10/01/2012
06:21:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCENOREL, DONELL TP-4493544 1 26.50 4867********8524 073406 10/01/12
ALDEN, ROBERT TP-6550744 1 28.09 4833********9375 083406 10/01/12
ALIFF, CHRISTOPHER TP-5439429 1 26.50 4744********6679 193245 10/01/12
BALA, FALENE TP-2875075 1 30.74 4355********5055 035056 10/01/12
BARONE, BILL TP-4154122 1 26.50 4085********6642 053457 10/01/12
BIRD, ADAM TP-6090743 1 30.74 4828********6028 082099 10/01/12
BORTNER, ANTOINE TP-2858006 1 26.50 4744********4313 143745 10/01/12
BOSTIC, GLYNN TP-7322086 1 30.74 4029********2466 053458 10/01/12
BUSHEY, SCOTT TP-2635743 1 26.50 4744********6735 163049 10/01/12
CAVALIER, ANDREW TP-3432880 1 26.50 4430********2422 424391 10/01/12
CONROY, ABBY TP-3487887 1 30.74 4488********2501 023412 10/01/12
CONTRERAS, GERLIN TP-8394037 1 26.50 4215********9615 444559 10/01/12
COOPER, ANNE TP-2184549 1 26.50 4744********2630 143640 10/01/12
COOPER, NATHANIEL TP-4090562 1 26.50 4744********2630 143640 10/01/12
DAVIES, MARTA TP-6100256 1 26.50 4430********2591 424417 10/01/12
DENNIS, MONICA TP-4791620 1 26.50 4867********0403 083406 10/01/12
DIAZ, LUCIANO TP-3942958 1 26.50 4828********1015 181476 10/01/12
DJAMIN, SIDNEY TP-7801493 1 26.50 4744********2088 113443 10/01/12
DUGAZON, JIMMY TP-8717074 1 26.50 4185********3340 03745A 10/01/12
FIORE, IRENE TP-7345140 1 28.09 4465********6442 00162B 10/01/12
FLORES, JUAN TP-2438010 1 26.50 4063********0573 731625 10/01/12
FOSTER, JOHN TP-5883175 1 26.50 4737********3407 867381 10/01/12
GONZALEZ, FERNEY TP-9131608 1 26.50 5262********3259 463422 10/01/12
GONZALEZ, ROBIN TP-9325704 1 26.50 4744********8538 113242 10/01/12
HERRERA, NELSON TP-6478470 1 26.50 5312********7110 143548 10/01/12
HINES, RICHARD TP-3053478 1 26.50 4306********5828 00162B 10/01/12
HINTON, SAMUEL TP-8259589 1 26.50 4744********4832 163947 10/01/12
KALE, ARMANDO TP-8955031 1 26.50 4488********7730 023699 10/01/12
MCFADDEN, ROBERT TP-5914282 1 26.50 4744********9176 143249 10/01/12
MILLER, ERIC TP-9717567 1 26.50 5424********8058 12446P 10/01/12
OCAMPO JR, HENRY TP-8730357 1 26.50 4833********2504 073406 10/01/12
OCAMPO, HENRY TP-4101754 1 26.50 4833********2504 073406 10/01/12
PARADY, JEFF TP-7097778 1 30.74 4737********5896 082103 10/01/12
PECK, RAYNALDO TP-9745099 1 28.09 4833********0374 073406 10/01/12
PHILYAW, JASMINE TP-8167904 1 30.74 4744********2586 153945 10/01/12
PINEDA, GILBERTO TP-5021115 1 26.50 4264********2350 03542B 10/01/12
RAMGODLINE, SASHA TP-8124347 1 21.20 4744********6679 103445 10/01/12
RANDOLPH, DONTE TP-4610811 1 26.50 4488********4951 023698 10/01/12
ROBERTS, ADRIANA TP-7034 1 26.50 4744********2614 193440 10/01/12
RODRIGUEZ, ELKIN TP-6706336 1 26.50 4833********7741 073406 10/01/12
RUDA, MICHAEL TP-2444375 1 26.50 4147********5604 03744C 10/01/12
SALMERON, RAFAEL TP-5041697 1 26.50 4356********6472 133444 10/01/12
SCHUMACKER, JOSHUA TP-7219541 1 26.50 4744********2725 103346 10/01/12
SPANN, MICKLE TP-2642171 1 26.50 4892********6737 007940 10/01/12
SPENCER, ADAM TP-5627452 1 30.74 5178********3907 03753Z 10/01/12
TAYLOR, DEBRA TP-8217034 1 26.50 4744********2614 193440 10/01/12
TEAL, RICHARD TP-2181557 1 26.50 4282********1043 083406 10/01/12
TOOLAN, SUSAN TP-2611388 1 26.50 4744********2509 163345 10/01/12
TORRES, MARTHA TP-1756 1 26.50 4833********2504 073406 10/01/12
VALDES, THOMAS TP-3051871 1 26.50 5287********5938 053458 10/01/12
VALDEZ, ALAN TP-2261844 1 26.50 4744********1025 183248 10/01/12
VALDEZ, JETZEBELL TP-5515069 1 26.50 3767*******1026 150911 10/01/12
VANSCIVER, MARK TP-9713079 1 26.50 5491********4695 12391B 10/01/12
WERT, RYAN TP-6736078 1 26.50 4488********0088 023698 10/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.50
6 MasterCard 163.24
47 Visa 1270.41
0 Discover 0.00
0 Other 0.00
     
    1460.15