Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ONEL |
2P-3869 |
3 |
42.38 |
5312********9956 |
102688 |
08/25/13 |
| ALBANESE, SAM |
2P-3376 |
3 |
21.19 |
6011********2392 |
02503R |
08/25/13 |
| ALCALDE, MONICA |
2P-3857 |
3 |
21.19 |
4828********5020 |
243343 |
08/25/13 |
| ALMARAL, ALEXANDRE |
2P-3427 |
3 |
21.19 |
4635********2914 |
192289 |
08/25/13 |
| ALVAREZ, DANIEL |
2P-3856 |
3 |
21.19 |
4447********8726 |
025889 |
08/25/13 |
| ALVAREZ, LUIS |
2P-3642 |
3 |
21.19 |
4737********1256 |
982817 |
08/25/13 |
| ARANDA, EDELYS |
2P-3753 |
3 |
63.57 |
4828********5012 |
243340 |
08/25/13 |
| ARTEAGA, GABRIEL |
2P-4018 |
3 |
21.19 |
5312********4375 |
102786 |
08/25/13 |
| AVILA, HENRY |
2P-3743 |
3 |
21.19 |
4828********1022 |
982811 |
08/25/13 |
| BALDWIN, PAM |
2P-4020 |
3 |
21.19 |
4828********1018 |
984104 |
08/25/13 |
| BAYRD, BRENDA |
2P-3420 |
3 |
21.19 |
6011********5132 |
02565R |
08/25/13 |
| BENKE, RICHARD |
2P-3843 |
3 |
21.19 |
4313********2094 |
025836 |
08/25/13 |
| BERCY, GERARD |
2P-3861 |
3 |
21.19 |
4270********2557 |
026887 |
08/25/13 |
| BRZEZINSKI, PABLO |
2P-4086 |
3 |
42.38 |
4833********8174 |
022807 |
08/25/13 |
| CARDENAS, MICHAEL |
2P-4090 |
3 |
21.19 |
4744********6372 |
122989 |
08/25/13 |
| CARRERAS JR, ALBERTO |
2P-3657 |
3 |
39.75 |
4737********7184 |
982816 |
08/25/13 |
| CARTER, TREY |
2P-3760 |
3 |
21.19 |
4744********5742 |
122989 |
08/25/13 |
| CATALANO, DIANE |
2P-4096 |
3 |
21.19 |
4270********9544 |
026883 |
08/25/13 |
| CATALANO, DOMINICK |
2P-3747 |
3 |
21.19 |
4270********3874 |
026884 |
08/25/13 |
| CHAVEZ, FRANCISCO |
2P-3529 |
3 |
21.19 |
5523********7737 |
02585Z |
08/25/13 |
| COMBS, SEAN |
2P-3652 |
3 |
21.19 |
4270********1580 |
026885 |
08/25/13 |
| CYPRESS, KENNETH |
2P-3655 |
3 |
21.19 |
4270********7346 |
026887 |
08/25/13 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
939044 |
08/25/13 |
| DEL POZO, ALBERTO |
2P-3656 |
3 |
21.19 |
5312********5249 |
102987 |
08/25/13 |
| DENIS, RAFAEL |
2P-3845 |
3 |
21.19 |
4270********2650 |
026885 |
08/25/13 |
| ESTRADA JR, OCTAVIO |
2P-4092 |
3 |
42.38 |
4270********3098 |
026885 |
08/25/13 |
| ESTRADA, GISELA |
2P-3757 |
3 |
21.19 |
4465********9821 |
025946 |
08/25/13 |
| ESTRADA, HORACIO |
2P-4091 |
3 |
21.19 |
4270********3098 |
026885 |
08/25/13 |
| EVANS, TORI |
2P-3926 |
3 |
21.19 |
4744********7183 |
192788 |
08/25/13 |
| FERNANDEZ, LISBETH |
2P-3383 |
3 |
21.19 |
4128********2978 |
65236B |
08/25/13 |
| FERRER, OVIDIO |
2P-3853 |
3 |
21.19 |
5480********9220 |
597717 |
08/25/13 |
| FOX, WAYNE |
2P-3418 |
3 |
21.19 |
4036********9391 |
054750 |
08/25/13 |
| FRECHETTE, DENNIS |
2P-3858 |
3 |
21.19 |
4032********3031 |
04034A |
08/25/13 |
| FUZI, KIMBERLY |
2P-3640 |
3 |
42.38 |
4888********5454 |
025807 |
08/25/13 |
| GARCIA, CRISTIAN |
2P-3758 |
3 |
21.19 |
4737********7077 |
940026 |
08/25/13 |
| GARCIA, GREGORY |
2P-3223 |
3 |
37.50 |
3717*******2006 |
104082 |
08/25/13 |
| HAMBLEN, KALA |
2P-3929 |
3 |
21.19 |
4744********1665 |
142886 |
08/25/13 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********1665 |
142886 |
08/25/13 |
| HANRATTY, CODY |
2P-3585 |
3 |
21.19 |
6011********6089 |
02595Q |
08/25/13 |
| HAUCK, ARTHUR |
2P-3872 |
3 |
21.19 |
4744********0362 |
172887 |
08/25/13 |
| HENCHESMOORE, DOUGLAS |
2P-3633 |
3 |
21.19 |
4270********3373 |
026886 |
08/25/13 |
| HERNANDEZ, LEODANIS |
2P-4011 |
3 |
21.19 |
5178********2916 |
04100Z |
08/25/13 |
| HIGGINS, ELAINE |
2P-3635 |
3 |
21.19 |
4294********7045 |
046089 |
08/25/13 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
122887 |
08/25/13 |
| JAQUES, LISA |
2P-4083 |
3 |
21.19 |
4306********9335 |
073045 |
08/25/13 |
| JONES, ANN |
2P-3860 |
3 |
21.19 |
5589********8576 |
04071C |
08/25/13 |
| JONES, DEREK |
2P-3532 |
3 |
21.19 |
4270********1851 |
026885 |
08/25/13 |
| KAUFMAN, ERIC |
2P-3372 |
3 |
21.19 |
4737********3102 |
984103 |
08/25/13 |
| KUMAR, SUMEET |
2P-3630 |
3 |
21.19 |
4828********5024 |
939043 |
08/25/13 |
| LARSON, CYNTHIA |
2P-4022 |
3 |
21.19 |
4270********5564 |
026882 |
08/25/13 |
| LEGGETT, TONY |
2P-3761 |
3 |
21.19 |
4270********0986 |
026884 |
08/25/13 |
| LENAHAN, JESSE |
2P-3419 |
3 |
21.19 |
5576********1337 |
004647 |
08/25/13 |
| MARTINEZ, CARLOS |
2P-3373 |
3 |
21.19 |
4465********4214 |
025851 |
08/25/13 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
142389 |
08/25/13 |
| MATOROS, CHRIS |
2P-3862 |
3 |
21.19 |
5466********0265 |
27307Z |
08/25/13 |
| MATTHEW, SEDRIC |
2P-4015 |
3 |
21.19 |
4737********8738 |
177902 |
08/25/13 |
| MESA, ANIEL |
2P-3637 |
3 |
21.19 |
4737********6997 |
331328 |
08/25/13 |
| MONTE DE OCA, RAMON |
2P-3765 |
3 |
21.19 |
5465********9149 |
001946 |
08/25/13 |
| MONTIEL, MARYANN |
2P-3598 |
3 |
42.38 |
4888********5817 |
025857 |
08/25/13 |
| MORALES, ELENA |
2P-3871 |
3 |
21.19 |
4744********1965 |
102184 |
08/25/13 |
| MORRISON, KURTIS |
2P-3849 |
3 |
63.57 |
5424********1005 |
597200 |
08/25/13 |
| NIGRO, SHERRY |
2P-3847 |
3 |
21.19 |
4737********4122 |
243342 |
08/25/13 |
| NILSEN, KETIL |
2P-3423 |
3 |
21.19 |
5575********6101 |
020696 |
08/25/13 |
| NOESIS, ROBERT |
2P-3865 |
3 |
21.19 |
5312********0583 |
112485 |
08/25/13 |
| OJEDA, MARIA |
2P-3384 |
3 |
21.19 |
4744********3362 |
112588 |
08/25/13 |
| ORTEGA, NAHAMANI |
2P-4081 |
3 |
21.19 |
5581********9643 |
271408 |
08/25/13 |
| ORTEGON, HECTOR |
2P-3528 |
3 |
21.19 |
4737********5356 |
982818 |
08/25/13 |
| PALACIO, LEON |
2P-3531 |
3 |
21.19 |
4737********8480 |
982809 |
08/25/13 |
| PEREZ, MARKOS |
2P-3386 |
3 |
21.19 |
4737********9682 |
329036 |
08/25/13 |
| PLA, EMELI |
2P-3923 |
3 |
21.19 |
4737********1065 |
793305 |
08/25/13 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
982812 |
08/25/13 |
| PRADO, MIGUEL |
2P-3654 |
3 |
21.19 |
5424********7618 |
27126B |
08/25/13 |
| PRATER, DARRELL |
2P-4017 |
3 |
21.19 |
3751*******4277 |
724833 |
08/25/13 |
| RADFORD, TRAVIS |
2P-3927 |
3 |
42.38 |
5140********4894 |
04079Z |
08/25/13 |
| RAMMEL, DAVID |
2P-3525 |
3 |
21.19 |
4862********0074 |
04079A |
08/25/13 |
| RANDALL, CARRIE |
2P-3636 |
3 |
21.19 |
4355********4193 |
045078 |
08/25/13 |
| RASCHER, TURINA |
2P-4095 |
3 |
21.19 |
4737********8752 |
177900 |
08/25/13 |
| RODRIGUE, JOSH |
2P-4009 |
3 |
42.38 |
4737********3421 |
984102 |
08/25/13 |
| RODRIGUEZ, LUIS |
2P-3381 |
3 |
21.19 |
4270********5569 |
026884 |
08/25/13 |
| ROJAS, DIEGO |
2P-3596 |
3 |
21.19 |
4270********7724 |
026885 |
08/25/13 |
| SALERNO, GENE |
2P-3846 |
3 |
10.60 |
4270********1454 |
026884 |
08/25/13 |
| SANCHEZ, DAYRON |
2P-3867 |
3 |
42.38 |
4411********2550 |
012807 |
08/25/13 |
| SHERWOOD, LYUBOR |
2P-3632 |
3 |
21.19 |
4888********5717 |
025811 |
08/25/13 |
| SILGUERO, GENE |
2P-4084 |
3 |
21.19 |
4833********2705 |
002807 |
08/25/13 |
| SIMPSON, PAULA |
2P-4016 |
3 |
21.19 |
4418********8632 |
481526 |
08/25/13 |
| SIMPSON, WILLIAM |
2P-3930 |
3 |
21.19 |
5466********3202 |
27279Z |
08/25/13 |
| SMITH, BAILEY |
2P-3644 |
3 |
21.19 |
4270********1433 |
026886 |
08/25/13 |
| SMITH, LEE |
2P-4012 |
3 |
21.19 |
4270********0465 |
026884 |
08/25/13 |
| SPILLMAN, KATRINA |
2P-3127 |
3 |
21.25 |
4744********4370 |
152481 |
08/25/13 |
| STEWART, JUSTIN |
2P-3495 |
3 |
21.19 |
5424********7427 |
597195 |
08/25/13 |
| STIVERS, JEFF |
2P-3589 |
3 |
21.19 |
4704********2335 |
680150 |
08/25/13 |
| STRUZYNSKI, ANASTASIA |
2P-4013 |
3 |
21.19 |
4744********4161 |
102988 |
08/25/13 |
| SYNDER, BRANDON |
2P-1767 |
3 |
240.00 |
5536********3889 |
597197 |
08/25/13 |
| THAMMAVONG, KHAYKHAM |
2P-3873 |
3 |
21.19 |
4737********9795 |
329037 |
08/25/13 |
| THOMSON, MARY |
2P-3524 |
3 |
381.19 |
4608********2234 |
680223 |
08/25/13 |
| TRYFUS, JACOB |
2P-3221 |
3 |
21.25 |
5401********9573 |
04077B |
08/25/13 |
| VALERO, JAY |
2P-3751 |
3 |
21.19 |
4737********6059 |
876235 |
08/25/13 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
940028 |
08/25/13 |
| VANTOL, JENNA |
2P-4094 |
3 |
21.19 |
4744********5190 |
152980 |
08/25/13 |
| VATH, TED |
2P-3556 |
3 |
21.19 |
4608********1360 |
680093 |
08/25/13 |
| VELASQUEZ, ANDRES |
2P-3158 |
3 |
21.25 |
4737********2307 |
984105 |
08/25/13 |
| VELASQUEZ, ERNESTO |
2P-3766 |
3 |
21.19 |
4355********9032 |
046099 |
08/25/13 |
| VELASQUEZ, JULIANA |
2P-3756 |
3 |
10.60 |
4355********0074 |
048037 |
08/25/13 |
| VILORIA, MATTHEW |
2P-3759 |
3 |
21.19 |
4744********7897 |
172085 |
08/25/13 |
| WIDNER, STUART |
2P-2421 |
3 |
21.19 |
4270********4003 |
026885 |
08/25/13 |
| WOODWARD, PAUL |
2P-2320 |
3 |
21.25 |
4115********6382 |
041030 |
08/25/13 |
| ZANELLA, JUSTIN |
2P-3866 |
3 |
21.19 |
4270********8558 |
026886 |
08/25/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.69 |
| 20 |
MasterCard |
727.43 |
| 82 |
Visa |
2292.28 |
| 3 |
Discover |
63.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3141.97 |