Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALUSMA, RICHARDSON |
2P-3522 |
2 |
21.19 |
4270********7164 |
026369 |
04/15/13 |
| ANDERSON, JOY |
2P-3397 |
2 |
21.19 |
4352********1797 |
078745 |
04/15/13 |
| ARTEAGA, RIGOBERTO |
2P-3736 |
2 |
21.19 |
4356********2997 |
111895 |
04/15/13 |
| ASKEY, JULIA |
2P-3569 |
2 |
21.19 |
4157********1988 |
061928 |
04/15/13 |
| BECKMAN, MATTHEW |
2P-1899 |
2 |
21.19 |
4270********7257 |
026369 |
04/15/13 |
| BEJERANO, RENE |
2P-2610 |
2 |
15.00 |
5480********9097 |
029380 |
04/15/13 |
| BETANCOURT, RAMON |
2P-3624 |
2 |
21.19 |
4737********3553 |
678641 |
04/15/13 |
| BIZUB, MICHELE |
2P-3089 |
2 |
36.25 |
4312********9804 |
015316 |
04/15/13 |
| BLAKE, SHANE |
2P-3574 |
2 |
21.19 |
5424********0516 |
024842 |
04/15/13 |
| BLASUCCI, MICHAEL |
2P-3521 |
2 |
21.19 |
5429********6479 |
418896 |
04/15/13 |
| BOOTH, DENNIS |
2P-3728 |
2 |
21.19 |
4653********8689 |
061928 |
04/15/13 |
| CAMACHO, JESSICA |
2P-2083 |
2 |
21.19 |
4356********0352 |
131598 |
04/15/13 |
| CAMPOS, MARIO |
2P-3712 |
2 |
10.60 |
4737********4732 |
633348 |
04/15/13 |
| CARAZA, RAFAEL |
2P-3475 |
2 |
21.19 |
4430********5847 |
924229 |
04/15/13 |
| CARILLO, PEDRO |
2P-3396 |
2 |
21.19 |
5465********0137 |
005914 |
04/15/13 |
| CARRASCO, RAMON |
2P-3520 |
2 |
21.19 |
5588********0486 |
45895P |
04/15/13 |
| CARRILLO, RON |
2P-3620 |
2 |
21.19 |
4270********5836 |
026369 |
04/15/13 |
| CASTEEL, CHRISTINA |
2P-3717 |
2 |
42.38 |
5424********9879 |
024838 |
04/15/13 |
| CASTELLANA, GIOVANNI |
2P-3555 |
2 |
42.38 |
4737********6732 |
897937 |
04/15/13 |
| CLAUSEN, DOUGLAS |
2P-3708 |
2 |
21.19 |
4366********0249 |
07864C |
04/15/13 |
| COSIO, SAL |
2P-3453 |
2 |
21.19 |
4266********3161 |
07872A |
04/15/13 |
| DALTON, JAMES |
2P-2875 |
2 |
19.99 |
4356********3625 |
101496 |
04/15/13 |
| DE LA PAZ, JEREMY |
2P-3077 |
2 |
21.25 |
4737********5840 |
592813 |
04/15/13 |
| DE LEON, SERGIO |
2P-3613 |
2 |
42.38 |
4833********2131 |
081907 |
04/15/13 |
| DEL POZO, ALBERTO |
2P-3513 |
2 |
21.19 |
4741********9007 |
677991 |
04/15/13 |
| DENT, TERESA |
2P-3523 |
2 |
21.19 |
3783*******2010 |
144458 |
04/15/13 |
| DETWEILER, DARLENE |
2P-3009 |
2 |
21.25 |
5424********5435 |
024846 |
04/15/13 |
| DIAZ, JUNIOR |
2P-3722 |
2 |
21.19 |
5424********6148 |
024836 |
04/15/13 |
| DIAZ, LUIS |
2P-3727 |
2 |
21.19 |
4270********8197 |
026369 |
04/15/13 |
| DIAZ, OSMEL |
2P-3723 |
2 |
21.19 |
4888********8679 |
015960 |
04/15/13 |
| DUHIUZZO, LUIS |
2P-3326 |
2 |
21.25 |
5465********7130 |
001940 |
04/15/13 |
| ESCOBAR JR, OSCAR |
2P-3724 |
2 |
21.19 |
4282********1045 |
071907 |
04/15/13 |
| ESPINOSA, SAMUEL |
2P-3711 |
2 |
21.19 |
4744********9566 |
101293 |
04/15/13 |
| FERNANDEZ, LAZARO |
2P-3730 |
2 |
21.19 |
4744********0706 |
151995 |
04/15/13 |
| FIGUEREDO, ALEXANDER |
2P-3731 |
2 |
21.19 |
4737********8269 |
633352 |
04/15/13 |
| FISHER, MARLA |
2P-3699 |
2 |
21.19 |
5576********8881 |
006756 |
04/15/13 |
| FOWLER, DOUG |
2P-3257 |
2 |
21.25 |
4270********7858 |
026369 |
04/15/13 |
| FRAZIER, TIM |
2P-3546 |
2 |
21.19 |
4355********7206 |
128118 |
04/15/13 |
| FRECHETTE, KIM |
2P-3565 |
2 |
21.19 |
4313********5102 |
015942 |
04/15/13 |
| GARCIA, ANDY |
2P-3700 |
2 |
21.19 |
4270********1907 |
026369 |
04/15/13 |
| GIMENEZ, DAVID |
2P-3514 |
2 |
42.38 |
4270********8627 |
026369 |
04/15/13 |
| GRIERSON, EDWARD |
2P-3549 |
2 |
21.19 |
4270********9971 |
026369 |
04/15/13 |
| GRIGGS, GERALD |
2P-3517 |
2 |
42.38 |
4270********0847 |
026368 |
04/15/13 |
| HAMLETT, ASHLEY |
2P-3627 |
2 |
21.19 |
4157********2257 |
061929 |
04/15/13 |
| HARMON, KEITH |
2P-3477 |
2 |
21.19 |
4270********1476 |
026368 |
04/15/13 |
| HENCHESMOORE, ANDREW |
2P-3625 |
2 |
21.19 |
4270********2683 |
026368 |
04/15/13 |
| HERNANDEZ, FRANK |
2P-3626 |
2 |
21.19 |
4737********8464 |
748008 |
04/15/13 |
| HERNANDEZ, JONATHAN |
2P-3492 |
2 |
21.19 |
4852********9073 |
078346 |
04/15/13 |
| HERNANDEZ, SEBASTIANA |
2P-3295 |
2 |
21.25 |
5576********3009 |
007556 |
04/15/13 |
| HICKMAN, WENDY |
2P-2101 |
2 |
21.19 |
4356********4432 |
111693 |
04/15/13 |
| JOHNSON, D |
2P-3155 |
2 |
21.25 |
6011********5426 |
01538R |
04/15/13 |
| KENYON, GATOR JOHN |
2P-3725 |
2 |
21.19 |
5192********9761 |
078538 |
04/15/13 |
| KNUEPPEL, KELLY |
2P-3707 |
2 |
21.19 |
4737********6598 |
635974 |
04/15/13 |
| KOCH, AMBER |
2P-2931 |
2 |
19.99 |
4635********8957 |
101395 |
04/15/13 |
| LAGOMASINO, YALENIA |
2P-3398 |
2 |
21.19 |
4737********4748 |
784107 |
04/15/13 |
| LANDGRAF III, FRED |
2P-3493 |
2 |
21.19 |
3725*******2006 |
100963 |
04/15/13 |
| LAURENT, JEANMARY |
2P-3293 |
2 |
15.90 |
4744********6185 |
141497 |
04/15/13 |
| LAW, TROY |
2P-3734 |
2 |
21.19 |
5191********3656 |
07192Z |
04/15/13 |
| LEWIS, JO-ANNE |
2P-1701 |
2 |
36.19 |
5444********7240 |
015342 |
04/15/13 |
| LOPEZ, HUMBERTO |
2P-3735 |
2 |
21.19 |
4037********4096 |
605191 |
04/15/13 |
| LOPEZ, SYLVIA |
2P-3571 |
2 |
21.19 |
4270********7543 |
026368 |
04/15/13 |
| LOUISMA, WADSON |
2P-2693 |
2 |
21.25 |
4833********5248 |
081907 |
04/15/13 |
| MARQUEZ, JESUS |
2P-3547 |
2 |
42.38 |
4207********8605 |
081907 |
04/15/13 |
| MATO, NATALIA |
2P-3153 |
2 |
21.19 |
4270********0449 |
026368 |
04/15/13 |
| MCLUMBER, KELLY |
2P-3327 |
2 |
21.25 |
5465********7130 |
000533 |
04/15/13 |
| MEAD, LISA |
2P-3719 |
2 |
63.57 |
4112********8612 |
325435 |
04/15/13 |
| MESA, GEORGINA |
2P-3716 |
2 |
21.19 |
4737********9546 |
713967 |
04/15/13 |
| MEYERS, CAROL |
2P-3320 |
2 |
21.25 |
4737********4672 |
897385 |
04/15/13 |
| MORALES, LAKESHA |
2P-2566 |
2 |
15.00 |
4828********1014 |
748005 |
04/15/13 |
| MORALES, LUIS |
2P-3622 |
2 |
21.19 |
4270********0773 |
026370 |
04/15/13 |
| NOLET, NICK |
2P-2439 |
2 |
31.80 |
4355********5024 |
128092 |
04/15/13 |
| ORTEGA, ANANIS |
2P-3573 |
2 |
21.19 |
4828********3010 |
747319 |
04/15/13 |
| PADILLA JR, RIGOBERTO |
2P-3715 |
2 |
21.19 |
5303********8576 |
041928 |
04/15/13 |
| PAZ, CRYSTAL |
2P-3572 |
2 |
21.19 |
4270********7543 |
026369 |
04/15/13 |
| PEREZ, ALEXIS |
2P-2276 |
2 |
15.00 |
4737********9831 |
771815 |
04/15/13 |
| PEREZ, HENRY |
2P-3701 |
2 |
21.19 |
5178********1405 |
07860Z |
04/15/13 |
| PEREZ, RICARDO |
2P-3733 |
2 |
21.19 |
5465********4727 |
009309 |
04/15/13 |
| RAMSAY, SUSAN |
2P-3489 |
2 |
21.19 |
4147********2226 |
07873C |
04/15/13 |
| RAY, GLORIA |
2P-3554 |
2 |
21.19 |
5121********1990 |
01566Z |
04/15/13 |
| RIVERA, MICHAEL |
2P-3448 |
2 |
21.19 |
5424********3750 |
024837 |
04/15/13 |
| ROBINSON, JUDIE |
2P-3346 |
2 |
21.25 |
4744********1224 |
111998 |
04/15/13 |
| ROSSELL, MITCH |
2P-3414 |
2 |
21.19 |
4744********8457 |
151094 |
04/15/13 |
| ROSSELL, MONICA |
2P-3415 |
2 |
21.19 |
4744********8457 |
151094 |
04/15/13 |
| RUIT, ANTONIO |
2P-3403 |
2 |
21.19 |
5190********7475 |
518732 |
04/15/13 |
| RUIZ, DULCE |
2P-3454 |
2 |
42.38 |
4828********6017 |
635964 |
04/15/13 |
| SADLER, MICHELLE |
2P-3576 |
2 |
42.38 |
5312********1781 |
161997 |
04/15/13 |
| SAINZ, MARILYN |
2P-3619 |
2 |
21.19 |
4737********1769 |
635971 |
04/15/13 |
| SANABRIA, EDUARDO |
2P-3494 |
2 |
21.19 |
4828********0043 |
633349 |
04/15/13 |
| SANCHEZ, ELIZABETH |
2P-3480 |
2 |
21.19 |
4270********8485 |
026368 |
04/15/13 |
| SANTOS, CINDY |
2P-3732 |
2 |
21.19 |
4270********8618 |
026370 |
04/15/13 |
| SARLIN, NADINE |
2P-3582 |
2 |
21.19 |
5401********6362 |
07861P |
04/15/13 |
| SARRAZDA, GLORIA |
2P-3486 |
2 |
21.19 |
4833********5331 |
081907 |
04/15/13 |
| SCHWEIKLE, DOMINIC |
2P-3697 |
2 |
21.19 |
3743*******1510 |
145192 |
04/15/13 |
| SILLAS, SAMUEL |
2P-3568 |
2 |
21.19 |
4833********0035 |
071907 |
04/15/13 |
| SINGLETARY, CODY |
2P-3260 |
2 |
21.25 |
4270********4455 |
026368 |
04/15/13 |
| SIWEK, CHRISTIAN |
2P-3484 |
2 |
42.38 |
4744********2515 |
151896 |
04/15/13 |
| SOTO, ARNALDO |
2P-3738 |
2 |
21.19 |
4737********0847 |
635062 |
04/15/13 |
| SPEAK, VERNON |
2P-3456 |
2 |
21.19 |
4741********3788 |
783275 |
04/15/13 |
| STANLEY, SUZANNE |
2P-2247 |
2 |
42.39 |
4352********7313 |
078697 |
04/15/13 |
| SYNDER, BRANDON |
2P-1767 |
2 |
37.50 |
5536********3889 |
029377 |
04/15/13 |
| SZANTO, ROBERT |
2P-1606 |
2 |
22.53 |
4744********0841 |
151592 |
04/15/13 |
| TANNER, IAN |
2P-3411 |
2 |
21.19 |
4744********9574 |
141098 |
04/15/13 |
| TAYLOR, KATHY |
2P-2970 |
2 |
21.19 |
3728*******4013 |
123503 |
04/15/13 |
| THEBAUD JR, SERGE |
2P-3729 |
2 |
21.19 |
4270********4918 |
026369 |
04/15/13 |
| THOMPSON IV, JAMES |
2P-3581 |
2 |
21.19 |
4744********0969 |
121097 |
04/15/13 |
| URTEAGA JR, FRANCISCO |
2P-3550 |
2 |
21.19 |
4737********7720 |
747314 |
04/15/13 |
| VALDES, RAFAEL |
2P-3476 |
2 |
21.19 |
3717*******1004 |
142831 |
04/15/13 |
| VELASQUEZ, JULIA |
2P-3621 |
2 |
21.19 |
4355********9032 |
125128 |
04/15/13 |
| WARRINER, JULIE |
2P-3702 |
2 |
21.19 |
4737********4871 |
592811 |
04/15/13 |
| WASIQI, KENNETH |
2P-3714 |
2 |
21.19 |
4744********5757 |
131194 |
04/15/13 |
| WOOD, MATTHEW |
2P-3491 |
2 |
21.19 |
4037********3753 |
605191 |
04/15/13 |
| |
|
|
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|
|
|
| |
|
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
105.95 |
| 24 |
MasterCard |
576.30 |
| 81 |
Visa |
1925.01 |
| 1 |
Discover |
21.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2628.51 |