Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRISTINE |
2P-3953 |
1 |
21.19 |
5300********1974 |
003094 |
08/01/13 |
| ABIN, LIDUAN |
2P-3884 |
1 |
21.19 |
4737********0536 |
735692 |
08/01/13 |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********8759 |
151208 |
08/01/13 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
121703 |
08/01/13 |
| ADAMS, BOERO |
2P-3950 |
1 |
21.19 |
4741********1154 |
733169 |
08/01/13 |
| ADKINS, BARBARA |
2P-4036 |
1 |
21.19 |
5581********9449 |
976869 |
08/01/13 |
| ALVARADO, HERBERT |
2P-3443 |
1 |
21.19 |
4270********5173 |
029412 |
08/01/13 |
| ALVARADO, LESLIE |
2P-3446 |
1 |
21.19 |
4270********5173 |
029412 |
08/01/13 |
| ALVAREZ, ARMANDO |
2P-3891 |
1 |
21.19 |
4270********4452 |
029412 |
08/01/13 |
| ALVAREZ, OSCAR |
2P-4030 |
1 |
21.19 |
4737********5535 |
924066 |
08/01/13 |
| AMBROZY, RACHAEL |
2P-3943 |
1 |
21.19 |
4737********3415 |
371357 |
08/01/13 |
| ARIAS, DARIEN |
2P-3471 |
1 |
21.19 |
4270********0728 |
029411 |
08/01/13 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4828********4017 |
520048 |
08/01/13 |
| ARMSTRONG, RICK |
2P-3877 |
1 |
21.19 |
4608********0733 |
601072 |
08/01/13 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
370759 |
08/01/13 |
| BALDERAS, MARIA |
2P-3882 |
1 |
42.38 |
4270********6412 |
029411 |
08/01/13 |
| BARONE, RICHARD |
2P-3688 |
1 |
21.19 |
4294********9654 |
064047 |
08/01/13 |
| BLANCO, CARLOS |
2P-3437 |
1 |
21.19 |
4744********0455 |
161006 |
08/01/13 |
| BORGES, JORGE |
2P-3874 |
1 |
21.19 |
4270********6293 |
029410 |
08/01/13 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
029411 |
08/01/13 |
| CALDERON, FRANCESCA |
2P-3768 |
1 |
21.19 |
4737********6716 |
884662 |
08/01/13 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4430********2406 |
021431 |
08/01/13 |
| CAMPOS, HIDALIA |
2P-3892 |
1 |
21.19 |
4264********1411 |
015076 |
08/01/13 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********7934 |
00337P |
08/01/13 |
| COLETTA, CHARLOTTE |
2P-3392 |
1 |
21.19 |
4356********9890 |
121901 |
08/01/13 |
| COLETTA, SCOTT |
2P-3391 |
1 |
21.19 |
4356********9890 |
121901 |
08/01/13 |
| DE CARCER, IONIO |
2P-3685 |
1 |
21.19 |
4356********2942 |
181001 |
08/01/13 |
| DELGADO, JOSE |
2P-4025 |
1 |
21.19 |
4737********2708 |
452764 |
08/01/13 |
| DELTORO, GEORGE |
2P-3944 |
1 |
21.19 |
4828********5019 |
734073 |
08/01/13 |
| DESEAR, JAMES |
2P-3563 |
1 |
21.19 |
4270********4765 |
029412 |
08/01/13 |
| DIAZ, JACQUELINE |
2P-3880 |
1 |
21.19 |
5243********3947 |
00174B |
08/01/13 |
| DIAZ, LAZ |
2P-3663 |
1 |
63.57 |
5155********0676 |
001008 |
08/01/13 |
| DORRITIE, ROBERT |
2P-3958 |
1 |
21.19 |
4608********0187 |
601064 |
08/01/13 |
| DUGGAN, RICHARD |
2P-3085 |
1 |
21.25 |
4744********0017 |
141805 |
08/01/13 |
| DURGIN, MICHAEL |
2P-3898 |
1 |
21.19 |
5576********7584 |
008565 |
08/01/13 |
| FERNANDEZ, LEO |
2P-3954 |
1 |
42.38 |
4608********9076 |
600947 |
08/01/13 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********9182 |
131605 |
08/01/13 |
| FUHRMAN, STEVEN |
2P-3508 |
1 |
21.19 |
4266********5720 |
00339B |
08/01/13 |
| GARCIA, VICTOR |
2P-3775 |
1 |
21.19 |
4270********1842 |
029411 |
08/01/13 |
| GODINES, ALCIDES |
2P-3782 |
1 |
21.19 |
4355********8364 |
062072 |
08/01/13 |
| GODOY, ALAN |
2P-3662 |
1 |
21.19 |
4270********9936 |
029411 |
08/01/13 |
| GODOY, JESSY |
2P-3668 |
1 |
21.19 |
4833********1202 |
091008 |
08/01/13 |
| GODOY, WILLIAM |
2P-3660 |
1 |
21.19 |
4270********4464 |
029410 |
08/01/13 |
| GOMEZ, DAVID |
2P-1255 |
1 |
21.19 |
4744********2098 |
151105 |
08/01/13 |
| GOODWIN, TYLER |
2P-4034 |
1 |
21.19 |
4355********2673 |
063110 |
08/01/13 |
| GRIFFITTS, TIM |
2P-3956 |
1 |
42.38 |
4744********6706 |
191206 |
08/01/13 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********3437 |
123963 |
08/01/13 |
| GUTIERREZ, MAXIMILIANO |
2P-3934 |
1 |
21.19 |
4737********3672 |
518996 |
08/01/13 |
| HADDING, VIVIAN |
2P-3795 |
1 |
21.19 |
4744********3520 |
141307 |
08/01/13 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4313********3623 |
015088 |
08/01/13 |
| HENSLEY, JOSHUA |
2P-2015 |
1 |
21.19 |
4356********1355 |
191700 |
08/01/13 |
| JOHNS, LESLIE |
2P-4032 |
1 |
21.19 |
4737********2627 |
733176 |
08/01/13 |
| JOHNSON, KELLI |
2P-3887 |
1 |
21.19 |
4828********9039 |
735694 |
08/01/13 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
735703 |
08/01/13 |
| JONES, JAY |
2P-3669 |
1 |
21.19 |
3713*******2009 |
165986 |
08/01/13 |
| KOCH, NATHAN |
2P-3538 |
1 |
21.19 |
4635********8957 |
111606 |
08/01/13 |
| KRAVCHEMKO, TANYA |
2P-3691 |
1 |
341.19 |
3797*******1004 |
147990 |
08/01/13 |
| LAGACE, EDDIE |
2P-3947 |
1 |
21.19 |
5291********1038 |
00367Z |
08/01/13 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********7654 |
371352 |
08/01/13 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
713152 |
08/01/13 |
| LARSON, ALYSSA |
2P-3931 |
1 |
21.19 |
5465********3382 |
000136 |
08/01/13 |
| LAWRENCE, CHRIS |
2P-3893 |
1 |
21.19 |
5424********8568 |
40288B |
08/01/13 |
| LEROY, VIVIAN |
2P-4035 |
1 |
21.19 |
4270********6731 |
029411 |
08/01/13 |
| LUSK, BUDDY |
2P-3932 |
1 |
21.19 |
4266********8645 |
00344B |
08/01/13 |
| LYNCH, KEVIN |
2P-3901 |
1 |
21.19 |
4270********3716 |
029411 |
08/01/13 |
| MANOVSKI, JANI |
2P-3938 |
1 |
42.38 |
4737********0968 |
778095 |
08/01/13 |
| MARTINEZ, NORMA |
2P-3246 |
1 |
37.50 |
4270********9212 |
029411 |
08/01/13 |
| MARTINEZ, RAISEL |
2P-3683 |
1 |
21.19 |
4737********0995 |
560134 |
08/01/13 |
| MASSEY, COURTNEY |
2P-3497 |
1 |
21.19 |
4635********3847 |
101100 |
08/01/13 |
| MASSEY, RYAN |
2P-3442 |
1 |
21.19 |
4635********3847 |
101100 |
08/01/13 |
| MCDONALD, SUSAN |
2P-3603 |
1 |
21.19 |
4270********8783 |
029411 |
08/01/13 |
| MEDINA, YOSMANI |
2P-3770 |
1 |
42.38 |
4270********5303 |
029410 |
08/01/13 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001319 |
08/01/13 |
| NEILS, KEVIN |
2P-4023 |
1 |
42.38 |
6011********2201 |
00120Q |
08/01/13 |
| NESSLEIN, TARA |
2P-3876 |
1 |
21.19 |
4270********7181 |
029411 |
08/01/13 |
| OSORIO, GERARDO |
2P-3791 |
1 |
21.19 |
5424********2770 |
713145 |
08/01/13 |
| PALMER, CORINNE |
2P-3878 |
1 |
21.19 |
4270********9818 |
029411 |
08/01/13 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********0431 |
453664 |
08/01/13 |
| PAZ, LUIS |
2P-4031 |
1 |
21.19 |
4608********0499 |
600993 |
08/01/13 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********7070 |
029411 |
08/01/13 |
| PEREZ, ELIZABETH |
2P-3935 |
1 |
21.19 |
4270********4897 |
029410 |
08/01/13 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
5424********2494 |
714547 |
08/01/13 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
001008 |
08/01/13 |
| REAL, MARURO |
2P-3784 |
1 |
21.19 |
4351********0769 |
079054 |
08/01/13 |
| RIVERO, FRANK |
2P-3677 |
1 |
21.19 |
4270********2275 |
029412 |
08/01/13 |
| ROBINSON, NICOLE |
2P-3885 |
1 |
21.19 |
4355********8949 |
062034 |
08/01/13 |
| ROMERO, DEISY |
2P-3536 |
1 |
21.19 |
4465********9492 |
001332 |
08/01/13 |
| RUIZ, VICTOR |
2P-4033 |
1 |
21.19 |
4737********0936 |
734079 |
08/01/13 |
| SANCHEZ, LUIS |
2P-3679 |
1 |
21.19 |
5312********3961 |
131801 |
08/01/13 |
| SARAVIS, LAUREN |
2P-4019 |
1 |
21.19 |
4820********5100 |
601018 |
08/01/13 |
| SARAVIS, MICHAEL |
2P-4027 |
1 |
21.19 |
4744********2576 |
191306 |
08/01/13 |
| SEQUEIRA, YSMARY |
2P-4038 |
1 |
21.19 |
5424********5435 |
714553 |
08/01/13 |
| SHATNEY, GUNNAR |
2P-3890 |
1 |
21.19 |
4744********3941 |
101002 |
08/01/13 |
| SIMPSON, KATHLEEN |
2P-3881 |
1 |
21.19 |
4356********6835 |
171905 |
08/01/13 |
| SNORF, ROY |
2P-3468 |
1 |
21.19 |
4744********2298 |
111606 |
08/01/13 |
| SOMMERS, MATTHEW |
2P-3896 |
1 |
21.19 |
4828********6038 |
734850 |
08/01/13 |
| ST. MARC, MATTHEW |
2P-3612 |
1 |
21.19 |
5438********6867 |
H73199 |
08/01/13 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********6456 |
191602 |
08/01/13 |
| TAYLOR, JORDAN |
2P-3778 |
1 |
21.19 |
5111********1705 |
613795 |
08/01/13 |
| TRIANA, ROBERT |
2P-3792 |
1 |
20.00 |
4313********9321 |
015032 |
08/01/13 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********7423 |
800550 |
08/01/13 |
| UEECK, MICHELE |
2P-3355 |
1 |
21.25 |
5178********6130 |
00370B |
08/01/13 |
| VELASQUEZ, BRIAN |
2P-3609 |
1 |
21.19 |
4355********0074 |
062033 |
08/01/13 |
| VELOZ, YENIS |
2P-3469 |
1 |
21.19 |
4270********2148 |
029410 |
08/01/13 |
| VERDUL, JULIEN |
2P-3951 |
1 |
21.19 |
5111********8959 |
071010 |
08/01/13 |
| WARREN, MICHAEL |
2P-4037 |
1 |
21.19 |
4388********7444 |
00319C |
08/01/13 |
| WILLIS, TIM |
2P-2516 |
1 |
101.85 |
4635********2673 |
111205 |
08/01/13 |
| YOUNG, WILLIAM |
2P-3107 |
1 |
21.25 |
4737********2933 |
735700 |
08/01/13 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********3606 |
714554 |
08/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
362.38 |
| 19 |
MasterCard |
466.24 |
| 87 |
Visa |
2040.45 |
| 1 |
Discover |
42.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2911.45 |