Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRISTINE |
2P-3953 |
1 |
21.19 |
5300********1974 |
054578 |
09/01/13 |
| ABIN, LIDUAN |
2P-3884 |
1 |
21.19 |
4737********0536 |
956668 |
09/01/13 |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********8759 |
125789 |
09/01/13 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
165484 |
09/01/13 |
| ADAMS, BOERO |
2P-3950 |
1 |
21.19 |
4741********1154 |
609168 |
09/01/13 |
| ADKINS, BARBARA |
2P-4036 |
1 |
21.19 |
5581********9449 |
294067 |
09/01/13 |
| ALAS, EDGAR |
2P-3666 |
1 |
21.19 |
4744********2507 |
195987 |
09/01/13 |
| ALVARADO, HERBERT |
2P-3443 |
1 |
21.19 |
4270********5173 |
032329 |
09/01/13 |
| ALVARADO, MARIA |
2P-3446 |
1 |
21.19 |
4270********5173 |
032329 |
09/01/13 |
| ALVAREZ, ARMANDO |
2P-3891 |
1 |
21.19 |
4270********4452 |
032329 |
09/01/13 |
| ALVAREZ, OSCAR |
2P-4030 |
1 |
21.19 |
4737********5535 |
805750 |
09/01/13 |
| AMBROZY, RACHAEL |
2P-3943 |
1 |
21.19 |
4737********3415 |
847277 |
09/01/13 |
| ARAUJO, IVAN |
2P-3776 |
1 |
21.19 |
4351********4149 |
025088 |
09/01/13 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4828********4017 |
847887 |
09/01/13 |
| ARMSTRONG, RICK |
2P-3877 |
1 |
21.19 |
4608********0733 |
684689 |
09/01/13 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
912228 |
09/01/13 |
| BALDERAS, MARIA |
2P-3882 |
1 |
42.38 |
4270********6412 |
032329 |
09/01/13 |
| BARONE, RICHARD |
2P-3688 |
1 |
21.19 |
4294********9654 |
145119 |
09/01/13 |
| BARRIENTOS, JESSE |
2P-4097 |
1 |
42.38 |
4266********7754 |
05471B |
09/01/13 |
| BEJERANO, RENE |
2P-3948 |
1 |
10.60 |
4820********4471 |
684795 |
09/01/13 |
| BENAVIDES, VICTOR |
2P-3889 |
1 |
21.19 |
4266********1639 |
05428A |
09/01/13 |
| BLANCO, CARLOS |
2P-3437 |
1 |
21.19 |
4744********0455 |
105381 |
09/01/13 |
| BORGES, JORGE |
2P-3874 |
1 |
21.19 |
4270********6293 |
032329 |
09/01/13 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
032330 |
09/01/13 |
| BURGOS, ALBERTO |
2P-4117 |
1 |
42.38 |
5466********6129 |
05585Z |
09/01/13 |
| CALDERON, FRANCESCA |
2P-3768 |
1 |
21.19 |
4737********6716 |
609167 |
09/01/13 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4430********2406 |
894327 |
09/01/13 |
| CAMPOS, HIDALIA |
2P-3892 |
1 |
21.19 |
4264********1411 |
055882 |
09/01/13 |
| CANAS, ANDREW |
2P-4109 |
1 |
21.19 |
4820********4386 |
684732 |
09/01/13 |
| CARBALLEA, JAVIER |
2P-3888 |
1 |
21.19 |
4270********6559 |
032328 |
09/01/13 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********7934 |
05477P |
09/01/13 |
| COLETTA, CHARLOTTE |
2P-3392 |
1 |
21.19 |
4356********9890 |
185287 |
09/01/13 |
| COLETTA, SCOTT |
2P-3391 |
1 |
21.19 |
4356********9890 |
185287 |
09/01/13 |
| CYON, DONNIE |
2P-4114 |
1 |
21.19 |
4791********8354 |
054854 |
09/01/13 |
| DASILVA, EMERSON |
2P-3875 |
1 |
126.19 |
4741********9191 |
847275 |
09/01/13 |
| DE CARCER, IONIO |
2P-3685 |
1 |
21.19 |
4356********2942 |
195981 |
09/01/13 |
| DELGADO, JOSE |
2P-4025 |
1 |
21.19 |
4737********2708 |
847278 |
09/01/13 |
| DELTORO, GEORGE |
2P-3944 |
1 |
21.19 |
4828********5019 |
804939 |
09/01/13 |
| DESEAR, JAMES |
2P-3563 |
1 |
21.19 |
4270********4765 |
032328 |
09/01/13 |
| DIAZ, JACQUELINE |
2P-3880 |
1 |
21.19 |
5243********3947 |
00125B |
09/01/13 |
| DIAZ, LAZ |
2P-3663 |
1 |
42.38 |
5155********0676 |
075808 |
09/01/13 |
| DORRITIE, ROBERT |
2P-3958 |
1 |
21.19 |
4608********0187 |
684702 |
09/01/13 |
| DUGGAN, RICHARD |
2P-3085 |
1 |
21.25 |
4744********0017 |
185184 |
09/01/13 |
| DUPREE, DOUGLAS |
2P-3942 |
1 |
21.19 |
4270********3684 |
032330 |
09/01/13 |
| DUPREE, RONALD |
2P-4028 |
1 |
42.38 |
4351********6954 |
025064 |
09/01/13 |
| DURGIN, MICHAEL |
2P-3898 |
1 |
21.19 |
5576********7584 |
006077 |
09/01/13 |
| FERRER, JANY |
2P-3686 |
1 |
21.19 |
4270********1582 |
032327 |
09/01/13 |
| FORHAY, BETHANY |
2P-4104 |
1 |
21.19 |
4744********9409 |
195286 |
09/01/13 |
| FRANCO, FRANCISCO |
2P-3610 |
1 |
21.19 |
4775********5366 |
E85858 |
09/01/13 |
| FRANCOIS, MARIE |
2P-3780 |
1 |
21.19 |
4270********9350 |
032329 |
09/01/13 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********9182 |
155687 |
09/01/13 |
| FUHRMAN, STEVEN |
2P-3508 |
1 |
21.19 |
4266********5720 |
05420B |
09/01/13 |
| GARCIA, VICTOR |
2P-3775 |
1 |
21.19 |
4270********1842 |
032328 |
09/01/13 |
| GODINES, ALCIDES |
2P-3782 |
1 |
21.19 |
4355********8364 |
142102 |
09/01/13 |
| GODOY, ALAN |
2P-3662 |
1 |
21.19 |
4270********9936 |
032329 |
09/01/13 |
| GODOY, JESSY |
2P-3668 |
1 |
21.19 |
4833********1202 |
075808 |
09/01/13 |
| GODOY, WILLIAM |
2P-3660 |
1 |
21.19 |
4270********4464 |
032329 |
09/01/13 |
| GOMEZ, DAVID |
2P-1255 |
1 |
21.19 |
4744********2098 |
105883 |
09/01/13 |
| GOODWIN, TYLER |
2P-4034 |
1 |
21.19 |
4355********2673 |
143139 |
09/01/13 |
| GRIFFIN, APRIL |
2P-4101 |
1 |
21.19 |
4270********8617 |
032329 |
09/01/13 |
| GRIFFITTS, TIM |
2P-3956 |
1 |
42.38 |
4744********6706 |
145686 |
09/01/13 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********3437 |
171095 |
09/01/13 |
| GUTIERREZ, ALEJANDRA |
2P-3936 |
1 |
21.19 |
4737********1237 |
848787 |
09/01/13 |
| HADDING, VIVIAN |
2P-3795 |
1 |
21.19 |
4744********3520 |
105082 |
09/01/13 |
| HAMILTON, DEB |
2P-4115 |
1 |
21.19 |
3767*******7008 |
146256 |
09/01/13 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4313********3623 |
055894 |
09/01/13 |
| HERNANDEZ, ELAINE |
2P-4107 |
1 |
42.38 |
4355********8277 |
142109 |
09/01/13 |
| HERNANDEZ, OMAR |
2P-4112 |
1 |
21.19 |
4737********2960 |
956684 |
09/01/13 |
| IEZZI, PAUL |
2P-4100 |
1 |
21.19 |
4270********9470 |
032328 |
09/01/13 |
| JAQUES, ALBERT |
2P-3539 |
1 |
21.19 |
4306********9335 |
090133 |
09/01/13 |
| JEAN-FELIX, FRITZNER |
2P-3675 |
1 |
21.19 |
4270********9350 |
032329 |
09/01/13 |
| JOHNS, LESLIE |
2P-4032 |
1 |
21.19 |
4737********2627 |
956677 |
09/01/13 |
| JOHNSON, KELLI |
2P-3887 |
1 |
21.19 |
4828********9039 |
607419 |
09/01/13 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
957443 |
09/01/13 |
| JONES, JAY |
2P-3669 |
1 |
21.19 |
3713*******2009 |
106658 |
09/01/13 |
| KOCH, NATHAN |
2P-3538 |
1 |
21.19 |
4635********8957 |
185483 |
09/01/13 |
| KRAVCHEMKO, TANYA |
2P-3691 |
1 |
341.19 |
3797*******1004 |
165434 |
09/01/13 |
| LAGACE, EDDIE |
2P-3947 |
1 |
21.19 |
5291********1038 |
05479Z |
09/01/13 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********7654 |
912231 |
09/01/13 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
632315 |
09/01/13 |
| LAWRENCE, CHRIS |
2P-3893 |
1 |
21.19 |
5424********8568 |
06354B |
09/01/13 |
| LEROY, VIVIAN |
2P-4035 |
1 |
21.19 |
4270********6731 |
032329 |
09/01/13 |
| LUSK, BUDDY |
2P-3932 |
1 |
21.19 |
4266********8645 |
05436B |
09/01/13 |
| LYNCH, KEVIN |
2P-3901 |
1 |
21.19 |
4270********3716 |
032329 |
09/01/13 |
| MANOVSKI, JANI |
2P-3938 |
1 |
42.38 |
4737********0968 |
417797 |
09/01/13 |
| MARTINEZ, NORMA |
2P-3246 |
1 |
10.00 |
4270********9212 |
032328 |
09/01/13 |
| MARTINEZ, RAISEL |
2P-3683 |
1 |
21.19 |
4737********0995 |
536466 |
09/01/13 |
| MASSEY, COURTNEY |
2P-3497 |
1 |
21.19 |
4635********3847 |
105883 |
09/01/13 |
| MASSEY, RYAN |
2P-3442 |
1 |
21.19 |
4635********3847 |
105883 |
09/01/13 |
| MCDONALD, SUSAN |
2P-3603 |
1 |
21.19 |
4270********8783 |
032328 |
09/01/13 |
| MEDINA, YOSMANI |
2P-3770 |
1 |
42.38 |
4270********5303 |
032328 |
09/01/13 |
| MILLER, MICHAEL |
2P-4111 |
1 |
21.19 |
4737********2508 |
458190 |
09/01/13 |
| NADOTTI, FRANK |
2P-4122 |
1 |
21.19 |
5424********7614 |
629812 |
09/01/13 |
| NAVARRO, GUS |
2P-4116 |
1 |
21.19 |
5196********2400 |
004053 |
09/01/13 |
| NEILS, KEVIN |
2P-4023 |
1 |
42.38 |
6011********2201 |
00194Q |
09/01/13 |
| NESSLEIN, TARA |
2P-3876 |
1 |
21.19 |
4270********7181 |
032329 |
09/01/13 |
| OSORIO, GERARDO |
2P-3791 |
1 |
21.19 |
5424********2770 |
632311 |
09/01/13 |
| PALMER, CORINNE |
2P-3878 |
1 |
21.19 |
4270********9818 |
032330 |
09/01/13 |
| PANDO, PERLA |
2P-4099 |
1 |
21.19 |
4741********7565 |
956669 |
09/01/13 |
| PEREZ, CARLOS |
2P-4121 |
1 |
21.19 |
4355********7607 |
144085 |
09/01/13 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
21.19 |
4744********8445 |
155289 |
09/01/13 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********7070 |
032329 |
09/01/13 |
| PEREZ, ELIZABETH |
2P-3935 |
1 |
21.19 |
4270********4897 |
032329 |
09/01/13 |
| PEROGORRIA, PEDRO |
2P-4120 |
1 |
21.19 |
4270********4559 |
032329 |
09/01/13 |
| PETRIK, SHAWN |
2P-4105 |
1 |
21.19 |
4744********0472 |
105688 |
09/01/13 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
5424********2494 |
632312 |
09/01/13 |
| RAMIREZ, JORGE |
2P-3769 |
1 |
21.19 |
4737********9128 |
565009 |
09/01/13 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
065808 |
09/01/13 |
| REAL, MARURO |
2P-3784 |
1 |
21.19 |
4351********0769 |
025068 |
09/01/13 |
| REYES, JUDY |
2P-3606 |
1 |
21.19 |
4775********5366 |
E85859 |
09/01/13 |
| REYNOLDS, VENESSA |
2P-4125 |
1 |
21.19 |
4737********1211 |
458188 |
09/01/13 |
| RIVERO, FRANK |
2P-3677 |
1 |
21.19 |
4270********2275 |
032328 |
09/01/13 |
| ROBINSON, NICOLE |
2P-3885 |
1 |
21.19 |
4355********8949 |
144076 |
09/01/13 |
| ROMERO, DEISY |
2P-3536 |
1 |
21.19 |
4465********9492 |
001466 |
09/01/13 |
| RUIZ, VICTOR |
2P-4033 |
1 |
21.19 |
4737********0936 |
912232 |
09/01/13 |
| SABORIT, RAKLY |
2P-3937 |
1 |
21.19 |
4737********0100 |
458194 |
09/01/13 |
| SANCHEZ, LUIS |
2P-3679 |
1 |
21.19 |
5312********3961 |
145080 |
09/01/13 |
| SANTOYO, JULIO |
2P-4119 |
1 |
21.19 |
4170********3364 |
973711 |
09/01/13 |
| SARAVIS, LAUREN |
2P-4019 |
1 |
21.19 |
4820********5100 |
684696 |
09/01/13 |
| SARAVIS, MICHAEL |
2P-4027 |
1 |
21.19 |
4744********2576 |
185685 |
09/01/13 |
| SIMPSON, KATHLEEN |
2P-3881 |
1 |
21.19 |
4356********6835 |
185387 |
09/01/13 |
| SNORF, ROY |
2P-3468 |
1 |
21.19 |
4744********2298 |
115987 |
09/01/13 |
| SOMMERS, MATTHEW |
2P-3896 |
1 |
21.19 |
4828********6038 |
956690 |
09/01/13 |
| ST. MARC, MATTHEW |
2P-3612 |
1 |
21.19 |
5438********6867 |
H78035 |
09/01/13 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********6456 |
135481 |
09/01/13 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********7423 |
458196 |
09/01/13 |
| UEECK, MICHELE |
2P-3355 |
1 |
21.25 |
5178********6130 |
05490B |
09/01/13 |
| VANTOL, DONNA |
2P-4110 |
1 |
21.19 |
4270********0628 |
032329 |
09/01/13 |
| VELASQUEZ, BRIAN |
2P-3609 |
1 |
10.60 |
4355********0074 |
144103 |
09/01/13 |
| VELOZ, YENIS |
2P-3469 |
1 |
21.19 |
4270********2148 |
032329 |
09/01/13 |
| WARREN, MICHAEL |
2P-4037 |
1 |
21.19 |
4388********7444 |
05449C |
09/01/13 |
| WILLIS, TIM |
2P-2516 |
1 |
101.85 |
4635********2673 |
105680 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
383.57 |
| 17 |
MasterCard |
423.86 |
| 111 |
Visa |
2648.78 |
| 1 |
Discover |
42.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3498.59 |