Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, SAM |
2P-3376 |
3 |
21.19 |
6011********2392 |
02575R |
03/25/13 |
| ALMARAL, ALEXANDRE |
2P-3427 |
3 |
21.19 |
4635********2914 |
184424 |
03/25/13 |
| ALVAREZ, LUIS |
2P-3642 |
3 |
21.19 |
4737********1256 |
302113 |
03/25/13 |
| ARTEAGA, LUIS |
2P-3134 |
3 |
21.25 |
4270********3112 |
038580 |
03/25/13 |
| BAYRD, BRENDA |
2P-3420 |
3 |
21.19 |
5178********1919 |
07795Z |
03/25/13 |
| BURKE, GORDON |
2P-3136 |
3 |
56.25 |
4388********0417 |
07797C |
03/25/13 |
| CABRERA, SANTIAGO |
2P-3592 |
3 |
21.19 |
4737********6150 |
382620 |
03/25/13 |
| CARRERAS JR, ALBERTO |
2P-3657 |
3 |
39.75 |
4737********7184 |
261042 |
03/25/13 |
| CASTILLO, CARLOS |
2P-3349 |
3 |
21.25 |
4828********8028 |
406855 |
03/25/13 |
| CHAVEZ, FRANCISCO |
2P-3529 |
3 |
21.19 |
5523********7737 |
02510Z |
03/25/13 |
| DANIEL, TIFFANY |
2P-3311 |
3 |
21.25 |
4270********4590 |
038582 |
03/25/13 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
447305 |
03/25/13 |
| FERNANDEZ, LISBEHT |
2P-3383 |
3 |
21.19 |
4227********9679 |
025093 |
03/25/13 |
| FOX, WAYNE |
2P-3418 |
3 |
21.19 |
4036********0866 |
064386 |
03/25/13 |
| FUZI, KIMBERLY |
2P-3640 |
3 |
42.38 |
4888********5454 |
045214 |
03/25/13 |
| GARCIA, GREGORY |
2P-3223 |
3 |
37.50 |
3717*******2006 |
100856 |
03/25/13 |
| GERRAGHTY, THOMAS |
2P-3643 |
3 |
21.19 |
4356********2115 |
174229 |
03/25/13 |
| GOTTWALD, PATSY |
2P-3588 |
3 |
21.19 |
5121********1913 |
02554B |
03/25/13 |
| GROSS JR., ROBERT |
2P-3558 |
3 |
21.19 |
4355********4422 |
067101 |
03/25/13 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********1665 |
154723 |
03/25/13 |
| HANRATTY, CODY |
2P-3585 |
3 |
21.19 |
6011********6089 |
02579Q |
03/25/13 |
| HENCHESMOORE, DOUGLAS |
2P-3633 |
3 |
21.19 |
4270********3373 |
038580 |
03/25/13 |
| HIGGINS, ELAINE |
2P-3635 |
3 |
21.19 |
4294********7045 |
068122 |
03/25/13 |
| HOEL, JEFFERY |
2P-3421 |
3 |
21.19 |
4270********1590 |
038581 |
03/25/13 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
134429 |
03/25/13 |
| IGLESIAS, RAY |
2P-3653 |
3 |
15.90 |
4828********2011 |
408036 |
03/25/13 |
| JONES, DEREK |
2P-3532 |
3 |
21.19 |
4270********1851 |
038580 |
03/25/13 |
| KAUFMAN, ERIC |
2P-3372 |
3 |
21.19 |
4737********3102 |
449100 |
03/25/13 |
| KUMAR, SUMEET |
2P-3630 |
3 |
21.19 |
4828********5024 |
408213 |
03/25/13 |
| LAPAGLIA, NICOLAS |
2P-3272 |
3 |
21.25 |
4635********1705 |
104623 |
03/25/13 |
| LENAHAN, JESSE |
2P-3419 |
3 |
21.19 |
5576********1337 |
002773 |
03/25/13 |
| MARCELIN, JULIEN |
2P-3304 |
3 |
21.25 |
4744********1910 |
144723 |
03/25/13 |
| MARTINEZ, CARLOS |
2P-3373 |
3 |
21.19 |
4465********4214 |
025214 |
03/25/13 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
164920 |
03/25/13 |
| MESA, ANIEL |
2P-3637 |
3 |
21.19 |
4737********6997 |
408400 |
03/25/13 |
| MONTIEL, MARYANN |
2P-3598 |
3 |
42.38 |
4888********5817 |
045256 |
03/25/13 |
| NAVARRO, NICK |
2P-3638 |
3 |
21.19 |
4744********0173 |
144633 |
03/25/13 |
| NILSEN, KETIL |
2P-3423 |
3 |
21.19 |
5575********6101 |
085573 |
03/25/13 |
| NOCERA, MELANIE |
2P-3600 |
3 |
21.19 |
5465********6306 |
000175 |
03/25/13 |
| OJEDA, MARIA |
2P-3384 |
3 |
21.19 |
4744********3362 |
164721 |
03/25/13 |
| ORTEGON, HECTOR |
2P-3528 |
3 |
21.19 |
4737********5356 |
409123 |
03/25/13 |
| PALACIO, LEON |
2P-3531 |
3 |
21.19 |
4737********8480 |
531387 |
03/25/13 |
| PAVLACK, MARK |
2P-3559 |
3 |
21.19 |
5107********6660 |
111946 |
03/25/13 |
| PEREZ, PABLO |
2P-3502 |
3 |
21.19 |
5424********4332 |
091572 |
03/25/13 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
408035 |
03/25/13 |
| PRADO, MIGUEL |
2P-3654 |
3 |
21.19 |
5424********7618 |
91397B |
03/25/13 |
| RAMMEL, DAVID |
2P-3525 |
3 |
21.19 |
4862********0074 |
07785A |
03/25/13 |
| RANDALL, CARRIE |
2P-3636 |
3 |
21.19 |
4355********4193 |
069095 |
03/25/13 |
| REYNOLDS, ANDRE |
2P-3535 |
3 |
21.19 |
4744********4755 |
174028 |
03/25/13 |
| RODRIGUEZ, LUIS |
2P-3381 |
3 |
21.19 |
4270********5569 |
038581 |
03/25/13 |
| ROJAS, DIEGO |
2P-3596 |
3 |
21.19 |
4270********9989 |
038581 |
03/25/13 |
| SARLIN, NADINE |
2P-3582 |
3 |
200.00 |
5401********6362 |
07777P |
03/25/13 |
| SHERWOOD, LYUBOR |
2P-3632 |
3 |
21.19 |
4888********5717 |
045265 |
03/25/13 |
| SMITH, BAILEY |
2P-3644 |
3 |
21.19 |
4270********1433 |
038580 |
03/25/13 |
| SPILLMAN, KATRINA |
2P-3127 |
3 |
21.25 |
4744********8212 |
114626 |
03/25/13 |
| STEWART, JUSTIN |
2P-3495 |
3 |
21.19 |
5424********7427 |
092150 |
03/25/13 |
| STIVERS, JEFF |
2P-3589 |
3 |
21.19 |
4704********2335 |
625860 |
03/25/13 |
| SUSIENKA, LAWRENCE |
2P-3586 |
3 |
42.38 |
4060********0442 |
094210 |
03/25/13 |
| TANNEHILL JR, STANLEY |
2P-3595 |
3 |
21.19 |
6011********1243 |
02598R |
03/25/13 |
| TRYFUS, JACOB |
2P-3221 |
3 |
21.25 |
5401********9573 |
09007B |
03/25/13 |
| VALDEZ, AMY |
2P-3634 |
3 |
21.19 |
4744********3803 |
174729 |
03/25/13 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
451851 |
03/25/13 |
| VELASQUEZ, ANDRES |
2P-3158 |
3 |
21.25 |
4737********2307 |
450023 |
03/25/13 |
| WHEELER, JOHN |
2P-3631 |
3 |
21.19 |
4635********5680 |
134826 |
03/25/13 |
| WHITEHEAD, JOE |
2P-3645 |
3 |
42.38 |
4270********5648 |
038580 |
03/25/13 |
| WIDNER, STUART |
2P-2421 |
3 |
21.19 |
4270********4003 |
038581 |
03/25/13 |
| WILLS, ELIZABETH |
2P-2448 |
3 |
21.19 |
4147********6347 |
045210 |
03/25/13 |
| WOODWARD, PAUL |
2P-2320 |
3 |
21.25 |
4115********0527 |
077959 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.50 |
| 12 |
MasterCard |
433.15 |
| 52 |
Visa |
1263.07 |
| 3 |
Discover |
63.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1797.29 |