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 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
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 |