02/01/2013
09:23:51
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
             
             
             
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