Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, SAM |
2P-3376 |
3 |
21.19 |
6011********2392 |
02542R |
02/25/13 |
| ALMARAL, ALEXANDRE |
2P-3427 |
3 |
21.19 |
4635********2914 |
164237 |
02/25/13 |
| ARTEAGA, LUIS |
2P-3134 |
3 |
21.25 |
4270********3112 |
034989 |
02/25/13 |
| BOISSONEAU, NEIL |
2P-3526 |
3 |
42.38 |
3772*******1002 |
109588 |
02/25/13 |
| BURKE, GORDON |
2P-3136 |
3 |
37.50 |
4388********0417 |
09277C |
02/25/13 |
| CASTILLO, CARLOS |
2P-3349 |
3 |
21.25 |
4828********8028 |
327062 |
02/25/13 |
| CASTRO, ALEJANDRO |
2P-2851 |
3 |
21.19 |
4270********8185 |
034989 |
02/25/13 |
| CHAVEZ, FRANCISCO |
2P-3529 |
3 |
21.19 |
5523********7737 |
02527Z |
02/25/13 |
| DANIEL, TIFFANY |
2P-3311 |
3 |
21.25 |
4270********4590 |
034989 |
02/25/13 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
329411 |
02/25/13 |
| FERNANDEZ, LISBEHT |
2P-3383 |
3 |
21.19 |
4227********9679 |
025923 |
02/25/13 |
| FOX, WAYNE |
2P-3418 |
3 |
21.19 |
4036********0866 |
097262 |
02/25/13 |
| GARCIA, GREGORY |
2P-3223 |
3 |
37.50 |
3717*******2006 |
168974 |
02/25/13 |
| GOTTWALD, PATSY |
2P-3588 |
3 |
21.19 |
5121********1913 |
02579B |
02/25/13 |
| GROSS JR., ROBERT |
2P-3558 |
3 |
21.19 |
4355********4422 |
090052 |
02/25/13 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********1665 |
134339 |
02/25/13 |
| HOEL, JEFFERY |
2P-3421 |
3 |
21.19 |
4270********1590 |
034990 |
02/25/13 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
124333 |
02/25/13 |
| JACKSON, BRITTANY |
2P-3593 |
3 |
21.19 |
4270********2363 |
034989 |
02/25/13 |
| JONES, DEREK |
2P-3532 |
3 |
21.19 |
4270********1851 |
034989 |
02/25/13 |
| KAUFMAN, ERIC |
2P-3372 |
3 |
21.19 |
4737********3102 |
265572 |
02/25/13 |
| KING, JESSE |
2P-1485 |
3 |
21.25 |
4270********3483 |
034989 |
02/25/13 |
| LAPAGLIA, NICOLAS |
2P-3272 |
3 |
21.25 |
4635********1705 |
194337 |
02/25/13 |
| LENAHAN, JESSE |
2P-3419 |
3 |
21.19 |
5576********1337 |
001599 |
02/25/13 |
| LINARDICH, JASON |
2P-3501 |
3 |
21.19 |
4744********0800 |
194730 |
02/25/13 |
| MARCELIN, JULIEN |
2P-3304 |
3 |
21.25 |
4744********1910 |
124839 |
02/25/13 |
| MARKHAM, PAULA |
2P-3141 |
3 |
21.25 |
5465********7225 |
003235 |
02/25/13 |
| MARTINEZ, CARLOS |
2P-3373 |
3 |
21.19 |
4465********4214 |
025854 |
02/25/13 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
154230 |
02/25/13 |
| MONTIEL, MARYANN |
2P-3598 |
3 |
42.38 |
4888********5817 |
045359 |
02/25/13 |
| NILSEN, KETIL |
2P-3423 |
3 |
21.19 |
5575********6101 |
007010 |
02/25/13 |
| NOCERA, MELANIE |
2P-3600 |
3 |
21.19 |
5465********6306 |
004135 |
02/25/13 |
| OJEDA, MARIA |
2P-3384 |
3 |
21.19 |
4744********3362 |
104938 |
02/25/13 |
| ORTEGON, HECTOR |
2P-3528 |
3 |
21.19 |
4737********5356 |
328149 |
02/25/13 |
| ORTEND, MICHAEL |
2P-3533 |
3 |
21.19 |
4029********1236 |
084308 |
02/25/13 |
| PALACIO, LEON |
2P-3531 |
3 |
21.19 |
4737********8480 |
219512 |
02/25/13 |
| PAVLACK, MARK |
2P-3559 |
3 |
21.19 |
5107********6660 |
087148 |
02/25/13 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
283636 |
02/25/13 |
| RAMMEL, DAVID |
2P-3525 |
3 |
21.19 |
4862********0074 |
09263A |
02/25/13 |
| RAUSCH, SOYLA |
2P-3597 |
3 |
21.19 |
3734*******6011 |
129327 |
02/25/13 |
| REYNOLDS, ANDRE |
2P-3535 |
3 |
21.19 |
4744********4755 |
184035 |
02/25/13 |
| RODRIGUEZ, LUIS |
2P-3381 |
3 |
21.19 |
4270********5569 |
034989 |
02/25/13 |
| ROJAS, DIEGO |
2P-3596 |
3 |
21.19 |
4270********9989 |
034989 |
02/25/13 |
| RUIZ, VICTOR |
2P-2739 |
3 |
37.50 |
4635********1638 |
104430 |
02/25/13 |
| SARLIN, NADINE |
2P-3582 |
3 |
200.00 |
5401********6362 |
09278P |
02/25/13 |
| SPILLMAN, KATRINA |
2P-3127 |
3 |
21.25 |
4744********8212 |
184634 |
02/25/13 |
| STEWART, JUSTIN |
2P-3495 |
3 |
21.19 |
5424********7427 |
074694 |
02/25/13 |
| STIVERS, JEFF |
2P-3589 |
3 |
21.19 |
4704********2335 |
630845 |
02/25/13 |
| SUSIENKA, LAWRENCE |
2P-3586 |
3 |
42.38 |
4060********0442 |
074309 |
02/25/13 |
| TANNEHILL JR, STANLEY |
2P-3595 |
3 |
21.19 |
6011********1243 |
02536R |
02/25/13 |
| TRYFUS, JACOB |
2P-3221 |
3 |
21.25 |
5401********9573 |
09255B |
02/25/13 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
231970 |
02/25/13 |
| VATH, TED |
2P-3556 |
3 |
21.19 |
4608********1360 |
630885 |
02/25/13 |
| VELASQUEZ, ANDRES |
2P-3158 |
3 |
21.25 |
4737********2307 |
328354 |
02/25/13 |
| WIDNER, STUART |
2P-2421 |
3 |
21.19 |
4270********4003 |
034989 |
02/25/13 |
| WILLS, ELIZABETH |
2P-2448 |
3 |
21.19 |
4147********6347 |
045350 |
02/25/13 |
| WOODWARD, PAUL |
2P-2320 |
3 |
21.25 |
4115********0527 |
092998 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.07 |
| 10 |
MasterCard |
390.83 |
| 42 |
Visa |
993.14 |
| 2 |
Discover |
42.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1527.42 |