09/04/2012
06:00:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCENOREL, DONELL TP-4493544 1 26.50 4867********8524 013206 09/04/12
ALIFF, CHRISTOPHER TP-5439429 1 26.50 4744********6679 133129 09/04/12
BARONE, BILL TP-4154122 1 26.50 4085********6642 053202 09/04/12
BASHAM, ANN TP-3661619 1 26.50 4282********3235 013206 09/04/12
BASHAM, JOHN TP-6385897 1 26.50 4282********3235 013206 09/04/12
BASHAM, STEPHEN TP-3944172 1 26.50 4282********3235 013206 09/04/12
BORTNER, ANTOINE TP-2858006 1 26.50 4744********4313 103828 09/04/12
BUSHEY, SCOTT TP-2635743 1 26.50 4744********6735 133228 09/04/12
CAMANO, GUSTAVO TP-3259025 1 26.50 5178********2965 06046Z 09/04/12
CAVALIER, ANDREW TP-3432880 1 26.50 4430********2422 257444 09/04/12
CONTE, CLAUDIO TP-3537576 1 21.20 4029********0220 053201 09/04/12
CONTE, GABRIEL TP-7576 1 21.20 4029********0220 053201 09/04/12
CONTE, JC TP-3368001 1 26.50 4029********0220 053201 09/04/12
CONTRERAS, GERLIN TP-8394037 1 26.50 4215********9615 441204 09/04/12
COOPER, ANNE TP-2184549 1 26.50 4744********2630 143425 09/04/12
COOPER, NATHANIEL TP-4090562 1 26.50 4744********2630 143425 09/04/12
DAVIES, MARTA TP-6100256 1 26.50 4430********2591 257442 09/04/12
DIAZ, LUCIANO TP-3942958 1 26.50 4828********1015 114446 09/04/12
DJAMIN, SIDNEY TP-7801493 1 26.50 4744********2088 163322 09/04/12
DUGAZON, JIMMY TP-8717074 1 26.50 4185********3340 06052A 09/04/12
DUKES, MARISA TP-7207912 1 26.50 5424********8058 08806P 09/04/12
FIORE, IRENE TP-7345140 1 28.09 4465********6442 00488B 09/04/12
FLORES, JUAN TP-2438010 1 26.50 4063********0573 158730 09/04/12
FOSTER, JOHN TP-5883175 1 26.50 4737********3407 114440 09/04/12
GONZALEZ, FERNEY TP-9131608 1 26.50 5262********3259 164445 09/04/12
GONZALEZ, ROBIN TP-9325704 1 26.50 4744********8538 163229 09/04/12
GRUMBERG, IRENA TP-6293159 1 26.50 4465********7416 00438B 09/04/12
HERRERA, NELSON TP-6478470 1 26.50 5312********7110 193328 09/04/12
HINES, RICHARD TP-3053478 1 26.50 4306********5828 00488A 09/04/12
HINTON, SAMUEL TP-8259589 1 26.50 4744********4832 143725 09/04/12
KALE, ARMANDO TP-8955031 1 26.50 4488********7730 023523 09/04/12
KETCHUM, JOHN TP-7565834 1 26.50 4828********9055 451702 09/04/12
MCFADDEN, ROBERT TP-5914282 1 26.50 4744********9176 193628 09/04/12
MILLER, ERIC TP-9717567 1 26.50 5424********8058 08695P 09/04/12
OCAMPO JR, HENRY TP-8730357 1 26.50 4833********2504 013206 09/04/12
OCAMPO, HENRY TP-4101754 1 26.50 4833********2504 013206 09/04/12
PECK, RAYNALDO TP-9745099 1 28.09 4833********0374 013206 09/04/12
PERSAN, JON-PAUL TP-8014996 1 26.50 4029********1089 053201 09/04/12
PINEDA, GILBERTO TP-5021115 1 26.50 4264********2350 03522B 09/04/12
RAMGODLINE, SASHA TP-8124347 1 21.20 4744********6679 133123 09/04/12
RANDOLPH, DONTE TP-4610811 1 26.50 4488********4951 023523 09/04/12
ROBERTS, ADRIANA TP-7034 1 26.50 4744********2614 113120 09/04/12
RODRIGUEZ, ELKIN TP-6706336 1 26.50 4833********7741 023206 09/04/12
ROSA, CARLOS TP-2687767 1 26.50 4737********7807 155994 09/04/12
RUDA, MICHAEL TP-2444375 1 26.50 4147********5604 06051C 09/04/12
SALMERON, RAFAEL TP-5041697 1 26.50 4356********6472 103022 09/04/12
SHUMACKER, JOSHUA TP-7219541 1 26.50 4744********2725 103128 09/04/12
SPANN, MICKLE TP-2642171 1 26.50 4892********6737 002163 09/04/12
TAYLOR, DEBRA TP-8217034 1 26.50 4744********2614 113120 09/04/12
TEAL, RICHARD TP-2181557 1 26.50 4282********1043 023206 09/04/12
TOOLAN, SUSAN TP-2611388 1 26.50 4744********2509 183424 09/04/12
TORRES, MARTHA TP-1756 1 26.50 4833********2504 013206 09/04/12
VALDES, THOMAS TP-3051871 1 26.50 5287********5938 053202 09/04/12
VALDEZ, ALAN TP-2261844 1 26.50 3767*******1000 188786 09/04/12
VALDEZ, JETZEBELL TP-5515069 1 26.50 3767*******1026 147612 09/04/12
VANSCIVER, MARK TP-9713079 1 26.50 5491********4695 08875B 09/04/12
WERT, RYAN TP-6736078 1 26.50 4488********0088 023522 09/04/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 53.00
7 MasterCard 185.50
48 Visa 1259.28
0 Discover 0.00
0 Other 0.00
     
    1497.78