Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRISTINE |
2P-3953 |
1 |
21.19 |
5300********1974 |
052065 |
10/01/13 |
| ABIN, LIDUAN |
2P-3884 |
1 |
21.19 |
4737********0536 |
861162 |
10/01/13 |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********8759 |
144154 |
10/01/13 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
124254 |
10/01/13 |
| ADAMS, BOERO |
2P-3950 |
1 |
21.19 |
4741********1154 |
818438 |
10/01/13 |
| ALFARO, ARMANDO |
2P-4182 |
1 |
21.19 |
5312********7567 |
104052 |
10/01/13 |
| ALVARADO, HERBERT |
2P-3443 |
1 |
21.19 |
4270********5173 |
024307 |
10/01/13 |
| ALVARADO, MARIA |
2P-3446 |
1 |
21.19 |
4270********5173 |
024308 |
10/01/13 |
| ALVAREZ, ARMANDO |
2P-3891 |
1 |
21.19 |
4270********4452 |
024309 |
10/01/13 |
| ALVAREZ, OSCAR |
2P-4030 |
1 |
21.19 |
4737********5535 |
422805 |
10/01/13 |
| AMBROZY, RACHAEL |
2P-3943 |
1 |
21.19 |
4737********3415 |
861167 |
10/01/13 |
| ANDERS, SHAWN |
2P-4161 |
1 |
21.19 |
5465********5303 |
794706 |
10/01/13 |
| ARAUJO, IVAN |
2P-3776 |
1 |
21.19 |
4351********4149 |
082424 |
10/01/13 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4828********4017 |
465350 |
10/01/13 |
| ATKINSON, HISLAR |
2P-4102 |
1 |
21.19 |
4013********6525 |
024308 |
10/01/13 |
| AUST, CHRISTOPHER |
2P-4184 |
1 |
21.19 |
4737********7189 |
501279 |
10/01/13 |
| BAEZ, SYLVIA |
2P-2996 |
1 |
15.90 |
4828********5022 |
466510 |
10/01/13 |
| BALDERAS, MARIA |
2P-3882 |
1 |
42.38 |
4270********6412 |
024308 |
10/01/13 |
| BARNETT, BARRY |
2P-4158 |
1 |
21.19 |
5459********1443 |
054506 |
10/01/13 |
| BARNETT, SEAN |
2P-4167 |
1 |
21.19 |
4465********9780 |
001328 |
10/01/13 |
| BARONE, RICHARD |
2P-3688 |
1 |
21.19 |
4294********9654 |
125081 |
10/01/13 |
| BARRIENTOS, JESSE |
2P-4097 |
1 |
42.38 |
4266********7754 |
05187B |
10/01/13 |
| BAS, GUILLERMO |
2P-4193 |
1 |
21.19 |
4737********8562 |
818933 |
10/01/13 |
| BEEBE, CORT |
2P-4164 |
1 |
42.38 |
5480********0774 |
577371 |
10/01/13 |
| BEJERANO, RENE |
2P-3948 |
1 |
10.60 |
4820********4471 |
650653 |
10/01/13 |
| BENAVIDES, VICTOR |
2P-3889 |
1 |
21.19 |
4266********1639 |
05158A |
10/01/13 |
| BLANCO, CARLOS |
2P-3437 |
1 |
21.19 |
4744********0455 |
134451 |
10/01/13 |
| BORGES, JORGE |
2P-3874 |
1 |
21.19 |
4270********6293 |
024307 |
10/01/13 |
| BRADLEY, FREDRICK |
2P-1840 |
1 |
21.19 |
4270********7012 |
024308 |
10/01/13 |
| BURGOS, ALBERTO |
2P-4117 |
1 |
42.38 |
5466********6129 |
04557Z |
10/01/13 |
| CALDERON, FRANCESCA |
2P-3768 |
1 |
21.19 |
4737********6716 |
381612 |
10/01/13 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4430********2406 |
575291 |
10/01/13 |
| CAMPBELL, NICOLA |
2P-4172 |
1 |
21.19 |
4737********9769 |
795693 |
10/01/13 |
| CAMPOS, HIDALIA |
2P-3892 |
1 |
21.19 |
4264********1411 |
045554 |
10/01/13 |
| CANAS, ANDREW |
2P-4109 |
1 |
21.19 |
4820********4386 |
650529 |
10/01/13 |
| CARBALLEA, CHRISTIAN |
2P-4162 |
1 |
21.19 |
4270********0558 |
024308 |
10/01/13 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********7934 |
05182P |
10/01/13 |
| COLETTA, CHARLOTTE |
2P-3392 |
1 |
21.19 |
4356********9890 |
194154 |
10/01/13 |
| COLETTA, SCOTT |
2P-3391 |
1 |
21.19 |
4356********9890 |
194154 |
10/01/13 |
| COSPER, MEGAN |
2P-4185 |
1 |
21.19 |
4828********6038 |
529990 |
10/01/13 |
| CYON, DONNIE |
2P-4114 |
1 |
21.19 |
4791********8354 |
052119 |
10/01/13 |
| DARNELL, SANDRA |
2P-4173 |
1 |
21.19 |
4270********8629 |
024309 |
10/01/13 |
| DASILVA, EMERSON |
2P-3875 |
1 |
126.19 |
4741********9191 |
795689 |
10/01/13 |
| DE CARCER, IONIO |
2P-3685 |
1 |
21.19 |
4356********2942 |
114550 |
10/01/13 |
| DELGADO, JOSE |
2P-4025 |
1 |
21.19 |
4737********2708 |
466500 |
10/01/13 |
| DELTORO, GEORGE |
2P-3944 |
1 |
21.19 |
4828********5019 |
904646 |
10/01/13 |
| DESEAR, JAMES |
2P-3563 |
1 |
21.19 |
4270********4765 |
024308 |
10/01/13 |
| DIAZ, JACQUELINE |
2P-3880 |
1 |
21.19 |
5243********3947 |
00116B |
10/01/13 |
| DIAZ, LAZ |
2P-3663 |
1 |
42.38 |
5155********0676 |
054506 |
10/01/13 |
| DUGGAN, RICHARD |
2P-3085 |
1 |
21.25 |
4744********0017 |
184755 |
10/01/13 |
| DUPREE, DOUGLAS |
2P-3942 |
1 |
21.19 |
4270********3684 |
024308 |
10/01/13 |
| DUPREE, RONALD |
2P-4028 |
1 |
42.38 |
4351********6954 |
093150 |
10/01/13 |
| DURGIN, MICHAEL |
2P-3898 |
1 |
21.19 |
5576********7584 |
794717 |
10/01/13 |
| EBRITE, THOMAS |
2P-4194 |
1 |
42.38 |
4313********5953 |
045534 |
10/01/13 |
| FERRER, JANY |
2P-3686 |
1 |
21.19 |
4270********1582 |
024308 |
10/01/13 |
| FORHAY, BETHANY |
2P-4104 |
1 |
21.19 |
4744********9409 |
184255 |
10/01/13 |
| FRANCOIS, MARIE |
2P-3780 |
1 |
21.19 |
4270********9350 |
024310 |
10/01/13 |
| FREEMAN, MONICA |
2P-4191 |
1 |
42.38 |
4270********9510 |
024308 |
10/01/13 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********9182 |
174755 |
10/01/13 |
| FUHRMAN, STEVEN |
2P-3508 |
1 |
21.19 |
4266********5720 |
05156B |
10/01/13 |
| GARCIA, VICTOR |
2P-3775 |
1 |
21.19 |
4270********1842 |
024308 |
10/01/13 |
| GEORGIOU, ANDREAS |
2P-4180 |
1 |
21.19 |
3772*******2005 |
136139 |
10/01/13 |
| GODINES, ALCIDES |
2P-3782 |
1 |
21.19 |
4355********8364 |
127045 |
10/01/13 |
| GODOY, ALAN |
2P-3662 |
1 |
21.19 |
4270********9936 |
024307 |
10/01/13 |
| GODOY, GUILLERMO |
2P-4189 |
1 |
42.38 |
4270********7517 |
024308 |
10/01/13 |
| GODOY, JESSY |
2P-3668 |
1 |
21.19 |
4833********1202 |
054506 |
10/01/13 |
| GODOY, WILLIAM |
2P-3660 |
1 |
21.19 |
4270********4464 |
024309 |
10/01/13 |
| GOMEZ, DAVID |
2P-1255 |
1 |
21.19 |
4744********2098 |
164255 |
10/01/13 |
| GOMEZ, RICARDO |
2P-4163 |
1 |
21.19 |
4355********7483 |
129037 |
10/01/13 |
| GOODWIN, TYLER |
2P-4034 |
1 |
21.19 |
4355********2673 |
127053 |
10/01/13 |
| GRAY, BRUCE |
2P-4188 |
1 |
21.19 |
4147********4913 |
05199D |
10/01/13 |
| GRIFFIN, APRIL |
2P-4101 |
1 |
21.19 |
4270********8617 |
024307 |
10/01/13 |
| GRIFFITTS, TIM |
2P-3956 |
1 |
42.38 |
4744********6706 |
154052 |
10/01/13 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********3437 |
229345 |
10/01/13 |
| GUTIERREZ, ALEJANDRA |
2P-3936 |
1 |
21.19 |
4737********1237 |
861168 |
10/01/13 |
| HADDING, VIVIAN |
2P-3795 |
1 |
21.19 |
4744********3520 |
104150 |
10/01/13 |
| HAMILTON, DEB |
2P-4115 |
1 |
21.19 |
3767*******7008 |
131194 |
10/01/13 |
| HAWTHORNE, JOSH |
2P-4170 |
1 |
21.19 |
4270********9333 |
024307 |
10/01/13 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
21.25 |
4313********3623 |
045551 |
10/01/13 |
| HERNANDEZ, ELAINE |
2P-4107 |
1 |
42.38 |
4355********8277 |
127068 |
10/01/13 |
| HERNANDEZ, OMAR |
2P-4112 |
1 |
21.19 |
4737********2960 |
818439 |
10/01/13 |
| IEZZI, PAUL |
2P-4100 |
1 |
21.19 |
4270********9470 |
024307 |
10/01/13 |
| JAQUES, ALBERT |
2P-3539 |
1 |
21.19 |
4306********9335 |
064803 |
10/01/13 |
| JEAN-FELIX, FRITZNER |
2P-3675 |
1 |
21.19 |
4270********9350 |
024307 |
10/01/13 |
| JOHNS, LESLIE |
2P-4032 |
1 |
21.19 |
4737********2627 |
501277 |
10/01/13 |
| JOHNSON, KELLI |
2P-3887 |
1 |
21.19 |
4828********9039 |
819858 |
10/01/13 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
465351 |
10/01/13 |
| JONES, JAY |
2P-3669 |
1 |
21.19 |
3713*******2009 |
167866 |
10/01/13 |
| KOCH, NATHAN |
2P-3538 |
1 |
21.19 |
4635********8957 |
194959 |
10/01/13 |
| KRAVCHEMKO, TANYA |
2P-3691 |
1 |
341.19 |
3797*******1004 |
125984 |
10/01/13 |
| LAGACE, EDDIE |
2P-3947 |
1 |
21.19 |
5291********1038 |
05190Z |
10/01/13 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********7654 |
904641 |
10/01/13 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********8715 |
577886 |
10/01/13 |
| LAWRENCE, CHRIS |
2P-3893 |
1 |
21.19 |
5424********8568 |
45068B |
10/01/13 |
| LEROY, VIVIAN |
2P-4035 |
1 |
21.19 |
4270********6731 |
024308 |
10/01/13 |
| LUSK, BUDDY |
2P-3932 |
1 |
21.19 |
4266********8645 |
05158B |
10/01/13 |
| MANOVSKI, JANI |
2P-3938 |
1 |
42.38 |
4737********0968 |
422266 |
10/01/13 |
| MARTINEZ, JOSE |
2P-4152 |
1 |
21.19 |
4737********2490 |
530003 |
10/01/13 |
| MARTINEZ, RAISEL |
2P-3683 |
1 |
21.19 |
4737********0995 |
422806 |
10/01/13 |
| MASSEY, COURTNEY |
2P-3497 |
1 |
21.19 |
4635********3847 |
114859 |
10/01/13 |
| MASSEY, RYAN |
2P-3442 |
1 |
21.19 |
4635********3847 |
114859 |
10/01/13 |
| MCDONALD, SUSAN |
2P-3603 |
1 |
21.19 |
4270********8783 |
024308 |
10/01/13 |
| MEDINA, YOSMANI |
2P-3770 |
1 |
42.38 |
4270********5303 |
024309 |
10/01/13 |
| MENDEZ, LISETTE |
2P-4171 |
1 |
21.19 |
4737********5624 |
904652 |
10/01/13 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001113 |
10/01/13 |
| MILLER, BOBBY |
2P-4181 |
1 |
21.19 |
4355********3917 |
129047 |
10/01/13 |
| NADOTTI, FRANK |
2P-4122 |
1 |
21.19 |
5424********7614 |
577883 |
10/01/13 |
| NAVARRO, GUS |
2P-4116 |
1 |
21.19 |
5196********2400 |
794770 |
10/01/13 |
| NEILS, KEVIN |
2P-4023 |
1 |
42.38 |
6011********2201 |
00178Q |
10/01/13 |
| OSORIO, GERARDO |
2P-3791 |
1 |
21.19 |
5424********2770 |
577363 |
10/01/13 |
| PALMER, CORINNE |
2P-3878 |
1 |
21.19 |
4270********9818 |
024307 |
10/01/13 |
| PANDO, PERLA |
2P-4099 |
1 |
21.19 |
4741********7565 |
861158 |
10/01/13 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********0431 |
861156 |
10/01/13 |
| PEREZ, CARLOS |
2P-4121 |
1 |
21.19 |
4355********7607 |
125096 |
10/01/13 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
21.19 |
4744********8445 |
194751 |
10/01/13 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********7070 |
024307 |
10/01/13 |
| PEREZ, ELIZABETH |
2P-3935 |
1 |
21.19 |
4270********4897 |
024309 |
10/01/13 |
| PEREZ, ERNESTO |
2P-3785 |
1 |
10.60 |
5424********7690 |
577887 |
10/01/13 |
| PEROGORRIA, PEDRO |
2P-4120 |
1 |
21.19 |
4270********4559 |
024309 |
10/01/13 |
| PETRIK, SHAWN |
2P-4105 |
1 |
21.19 |
4744********0472 |
114553 |
10/01/13 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
5424********2494 |
577378 |
10/01/13 |
| PINTOR, WENDY |
2P-4177 |
1 |
21.19 |
4355********9554 |
127058 |
10/01/13 |
| RAMIREZ, JORGE |
2P-3769 |
1 |
21.19 |
4737********9128 |
794714 |
10/01/13 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
054506 |
10/01/13 |
| REAL, MARURO |
2P-3784 |
1 |
21.19 |
4351********0769 |
082451 |
10/01/13 |
| REYES, JUDY |
2P-3606 |
1 |
21.19 |
4775********5366 |
P03077 |
10/01/13 |
| REYNOLDS, VENESSA |
2P-4125 |
1 |
21.19 |
4737********1211 |
379952 |
10/01/13 |
| RIVERO, FRANK |
2P-3677 |
1 |
21.19 |
4270********2275 |
024307 |
10/01/13 |
| RIVES, NOAH |
2P-4156 |
1 |
21.19 |
4744********5905 |
134550 |
10/01/13 |
| RODRIGUEZ, LUIS |
2P-4157 |
1 |
21.19 |
4744********4849 |
194354 |
10/01/13 |
| RODRIGUEZ, OSCAR |
2P-4026 |
1 |
21.19 |
4736********8897 |
064506 |
10/01/13 |
| RUIZ, VICTOR |
2P-4033 |
1 |
21.19 |
4737********0936 |
794710 |
10/01/13 |
| SANCHEZ, LUIS |
2P-3679 |
1 |
21.19 |
5312********3961 |
114552 |
10/01/13 |
| SANTOYO, JULIO |
2P-4119 |
1 |
21.19 |
4170********3364 |
105104 |
10/01/13 |
| SARAVIS, LAUREN |
2P-4019 |
1 |
21.19 |
4820********5100 |
650656 |
10/01/13 |
| SARAVIS, MICHAEL |
2P-4027 |
1 |
21.19 |
4744********2576 |
144553 |
10/01/13 |
| SCULLES, TONY |
2P-4178 |
1 |
42.38 |
5490********4469 |
04554B |
10/01/13 |
| SIMPSON, KATHLEEN |
2P-3881 |
1 |
21.19 |
4356********6835 |
134354 |
10/01/13 |
| SNORF, ROY |
2P-3468 |
1 |
21.19 |
4744********2298 |
134157 |
10/01/13 |
| SOMMERS, MATTHEW |
2P-3896 |
1 |
21.19 |
4828********6038 |
861174 |
10/01/13 |
| ST. MARC, MATTHEW |
2P-3612 |
1 |
21.19 |
5438********6867 |
H56693 |
10/01/13 |
| SVEC, ANDREW |
2P-4176 |
1 |
21.19 |
5459********0581 |
054506 |
10/01/13 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********6456 |
174157 |
10/01/13 |
| TORIBIO, STEPHEN |
2P-4155 |
1 |
21.19 |
4820********9419 |
650631 |
10/01/13 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********7423 |
818934 |
10/01/13 |
| VANTOL, DONNA |
2P-4110 |
1 |
21.19 |
4270********0628 |
024308 |
10/01/13 |
| VELASQUEZ, BRIAN |
2P-3609 |
1 |
10.60 |
4355********0074 |
128093 |
10/01/13 |
| VELOZ, YENIS |
2P-3469 |
1 |
21.19 |
4270********2148 |
024306 |
10/01/13 |
| WARREN, MICHAEL |
2P-4037 |
1 |
21.19 |
4388********7444 |
05207C |
10/01/13 |
| WILLIS, TIM |
2P-2516 |
1 |
101.85 |
4635********2673 |
174950 |
10/01/13 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********5574 |
577368 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
404.76 |
| 23 |
MasterCard |
582.73 |
| 123 |
Visa |
2977.88 |
| 1 |
Discover |
42.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4007.75 |