Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, MAGDEVYS |
2P-3981 |
2 |
42.38 |
6011********3665 |
01539R |
07/15/13 |
| ADLER, ROBERT |
2P-3976 |
2 |
21.19 |
4270********0621 |
024647 |
07/15/13 |
| ALUSMA, RICHARDSON |
2P-3522 |
2 |
21.19 |
4270********7164 |
024647 |
07/15/13 |
| ANDERSON, JOY |
2P-3397 |
2 |
21.19 |
4352********1797 |
013803 |
07/15/13 |
| ARTEAGA, RIGOBERTO |
2P-3736 |
2 |
21.19 |
4356********2997 |
105504 |
07/15/13 |
| ASKEY, JULIA |
2P-3569 |
2 |
21.19 |
4157********1988 |
055047 |
07/15/13 |
| BAYRD, DAVID |
2P-3413 |
2 |
21.19 |
5178********1919 |
01399Z |
07/15/13 |
| BEAUMONT, JOHN |
2P-3971 |
2 |
21.19 |
4270********5810 |
024647 |
07/15/13 |
| BECKMAN, MATTHEW |
2P-1899 |
2 |
21.19 |
4270********7257 |
024646 |
07/15/13 |
| BEDOYA, RUBEN |
2P-3902 |
2 |
21.19 |
4270********0253 |
024646 |
07/15/13 |
| BEJERANO, CLAUDIA |
2P-3999 |
2 |
21.19 |
4270********7111 |
024647 |
07/15/13 |
| BEJERANO, RENE |
2P-2610 |
2 |
15.00 |
5480********9097 |
024088 |
07/15/13 |
| BENCOSME, DOMINGO |
2P-4001 |
2 |
21.19 |
4270********2181 |
024646 |
07/15/13 |
| BETANCOURT, RAMON |
2P-3624 |
2 |
21.19 |
4737********3553 |
110651 |
07/15/13 |
| BIZUB, MICHELE |
2P-3089 |
2 |
36.25 |
4312********9804 |
015220 |
07/15/13 |
| BLAKE, SHANE |
2P-3574 |
2 |
21.19 |
5424********0516 |
021914 |
07/15/13 |
| BLASUCCI, MICHAEL |
2P-3521 |
2 |
21.19 |
5429********6479 |
858860 |
07/15/13 |
| BOOTH, DENNIS |
2P-3728 |
2 |
21.19 |
4653********8689 |
055045 |
07/15/13 |
| BRAUGH, ERIK |
2P-3831 |
2 |
21.19 |
4270********3988 |
024646 |
07/15/13 |
| CAMACHO, JESSICA |
2P-2083 |
2 |
21.19 |
4356********0352 |
135207 |
07/15/13 |
| CAMPOS, MARIO |
2P-3712 |
2 |
21.19 |
4737********4732 |
393546 |
07/15/13 |
| CARAZA, RAFAEL |
2P-3475 |
2 |
21.19 |
4430********5847 |
011199 |
07/15/13 |
| CARILLO, PEDRO |
2P-3396 |
2 |
21.19 |
5465********0137 |
000270 |
07/15/13 |
| CARTAYA, RAFAEL |
2P-3800 |
2 |
21.19 |
4264********6385 |
055054 |
07/15/13 |
| CASTEEL, CHRISTINA |
2P-3717 |
2 |
42.38 |
5424********9879 |
024094 |
07/15/13 |
| CASTELLANA, GIOVANNI |
2P-3555 |
2 |
21.19 |
4737********6732 |
177695 |
07/15/13 |
| CHACON, CARLOS |
2P-3835 |
2 |
21.19 |
4744********1827 |
125907 |
07/15/13 |
| CHAVEZ, FERNANDO |
2P-3818 |
2 |
42.38 |
4744********8499 |
125508 |
07/15/13 |
| CLAUSEN, DOUGLAS |
2P-3708 |
2 |
21.19 |
4366********0249 |
01377C |
07/15/13 |
| CONTRERAS, JEANETTA |
2P-3908 |
2 |
21.19 |
4828********0012 |
110655 |
07/15/13 |
| COSIO, SAL |
2P-3453 |
2 |
21.19 |
4266********3161 |
01385A |
07/15/13 |
| DALTON, JAMES |
2P-2875 |
2 |
19.99 |
4356********3625 |
155700 |
07/15/13 |
| DE LA PAZ, JEREMY |
2P-3077 |
2 |
21.25 |
4737********5840 |
393557 |
07/15/13 |
| DE LEON, SERGIO |
2P-3613 |
2 |
42.38 |
4833********2131 |
065006 |
07/15/13 |
| DEL POZO, ALBERTO |
2P-3513 |
2 |
21.19 |
4741********9007 |
329692 |
07/15/13 |
| DENT, TERESA |
2P-3523 |
2 |
21.19 |
3783*******2010 |
199473 |
07/15/13 |
| DIAZ, LUIS |
2P-3727 |
2 |
21.19 |
4270********8197 |
024647 |
07/15/13 |
| DIAZ, OSMEL |
2P-3723 |
2 |
21.19 |
4888********8679 |
055072 |
07/15/13 |
| ESCOBAR JR, OSCAR |
2P-3724 |
2 |
21.19 |
4282********1045 |
065006 |
07/15/13 |
| ESPINOSA, SAMUEL |
2P-3711 |
2 |
21.19 |
4744********9566 |
155903 |
07/15/13 |
| EVANS, TONY |
2P-3989 |
2 |
21.19 |
5109********0968 |
H57232 |
07/15/13 |
| FELIPE, ALTADO |
2P-3977 |
2 |
21.19 |
4266********4016 |
01395B |
07/15/13 |
| FERNANDEZ, JESUS |
2P-3805 |
2 |
21.19 |
5312********2602 |
165204 |
07/15/13 |
| FIGUEREDO, ALEXANDER |
2P-3731 |
2 |
21.19 |
4737********3580 |
175884 |
07/15/13 |
| FLANAGAN, ALAN |
2P-3802 |
2 |
21.19 |
4270********5541 |
024646 |
07/15/13 |
| FLORES, VICTORIA |
2P-3813 |
2 |
21.19 |
4820********0940 |
604562 |
07/15/13 |
| FOWLER, DOUG |
2P-3257 |
2 |
21.25 |
4270********7858 |
024646 |
07/15/13 |
| FRECHETTE, KIM |
2P-3565 |
2 |
21.19 |
4313********5102 |
055066 |
07/15/13 |
| FUSSELL, DAVID |
2P-3978 |
2 |
42.38 |
6011********3255 |
01511R |
07/15/13 |
| GARZA, ISABEL |
2P-3828 |
2 |
21.19 |
4744********2636 |
115505 |
07/15/13 |
| GIMENEZ, DAVID |
2P-3514 |
2 |
42.38 |
4270********8627 |
024648 |
07/15/13 |
| GRIERSON, EDWARD |
2P-3549 |
2 |
21.19 |
4270********7707 |
024647 |
07/15/13 |
| GRIFFIN, GRACE |
2P-3801 |
2 |
21.19 |
5424********2611 |
024092 |
07/15/13 |
| GUTIERREZ, DAMIAN |
2P-3824 |
2 |
21.19 |
5467********1312 |
01386Z |
07/15/13 |
| HARMON, KEITH |
2P-3477 |
2 |
21.19 |
4270********1476 |
024646 |
07/15/13 |
| HENCHESMOORE, ANDREW |
2P-3625 |
2 |
21.19 |
4270********2683 |
024648 |
07/15/13 |
| HERNANDEZ, FRANK |
2P-3626 |
2 |
21.19 |
4737********8464 |
321221 |
07/15/13 |
| HERNANDEZ, SEBASTIANA |
2P-3295 |
2 |
21.25 |
5576********3009 |
000843 |
07/15/13 |
| HESSER, CHARLES |
2P-3916 |
2 |
21.19 |
4388********1412 |
01392B |
07/15/13 |
| HICKMAN, WENDY |
2P-2101 |
2 |
21.19 |
4356********4432 |
105703 |
07/15/13 |
| HOUSE, ALAN |
2P-3803 |
2 |
21.19 |
4355********6097 |
113126 |
07/15/13 |
| HOUSE, JENNIFER |
2P-3983 |
2 |
21.19 |
4270********7346 |
024648 |
07/15/13 |
| INFANTE, CARLOS |
2P-3900 |
2 |
21.19 |
4741********3023 |
329212 |
07/15/13 |
| INFANTE, MARIBEL |
2P-3911 |
2 |
21.19 |
4741********3023 |
177690 |
07/15/13 |
| JOHNSON, DEBRA |
2P-3155 |
2 |
21.25 |
6011********5426 |
01537R |
07/15/13 |
| KNUEPPEL, KELLY |
2P-3707 |
2 |
21.19 |
4737********6598 |
434923 |
07/15/13 |
| KOCH, AMBER |
2P-2931 |
2 |
19.99 |
4635********8957 |
185202 |
07/15/13 |
| LABARRE, LYNNE |
2P-3968 |
2 |
63.57 |
4355********1949 |
110108 |
07/15/13 |
| LAGOMASINO, YALENIA |
2P-3398 |
2 |
21.19 |
4737********4748 |
393547 |
07/15/13 |
| LANDGRAF III, FRED |
2P-3493 |
2 |
21.19 |
3725*******2006 |
106077 |
07/15/13 |
| LANDIS, BRIAN |
2P-3838 |
2 |
42.38 |
4270********0995 |
024647 |
07/15/13 |
| LARKIN, JEFFERY |
2P-3917 |
2 |
21.19 |
3728*******3014 |
147213 |
07/15/13 |
| LAURENT, JEANMARY |
2P-3293 |
2 |
15.90 |
4744********6185 |
155602 |
07/15/13 |
| LEWIS, JO-ANNE |
2P-1701 |
2 |
20.00 |
5444********7240 |
015225 |
07/15/13 |
| LIEBOWITZ, BARRY |
2P-3804 |
2 |
21.19 |
4270********9052 |
024647 |
07/15/13 |
| LOBAINA, ARMANDO |
2P-3821 |
2 |
21.19 |
5155********4298 |
01409Z |
07/15/13 |
| LONGSTRETH, JUSTIN |
2P-3811 |
2 |
21.19 |
4737********1727 |
176685 |
07/15/13 |
| LOPEZ, HUMBERTO |
2P-3735 |
2 |
21.19 |
4037********4096 |
505105 |
07/15/13 |
| LOPEZ, SYLVIA |
2P-3571 |
2 |
21.19 |
4270********7489 |
024647 |
07/15/13 |
| LOUISMA, WADSON |
2P-2693 |
2 |
21.25 |
4833********5248 |
065006 |
07/15/13 |
| LOWERY, PATRICIA |
2P-3984 |
2 |
63.58 |
4270********3528 |
024647 |
07/15/13 |
| MADING, BRIAN |
2P-3906 |
2 |
21.19 |
5438********7865 |
H57239 |
07/15/13 |
| MARQUEZ, JESUS |
2P-3547 |
2 |
42.38 |
4207********8605 |
075006 |
07/15/13 |
| MATO, BECKY |
2P-3830 |
2 |
21.19 |
4270********0057 |
024647 |
07/15/13 |
| MATO, NATALIA |
2P-3153 |
2 |
21.19 |
4270********0449 |
024647 |
07/15/13 |
| MAYO, BRYANT |
2P-3820 |
2 |
21.19 |
4635********0740 |
145704 |
07/15/13 |
| MCLUMBER, KELLY |
2P-3327 |
2 |
21.25 |
4351********0700 |
005198 |
07/15/13 |
| MEAD, LISA |
2P-3719 |
2 |
63.57 |
4112********8612 |
348751 |
07/15/13 |
| MEJIA, CARLOS |
2P-3910 |
2 |
21.19 |
5312********5467 |
165801 |
07/15/13 |
| MESA, GEORGINA |
2P-3716 |
2 |
21.19 |
4737********9546 |
111169 |
07/15/13 |
| MEYERS, CAROL |
2P-3320 |
2 |
21.25 |
4737********4672 |
175883 |
07/15/13 |
| MOORE, MARTY |
2P-3807 |
2 |
21.19 |
5424********7449 |
024098 |
07/15/13 |
| MORALES, LAKESHA |
2P-2566 |
2 |
15.00 |
4828********1014 |
329208 |
07/15/13 |
| MORTO, ISIS |
2P-3812 |
2 |
21.19 |
4744********5718 |
145601 |
07/15/13 |
| MOSS, ALEXIS |
2P-3961 |
2 |
21.19 |
4270********7949 |
024646 |
07/15/13 |
| MYERS, NANCY |
2P-3796 |
2 |
21.19 |
6011********3881 |
01507R |
07/15/13 |
| MYERS, SARAH |
2P-4003 |
2 |
21.19 |
4270********2195 |
024648 |
07/15/13 |
| NOESI, JORVI |
2P-3837 |
2 |
21.19 |
5312********6661 |
165901 |
07/15/13 |
| NOLET, NICK |
2P-2439 |
2 |
31.80 |
4355********5024 |
113116 |
07/15/13 |
| OJEDA, DAILIS |
2P-4002 |
2 |
21.19 |
4833********1360 |
055006 |
07/15/13 |
| OSNES, LARRY |
2P-3907 |
2 |
21.19 |
4190********0462 |
505105 |
07/15/13 |
| PARRADO, LADYS |
2P-3980 |
2 |
21.19 |
5465********0511 |
H57206 |
07/15/13 |
| PARSONS, JOHN |
2P-3903 |
2 |
42.38 |
4266********1657 |
01376C |
07/15/13 |
| PELLETIER, WILL |
2P-3913 |
2 |
21.19 |
4270********0949 |
024647 |
07/15/13 |
| PEREZ, ALEXIS |
2P-2276 |
2 |
15.00 |
4737********9831 |
147178 |
07/15/13 |
| PEREZ, HENRY |
2P-3701 |
2 |
21.19 |
4744********8445 |
185202 |
07/15/13 |
| PEREZ, LAUREN |
2P-3974 |
2 |
42.38 |
4270********1753 |
024647 |
07/15/13 |
| PEREZ, RICARDO |
2P-3733 |
2 |
21.19 |
5465********4727 |
005723 |
07/15/13 |
| RAMIREZ, ERIC |
2P-3825 |
2 |
21.19 |
4833********1104 |
055006 |
07/15/13 |
| RAMMELL, NICHOLAS |
2P-3490 |
2 |
21.19 |
4737********7928 |
330739 |
07/15/13 |
| RAMSAY, SUSAN |
2P-3489 |
2 |
21.19 |
4147********2226 |
01419C |
07/15/13 |
| RAY, GLORIA |
2P-3554 |
2 |
21.19 |
5121********1990 |
01526Z |
07/15/13 |
| RIVERA, MICHAEL |
2P-3448 |
2 |
21.19 |
5424********3750 |
021907 |
07/15/13 |
| ROBINSON, JUDIE |
2P-3346 |
2 |
21.25 |
4744********1224 |
175306 |
07/15/13 |
| ROEHL, ERIC |
2P-3921 |
2 |
42.38 |
5465********1140 |
002413 |
07/15/13 |
| ROSSELL, MITCH |
2P-3414 |
2 |
21.19 |
4744********8457 |
195405 |
07/15/13 |
| ROSSELL, MONICA |
2P-3415 |
2 |
21.19 |
4744********8457 |
195405 |
07/15/13 |
| RUCHE, MARCUS |
2P-3972 |
2 |
21.19 |
4744********9698 |
195307 |
07/15/13 |
| RUIT, ANTONIO |
2P-3403 |
2 |
21.19 |
5190********7475 |
598174 |
07/15/13 |
| RUIZ, DULCE |
2P-3454 |
2 |
42.38 |
4828********6017 |
517175 |
07/15/13 |
| SADLER, MICHELLE |
2P-3576 |
2 |
42.38 |
5312********1781 |
175201 |
07/15/13 |
| SAINZ, MARILYN |
2P-3619 |
2 |
21.19 |
4737********1769 |
330740 |
07/15/13 |
| SANABRIA, EDUARDO |
2P-3494 |
2 |
21.19 |
4828********0043 |
027086 |
07/15/13 |
| SANCHEZ, ALEJANDRO |
2P-3964 |
2 |
21.19 |
4737********8317 |
177698 |
07/15/13 |
| SANCHEZ, ELIZABETH |
2P-3480 |
2 |
21.19 |
4270********8485 |
024648 |
07/15/13 |
| SANCHEZ, ILEANA |
2P-3833 |
2 |
21.19 |
5480********7050 |
024090 |
07/15/13 |
| SANTOS, CINDY |
2P-3732 |
2 |
21.19 |
4270********8618 |
024647 |
07/15/13 |
| SAWYER, CLINTON |
2P-3986 |
2 |
42.38 |
4072********8476 |
015465 |
07/15/13 |
| SCHEPPERLY, DYLAN |
2P-3797 |
2 |
21.19 |
4270********4121 |
024647 |
07/15/13 |
| SCHWEIKLE, DOMINIC |
2P-3697 |
2 |
21.19 |
3743*******1510 |
885504 |
07/15/13 |
| SILLAS, LILY |
2P-3959 |
2 |
21.19 |
4266********2387 |
01395B |
07/15/13 |
| SILLAS, SAMUEL |
2P-3568 |
2 |
21.19 |
4833********0035 |
065006 |
07/15/13 |
| SIWEK, CHRISTIAN |
2P-3484 |
2 |
42.38 |
4744********2515 |
135301 |
07/15/13 |
| SMITH, MATTHEW |
2P-3814 |
2 |
21.19 |
6011********3050 |
01516R |
07/15/13 |
| SNORF, DREANA |
2P-3798 |
2 |
21.19 |
4744********2298 |
145302 |
07/15/13 |
| SOLIS, LISET |
2P-3836 |
2 |
21.19 |
4264********8442 |
055095 |
07/15/13 |
| SPEAK, VERNON |
2P-3456 |
2 |
21.19 |
4741********3788 |
329214 |
07/15/13 |
| STANLEY, SUZANNE |
2P-2247 |
2 |
42.39 |
4352********7313 |
014001 |
07/15/13 |
| SWANDER, TODD |
2P-3966 |
2 |
21.19 |
4355********2053 |
110106 |
07/15/13 |
| SYNDER, BRANDON |
2P-1767 |
2 |
37.50 |
5536********3889 |
021902 |
07/15/13 |
| SZANTO, ROBERT |
2P-1606 |
2 |
22.53 |
4744********0841 |
145705 |
07/15/13 |
| TANELUS, JEAN |
2P-3809 |
2 |
42.38 |
5178********2208 |
015237 |
07/15/13 |
| TAYLOR, KATHY |
2P-2970 |
2 |
10.60 |
3728*******4013 |
102410 |
07/15/13 |
| URTEAGA JR, FRANCISCO |
2P-3550 |
2 |
21.19 |
4737********7720 |
329697 |
07/15/13 |
| VALDES, RAFAEL |
2P-3476 |
2 |
21.19 |
3717*******1004 |
164611 |
07/15/13 |
| VALLE, JORGE |
2P-4000 |
2 |
21.19 |
4737********8438 |
110657 |
07/15/13 |
| VELASQUEZ, JULIA |
2P-3621 |
2 |
21.19 |
4355********9032 |
110077 |
07/15/13 |
| VILA, BRIAN |
2P-3912 |
2 |
21.19 |
4833********9173 |
055006 |
07/15/13 |
| WARRINER, JULIE |
2P-3702 |
2 |
42.38 |
4737********4871 |
517176 |
07/15/13 |
| WEEKS, SARAH |
2P-3988 |
2 |
21.19 |
4270********7030 |
024648 |
07/15/13 |
| WOOD, MATTHEW |
2P-3491 |
2 |
21.19 |
4037********3753 |
505105 |
07/15/13 |
| YATES, CHRIS |
2P-3623 |
2 |
21.19 |
4327********3905 |
779856 |
07/15/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
116.55 |
| 27 |
MasterCard |
665.88 |
| 114 |
Visa |
2804.40 |
| 5 |
Discover |
148.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3735.22 |