Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********8759 |
190441 |
04/01/13 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
180549 |
04/01/13 |
| ALFONSO, RAYDEL |
2P-3673 |
1 |
42.38 |
4828********6013 |
728058 |
04/01/13 |
| ALVARADO, LESLIE |
2P-3446 |
1 |
21.19 |
4270********5173 |
036295 |
04/01/13 |
| ALVARADO, MARIA |
2P-3443 |
1 |
21.19 |
4270********5173 |
036295 |
04/01/13 |
| ANTOINE, CORALIE |
2P-3605 |
1 |
21.19 |
4270********2699 |
036295 |
04/01/13 |
| ARIAS, DARIEN |
2P-3471 |
1 |
21.19 |
4270********0728 |
036295 |
04/01/13 |
| ARREQUIN, YOLI |
2P-3441 |
1 |
21.19 |
5465********2119 |
004303 |
04/01/13 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
790090 |
04/01/13 |
| BARONE, RICHARD |
2P-3688 |
1 |
21.19 |
4294********9654 |
103159 |
04/01/13 |
| BELLO, EDDIE |
2P-3607 |
1 |
70.00 |
4802********2620 |
036702 |
04/01/13 |
| BLANCO, CARLOS |
2P-3437 |
1 |
21.19 |
4744********0455 |
120546 |
04/01/13 |
| BONNE-ANNEE, RIDGANA |
2P-3604 |
1 |
21.19 |
4270********2699 |
036295 |
04/01/13 |
| BORGES, SANDRA |
2P-3434 |
1 |
21.19 |
5262********0031 |
876099 |
04/01/13 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
036295 |
04/01/13 |
| CABRERA, ROBERTO |
2P-3537 |
1 |
21.19 |
4270********2308 |
036295 |
04/01/13 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4430********2406 |
474954 |
04/01/13 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********7934 |
03656P |
04/01/13 |
| COLETTA, CHARLOTTE |
2P-3392 |
1 |
21.19 |
4356********9890 |
150940 |
04/01/13 |
| COLETTA, SCOTT |
2P-3391 |
1 |
21.19 |
4356********9890 |
150940 |
04/01/13 |
| DE CARCER, IONIO |
2P-3685 |
1 |
21.19 |
4356********2942 |
150943 |
04/01/13 |
| DESEAR, JAMES |
2P-3563 |
1 |
21.19 |
4270********4765 |
036294 |
04/01/13 |
| DOMINGUEZ, MATT |
2P-3665 |
1 |
21.19 |
4351********5322 |
029599 |
04/01/13 |
| DUGGAN, RICHARD |
2P-3085 |
1 |
21.25 |
4744********0017 |
150141 |
04/01/13 |
| ESCOBAR, CHRISTIAN |
2P-3689 |
1 |
21.19 |
4737********6694 |
634411 |
04/01/13 |
| FARRELL, JIM |
2P-3611 |
1 |
21.19 |
4904********7007 |
482930 |
04/01/13 |
| FERNANDEZ, PRAXEDES |
2P-3395 |
1 |
21.19 |
4737********4960 |
831177 |
04/01/13 |
| FERRER, JANY |
2P-3686 |
1 |
42.38 |
4270********1582 |
036294 |
04/01/13 |
| FLOREZ, NICOLAS |
2P-3667 |
1 |
21.19 |
4833********8607 |
040410 |
04/01/13 |
| FRANCO, FRANCISCO |
2P-3610 |
1 |
21.19 |
4775********5366 |
Z36622 |
04/01/13 |
| FUHRMAN, STEVEN |
2P-3508 |
1 |
21.19 |
4266********5720 |
03621B |
04/01/13 |
| GARCIA, IRENALDO |
2P-3430 |
1 |
21.19 |
5465********4981 |
002948 |
04/01/13 |
| GODOY, ALAN |
2P-3662 |
1 |
21.19 |
4270********9936 |
036295 |
04/01/13 |
| GODOY, JESSY |
2P-3668 |
1 |
21.19 |
4833********1202 |
040410 |
04/01/13 |
| GODOY, WILLIAM |
2P-3660 |
1 |
42.38 |
4270********8225 |
036294 |
04/01/13 |
| GOMEZ, DAVID |
2P-1255 |
1 |
21.19 |
4744********2098 |
170043 |
04/01/13 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********3437 |
202828 |
04/01/13 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4313********3623 |
005424 |
04/01/13 |
| HENSLEY, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
120949 |
04/01/13 |
| HERNANDEZ, MILEIDIS |
2P-3681 |
1 |
42.38 |
4867********1176 |
040410 |
04/01/13 |
| HERNANDEZ, ROSA |
2P-3692 |
1 |
21.19 |
4157********3509 |
090454 |
04/01/13 |
| HOLBROOK, JENNA |
2P-1235 |
1 |
21.19 |
4744********7493 |
110045 |
04/01/13 |
| JAQUES, ALBERT |
2P-3539 |
1 |
21.19 |
4270********1183 |
036295 |
04/01/13 |
| JEAN-FELIX, FRITZNER |
2P-3675 |
1 |
21.19 |
4270********1927 |
036295 |
04/01/13 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
633526 |
04/01/13 |
| JONES, JAY |
2P-3669 |
1 |
21.19 |
3713*******2009 |
142547 |
04/01/13 |
| KOCH, NATHAN |
2P-3538 |
1 |
21.19 |
4635********8957 |
100443 |
04/01/13 |
| KRAVCHEMKO, TANYA |
2P-3691 |
1 |
341.19 |
3797*******1004 |
182766 |
04/01/13 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
098290 |
04/01/13 |
| MARTINEZ, NORMA |
2P-3246 |
1 |
37.50 |
4270********9212 |
036294 |
04/01/13 |
| MARTINEZ, RAISEL |
2P-3683 |
1 |
21.19 |
4737********0995 |
831178 |
04/01/13 |
| MASSEY, COURTNEY |
2P-3497 |
1 |
21.19 |
4635********3847 |
180545 |
04/01/13 |
| MASSEY, RYAN |
2P-3442 |
1 |
21.19 |
4635********3847 |
180545 |
04/01/13 |
| MCDONALD, SUSAN |
2P-3603 |
1 |
21.19 |
4270********8783 |
036295 |
04/01/13 |
| MENELEY, ROBERT |
2P-2010 |
1 |
21.19 |
4270********7263 |
036295 |
04/01/13 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001495 |
04/01/13 |
| ORTIZ, NICOLE |
2P-3602 |
1 |
21.19 |
4744********2726 |
110542 |
04/01/13 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********7070 |
036295 |
04/01/13 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
5424********2494 |
099367 |
04/01/13 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
040410 |
04/01/13 |
| REYES, JUDY |
2P-3606 |
1 |
21.19 |
4775********5366 |
Z36621 |
04/01/13 |
| RIVERO, FRANK |
2P-3677 |
1 |
21.19 |
4270********2275 |
036295 |
04/01/13 |
| RODRIGUEZ MENDE, ANABEL |
2P-3676 |
1 |
21.19 |
4428********5763 |
005428 |
04/01/13 |
| ROMERO, DEISY |
2P-3536 |
1 |
21.19 |
4465********9492 |
001538 |
04/01/13 |
| SNORF, ROY |
2P-3468 |
1 |
21.19 |
4744********2298 |
130144 |
04/01/13 |
| ST. MARC, MATTHEW |
2P-3612 |
1 |
21.19 |
5438********6867 |
H92643 |
04/01/13 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********6456 |
110141 |
04/01/13 |
| UEECK, MICHELE |
2P-3355 |
1 |
21.25 |
5178********6130 |
03657B |
04/01/13 |
| VELASQUEZ, BRIAN |
2P-3609 |
1 |
21.19 |
4355********0074 |
103134 |
04/01/13 |
| VELOZ, YENIS |
2P-3469 |
1 |
21.19 |
4270********2148 |
036294 |
04/01/13 |
| WANCHENA, DOMINIC |
2P-3562 |
1 |
21.19 |
4744********6606 |
170544 |
04/01/13 |
| WILLIS, TIM |
2P-2516 |
1 |
101.85 |
4635********2673 |
130648 |
04/01/13 |
| YOUNG, WILLIAM |
2P-3107 |
1 |
21.25 |
4737********2933 |
833324 |
04/01/13 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********3606 |
099368 |
04/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
362.38 |
| 9 |
MasterCard |
211.96 |
| 63 |
Visa |
1560.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2135.04 |