Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRISTINE |
2P-3953 |
1 |
21.19 |
5300********1974 |
096144 |
07/01/13 |
| ABIN, LIDUAN |
2P-3884 |
1 |
21.19 |
4737********0536 |
058238 |
07/01/13 |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********8759 |
174569 |
07/01/13 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
184061 |
07/01/13 |
| ADAMS, BOERO |
2P-3950 |
1 |
21.19 |
4741********1154 |
057821 |
07/01/13 |
| ADAMS, JOSEPH |
2P-3794 |
1 |
21.19 |
4833********6918 |
034606 |
07/01/13 |
| ALAS, EDGAR |
2P-3666 |
1 |
21.19 |
4744********2507 |
144567 |
07/01/13 |
| ALVARADO, HERBERT |
2P-3443 |
1 |
21.19 |
4270********5173 |
024414 |
07/01/13 |
| ALVARADO, LESLIE |
2P-3446 |
1 |
21.19 |
4270********5173 |
024414 |
07/01/13 |
| ALVAREZ, ARMANDO |
2P-3891 |
1 |
21.19 |
4270********4452 |
024415 |
07/01/13 |
| AMBROZY, RACHAEL |
2P-3943 |
1 |
21.19 |
4737********3415 |
351515 |
07/01/13 |
| ARIAS, DARIEN |
2P-3471 |
1 |
21.19 |
4270********0728 |
024414 |
07/01/13 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4828********4017 |
351520 |
07/01/13 |
| ARMSTRONG, RICK |
2P-3877 |
1 |
21.19 |
4608********0733 |
665465 |
07/01/13 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
016753 |
07/01/13 |
| BALDERAS, MARIA |
2P-3882 |
1 |
42.38 |
4270********6412 |
024415 |
07/01/13 |
| BARONE, RICHARD |
2P-3688 |
1 |
21.19 |
4294********9654 |
029073 |
07/01/13 |
| BEJERANO, RENE |
2P-3948 |
1 |
21.19 |
4820********4471 |
665453 |
07/01/13 |
| BENAVIDES, VICTOR |
2P-3889 |
1 |
21.19 |
4266********1639 |
09626A |
07/01/13 |
| BLANCO, CARLOS |
2P-3437 |
1 |
21.19 |
4744********0455 |
114063 |
07/01/13 |
| BORGES, JORGE |
2P-3874 |
1 |
21.19 |
4270********6293 |
024414 |
07/01/13 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
024416 |
07/01/13 |
| CALDERON, FRANCESCA |
2P-3768 |
1 |
21.19 |
4737********6716 |
325902 |
07/01/13 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4430********2406 |
640496 |
07/01/13 |
| CAMPOS, HIDALIA |
2P-3892 |
1 |
21.19 |
4264********1411 |
045641 |
07/01/13 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********7934 |
09659P |
07/01/13 |
| COLETTA, CHARLOTTE |
2P-3392 |
1 |
21.19 |
4356********9890 |
154664 |
07/01/13 |
| COLETTA, SCOTT |
2P-3391 |
1 |
21.19 |
4356********9890 |
154664 |
07/01/13 |
| DASILVA, EMERSON |
2P-3875 |
1 |
126.19 |
4741********0204 |
102520 |
07/01/13 |
| DE CARCER, IONIO |
2P-3685 |
1 |
21.19 |
4356********2942 |
164962 |
07/01/13 |
| DELTORO, GEORGE |
2P-3944 |
1 |
21.19 |
4828********5019 |
016758 |
07/01/13 |
| DESEAR, JAMES |
2P-3563 |
1 |
21.19 |
4270********4765 |
024415 |
07/01/13 |
| DIAZ, JACQUELINE |
2P-3880 |
1 |
21.19 |
5243********3947 |
00194B |
07/01/13 |
| DIAZ, LAZ |
2P-3663 |
1 |
63.57 |
5155********0676 |
034606 |
07/01/13 |
| DOMINGUEZ, MATT |
2P-3665 |
1 |
21.19 |
4351********5322 |
005868 |
07/01/13 |
| DORRITIE, ROBERT |
2P-3958 |
1 |
21.19 |
4608********0187 |
665336 |
07/01/13 |
| DUGGAN, RICHARD |
2P-3085 |
1 |
21.25 |
4744********0017 |
124662 |
07/01/13 |
| DUPREE, DOUGLAS |
2P-3942 |
1 |
21.19 |
4270********3684 |
024415 |
07/01/13 |
| DURGIN, MICHAEL |
2P-3898 |
1 |
21.19 |
5576********7584 |
002692 |
07/01/13 |
| FERNANDEZ, LEO |
2P-3954 |
1 |
42.38 |
4608********9076 |
665429 |
07/01/13 |
| FERNANDEZ, PRAXEDES |
2P-3395 |
1 |
21.19 |
4737********4960 |
324761 |
07/01/13 |
| FERRER, JANY |
2P-3686 |
1 |
42.38 |
4270********1582 |
024415 |
07/01/13 |
| FRANCOIS, MARIE |
2P-3780 |
1 |
21.19 |
4270********1927 |
024415 |
07/01/13 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********9182 |
144368 |
07/01/13 |
| FUHRMAN, STEVEN |
2P-3508 |
1 |
21.19 |
4266********5720 |
09616B |
07/01/13 |
| GODINES, ALCIDES |
2P-3782 |
1 |
21.19 |
4355********8364 |
030024 |
07/01/13 |
| GODOY, ALAN |
2P-3662 |
1 |
21.19 |
4270********9936 |
024415 |
07/01/13 |
| GODOY, JESSY |
2P-3668 |
1 |
21.19 |
4833********1202 |
034606 |
07/01/13 |
| GODOY, WILLIAM |
2P-3660 |
1 |
42.38 |
4270********4464 |
024415 |
07/01/13 |
| GOMEZ, DAVID |
2P-1255 |
1 |
21.19 |
4744********2098 |
164965 |
07/01/13 |
| GRIFFITTS, TIM |
2P-3956 |
1 |
42.38 |
4744********6706 |
104669 |
07/01/13 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********3437 |
131218 |
07/01/13 |
| GUTIERREZ, MAXIMILIANO |
2P-3934 |
1 |
21.19 |
4737********3672 |
283636 |
07/01/13 |
| HADDING, VIVIAN |
2P-3795 |
1 |
21.19 |
4744********3520 |
144064 |
07/01/13 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4313********3623 |
045663 |
07/01/13 |
| HENSLEY, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********1355 |
154167 |
07/01/13 |
| HERNANDEZ, MAYLIN |
2P-3940 |
1 |
21.19 |
4737********8598 |
350252 |
07/01/13 |
| IGLESIAS, CHABELY |
2P-3879 |
1 |
21.19 |
4744********7554 |
114466 |
07/01/13 |
| JAQUES, ALBERT |
2P-3539 |
1 |
21.19 |
4270********1183 |
024414 |
07/01/13 |
| JEAN-FELIX, FRITZNER |
2P-3675 |
1 |
21.19 |
4270********1927 |
024415 |
07/01/13 |
| JOHNSON, KELLI |
2P-3887 |
1 |
21.19 |
4828********9039 |
166324 |
07/01/13 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
350672 |
07/01/13 |
| JONES, JAY |
2P-3669 |
1 |
21.19 |
3713*******2009 |
188337 |
07/01/13 |
| KOCH, NATHAN |
2P-3538 |
1 |
21.19 |
4635********8957 |
194263 |
07/01/13 |
| KRAVCHEMKO, TANYA |
2P-3691 |
1 |
341.19 |
3797*******1004 |
126232 |
07/01/13 |
| LAGACE, EDDIE |
2P-3947 |
1 |
21.19 |
5291********1038 |
09645Z |
07/01/13 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********7654 |
135211 |
07/01/13 |
| LAGUNAS, JOHNNY |
2P-3941 |
1 |
21.19 |
4457********7788 |
316828 |
07/01/13 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
029635 |
07/01/13 |
| LARSON, ALYSSA |
2P-3931 |
1 |
21.19 |
5465********3382 |
004368 |
07/01/13 |
| LAWRENCE, CHRIS |
2P-3893 |
1 |
21.19 |
5424********8568 |
17652B |
07/01/13 |
| LUSK, BUDDY |
2P-3932 |
1 |
21.19 |
4266********8645 |
09640B |
07/01/13 |
| LYNCH, KEVIN |
2P-3901 |
1 |
21.19 |
4270********3716 |
024415 |
07/01/13 |
| MANOVSKI, JANI |
2P-3938 |
1 |
42.38 |
4737********0968 |
350680 |
07/01/13 |
| MARTINEZ, NORMA |
2P-3246 |
1 |
37.50 |
4270********9212 |
024415 |
07/01/13 |
| MARTINEZ, RAISEL |
2P-3683 |
1 |
21.19 |
4737********0995 |
390221 |
07/01/13 |
| MASSEY, COURTNEY |
2P-3497 |
1 |
21.19 |
4635********3847 |
104968 |
07/01/13 |
| MASSEY, RYAN |
2P-3442 |
1 |
21.19 |
4635********3847 |
104968 |
07/01/13 |
| MCDONALD, SUSAN |
2P-3603 |
1 |
21.19 |
4270********8783 |
024415 |
07/01/13 |
| MEDINA, YOSMANI |
2P-3770 |
1 |
42.38 |
4270********5303 |
024415 |
07/01/13 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001124 |
07/01/13 |
| NESSLEIN, TARA |
2P-3876 |
1 |
21.19 |
4270********7181 |
024415 |
07/01/13 |
| ORTIZ, NICOLE |
2P-3602 |
1 |
21.19 |
4744********2726 |
114166 |
07/01/13 |
| OSORIO, GERARDO |
2P-3791 |
1 |
21.19 |
5424********2770 |
030575 |
07/01/13 |
| PALMER, CORINNE |
2P-3878 |
1 |
21.19 |
4270********9818 |
024414 |
07/01/13 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********0431 |
059045 |
07/01/13 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********7070 |
024414 |
07/01/13 |
| PEREZ, ELIZABETH |
2P-3935 |
1 |
21.19 |
4270********4897 |
024414 |
07/01/13 |
| PEREZ, ERNESTO |
2P-3785 |
1 |
21.19 |
5424********7690 |
030582 |
07/01/13 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
5424********2494 |
029631 |
07/01/13 |
| PONCE, MARIA |
2P-3779 |
1 |
21.19 |
4635********3615 |
174369 |
07/01/13 |
| RAMIREZ, JORGE |
2P-3769 |
1 |
21.19 |
4737********9128 |
058239 |
07/01/13 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
034606 |
07/01/13 |
| REAL, MARURO |
2P-3784 |
1 |
21.19 |
4351********0769 |
005876 |
07/01/13 |
| RIVERO, FRANK |
2P-3677 |
1 |
21.19 |
4270********2275 |
024415 |
07/01/13 |
| ROBINSON, NICOLE |
2P-3885 |
1 |
21.19 |
4355********8949 |
028052 |
07/01/13 |
| ROMERO, DEISY |
2P-3536 |
1 |
21.19 |
4465********9492 |
001178 |
07/01/13 |
| SANCHEZ, LUIS |
2P-3679 |
1 |
21.19 |
5312********3961 |
144167 |
07/01/13 |
| SHATNEY, GUNNAR |
2P-3890 |
1 |
21.19 |
4744********3941 |
114161 |
07/01/13 |
| SIMPSON, KATHLEEN |
2P-3881 |
1 |
21.19 |
4356********6835 |
184469 |
07/01/13 |
| SNORF, ROY |
2P-3468 |
1 |
21.19 |
4744********2298 |
114860 |
07/01/13 |
| SOMMERS, MATTHEW |
2P-3896 |
1 |
21.19 |
4828********6038 |
057824 |
07/01/13 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********6456 |
154068 |
07/01/13 |
| TAYLOR, JORDAN |
2P-3778 |
1 |
21.19 |
5111********1705 |
585562 |
07/01/13 |
| TRIANA, ROBERT |
2P-3792 |
1 |
20.00 |
4313********9321 |
045615 |
07/01/13 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********7423 |
351517 |
07/01/13 |
| UEECK, MICHELE |
2P-3355 |
1 |
21.25 |
5178********6130 |
09662B |
07/01/13 |
| VELASQUEZ, BRIAN |
2P-3609 |
1 |
21.19 |
4355********0074 |
028013 |
07/01/13 |
| VELOZ, YENIS |
2P-3469 |
1 |
21.19 |
4270********2148 |
024415 |
07/01/13 |
| VERDUL, JULIEN |
2P-3951 |
1 |
21.19 |
5111********8959 |
054654 |
07/01/13 |
| WANCHENA, DOMINIC |
2P-3562 |
1 |
21.19 |
4744********6606 |
184368 |
07/01/13 |
| WILLIS, TIM |
2P-2516 |
1 |
101.85 |
4635********2673 |
144161 |
07/01/13 |
| YOUNG, WILLIAM |
2P-3107 |
1 |
21.25 |
4737********2933 |
100971 |
07/01/13 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********3606 |
029642 |
07/01/13 |
| |
|
|
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| |
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
362.38 |
| 17 |
MasterCard |
423.86 |
| 95 |
Visa |
2357.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3143.59 |