06/03/2013
06:05:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABIN, LIDUAN 2P-3884 1 21.19 4737********0536 855207 06/03/13
ABREU, SILVIO 2P-3670 1 21.19 4744********8759 153886 06/03/13
ABREU, SILVIO 2P-3671 1 21.19 4326********1692 123388 06/03/13
ADAMS, JOSEPH 2P-3794 1 21.19 4833********6918 083806 06/03/13
ALAS, EDGAR 2P-3666 1 21.19 4744********2507 143988 06/03/13
ALVARADO, HERBERT 2P-3443 1 21.19 4270********5173 023929 06/03/13
ALVARADO, LESLIE 2P-3446 1 21.19 4270********5173 023929 06/03/13
ALVAREZ, ARMANDO 2P-3891 1 21.19 4270********4452 023929 06/03/13
ARMAS, NOEL 2P-3786 1 21.19 4828********4017 622538 06/03/13
ARMSTRONG, RICK 2P-3877 1 21.19 4608********0733 684856 06/03/13
BAEZ, SYLVIA 2P-2996 1 15.90 4828********5022 693259 06/03/13
BARONE, RICHARD 2P-3688 1 21.19 4294********9654 137069 06/03/13
BENAVIDES, VICTOR 2P-3889 1 21.19 4266********1639 05475A 06/03/13
BLANCO, CARLOS 2P-3437 1 21.19 4744********0455 133687 06/03/13
BORGES, JORGE 2P-3874 1 21.19 4270********6293 023929 06/03/13
BRADLEY, FREDRICK 2P-1840 1 21.19 4270********7012 023930 06/03/13
CALDERON, FRANCESCA 2P-3768 1 21.19 4737********6716 503638 06/03/13
CALDWELL, DYLAN 2P-3120 1 21.25 4430********2406 830142 06/03/13
CAMPOS, HIDALIA 2P-3892 1 21.19 4264********1411 035829 06/03/13
CLARKE, MIKE 2P-3504 1 42.38 5291********7934 05511P 06/03/13
COLETTA, CHARLOTTE 2P-3392 1 21.19 4356********9890 113781 06/03/13
COLETTA, SCOTT 2P-3391 1 21.19 4356********9890 113781 06/03/13
DASILVA, EMERSON 2P-3875 1 126.19 4741********0204 503091 06/03/13
DE CARCER, IONIO 2P-3685 1 21.19 4356********2942 193187 06/03/13
DIAZ, JACQUELINE 2P-3880 1 21.19 5243********3947 00322B 06/03/13
DIAZ, LAZ 2P-3663 1 63.57 5155********0676 093806 06/03/13
DOMINGUEZ, MATT 2P-3665 1 21.19 4351********5322 049158 06/03/13
DUGGAN, RICHARD 2P-3085 1 21.25 4744********0017 183781 06/03/13
DURGIN, MICHAEL 2P-3898 1 21.19 5576********7584 003137 06/03/13
ESCOBAR, CHRISTIAN 2P-3689 1 21.19 4737********6694 809013 06/03/13
FERNANDEZ, PRAXEDES 2P-3395 1 21.19 4737********4960 503094 06/03/13
FERRER, JANY 2P-3686 1 42.38 4270********1582 023929 06/03/13
FRANCOIS, MARIE 2P-3780 1 21.19 4270********1927 023930 06/03/13
FROMETA, JESSICA 2P-3774 1 21.19 4744********9182 133481 06/03/13
FUHRMAN, STEVEN 2P-3508 1 21.19 4266********5720 05470B 06/03/13
GARCIA, IRENALDO 2P-3430 1 21.19 5465********4981 002919 06/03/13
GARCIA, VICTOR 2P-3775 1 21.19 4270********1842 023929 06/03/13
GODINES, ALCIDES 2P-3782 1 21.19 4355********8364 138132 06/03/13
GODOY, ALAN 2P-3662 1 21.19 4270********9936 023930 06/03/13
GODOY, JESSY 2P-3668 1 21.19 4833********1202 083806 06/03/13
GOMEZ, DAVID 2P-1255 1 21.19 4744********2098 143687 06/03/13
HADDING, VIVIAN 2P-3795 1 21.19 4744********3520 183387 06/03/13
HENDRICKS, JANETTE 2P-3061 1 21.25 4313********3623 035806 06/03/13
HENSLEY, JOSHUA 2P-2015 1 21.19 4356********1355 103781 06/03/13
IGLESIAS, CHABELY 2P-3879 1 21.19 4744********7554 173985 06/03/13
JEAN-FELIX, FRITZNER 2P-3675 1 21.19 4270********1927 023930 06/03/13
JOHNSON, KELLI 2P-3887 1 21.19 4828********9039 855206 06/03/13
JOHNSON, PAXTON 2P-2377 1 21.19 4828********9039 809953 06/03/13
JONES, JAY 2P-3669 1 21.19 3713*******2009 102902 06/03/13
KOCH, NATHAN 2P-3538 1 21.19 4635********8957 143682 06/03/13
KRAVCHEMKO, TANYA 2P-3691 1 341.19 3797*******1004 121676 06/03/13
LAGUNAS, DIEGO 2P-3886 1 21.19 4737********7654 855199 06/03/13
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********8715 022364 06/03/13
LAWRENCE, CHRIS 2P-3893 1 21.19 5424********8568 54264B 06/03/13
LYNCH, KEVIN 2P-3901 1 21.19 4270********3716 023929 06/03/13
MARTINEZ, NORMA 2P-3246 1 37.50 4270********9212 023929 06/03/13
MARTINEZ, RAISEL 2P-3683 1 21.19 4737********0995 809014 06/03/13
MASSEY, COURTNEY 2P-3497 1 21.19 4635********3847 123682 06/03/13
MASSEY, RYAN 2P-3442 1 21.19 4635********3847 123682 06/03/13
MCDONALD, SUSAN 2P-3603 1 21.19 4270********8783 023929 06/03/13
MEDINA, YOSMANI 2P-3770 1 42.38 4270********5303 023930 06/03/13
MILES, JASON 2P-3047 1 21.25 4312********8276 003582 06/03/13
NESSLEIN, TARA 2P-3876 1 21.19 4270********7181 023929 06/03/13
ORTIZ, NICOLE 2P-3602 1 21.19 4744********2726 143782 06/03/13
OSORIO, GERARDO 2P-3791 1 21.19 5424********2770 022369 06/03/13
PALMER, CORINNE 2P-3878 1 21.19 4270********9818 023929 06/03/13
PARADA, SILVIA 2P-3781 1 21.19 4737********0431 620141 06/03/13
PEREZ, DAVID 2P-3114 1 21.25 4270********7070 023930 06/03/13
PEREZ, ERNESTO 2P-3785 1 21.19 5424********7690 022368 06/03/13
PHILPOT, MATTHEW 2P-3385 1 21.19 5424********3359 021916 06/03/13
PILOTO, OSNIEL 2P-3438 1 21.19 5424********2494 022367 06/03/13
PONCE, MARIA 2P-3779 1 21.19 4635********3615 193182 06/03/13
RAMIREZ, JORGE 2P-3769 1 21.19 4737********9128 704419 06/03/13
RAPHAEL, THOMAS 2P-2817 1 21.25 4282********2452 093806 06/03/13
REAL, MARURO 2P-3784 1 21.19 4351********0769 085438 06/03/13
RIVERO, FRANK 2P-3677 1 21.19 4270********2275 023930 06/03/13
ROBINSON, NICOLE 2P-3885 1 21.19 4355********8949 139153 06/03/13
RODRIGUEZ MENDE, ANABEL 2P-3676 1 21.19 4428********5763 035868 06/03/13
ROMERO, DEISY 2P-3536 1 21.19 4465********9492 003467 06/03/13
SHATNEY, GUNNAR 2P-3890 1 21.19 4744********3941 123789 06/03/13
SIMPSON, KATHLEEN 2P-3881 1 21.19 4356********6835 143780 06/03/13
SNORF, ROY 2P-3468 1 21.19 4744********2298 173484 06/03/13
SOMMERS, MATTHEW 2P-3896 1 21.19 4828********6038 809954 06/03/13
ST. MARC, MATTHEW 2P-3612 1 21.19 5438********6867 H56037 06/03/13
SWOPE, EMILY 2P-3540 1 21.19 4744********6456 193181 06/03/13
TAYLOR, JORDAN 2P-3778 1 21.19 5111********1705 561009 06/03/13
TRIANA, ROBERT 2P-3792 1 42.38 4313********9321 035819 06/03/13
TURNER, JEREMY 2P-3783 1 21.19 4737********7423 766611 06/03/13
UEECK, MICHELE 2P-3355 1 21.25 5178********6130 05474B 06/03/13
VELASQUEZ, BRIAN 2P-3609 1 21.19 4355********0074 138142 06/03/13
VELOZ, YENIS 2P-3469 1 21.19 4270********2148 023929 06/03/13
WANCHENA, DOMINIC 2P-3562 1 21.19 4744********6606 123184 06/03/13
WILLIS, TIM 2P-2516 1 101.85 4635********2673 183088 06/03/13
YOUNG, WILLIAM 2P-3107 1 21.25 4737********2933 622541 06/03/13
ZAMBRANO, ANNIA 2P-3507 1 21.19 5424********3606 022365 06/03/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 362.38
15 MasterCard 381.48
78 Visa 1913.49
0 Discover 0.00
0 Other 0.00
     
    2657.35