/17/12 |
| WHITE, KENNETH |
47-10002 |
2 |
65.92 |
5528********7530 |
06389Z |
12/17/12 |
| WILLETT, BARBARA |
47-9748 |
2 |
59.92 |
3772*******1008 |
162004 |
12/17/12 |
| ZERVAS, REA |
47-10149 |
2 |
35.00 |
3743*******4855 |
207644 |
12/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
834.91 |
| 16 |
MasterCard |
901.31 |
| 28 |
Visa |
1526.60 |
| 2 |
Discover |
149.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3412.65 |