Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ONEL |
2P-3869 |
3 |
42.38 |
5312********9956 |
135157 |
05/28/13 |
| ALBANESE, SAM |
2P-3376 |
3 |
21.19 |
6011********2392 |
02818R |
05/28/13 |
| ALCALDE, MONICA |
2P-3857 |
3 |
21.19 |
4828********5020 |
443304 |
05/28/13 |
| ALMARAL, ALEXANDRE |
2P-3427 |
3 |
21.19 |
4635********2914 |
135450 |
05/28/13 |
| ALVAREZ, DANIEL |
2P-3856 |
3 |
21.19 |
4447********8726 |
028157 |
05/28/13 |
| ALVAREZ, LUIS |
2P-3642 |
3 |
21.19 |
4737********1256 |
255458 |
05/28/13 |
| ARANDA, EDELYS |
2P-3753 |
3 |
63.57 |
4828********5012 |
264088 |
05/28/13 |
| ARTEAGA, LUIS |
2P-3134 |
3 |
21.25 |
4270********3112 |
039317 |
05/28/13 |
| AVILA, HENRY |
2P-3743 |
3 |
21.19 |
4828********1022 |
255474 |
05/28/13 |
| BARTON, PATRICIA |
2P-3762 |
3 |
21.19 |
5424********0457 |
106621 |
05/28/13 |
| BARTON, SCOTT |
2P-3742 |
3 |
21.19 |
5424********0457 |
106631 |
05/28/13 |
| BAYRD, BRENDA |
2P-3420 |
3 |
21.19 |
5178********1919 |
05528Z |
05/28/13 |
| BENKE, RICHARD |
2P-3843 |
3 |
21.19 |
4313********2094 |
055506 |
05/28/13 |
| BERCY, GERARD |
2P-3861 |
3 |
21.19 |
4270********2557 |
039318 |
05/28/13 |
| BURKE, GORDON |
2P-3136 |
3 |
56.25 |
4388********0417 |
05528C |
05/28/13 |
| CARRERAS JR, ALBERTO |
2P-3657 |
3 |
39.75 |
4737********7184 |
255467 |
05/28/13 |
| CARTER, TREY |
2P-3760 |
3 |
21.19 |
4744********5742 |
145853 |
05/28/13 |
| CASTILLO, CARLOS |
2P-3349 |
3 |
21.25 |
4828********8028 |
192335 |
05/28/13 |
| CATALANO, DOMINICK |
2P-3747 |
3 |
21.19 |
4270********3874 |
039318 |
05/28/13 |
| CHAVEZ, FRANCISCO |
2P-3529 |
3 |
21.19 |
5523********7737 |
02893Z |
05/28/13 |
| COMBS, SEAN |
2P-3652 |
3 |
21.19 |
4270********1580 |
039318 |
05/28/13 |
| DANIEL, TIFFANY |
2P-3311 |
3 |
21.25 |
4270********4590 |
039317 |
05/28/13 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
253583 |
05/28/13 |
| DEL POZO, ALBERTO |
2P-3656 |
3 |
21.19 |
5312********5249 |
135453 |
05/28/13 |
| DENIS, RAFAEL |
2P-3845 |
3 |
21.19 |
4270********2650 |
039318 |
05/28/13 |
| ESTRADA, GISELA |
2P-3757 |
3 |
21.19 |
4465********9821 |
028900 |
05/28/13 |
| FERRER, OVIDIO |
2P-3853 |
3 |
21.19 |
5480********9220 |
107124 |
05/28/13 |
| FLICK, JOHN |
2P-3739 |
3 |
21.19 |
4251********3203 |
028977 |
05/28/13 |
| FRECHETTE, DENNIS |
2P-3858 |
3 |
21.19 |
4032********3031 |
05510A |
05/28/13 |
| FRIEDHOFER, BRITTANY |
2P-3651 |
3 |
21.19 |
5424********3075 |
107130 |
05/28/13 |
| FUZI, KIMBERLY |
2P-3640 |
3 |
42.38 |
4888********5454 |
055541 |
05/28/13 |
| GARCIA, CRISTIAN |
2P-3758 |
3 |
21.19 |
4737********7077 |
221945 |
05/28/13 |
| GARCIA, GREGORY |
2P-3223 |
3 |
37.50 |
3717*******2006 |
113876 |
05/28/13 |
| GERRAGHTY, THOMAS |
2P-3643 |
3 |
21.19 |
4356********2115 |
185654 |
05/28/13 |
| GOTTWALD, PATSY |
2P-3588 |
3 |
21.19 |
5121********1913 |
02816B |
05/28/13 |
| GUERRA, WILDER |
2P-3848 |
3 |
21.19 |
4744********7862 |
145951 |
05/28/13 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********1665 |
165056 |
05/28/13 |
| HANRATTY, CODY |
2P-3585 |
3 |
21.19 |
6011********6089 |
02810Q |
05/28/13 |
| HAUCK, ARTHUR |
2P-3872 |
3 |
21.19 |
4744********0362 |
135557 |
05/28/13 |
| HENCHESMOORE, DOUGLAS |
2P-3633 |
3 |
21.19 |
4270********3373 |
039317 |
05/28/13 |
| HENLEY, SPENCER |
2P-3745 |
3 |
21.19 |
5178********1709 |
05529Z |
05/28/13 |
| HIGGINS, ELAINE |
2P-3635 |
3 |
21.19 |
4294********7045 |
102117 |
05/28/13 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
175958 |
05/28/13 |
| JONES, ANN |
2P-3860 |
3 |
21.19 |
5589********8576 |
05514Z |
05/28/13 |
| JONES, DEREK |
2P-3532 |
3 |
21.19 |
4270********1851 |
039317 |
05/28/13 |
| KAUFMAN, ERIC |
2P-3372 |
3 |
21.19 |
4737********3102 |
159424 |
05/28/13 |
| KUMAR, SUMEET |
2P-3630 |
3 |
21.19 |
4828********5024 |
405450 |
05/28/13 |
| LEGGETT, TONY |
2P-3761 |
3 |
21.19 |
4270********0986 |
039317 |
05/28/13 |
| LENAHAN, JESSE |
2P-3419 |
3 |
21.19 |
5576********1337 |
000510 |
05/28/13 |
| MARCELIN, JULIEN |
2P-3304 |
3 |
21.25 |
4744********1910 |
175654 |
05/28/13 |
| MARTINEZ, CARLOS |
2P-3373 |
3 |
21.19 |
4465********4214 |
028099 |
05/28/13 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
165552 |
05/28/13 |
| MATOROS, CHRIS |
2P-3862 |
3 |
21.19 |
5466********0265 |
87598Z |
05/28/13 |
| MESA, ANIEL |
2P-3637 |
3 |
21.19 |
4737********6997 |
221941 |
05/28/13 |
| MONTE DE OCA, RAMON |
2P-3765 |
3 |
10.60 |
5465********9149 |
005906 |
05/28/13 |
| MONTIEL, MARYANN |
2P-3598 |
3 |
42.38 |
4888********5817 |
055548 |
05/28/13 |
| MORALES, ELENA |
2P-3871 |
3 |
21.19 |
4744********1965 |
125157 |
05/28/13 |
| MORRISON, KURTIS |
2P-3849 |
3 |
63.57 |
5424********1005 |
107134 |
05/28/13 |
| NAVARRO, NICK |
2P-3638 |
3 |
21.19 |
4744********0173 |
145258 |
05/28/13 |
| NIGRO, SHERRY |
2P-3847 |
3 |
21.19 |
4737********4122 |
320854 |
05/28/13 |
| NILSEN, KETIL |
2P-3423 |
3 |
21.19 |
5575********6101 |
023308 |
05/28/13 |
| NOESIS, ROBERT |
2P-3865 |
3 |
21.19 |
5312********0583 |
135859 |
05/28/13 |
| OJEDA, MARIA |
2P-3384 |
3 |
21.19 |
4744********3362 |
105055 |
05/28/13 |
| ORTEGON, HECTOR |
2P-3528 |
3 |
21.19 |
4737********5356 |
444215 |
05/28/13 |
| PALACIO, LEON |
2P-3531 |
3 |
21.19 |
4737********8480 |
264086 |
05/28/13 |
| PATTON, JESSICA |
2P-3763 |
3 |
21.19 |
4744********9620 |
175158 |
05/28/13 |
| PEREZ, MARKOS |
2P-3386 |
3 |
21.19 |
4737********9682 |
264090 |
05/28/13 |
| PEREZ, PABLO |
2P-3502 |
3 |
21.19 |
5424********4332 |
106624 |
05/28/13 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
222810 |
05/28/13 |
| PRADO, MIGUEL |
2P-3654 |
3 |
21.19 |
5424********7618 |
87848B |
05/28/13 |
| RAMMEL, DAVID |
2P-3525 |
3 |
21.19 |
4862********0074 |
05562A |
05/28/13 |
| RANDALL, CARRIE |
2P-3636 |
3 |
21.19 |
4355********4193 |
102065 |
05/28/13 |
| REYNOLDS, ANDRE |
2P-3535 |
3 |
21.19 |
4744********4755 |
185554 |
05/28/13 |
| RODRIGUEZ, LUIS |
2P-3381 |
3 |
21.19 |
4270********5569 |
039317 |
05/28/13 |
| ROJAS, DIEGO |
2P-3596 |
3 |
21.19 |
4270********9989 |
039318 |
05/28/13 |
| SALERNO, GENE |
2P-3846 |
3 |
21.19 |
4270********1454 |
039317 |
05/28/13 |
| SANCHEZ, DAYRON |
2P-3867 |
3 |
42.38 |
5312********7814 |
145058 |
05/28/13 |
| SARLIN, NADINE |
2P-3582 |
3 |
200.00 |
5401********6362 |
05511P |
05/28/13 |
| SHERWOOD, LYUBOR |
2P-3632 |
3 |
21.19 |
4888********5717 |
055569 |
05/28/13 |
| SMITH, BAILEY |
2P-3644 |
3 |
21.19 |
4270********1433 |
039318 |
05/28/13 |
| SPILLMAN, KATRINA |
2P-3127 |
3 |
21.25 |
4744********8212 |
135559 |
05/28/13 |
| STEWART, JUSTIN |
2P-3495 |
3 |
21.19 |
5424********7427 |
107126 |
05/28/13 |
| STIVERS, JEFF |
2P-3589 |
3 |
21.19 |
4704********2335 |
651755 |
05/28/13 |
| THAMMAVONG, KHAYKHAM |
2P-3873 |
3 |
21.19 |
4737********9795 |
159421 |
05/28/13 |
| THEN, JENNIFER |
2P-3852 |
3 |
21.19 |
4266********3177 |
05514B |
05/28/13 |
| THOMSON, IRENE |
2P-3524 |
3 |
21.19 |
4608********2234 |
651761 |
05/28/13 |
| TRYFUS, JACOB |
2P-3221 |
3 |
21.25 |
5401********9573 |
05511B |
05/28/13 |
| VALERO, JAY |
2P-3751 |
3 |
21.19 |
4737********6059 |
404258 |
05/28/13 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
112844 |
05/28/13 |
| VATH, TED |
2P-3556 |
3 |
21.19 |
4608********1360 |
651659 |
05/28/13 |
| VELASQUEZ, ANDRES |
2P-3158 |
3 |
21.25 |
4737********2307 |
405456 |
05/28/13 |
| VELASQUEZ, ERNESTO |
2P-3766 |
3 |
21.19 |
4355********9032 |
100118 |
05/28/13 |
| VELASQUEZ, JULIANA |
2P-3756 |
3 |
21.19 |
4355********0074 |
102097 |
05/28/13 |
| VENANZIO, ROBIN |
2P-3844 |
3 |
21.19 |
4270********0117 |
039317 |
05/28/13 |
| VILORIA, MATTHEW |
2P-3759 |
3 |
21.19 |
4744********7897 |
195554 |
05/28/13 |
| WHEELER, JOHN |
2P-3631 |
3 |
21.19 |
4635********5680 |
105757 |
05/28/13 |
| WIDNER, STUART |
2P-2421 |
3 |
21.19 |
4270********4003 |
039317 |
05/28/13 |
| WILLS, ELIZABETH |
2P-2448 |
3 |
21.19 |
4147********6347 |
055569 |
05/28/13 |
| WOODWARD, PAUL |
2P-2320 |
3 |
21.25 |
4115********0527 |
055572 |
05/28/13 |
| ZANELLA, JUSTIN |
2P-3866 |
3 |
21.19 |
4270********8558 |
039317 |
05/28/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.50 |
| 23 |
MasterCard |
740.41 |
| 74 |
Visa |
1734.48 |
| 2 |
Discover |
42.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2554.77 |