Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, MAGDEVYS |
2P-3981 |
2 |
42.38 |
6011********3665 |
01675R |
09/16/13 |
| ADLER, ROBERT |
2P-3976 |
2 |
21.19 |
4270********0621 |
024398 |
09/16/13 |
| ALUSMA, RICHARDSON |
2P-3522 |
2 |
21.19 |
4270********7164 |
024396 |
09/16/13 |
| ALVAREZ, EDWIN |
2P-4053 |
2 |
21.19 |
5312********0060 |
194167 |
09/16/13 |
| ANDERSON, JOY |
2P-3397 |
2 |
21.19 |
4352********1797 |
090807 |
09/16/13 |
| ANDERSON, SCOTT |
2P-4078 |
2 |
21.19 |
5178********5113 |
09055Z |
09/16/13 |
| ARTEAGA, RIGOBERTO |
2P-3736 |
2 |
21.19 |
4356********2997 |
144263 |
09/16/13 |
| ASKEY, JULIA |
2P-3569 |
2 |
21.19 |
4157********1988 |
054635 |
09/16/13 |
| ATKINSON, CHRISTOPHER |
2P-3962 |
2 |
21.19 |
4270********1061 |
024396 |
09/16/13 |
| BAKER, MATTHEW |
2P-4126 |
2 |
21.19 |
5424********5028 |
019747 |
09/16/13 |
| BALDRICH, SERGIO |
2P-3841 |
2 |
42.38 |
4663********1968 |
09081A |
09/16/13 |
| BAXLEY, RANDY |
2P-4127 |
2 |
21.19 |
4737********0327 |
530782 |
09/16/13 |
| BEAUMONT, JOHN |
2P-3971 |
2 |
21.19 |
4270********5810 |
024397 |
09/16/13 |
| BECKMAN, MATTHEW |
2P-1899 |
2 |
21.19 |
4270********7257 |
024396 |
09/16/13 |
| BEDOYA, RUBEN |
2P-3902 |
2 |
21.19 |
4270********0253 |
024397 |
09/16/13 |
| BEJERANO, RENE |
2P-2610 |
2 |
15.00 |
5480********9097 |
019740 |
09/16/13 |
| BENCOSME, DOMINGO |
2P-4001 |
2 |
21.19 |
4270********2181 |
024397 |
09/16/13 |
| BERG, SUZAN |
2P-4131 |
2 |
21.19 |
4271********1588 |
071140 |
09/16/13 |
| BETANCOURT, RAMON |
2P-3624 |
2 |
21.19 |
4737********3553 |
790822 |
09/16/13 |
| BIZUB, MICHELE |
2P-3089 |
2 |
36.25 |
4312********9804 |
016156 |
09/16/13 |
| BLASUCCI, MICHAEL |
2P-3521 |
2 |
21.19 |
5429********6479 |
162870 |
09/16/13 |
| BOOTH, DENNIS |
2P-3728 |
2 |
21.19 |
4653********8689 |
054634 |
09/16/13 |
| BOYD, LEE |
2P-4071 |
2 |
21.19 |
4270********7837 |
024397 |
09/16/13 |
| BRAUGH, ERIK |
2P-3831 |
2 |
21.19 |
4270********3988 |
024396 |
09/16/13 |
| CAMPOS, MARIO |
2P-3712 |
2 |
21.19 |
4737********4732 |
528046 |
09/16/13 |
| CARAZA, RAFAEL |
2P-3475 |
2 |
21.19 |
4430********5847 |
635450 |
09/16/13 |
| CARILLO, PEDRO |
2P-3396 |
2 |
21.19 |
5465********0137 |
003659 |
09/16/13 |
| CARRILLO, RON |
2P-3620 |
2 |
21.19 |
4833********6213 |
074606 |
09/16/13 |
| CARTAYA, RAFAEL |
2P-3800 |
2 |
21.19 |
4264********4137 |
045619 |
09/16/13 |
| CASTEEL, CHRISTINA |
2P-3717 |
2 |
42.38 |
5424********9879 |
020196 |
09/16/13 |
| CASTELLANA, GIOVANNI |
2P-3555 |
2 |
42.38 |
4737********6732 |
528040 |
09/16/13 |
| CHACON, CARLOS |
2P-3835 |
2 |
21.19 |
4744********1827 |
174763 |
09/16/13 |
| CHAVEZ, FERNANDO |
2P-3818 |
2 |
42.38 |
4744********8499 |
184763 |
09/16/13 |
| CLAUSEN, DOUGLAS |
2P-3708 |
2 |
21.19 |
4366********0249 |
09111C |
09/16/13 |
| CONTRERAS, JEANETTA |
2P-3908 |
2 |
21.19 |
4828********0012 |
854363 |
09/16/13 |
| COSIO, SAL |
2P-3453 |
2 |
21.19 |
4266********3161 |
09045A |
09/16/13 |
| CRESPO, KANE |
2P-4063 |
2 |
21.19 |
4690********7304 |
008389 |
09/16/13 |
| DALTON, JAMES |
2P-2875 |
2 |
19.99 |
4356********3625 |
174263 |
09/16/13 |
| DE CESARE, SERGIO |
2P-4075 |
2 |
21.19 |
5196********6776 |
006431 |
09/16/13 |
| DE LA PAZ, JEREMY |
2P-3077 |
2 |
21.25 |
4737********5840 |
790386 |
09/16/13 |
| DEL POZO, ALBERTO |
2P-3513 |
2 |
21.19 |
4741********9007 |
790380 |
09/16/13 |
| DELGADO, JANITZA |
2P-4054 |
2 |
21.19 |
4355********9078 |
071137 |
09/16/13 |
| DELGADO, ROBERT |
2P-4039 |
2 |
21.19 |
4355********9078 |
073061 |
09/16/13 |
| DENT, TERESA |
2P-3523 |
2 |
21.19 |
3783*******2010 |
146218 |
09/16/13 |
| DIAZ, JUNIOR |
2P-3722 |
2 |
21.19 |
5424********8629 |
020199 |
09/16/13 |
| DIAZ, LUIS |
2P-3727 |
2 |
21.19 |
4270********8197 |
024395 |
09/16/13 |
| DIAZ, OSMEL |
2P-3723 |
2 |
21.19 |
4888********8679 |
045616 |
09/16/13 |
| ESCOBAR JR, OSCAR |
2P-3724 |
2 |
21.19 |
4282********1045 |
054606 |
09/16/13 |
| ESPINOSA, SAMUEL |
2P-3711 |
2 |
21.19 |
4744********8228 |
154365 |
09/16/13 |
| EVANS, TONY |
2P-3989 |
2 |
21.19 |
5109********0968 |
H56823 |
09/16/13 |
| FERNANDEZ, JESUS |
2P-3805 |
2 |
21.19 |
5312********2602 |
194669 |
09/16/13 |
| FIGUEREDO, ALEXANDER |
2P-3731 |
2 |
21.19 |
4737********3580 |
749117 |
09/16/13 |
| FLANAGAN, ALAN |
2P-3802 |
2 |
21.19 |
4270********5541 |
024395 |
09/16/13 |
| FLEITES, ALEXIS |
2P-4045 |
2 |
63.57 |
4270********6747 |
024396 |
09/16/13 |
| FLORES, VICTORIA |
2P-3813 |
2 |
21.19 |
4820********0940 |
663518 |
09/16/13 |
| FONSECA, HARRION |
2P-4050 |
2 |
21.19 |
4744********7339 |
164266 |
09/16/13 |
| FOWLER, DOUG |
2P-3257 |
2 |
21.25 |
4270********7858 |
024398 |
09/16/13 |
| FRAZIER, TIM |
2P-3546 |
2 |
21.19 |
4355********7206 |
074091 |
09/16/13 |
| FRECHETTE, KIM |
2P-3565 |
2 |
21.19 |
4313********5102 |
045677 |
09/16/13 |
| FUSSELL, DAVID |
2P-3978 |
2 |
42.38 |
6011********3255 |
01689R |
09/16/13 |
| GARCIA, JUAN |
2P-4057 |
2 |
21.19 |
4270********2000 |
024396 |
09/16/13 |
| GONZALEZ, MANNY |
2P-4058 |
2 |
21.19 |
4744********3470 |
154267 |
09/16/13 |
| GONZALEZ, MARLEN |
2P-4137 |
2 |
21.19 |
4744********0787 |
124269 |
09/16/13 |
| GRIERSON, EDWARD |
2P-3549 |
2 |
21.19 |
4270********7707 |
024396 |
09/16/13 |
| GRIFFIN, GRACE |
2P-3801 |
2 |
21.19 |
5424********2611 |
019739 |
09/16/13 |
| GUTIERREZ, DAMIAN |
2P-3824 |
2 |
21.19 |
5467********1312 |
09088Z |
09/16/13 |
| HARMON, KEITH |
2P-3477 |
2 |
21.19 |
4270********1476 |
024395 |
09/16/13 |
| HEREDIA, DANIEL |
2P-3816 |
2 |
21.19 |
4270********5143 |
024397 |
09/16/13 |
| HERNANDEZ, FRANK |
2P-3626 |
2 |
21.19 |
4737********8464 |
529787 |
09/16/13 |
| HICKMAN, WENDY |
2P-2101 |
2 |
21.19 |
4356********4432 |
184869 |
09/16/13 |
| HOUSE, ALAN |
2P-3803 |
2 |
21.19 |
4355********6097 |
075079 |
09/16/13 |
| HOUSE, JENNIFER |
2P-3983 |
2 |
21.19 |
4270********7346 |
024396 |
09/16/13 |
| INFANTE, CARLOS |
2P-3900 |
2 |
21.19 |
4737********8326 |
940557 |
09/16/13 |
| INFANTE, MARIBEL |
2P-3911 |
2 |
21.19 |
4737********8326 |
530777 |
09/16/13 |
| JOHNSON, DEBRA |
2P-3155 |
2 |
21.25 |
6011********5426 |
01643R |
09/16/13 |
| KAPISH, CHRIS |
2P-4043 |
2 |
21.19 |
4270********1153 |
024396 |
09/16/13 |
| KIRKPATRICK, BEN |
2P-4130 |
2 |
21.19 |
4744********7156 |
164466 |
09/16/13 |
| KNUEPPEL, KELLY |
2P-3707 |
2 |
21.19 |
4737********6598 |
748424 |
09/16/13 |
| KOCH, AMBER |
2P-2931 |
2 |
19.99 |
4635********8957 |
174267 |
09/16/13 |
| LABARRE, LYNNE |
2P-3968 |
2 |
63.57 |
4355********1949 |
073082 |
09/16/13 |
| LANDGRAF III, FRED |
2P-3493 |
2 |
21.19 |
3725*******2006 |
164812 |
09/16/13 |
| LANDIS, BRIAN |
2P-3838 |
2 |
42.38 |
4270********0995 |
024396 |
09/16/13 |
| LARKIN, JEFFERY |
2P-3917 |
2 |
21.19 |
3728*******3014 |
167060 |
09/16/13 |
| LAURENT, JEANMARY |
2P-3293 |
2 |
15.90 |
4744********6185 |
134060 |
09/16/13 |
| LEWIS, JO-ANNE |
2P-1701 |
2 |
20.00 |
5444********7240 |
016164 |
09/16/13 |
| LIEBOWITZ, BARRY |
2P-3804 |
2 |
21.19 |
4270********9052 |
024398 |
09/16/13 |
| LOBAINA, ARMANDO |
2P-3821 |
2 |
21.19 |
5155********4298 |
09060Z |
09/16/13 |
| LONGSTRETH, JUSTIN |
2P-3811 |
2 |
21.19 |
4737********1727 |
811937 |
09/16/13 |
| LOPEZ, HUMBERTO |
2P-3735 |
2 |
21.19 |
4037********4096 |
506164 |
09/16/13 |
| LOPEZ, SYLVIA |
2P-3571 |
2 |
21.19 |
4270********7489 |
024397 |
09/16/13 |
| LOUISMA, WADSON |
2P-2693 |
2 |
21.25 |
4833********5248 |
044606 |
09/16/13 |
| LOWERY, PATRICIA |
2P-3984 |
2 |
63.58 |
4270********3528 |
024398 |
09/16/13 |
| MADING, BRIAN |
2P-3906 |
2 |
21.19 |
5438********7865 |
H56831 |
09/16/13 |
| MALDONADO, JORGE |
2P-4124 |
2 |
21.19 |
4351********2567 |
086368 |
09/16/13 |
| MALDONADO, RENE |
2P-4123 |
2 |
21.19 |
3772*******3005 |
189236 |
09/16/13 |
| MARQUEZ, JESUS |
2P-3547 |
2 |
42.38 |
4207********8605 |
044606 |
09/16/13 |
| MATO, BECKY |
2P-3830 |
2 |
21.19 |
4270********0057 |
024395 |
09/16/13 |
| MAYO, BRYANT |
2P-3820 |
2 |
21.19 |
4635********0740 |
174363 |
09/16/13 |
| MCLUMBER, KELLY |
2P-3327 |
2 |
21.25 |
4351********0700 |
089608 |
09/16/13 |
| MEAD, LISA |
2P-3719 |
2 |
63.57 |
4112********8612 |
364564 |
09/16/13 |
| MEJIA, CARLOS |
2P-3910 |
2 |
21.19 |
5312********5467 |
104267 |
09/16/13 |
| MENDEZ JR, JUAN |
2P-4042 |
2 |
21.19 |
4744********3901 |
114168 |
09/16/13 |
| MESA, GEORGINA |
2P-3716 |
2 |
21.19 |
4737********9546 |
788713 |
09/16/13 |
| MEYER, MEGAN |
2P-4080 |
2 |
21.19 |
4430********7632 |
624932 |
09/16/13 |
| MEYERS, CAROL |
2P-3320 |
2 |
21.25 |
4737********4672 |
529777 |
09/16/13 |
| MOORE, MARTY |
2P-3807 |
2 |
21.19 |
5424********7449 |
020191 |
09/16/13 |
| MORA, RAYMOND |
2P-4208 |
2 |
42.38 |
4270********3704 |
024397 |
09/16/13 |
| MORALES, LAKESHA |
2P-2566 |
2 |
15.00 |
4828********1014 |
854364 |
09/16/13 |
| MORTO, ISIS |
2P-3812 |
2 |
10.60 |
4744********5718 |
144562 |
09/16/13 |
| MYERS, NANCY |
2P-3796 |
2 |
21.19 |
6011********3881 |
01674R |
09/16/13 |
| NOLET, NICK |
2P-2439 |
2 |
31.80 |
4355********5024 |
074110 |
09/16/13 |
| OJEDA, DAILIS |
2P-4002 |
2 |
21.19 |
4833********1360 |
054606 |
09/16/13 |
| OSNES, LARRY |
2P-3907 |
2 |
21.19 |
4190********0462 |
506164 |
09/16/13 |
| PARSONS, JOHN |
2P-3903 |
2 |
42.38 |
4266********1657 |
09039C |
09/16/13 |
| PEPPERALL, JILLIAN |
2P-4077 |
2 |
21.19 |
5312********3819 |
104560 |
09/16/13 |
| PEREZ, ALEXIS |
2P-2276 |
2 |
15.00 |
4737********9831 |
530781 |
09/16/13 |
| PEREZ, HENRY |
2P-3701 |
2 |
21.19 |
4744********8445 |
174564 |
09/16/13 |
| PEREZ, LAUREN |
2P-3974 |
2 |
42.38 |
4270********1753 |
024398 |
09/16/13 |
| PEREZ, LIZBETH |
2P-4049 |
2 |
21.19 |
4737********9831 |
748427 |
09/16/13 |
| PEREZ, RICARDO |
2P-3733 |
2 |
21.19 |
5465********4727 |
005368 |
09/16/13 |
| PUEBLAS, ANGEL |
2P-4073 |
2 |
21.19 |
5424********5429 |
020195 |
09/16/13 |
| PUEBLAS, EDUARDO |
2P-4052 |
2 |
21.19 |
5424********5429 |
020202 |
09/16/13 |
| PUENTE, JAHAZIEL |
2P-4051 |
2 |
21.19 |
4741********5336 |
854361 |
09/16/13 |
| RAMIREZ, ERIC |
2P-3825 |
2 |
21.19 |
4833********1104 |
064606 |
09/16/13 |
| RAMMELL, NICHOLAS |
2P-3490 |
2 |
21.19 |
4737********7928 |
749110 |
09/16/13 |
| RAMSAY, SUSAN |
2P-3489 |
2 |
21.19 |
4147********2226 |
09077C |
09/16/13 |
| RAY, GLORIA |
2P-3554 |
2 |
21.19 |
5121********1990 |
01693Z |
09/16/13 |
| RIVERA, MICHAEL |
2P-3448 |
2 |
21.19 |
5424********3750 |
020194 |
09/16/13 |
| ROAN, PAXON |
2P-4079 |
2 |
21.19 |
4270********1145 |
024396 |
09/16/13 |
| ROBERTS, JEFF |
2P-4133 |
2 |
42.38 |
4270********0521 |
024395 |
09/16/13 |
| ROBINSON, JUDIE |
2P-3346 |
2 |
21.25 |
4744********1224 |
114663 |
09/16/13 |
| ROMERO, JEFFERSON |
2P-4065 |
2 |
21.19 |
4270********2701 |
024396 |
09/16/13 |
| ROSSELL, MITCH |
2P-3414 |
2 |
21.19 |
4744********8457 |
124762 |
09/16/13 |
| ROSSELL, MONICA |
2P-3415 |
2 |
21.19 |
4744********8457 |
124762 |
09/16/13 |
| RUIT, ANTONIO |
2P-3403 |
2 |
21.19 |
5190********7475 |
655127 |
09/16/13 |
| RUIZ, DULCE |
2P-3454 |
2 |
42.38 |
4828********6017 |
528949 |
09/16/13 |
| SADLER, MICHELLE |
2P-3576 |
2 |
42.38 |
5312********1781 |
104767 |
09/16/13 |
| SAINZ, MARILYN |
2P-3619 |
2 |
21.19 |
4737********1769 |
790821 |
09/16/13 |
| SANABRIA, EDUARDO |
2P-3494 |
2 |
21.19 |
4828********0043 |
530770 |
09/16/13 |
| SANCHEZ, ALEJANDRO |
2P-3964 |
2 |
21.19 |
4737********8317 |
530780 |
09/16/13 |
| SANCHEZ, ILEANA |
2P-3833 |
2 |
21.19 |
5480********7050 |
019749 |
09/16/13 |
| SANDINO, ADAYIRA |
2P-3822 |
2 |
21.19 |
4351********4149 |
089620 |
09/16/13 |
| SAWYER, CLINTON |
2P-3986 |
2 |
42.38 |
4072********8476 |
016194 |
09/16/13 |
| SCHEPPERLY, DYLAN |
2P-3797 |
2 |
21.19 |
4270********4121 |
024396 |
09/16/13 |
| SCHEPPERLY, TRAVIS |
2P-4074 |
2 |
21.19 |
4270********1168 |
024397 |
09/16/13 |
| SCHWEIKLE, DOMINIC |
2P-3697 |
2 |
21.19 |
3743*******1510 |
735463 |
09/16/13 |
| SILLAS, IRNA |
2P-4140 |
2 |
21.19 |
4355********9726 |
074151 |
09/16/13 |
| SILLAS, SAMUEL |
2P-3568 |
2 |
21.19 |
4833********0035 |
064606 |
09/16/13 |
| SIWEK, CHRISTIAN |
2P-3484 |
2 |
42.38 |
4744********2515 |
164766 |
09/16/13 |
| SMITH, MATTHEW |
2P-3814 |
2 |
21.19 |
6011********3050 |
01679R |
09/16/13 |
| SNORF, DREANA |
2P-3798 |
2 |
21.19 |
4744********2298 |
114164 |
09/16/13 |
| SOLIS, LISET |
2P-3836 |
2 |
21.19 |
4264********8442 |
045673 |
09/16/13 |
| SPARR, ANTHONY |
2P-4076 |
2 |
21.19 |
4744********5493 |
174660 |
09/16/13 |
| SPEAK, VERNON |
2P-3456 |
2 |
21.19 |
4741********3788 |
748430 |
09/16/13 |
| STANLEY, SUZANNE |
2P-2247 |
2 |
42.39 |
4352********7313 |
090669 |
09/16/13 |
| STRONG, BRANDON |
2P-4048 |
2 |
21.19 |
4744********4199 |
174966 |
09/16/13 |
| SUSANA, ANGELIA |
2P-4069 |
2 |
21.19 |
4737********2708 |
790824 |
09/16/13 |
| SWANDER, TODD |
2P-3966 |
2 |
21.19 |
4355********2053 |
073077 |
09/16/13 |
| SYNDER, BRANDON |
2P-1767 |
2 |
37.50 |
5536********3889 |
019741 |
09/16/13 |
| SZANTO, ROBERT |
2P-1606 |
2 |
22.53 |
4744********0841 |
184466 |
09/16/13 |
| TANELUS, JEAN |
2P-3809 |
2 |
42.38 |
5178********2208 |
016588 |
09/16/13 |
| TEJADA, DIANA |
2P-4068 |
2 |
21.19 |
4737********8046 |
748417 |
09/16/13 |
| TURETZKIN, CHRISTINE |
2P-4070 |
2 |
21.19 |
4270********2695 |
024396 |
09/16/13 |
| URTEAGA JR, FRANCISCO |
2P-3550 |
2 |
21.19 |
4737********7720 |
749111 |
09/16/13 |
| VALDES, RAFAEL |
2P-3476 |
2 |
21.19 |
3717*******1004 |
129002 |
09/16/13 |
| VALLE, JORGE |
2P-4000 |
2 |
10.60 |
4737********8438 |
572829 |
09/16/13 |
| VATCKY, JEREMIAH |
2P-4044 |
2 |
21.19 |
4828********5022 |
501333 |
09/16/13 |
| VILA, BRIAN |
2P-3912 |
2 |
21.19 |
4833********9173 |
064606 |
09/16/13 |
| WATKINS, WILL |
2P-3324 |
2 |
15.90 |
4270********8237 |
024396 |
09/16/13 |
| WOOD, MATTHEW |
2P-3491 |
2 |
21.19 |
4037********3753 |
506164 |
09/16/13 |
| WOODBURY, JASON |
2P-4132 |
2 |
21.19 |
4270********2480 |
024396 |
09/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
127.14 |
| 29 |
MasterCard |
687.01 |
| 131 |
Visa |
3201.73 |
| 5 |
Discover |
148.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4164.27 |