Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALUSMA, RICHARDSON |
2P-3522 |
2 |
21.19 |
4270********7164 |
034443 |
06/17/13 |
| ANDERSON, JOY |
2P-3397 |
2 |
21.19 |
4352********1797 |
020491 |
06/17/13 |
| ARTEAGA, RIGOBERTO |
2P-3736 |
2 |
21.19 |
4356********2997 |
153144 |
06/17/13 |
| BALDRICH, SERGIO |
2P-3841 |
2 |
42.38 |
4663********1968 |
001829 |
06/17/13 |
| BAYRD, DAVID |
2P-3413 |
2 |
21.19 |
5178********1919 |
02045Z |
06/17/13 |
| BECKMAN, MATTHEW |
2P-1899 |
2 |
21.19 |
4270********7257 |
034441 |
06/17/13 |
| BEJERANO, RENE |
2P-2610 |
2 |
15.00 |
5480********9097 |
077550 |
06/17/13 |
| BETANCOURT, RAMON |
2P-3624 |
2 |
21.19 |
4737********3553 |
964877 |
06/17/13 |
| BIZUB, MICHELE |
2P-3089 |
2 |
36.25 |
4312********9804 |
017893 |
06/17/13 |
| BLAKE, SHANE |
2P-3574 |
2 |
21.19 |
5424********0516 |
077556 |
06/17/13 |
| BLASUCCI, MICHAEL |
2P-3521 |
2 |
21.19 |
5429********6479 |
722628 |
06/17/13 |
| BOOTH, DENNIS |
2P-3728 |
2 |
21.19 |
4653********8689 |
083359 |
06/17/13 |
| BRAUGH, ERIK |
2P-3831 |
2 |
21.19 |
4270********3988 |
034442 |
06/17/13 |
| CAMACHO, JESSICA |
2P-2083 |
2 |
21.19 |
4356********0352 |
163049 |
06/17/13 |
| CAMPOS, MARIO |
2P-3712 |
2 |
21.19 |
4737********4732 |
117702 |
06/17/13 |
| CARAZA, RAFAEL |
2P-3475 |
2 |
21.19 |
4430********5847 |
415619 |
06/17/13 |
| CARILLO, PEDRO |
2P-3396 |
2 |
21.19 |
5465********0137 |
001684 |
06/17/13 |
| CARRILLO, RON |
2P-3620 |
2 |
21.19 |
4270********5836 |
034442 |
06/17/13 |
| CARTAYA, RAFAEL |
2P-3800 |
2 |
21.19 |
4264********6385 |
035411 |
06/17/13 |
| CASTEEL, CHRISTINA |
2P-3717 |
2 |
42.38 |
5424********9879 |
077548 |
06/17/13 |
| CASTELLANA, GIOVANNI |
2P-3555 |
2 |
21.19 |
4737********6732 |
159597 |
06/17/13 |
| CHACON, CARLOS |
2P-3835 |
2 |
21.19 |
4744********1827 |
183748 |
06/17/13 |
| CLAUSEN, DOUGLAS |
2P-3708 |
2 |
21.19 |
4366********0249 |
00793C |
06/17/13 |
| CONTRERAS, JEANETTA |
2P-3908 |
2 |
21.19 |
4828********0012 |
857545 |
06/17/13 |
| COSIO, SAL |
2P-3453 |
2 |
21.19 |
4266********3161 |
02032A |
06/17/13 |
| DALTON, JAMES |
2P-2875 |
2 |
19.99 |
4356********3625 |
113347 |
06/17/13 |
| DE LA PAZ, JEREMY |
2P-3077 |
2 |
21.25 |
4737********5840 |
935055 |
06/17/13 |
| DE LEON, SERGIO |
2P-3613 |
2 |
42.38 |
4833********2131 |
003409 |
06/17/13 |
| DEL POZO, ALBERTO |
2P-3513 |
2 |
21.19 |
4741********9007 |
160165 |
06/17/13 |
| DENT, TERESA |
2P-3523 |
2 |
21.19 |
3783*******2010 |
101018 |
06/17/13 |
| DIAZ, LUIS |
2P-3727 |
2 |
21.19 |
4270********8197 |
034443 |
06/17/13 |
| DIAZ, OSMEL |
2P-3723 |
2 |
21.19 |
4888********8679 |
035435 |
06/17/13 |
| ESCOBAR JR, OSCAR |
2P-3724 |
2 |
21.19 |
4282********1045 |
003409 |
06/17/13 |
| ESPINOSA, SAMUEL |
2P-3711 |
2 |
21.19 |
4744********9566 |
173448 |
06/17/13 |
| FERNANDEZ, LAZARO |
2P-3730 |
2 |
21.19 |
4744********0706 |
143740 |
06/17/13 |
| FIGUEREDO, ALEXANDER |
2P-3731 |
2 |
21.19 |
4737********3580 |
203053 |
06/17/13 |
| FLANAGAN, ALAN |
2P-3802 |
2 |
21.19 |
4270********5541 |
034443 |
06/17/13 |
| FLORES, VICTORIA |
2P-3813 |
2 |
21.19 |
4820********0940 |
635985 |
06/17/13 |
| FOWLER, DOUG |
2P-3257 |
2 |
21.25 |
4270********7858 |
034443 |
06/17/13 |
| FRAZIER, TIM |
2P-3546 |
2 |
21.19 |
4355********7206 |
061106 |
06/17/13 |
| FRECHETTE, KIM |
2P-3565 |
2 |
21.19 |
4313********5102 |
035352 |
06/17/13 |
| GARZA, ISABEL |
2P-3828 |
2 |
21.19 |
4744********2636 |
103448 |
06/17/13 |
| GIMENEZ, DAVID |
2P-3514 |
2 |
42.38 |
4270********8627 |
034443 |
06/17/13 |
| GRIERSON, EDWARD |
2P-3549 |
2 |
21.19 |
4270********7707 |
034444 |
06/17/13 |
| GRIFFIN, GRACE |
2P-3801 |
2 |
21.19 |
5424********2611 |
078214 |
06/17/13 |
| GUTIERREZ, DAMIAN |
2P-3824 |
2 |
21.19 |
5467********1312 |
02015Z |
06/17/13 |
| HARMON, KEITH |
2P-3477 |
2 |
21.19 |
4270********1476 |
034442 |
06/17/13 |
| HENCHESMOORE, ANDREW |
2P-3625 |
2 |
21.19 |
4270********2683 |
034443 |
06/17/13 |
| HERNANDEZ, FRANK |
2P-3626 |
2 |
21.19 |
4737********8464 |
159600 |
06/17/13 |
| HERNANDEZ, SEBASTIANA |
2P-3295 |
2 |
21.25 |
5576********3009 |
000151 |
06/17/13 |
| HERRERA, ELI |
2P-3806 |
2 |
21.19 |
5424********8235 |
078215 |
06/17/13 |
| HESSER, CHARLES |
2P-3916 |
2 |
21.19 |
4388********1412 |
02027B |
06/17/13 |
| HICKMAN, WENDY |
2P-2101 |
2 |
21.19 |
4356********4432 |
173240 |
06/17/13 |
| HOUSE, ALAN |
2P-3803 |
2 |
21.19 |
4355********6097 |
061120 |
06/17/13 |
| INFANTE, CARLOS |
2P-3900 |
2 |
21.19 |
4741********3023 |
095469 |
06/17/13 |
| INFANTE, MARIBEL |
2P-3911 |
2 |
21.19 |
4741********3023 |
117699 |
06/17/13 |
| JACKSON, RITER |
2P-3709 |
2 |
21.19 |
4736********9820 |
093309 |
06/17/13 |
| JOHNSON, D |
2P-3155 |
2 |
21.25 |
6011********5426 |
01716R |
06/17/13 |
| KENYON, GATOR JOHN |
2P-3725 |
2 |
21.19 |
5192********9761 |
020386 |
06/17/13 |
| KNUEPPEL, KELLY |
2P-3707 |
2 |
21.19 |
4737********6598 |
095470 |
06/17/13 |
| KOCH, AMBER |
2P-2931 |
2 |
19.99 |
4635********8957 |
143939 |
06/17/13 |
| LABRADA, STEPHANIE |
2P-3909 |
2 |
21.19 |
4270********5221 |
034443 |
06/17/13 |
| LAGOMASINO, YALENIA |
2P-3398 |
2 |
21.19 |
4737********4748 |
935058 |
06/17/13 |
| LANDGRAF III, FRED |
2P-3493 |
2 |
21.19 |
3725*******2006 |
186954 |
06/17/13 |
| LANDIS, BRIAN |
2P-3838 |
2 |
42.38 |
4270********0995 |
034442 |
06/17/13 |
| LANTIGUA, RAFAEL |
2P-3920 |
2 |
21.19 |
4737********1759 |
964858 |
06/17/13 |
| LARKIN, JEFFERY |
2P-3917 |
2 |
21.19 |
3728*******3014 |
147805 |
06/17/13 |
| LAURENT, JEANMARY |
2P-3293 |
2 |
15.90 |
4744********6185 |
183141 |
06/17/13 |
| LEWIS, JO-ANNE |
2P-1701 |
2 |
36.19 |
5444********7240 |
017834 |
06/17/13 |
| LIEBOWITZ, BARRY |
2P-3804 |
2 |
21.19 |
4270********9052 |
034446 |
06/17/13 |
| LOBAINA, ARMANDO |
2P-3821 |
2 |
21.19 |
5155********4298 |
T5144Z |
06/17/13 |
| LONGSTRETH, JUSTIN |
2P-3811 |
2 |
21.19 |
4737********1727 |
117698 |
06/17/13 |
| LOPEZ, HUMBERTO |
2P-3735 |
2 |
21.19 |
4037********4096 |
807143 |
06/17/13 |
| LOUISMA, WADSON |
2P-2693 |
2 |
21.25 |
4833********5248 |
003409 |
06/17/13 |
| MADING, BRIAN |
2P-3906 |
2 |
21.19 |
5438********7865 |
H85595 |
06/17/13 |
| MATO, BECKY |
2P-3830 |
2 |
21.19 |
4270********0057 |
034441 |
06/17/13 |
| MATO, NATALIA |
2P-3153 |
2 |
21.19 |
4270********0449 |
034443 |
06/17/13 |
| MAYO, BRYANT |
2P-3820 |
2 |
21.19 |
4635********0740 |
193841 |
06/17/13 |
| MEAD, LISA |
2P-3719 |
2 |
63.57 |
4112********8612 |
341463 |
06/17/13 |
| MEJIA, CARLOS |
2P-3910 |
2 |
21.19 |
5312********5467 |
113440 |
06/17/13 |
| MESA, GEORGINA |
2P-3716 |
2 |
21.19 |
4737********9546 |
203057 |
06/17/13 |
| MEYERS, CAROL |
2P-3320 |
2 |
21.25 |
4737********4672 |
006229 |
06/17/13 |
| MOORE, MARTY |
2P-3807 |
2 |
21.19 |
5424********7449 |
077557 |
06/17/13 |
| MORALES, LAKESHA |
2P-2566 |
2 |
15.00 |
4828********1014 |
008125 |
06/17/13 |
| MORTO, ISIS |
2P-3812 |
2 |
21.19 |
4744********5718 |
143441 |
06/17/13 |
| MYERS, NANCY |
2P-3796 |
2 |
21.19 |
6011********3881 |
01728R |
06/17/13 |
| NOESI, JORVI |
2P-3837 |
2 |
21.19 |
5312********6661 |
113448 |
06/17/13 |
| NOLET, NICK |
2P-2439 |
2 |
31.80 |
4355********5024 |
061112 |
06/17/13 |
| OSNES, LARRY |
2P-3907 |
2 |
21.19 |
4190********0462 |
807143 |
06/17/13 |
| PARSONS, JOHN |
2P-3903 |
2 |
42.38 |
4266********1657 |
02036C |
06/17/13 |
| PEREZ, ALEXIS |
2P-2276 |
2 |
15.00 |
4737********9831 |
117704 |
06/17/13 |
| PEREZ, CELIA |
2P-3905 |
2 |
21.19 |
6011********1304 |
01798R |
06/17/13 |
| PEREZ, RICARDO |
2P-3733 |
2 |
21.19 |
5465********4727 |
008520 |
06/17/13 |
| RAMIREZ, ERIC |
2P-3825 |
2 |
21.19 |
4833********1104 |
003409 |
06/17/13 |
| RAMSAY, SUSAN |
2P-3489 |
2 |
21.19 |
4147********2226 |
02022C |
06/17/13 |
| RAY, GLORIA |
2P-3554 |
2 |
21.19 |
5121********1990 |
01745Z |
06/17/13 |
| RIVERA, MICHAEL |
2P-3448 |
2 |
21.19 |
5424********3750 |
077551 |
06/17/13 |
| ROBINSON, JUDIE |
2P-3346 |
2 |
21.25 |
4744********1224 |
193143 |
06/17/13 |
| ROEHL, ERIC |
2P-3921 |
2 |
42.38 |
5465********1140 |
005655 |
06/17/13 |
| ROSSELL, MITCH |
2P-3414 |
2 |
21.19 |
4744********8457 |
193036 |
06/17/13 |
| ROSSELL, MONICA |
2P-3415 |
2 |
21.19 |
4744********8457 |
193036 |
06/17/13 |
| RUIT, ANTONIO |
2P-3403 |
2 |
21.19 |
5190********7475 |
573433 |
06/17/13 |
| RUIZ, DULCE |
2P-3454 |
2 |
42.38 |
4828********6017 |
902246 |
06/17/13 |
| SADLER, MICHELLE |
2P-3576 |
2 |
42.38 |
5312********1781 |
113741 |
06/17/13 |
| SAINZ, MARILYN |
2P-3619 |
2 |
21.19 |
4737********1769 |
203064 |
06/17/13 |
| SANABRIA, EDUARDO |
2P-3494 |
2 |
21.19 |
4828********0043 |
203056 |
06/17/13 |
| SANCHEZ, ELIZABETH |
2P-3480 |
2 |
21.19 |
4270********8485 |
034445 |
06/17/13 |
| SANCHEZ, ILEANA |
2P-3833 |
2 |
21.19 |
5480********7050 |
078218 |
06/17/13 |
| SANTOS, CINDY |
2P-3732 |
2 |
21.19 |
4270********8618 |
034443 |
06/17/13 |
| SARLIN, NADINE |
2P-3582 |
2 |
21.19 |
5401********6362 |
02064P |
06/17/13 |
| SARRAZDA, GLORIA |
2P-3486 |
2 |
21.19 |
4833********5331 |
013409 |
06/17/13 |
| SCHEPPERLY, DYLAN |
2P-3797 |
2 |
21.19 |
4270********4121 |
034443 |
06/17/13 |
| SCHWEIKLE, DOMINIC |
2P-3697 |
2 |
21.19 |
3743*******1510 |
105340 |
06/17/13 |
| SILLAS, SAMUEL |
2P-3568 |
2 |
21.19 |
4833********0035 |
093309 |
06/17/13 |
| SIWEK, CHRISTIAN |
2P-3484 |
2 |
42.38 |
4744********2515 |
153347 |
06/17/13 |
| SMITH, MATTHEW |
2P-3814 |
2 |
21.19 |
6011********3050 |
01702R |
06/17/13 |
| SNORF, DREANA |
2P-3798 |
2 |
21.19 |
4744********2298 |
183246 |
06/17/13 |
| SOLIS, LISET |
2P-3836 |
2 |
21.19 |
4264********8442 |
035455 |
06/17/13 |
| SOTO, ARNALDO |
2P-3738 |
2 |
21.19 |
4737********0847 |
857539 |
06/17/13 |
| SPEAK, VERNON |
2P-3456 |
2 |
21.19 |
4741********3788 |
964881 |
06/17/13 |
| STANLEY, SUZANNE |
2P-2247 |
2 |
42.39 |
4352********7313 |
020257 |
06/17/13 |
| SYNDER, BRANDON |
2P-1767 |
2 |
37.50 |
5536********3889 |
078221 |
06/17/13 |
| SZANTO, ROBERT |
2P-1606 |
2 |
22.53 |
4744********0841 |
153946 |
06/17/13 |
| TANELUS, JEAN |
2P-3809 |
2 |
42.38 |
5178********2208 |
017760 |
06/17/13 |
| TAYLOR, KATHY |
2P-2970 |
2 |
21.19 |
3728*******4013 |
103677 |
06/17/13 |
| URTEAGA JR, FRANCISCO |
2P-3550 |
2 |
21.19 |
4737********7720 |
160171 |
06/17/13 |
| VALDES, RAFAEL |
2P-3476 |
2 |
21.19 |
3717*******1004 |
129462 |
06/17/13 |
| VELASQUEZ, JULIA |
2P-3621 |
2 |
21.19 |
4355********9032 |
062079 |
06/17/13 |
| VERGEL, ELIANYS |
2P-3832 |
2 |
21.19 |
4744********6710 |
153036 |
06/17/13 |
| VILA, BRIAN |
2P-3912 |
2 |
21.19 |
4833********9173 |
013409 |
06/17/13 |
| WARRINER, JULIE |
2P-3702 |
2 |
21.19 |
4737********4871 |
095476 |
06/17/13 |
| WASIQI, KENNETH |
2P-3714 |
2 |
21.19 |
4744********5757 |
143938 |
06/17/13 |
| WOOD, MATTHEW |
2P-3491 |
2 |
21.19 |
4037********3753 |
807143 |
06/17/13 |
| YATES, CHRIS |
2P-3623 |
2 |
21.19 |
4327********3905 |
356262 |
06/17/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
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|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
127.14 |
| 27 |
MasterCard |
682.07 |
| 97 |
Visa |
2274.58 |
| 4 |
Discover |
84.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3168.61 |