Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LESLIE |
2P-3446 |
1 |
21.19 |
4270********5173 |
026302 |
02/01/13 |
| ALVARADO, MARIA |
2P-3443 |
1 |
21.19 |
4270********5173 |
026302 |
02/01/13 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
458446 |
02/01/13 |
| BLANCO, CARLOS |
2P-3437 |
1 |
21.19 |
4744********0455 |
141782 |
02/01/13 |
| BORGES, SANDRA |
2P-3434 |
1 |
21.19 |
5262********0031 |
552013 |
02/01/13 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
026301 |
02/01/13 |
| CABRERA, ROBERTO |
2P-3537 |
1 |
21.19 |
4270********2308 |
026302 |
02/01/13 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4430********2406 |
000813 |
02/01/13 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********7934 |
04656B |
02/01/13 |
| COLETTA, CHARLOTTE |
2P-3392 |
1 |
21.19 |
4356********9890 |
141685 |
02/01/13 |
| COLETTA, SCOTT |
2P-3391 |
1 |
21.19 |
4356********9890 |
141685 |
02/01/13 |
| CURRIE, RYAN |
2P-3317 |
1 |
21.25 |
4351********6292 |
044945 |
02/01/13 |
| DESEAR, JAMES |
2P-3563 |
1 |
21.19 |
4270********4765 |
026301 |
02/01/13 |
| DUGGAN, RICHARD |
2P-3085 |
1 |
21.25 |
4744********4491 |
181284 |
02/01/13 |
| FERNANDEZ, PRAXEDES |
2P-3395 |
1 |
21.19 |
4737********4960 |
438227 |
02/01/13 |
| FUHRMAN, STEVEN |
2P-3508 |
1 |
21.19 |
4266********5720 |
04622B |
02/01/13 |
| GARCIA, IRENALDO |
2P-3430 |
1 |
21.19 |
5465********4981 |
006498 |
02/01/13 |
| GOMEZ, DAVID |
2P-1255 |
1 |
21.19 |
4744********2098 |
101488 |
02/01/13 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********3437 |
283877 |
02/01/13 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4313********3623 |
015863 |
02/01/13 |
| HENSLEY, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
141187 |
02/01/13 |
| HERNANDEZ, JUDIS |
2P-3439 |
1 |
21.19 |
4744********8941 |
101881 |
02/01/13 |
| HERNANDEZ, OMAR |
2P-2699 |
1 |
21.19 |
4737********6042 |
564089 |
02/01/13 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
181781 |
02/01/13 |
| JAQUES, ALBERT |
2P-3539 |
1 |
21.19 |
4270********1183 |
026301 |
02/01/13 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
352959 |
02/01/13 |
| KOCH, NATHAN |
2P-3538 |
1 |
21.19 |
4635********8957 |
181884 |
02/01/13 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
081939 |
02/01/13 |
| LAUZAO, MAGNOLIS |
2P-3432 |
1 |
21.19 |
4270********6660 |
026302 |
02/01/13 |
| MARTINEZ, NORMA |
2P-3246 |
1 |
37.50 |
4270********9212 |
026302 |
02/01/13 |
| MASSEY, COURTNEY |
2P-3497 |
1 |
21.19 |
4635********3847 |
101685 |
02/01/13 |
| MASSEY, RYAN |
2P-3442 |
1 |
21.19 |
4635********3847 |
101685 |
02/01/13 |
| MCGEE, ANN |
2P-3433 |
1 |
21.19 |
4778********3194 |
511421 |
02/01/13 |
| MENDE, JOHN |
2P-3463 |
1 |
21.19 |
5491********2719 |
00156P |
02/01/13 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
026302 |
02/01/13 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001558 |
02/01/13 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********7070 |
026302 |
02/01/13 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
5424********2494 |
078165 |
02/01/13 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
011807 |
02/01/13 |
| ROMERO, DEISY |
2P-3536 |
1 |
21.19 |
4465********9492 |
001290 |
02/01/13 |
| SNORF, ROY |
2P-3468 |
1 |
21.19 |
4744********2298 |
111788 |
02/01/13 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********6456 |
181789 |
02/01/13 |
| UEECK, MICHELE |
2P-3355 |
1 |
21.25 |
5178********6130 |
04666B |
02/01/13 |
| WANCHENA, DOMINIC |
2P-3562 |
1 |
21.19 |
4744********6606 |
191485 |
02/01/13 |
| WILLIS, TIM |
2P-2516 |
1 |
91.25 |
4635********2673 |
111484 |
02/01/13 |
| YOUNG, WILLIAM |
2P-3107 |
1 |
21.25 |
4737********2933 |
438229 |
02/01/13 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********3606 |
081936 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
190.77 |
| 39 |
Visa |
908.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1098.80 |