Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********8759 |
103042 |
05/01/13 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
123241 |
05/01/13 |
| ALAS, EDGAR |
2P-3666 |
1 |
21.19 |
4744********2507 |
133946 |
05/01/13 |
| ALFONSO, RAYDEL |
2P-3673 |
1 |
42.38 |
4828********6013 |
715032 |
05/01/13 |
| ARAUJO, IVAN |
2P-3776 |
1 |
21.19 |
4351********4149 |
086462 |
05/01/13 |
| ARIAS, DARIEN |
2P-3471 |
1 |
21.19 |
4270********0728 |
023681 |
05/01/13 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4828********4017 |
807769 |
05/01/13 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
872125 |
05/01/13 |
| BARONE, RICHARD |
2P-3688 |
1 |
21.19 |
4294********9654 |
087048 |
05/01/13 |
| BLANCO, CARLOS |
2P-3437 |
1 |
21.19 |
4744********0455 |
193345 |
05/01/13 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
023680 |
05/01/13 |
| CALDERON, FRANCESCA |
2P-3768 |
1 |
21.19 |
4737********6716 |
749368 |
05/01/13 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4430********2406 |
467771 |
05/01/13 |
| CIRONE, VINCE |
2P-3777 |
1 |
21.19 |
5424********7728 |
159014 |
05/01/13 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********7934 |
03239P |
05/01/13 |
| COLETTA, CHARLOTTE |
2P-3392 |
1 |
21.19 |
4356********9890 |
103047 |
05/01/13 |
| COLETTA, SCOTT |
2P-3391 |
1 |
21.19 |
4356********9890 |
103047 |
05/01/13 |
| DE CARCER, IONIO |
2P-3685 |
1 |
21.19 |
4356********2942 |
113348 |
05/01/13 |
| DESEAR, JAMES |
2P-3563 |
1 |
21.19 |
4270********4765 |
023681 |
05/01/13 |
| DIAZ, LAZ |
2P-3663 |
1 |
63.57 |
5155********0676 |
003406 |
05/01/13 |
| DOMINGUEZ, MATT |
2P-3665 |
1 |
21.19 |
4351********5322 |
086478 |
05/01/13 |
| DUGGAN, RICHARD |
2P-3085 |
1 |
21.25 |
4744********0017 |
133241 |
05/01/13 |
| ESCOBAR, CHRISTIAN |
2P-3689 |
1 |
21.19 |
4737********6694 |
781228 |
05/01/13 |
| FALCON, JESUS |
2P-3790 |
1 |
21.19 |
5312********5460 |
143642 |
05/01/13 |
| FARRELL, JIM |
2P-3611 |
1 |
21.19 |
4904********7007 |
294129 |
05/01/13 |
| FERNANDEZ, PRAXEDES |
2P-3395 |
1 |
21.19 |
4737********4960 |
631424 |
05/01/13 |
| FERRER, JANY |
2P-3686 |
1 |
42.38 |
4270********1582 |
023680 |
05/01/13 |
| FLOREZ, NICOLAS |
2P-3667 |
1 |
21.19 |
4833********8607 |
003406 |
05/01/13 |
| FRANCO, FRANCISCO |
2P-3610 |
1 |
21.19 |
4775********5366 |
750321 |
05/01/13 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********9182 |
143745 |
05/01/13 |
| FUHRMAN, STEVEN |
2P-3508 |
1 |
21.19 |
4266********5720 |
03192B |
05/01/13 |
| GARCIA, IRENALDO |
2P-3430 |
1 |
21.19 |
5465********4981 |
006173 |
05/01/13 |
| GARCIA, VICTOR |
2P-3775 |
1 |
21.19 |
4270********1842 |
023680 |
05/01/13 |
| GODINES, ALCIDES |
2P-3782 |
1 |
21.19 |
4355********8364 |
087064 |
05/01/13 |
| GODOY, ALAN |
2P-3662 |
1 |
21.19 |
4270********9936 |
023680 |
05/01/13 |
| GODOY, JESSY |
2P-3668 |
1 |
21.19 |
4833********1202 |
003406 |
05/01/13 |
| GOMEZ, DAVID |
2P-1255 |
1 |
21.19 |
4744********2098 |
163843 |
05/01/13 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********3437 |
184724 |
05/01/13 |
| HADDING, VIVIAN |
2P-3795 |
1 |
21.19 |
4744********3520 |
173043 |
05/01/13 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4313********3623 |
035485 |
05/01/13 |
| HENSLEY, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********5375 |
153246 |
05/01/13 |
| HERNANDEZ, MILEIDIS |
2P-3681 |
1 |
42.38 |
4867********1176 |
003406 |
05/01/13 |
| HERNANDEZ, ROSA |
2P-3692 |
1 |
21.19 |
4157********3509 |
053439 |
05/01/13 |
| JAQUES, ALBERT |
2P-3539 |
1 |
21.19 |
4270********1183 |
023681 |
05/01/13 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
715029 |
05/01/13 |
| JONES, JAY |
2P-3669 |
1 |
21.19 |
3713*******2009 |
185181 |
05/01/13 |
| KOCH, NATHAN |
2P-3538 |
1 |
21.19 |
4635********8957 |
183041 |
05/01/13 |
| KRAVCHEMKO, TANYA |
2P-3691 |
1 |
341.19 |
3797*******1004 |
101325 |
05/01/13 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
155371 |
05/01/13 |
| MARTINEZ, NORMA |
2P-3246 |
1 |
37.50 |
4270********9212 |
023681 |
05/01/13 |
| MARTINEZ, RAISEL |
2P-3683 |
1 |
21.19 |
4737********0995 |
832060 |
05/01/13 |
| MASSEY, COURTNEY |
2P-3497 |
1 |
21.19 |
4635********3847 |
123844 |
05/01/13 |
| MASSEY, RYAN |
2P-3442 |
1 |
21.19 |
4635********3847 |
123844 |
05/01/13 |
| MCDONALD, SUSAN |
2P-3603 |
1 |
21.19 |
4270********8783 |
023681 |
05/01/13 |
| MEDINA, YOSMANI |
2P-3770 |
1 |
42.38 |
4270********5303 |
023681 |
05/01/13 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001032 |
05/01/13 |
| ORTIZ, NICOLE |
2P-3602 |
1 |
21.19 |
4744********2726 |
143040 |
05/01/13 |
| OSORIO, GERARDO |
2P-3791 |
1 |
21.19 |
5424********2770 |
159011 |
05/01/13 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********0431 |
821302 |
05/01/13 |
| PEREZ, ERNESTO |
2P-3785 |
1 |
21.19 |
5424********7690 |
155373 |
05/01/13 |
| PHILPOT, MATTHEW |
2P-3385 |
1 |
21.19 |
5424********3359 |
159012 |
05/01/13 |
| PONCE, MARIA |
2P-3779 |
1 |
21.19 |
4635********3615 |
133445 |
05/01/13 |
| RAMIREZ, JORGE |
2P-3769 |
1 |
21.19 |
4737********9128 |
955738 |
05/01/13 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
093406 |
05/01/13 |
| REAL, MARURO |
2P-3784 |
1 |
21.19 |
4351********0769 |
041121 |
05/01/13 |
| REYES, JUDY |
2P-3606 |
1 |
21.19 |
4775********5366 |
750320 |
05/01/13 |
| RIVERO, FRANK |
2P-3677 |
1 |
21.19 |
4270********2275 |
023681 |
05/01/13 |
| RODRIGUEZ MENDE, ANABEL |
2P-3676 |
1 |
21.19 |
4428********5763 |
035479 |
05/01/13 |
| ROMERO, DEISY |
2P-3536 |
1 |
21.19 |
4465********9492 |
001187 |
05/01/13 |
| SANCHEZ, LUIS |
2P-3679 |
1 |
21.19 |
5312********5460 |
143642 |
05/01/13 |
| SNORF, ROY |
2P-3468 |
1 |
21.19 |
4744********2298 |
143347 |
05/01/13 |
| ST. MARC, MATTHEW |
2P-3612 |
1 |
21.19 |
5438********6867 |
H55628 |
05/01/13 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********6456 |
153943 |
05/01/13 |
| TAYLOR, JORDAN |
2P-3778 |
1 |
21.19 |
5111********1705 |
532539 |
05/01/13 |
| TRIANA, ROBERT |
2P-3792 |
1 |
42.38 |
4313********9321 |
035471 |
05/01/13 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********7423 |
766005 |
05/01/13 |
| UEECK, MICHELE |
2P-3355 |
1 |
21.25 |
5178********6130 |
03235B |
05/01/13 |
| VELASQUEZ, BRIAN |
2P-3609 |
1 |
21.19 |
4355********0074 |
088134 |
05/01/13 |
| VELOZ, YENIS |
2P-3469 |
1 |
21.19 |
4270********2148 |
023681 |
05/01/13 |
| WANCHENA, DOMINIC |
2P-3562 |
1 |
21.19 |
4744********6606 |
143844 |
05/01/13 |
| WILLIS, TIM |
2P-2516 |
1 |
101.85 |
4635********2673 |
183845 |
05/01/13 |
| YOUNG, WILLIAM |
2P-3107 |
1 |
21.25 |
4737********2933 |
715030 |
05/01/13 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********3606 |
155375 |
05/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
362.38 |
| 14 |
MasterCard |
360.29 |
| 67 |
Visa |
1617.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2340.45 |