Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ONEL |
2P-3869 |
3 |
42.38 |
5312********9956 |
115272 |
10/25/13 |
| ALBANESE, SAM |
2P-3376 |
3 |
21.19 |
6011********2392 |
02512R |
10/25/13 |
| ALCALDE, MONICA |
2P-3857 |
3 |
21.19 |
4828********5020 |
378342 |
10/25/13 |
| ALMARAL, ALEXANDRE |
2P-3427 |
3 |
21.19 |
4635********2914 |
185965 |
10/25/13 |
| ALVAREZ, DANIEL |
2P-3856 |
3 |
21.19 |
4447********8726 |
025602 |
10/25/13 |
| ALVAREZ, LUIS |
2P-3642 |
3 |
21.19 |
4737********1256 |
435610 |
10/25/13 |
| ARANDA, EDELYS |
2P-3753 |
3 |
63.57 |
4828********5012 |
413114 |
10/25/13 |
| ARTEAGA, GABRIEL |
2P-4018 |
3 |
21.19 |
5312********4375 |
115360 |
10/25/13 |
| AVILA, HENRY |
2P-3743 |
3 |
21.19 |
4828********1022 |
485727 |
10/25/13 |
| BALDWIN, PAM |
2P-4020 |
3 |
21.19 |
4828********1018 |
462996 |
10/25/13 |
| BANNON, DANIELLE |
2P-4238 |
3 |
21.19 |
4430********2450 |
694378 |
10/25/13 |
| BAYRD, BRENDA |
2P-3420 |
3 |
21.19 |
6011********5132 |
02578R |
10/25/13 |
| BENKE, RICHARD |
2P-3843 |
3 |
21.19 |
4313********2094 |
055636 |
10/25/13 |
| BROWN-KNIGHT, ASHANI |
2P-4149 |
3 |
21.19 |
5312********3565 |
115368 |
10/25/13 |
| BRZEZINSKI, PABLO |
2P-4086 |
3 |
42.38 |
4833********8174 |
075606 |
10/25/13 |
| CARDENAS, MICHAEL |
2P-4090 |
3 |
21.19 |
4744********6372 |
125573 |
10/25/13 |
| CARRERAS JR, ALBERTO |
2P-3657 |
3 |
39.75 |
4737********7184 |
413117 |
10/25/13 |
| CASIDO, JOSE |
2P-3629 |
3 |
21.19 |
5465********9981 |
007538 |
10/25/13 |
| CATALANO, DIANE |
2P-4096 |
3 |
21.19 |
4270********9544 |
025019 |
10/25/13 |
| CHAVEZ, FRANCISCO |
2P-3529 |
3 |
21.19 |
5523********7737 |
02542Z |
10/25/13 |
| COMBS, SEAN |
2P-3652 |
3 |
21.19 |
4270********1580 |
025020 |
10/25/13 |
| CONTRERAS, ARAEL |
2P-4150 |
3 |
21.19 |
5465********8497 |
001095 |
10/25/13 |
| DAVIDSON, RICHARD |
2P-4147 |
3 |
21.19 |
4326********0567 |
105073 |
10/25/13 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
335337 |
10/25/13 |
| DENIS, RAFAEL |
2P-3845 |
3 |
21.19 |
4270********2650 |
025020 |
10/25/13 |
| DURAIRAJ, KULANDAISAMY |
2P-4236 |
3 |
21.19 |
4737********9236 |
435614 |
10/25/13 |
| ESTRADA, GISELA |
2P-3757 |
3 |
21.19 |
4465********9821 |
025596 |
10/25/13 |
| ESTRADA, HORACIO |
2P-4091 |
3 |
21.19 |
4270********3098 |
025019 |
10/25/13 |
| EVANS, TORI |
2P-3926 |
3 |
21.19 |
4744********7183 |
185669 |
10/25/13 |
| FERNANDEZ, LISBETH |
2P-3383 |
3 |
21.19 |
4128********2978 |
50201B |
10/25/13 |
| FRECHETTE, DENNIS |
2P-3858 |
3 |
21.19 |
4032********3031 |
09746A |
10/25/13 |
| FUZI, KIMBERLY |
2P-3640 |
3 |
42.38 |
4888********5454 |
055695 |
10/25/13 |
| GALLER, ZAK |
2P-4088 |
3 |
21.19 |
4892********7593 |
012586 |
10/25/13 |
| GAMAYO, ERIC |
2P-4230 |
3 |
42.38 |
4351********9499 |
028298 |
10/25/13 |
| GARCIA, ABNER |
2P-4232 |
3 |
21.19 |
4270********7083 |
025020 |
10/25/13 |
| GARCIA, CRISTIAN |
2P-3758 |
3 |
21.19 |
4737********7077 |
464311 |
10/25/13 |
| GARCIA, GREGORY |
2P-3223 |
3 |
37.50 |
3717*******2006 |
194115 |
10/25/13 |
| GERRAGHTY, THOMAS |
2P-3643 |
3 |
21.19 |
4356********1467 |
155767 |
10/25/13 |
| GOTTWALD, PATSY |
2P-3588 |
3 |
21.19 |
4100********9368 |
01012B |
10/25/13 |
| GUERRA, WILDER |
2P-3848 |
3 |
21.19 |
4744********0044 |
135568 |
10/25/13 |
| GUTIERREZ, CARLOS |
2P-4228 |
3 |
21.19 |
4833********5291 |
075606 |
10/25/13 |
| HAMBLEN, KALA |
2P-3929 |
3 |
21.19 |
4744********1665 |
175568 |
10/25/13 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********1665 |
175568 |
10/25/13 |
| HANNAN, GARY |
2P-4144 |
3 |
42.38 |
4147********2741 |
09769D |
10/25/13 |
| HANRATTY, CODY |
2P-3585 |
3 |
21.19 |
6011********6089 |
02573Q |
10/25/13 |
| HAUCK, ARTHUR |
2P-3872 |
3 |
21.19 |
4744********0362 |
185169 |
10/25/13 |
| HERNANDEZ, LEODANIS |
2P-4011 |
3 |
21.19 |
5178********2916 |
01004Z |
10/25/13 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
155463 |
10/25/13 |
| IGLESIAS, RAY |
2P-3653 |
3 |
15.90 |
4347********6195 |
075606 |
10/25/13 |
| JAQUES, LISA |
2P-4083 |
3 |
21.19 |
4306********9335 |
070003 |
10/25/13 |
| JONES, ANN |
2P-3860 |
3 |
21.19 |
5589********8576 |
09756C |
10/25/13 |
| JONES, DEREK |
2P-3532 |
3 |
21.19 |
4270********1851 |
025019 |
10/25/13 |
| JONES, EUGENIA |
2P-4223 |
3 |
21.19 |
4270********4743 |
025020 |
10/25/13 |
| KAUFMAN, ERIC |
2P-3372 |
3 |
21.19 |
4737********3102 |
464310 |
10/25/13 |
| LEGGETT, TONY |
2P-3761 |
3 |
21.19 |
4270********0986 |
025019 |
10/25/13 |
| LENAHAN, JESSE |
2P-3419 |
3 |
21.19 |
5576********1337 |
009398 |
10/25/13 |
| MARTINEZ, CARLOS |
2P-3373 |
3 |
21.19 |
4465********4214 |
025450 |
10/25/13 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
135766 |
10/25/13 |
| MATOROS, CHRIS |
2P-3862 |
3 |
21.19 |
5466********0265 |
06692Z |
10/25/13 |
| MATTHEW, SEDRIC |
2P-4015 |
3 |
21.19 |
4737********8738 |
413108 |
10/25/13 |
| MELENDI, ALEJANDRO |
2P-4237 |
3 |
21.19 |
4833********8508 |
095606 |
10/25/13 |
| MESA, ANIEL |
2P-3637 |
3 |
21.19 |
4737********6997 |
378344 |
10/25/13 |
| MICHEL, MARC |
2P-4148 |
3 |
21.19 |
4744********1677 |
195963 |
10/25/13 |
| MIR, ANA |
2P-4227 |
3 |
21.19 |
4029********5280 |
055658 |
10/25/13 |
| MONTE DE OCA, RAMON |
2P-3765 |
3 |
21.19 |
5465********9149 |
007165 |
10/25/13 |
| MONTIEL, MARYANN |
2P-3598 |
3 |
42.38 |
4888********5817 |
055695 |
10/25/13 |
| MORALES, ELENA |
2P-3871 |
3 |
21.19 |
4744********1965 |
135660 |
10/25/13 |
| MORRISON, KURTIS |
2P-3849 |
3 |
63.57 |
5424********1005 |
186712 |
10/25/13 |
| MORSE, CHRISTOPHER |
2P-4225 |
3 |
21.19 |
4266********3601 |
09788C |
10/25/13 |
| NAVARRO, NICK |
2P-3638 |
3 |
21.19 |
4744********9749 |
155564 |
10/25/13 |
| NIGRO, SHERRY |
2P-3847 |
3 |
21.19 |
4737********4122 |
377405 |
10/25/13 |
| NILSEN, KETIL |
2P-3423 |
3 |
21.19 |
5575********6101 |
093958 |
10/25/13 |
| OJEDA, MARIA |
2P-3384 |
3 |
21.19 |
4744********3362 |
165762 |
10/25/13 |
| ORTEGA, CATHERINE |
2P-4233 |
3 |
21.19 |
4356********5016 |
165774 |
10/25/13 |
| ORTEGA, NAHAMANI |
2P-4081 |
3 |
21.19 |
5581********9643 |
461973 |
10/25/13 |
| ORTEGON, HECTOR |
2P-3528 |
3 |
21.19 |
4737********5356 |
292792 |
10/25/13 |
| PALACIO, LEON |
2P-3531 |
3 |
21.19 |
4737********8480 |
377018 |
10/25/13 |
| PEREZ, MARKOS |
2P-3386 |
3 |
21.19 |
4737********9682 |
334413 |
10/25/13 |
| POLLINA, CONNIE |
2P-4229 |
3 |
21.19 |
3772*******2001 |
143312 |
10/25/13 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
292788 |
10/25/13 |
| PRADO, MIGUEL |
2P-3654 |
3 |
21.19 |
5424********7618 |
06775B |
10/25/13 |
| PRATER, DARRELL |
2P-4017 |
3 |
21.19 |
3751*******4277 |
773624 |
10/25/13 |
| RADFORD, TRAVIS |
2P-3927 |
3 |
42.38 |
5140********4894 |
09768Z |
10/25/13 |
| RAMMEL, DAVID |
2P-3525 |
3 |
21.19 |
4862********0074 |
09775A |
10/25/13 |
| RANDALL, CARRIE |
2P-3636 |
3 |
21.19 |
4355********4193 |
027048 |
10/25/13 |
| RASCHER, TURINA |
2P-4095 |
3 |
21.19 |
4737********8752 |
413107 |
10/25/13 |
| REYNOLDS, ANDRE |
2P-3535 |
3 |
21.19 |
4744********5017 |
175661 |
10/25/13 |
| RIVES, RICARDO |
2P-4153 |
3 |
42.38 |
4744********5905 |
185169 |
10/25/13 |
| RODRIGUE, JOSH |
2P-4009 |
3 |
31.79 |
4737********3421 |
436550 |
10/25/13 |
| RODRIGUEZ, LUIS |
2P-3381 |
3 |
21.19 |
4270********5569 |
025020 |
10/25/13 |
| SALERNO, GENE |
2P-3846 |
3 |
10.60 |
4270********1454 |
025019 |
10/25/13 |
| SANCHEZ, DAYRON |
2P-3867 |
3 |
42.38 |
4411********2550 |
095606 |
10/25/13 |
| SCOTT, JAKE |
2P-4239 |
3 |
21.19 |
5108********1066 |
055659 |
10/25/13 |
| SCULLES, ANTHONY |
2P-4146 |
3 |
21.19 |
5490********4469 |
05567B |
10/25/13 |
| SHERWOOD, LYUBOR |
2P-3632 |
3 |
21.19 |
4888********5717 |
055694 |
10/25/13 |
| SIMPSON, PAULA |
2P-4016 |
3 |
21.19 |
4418********8632 |
590671 |
10/25/13 |
| SIMPSON, WILLIAM |
2P-3930 |
3 |
21.19 |
5466********3202 |
06539Z |
10/25/13 |
| SMITH, BAILEY |
2P-3644 |
3 |
21.19 |
4270********1433 |
025018 |
10/25/13 |
| SMITH, LEE |
2P-4012 |
3 |
21.19 |
4270********0465 |
025018 |
10/25/13 |
| STEWART, JUSTIN |
2P-3495 |
3 |
21.19 |
5424********7427 |
186710 |
10/25/13 |
| STIVERS, JEFF |
2P-3589 |
3 |
21.19 |
4704********2335 |
665861 |
10/25/13 |
| SYNDER, BRANDON |
2P-1767 |
3 |
120.00 |
5536********3889 |
186713 |
10/25/13 |
| THAMMAVONG, KHAYKHAM |
2P-3873 |
3 |
21.19 |
4737********9795 |
377404 |
10/25/13 |
| THOMSON, MARY |
2P-3524 |
3 |
21.19 |
4608********2234 |
665893 |
10/25/13 |
| TRYFUS, JACOB |
2P-3221 |
3 |
21.25 |
5401********9573 |
09748B |
10/25/13 |
| VALERO, JAY |
2P-3751 |
3 |
21.19 |
4737********6059 |
335335 |
10/25/13 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
378347 |
10/25/13 |
| VANTOL, JENNA |
2P-4094 |
3 |
21.19 |
4744********5190 |
195577 |
10/25/13 |
| VELASQUEZ, ANDRES |
2P-3158 |
3 |
21.25 |
4737********2307 |
392973 |
10/25/13 |
| VENANZIO, ROBIN |
2P-3844 |
3 |
21.19 |
4270********9409 |
025020 |
10/25/13 |
| VILORIA, MATTHEW |
2P-3759 |
3 |
21.19 |
4744********7897 |
185865 |
10/25/13 |
| VIZCAYA, LORENZO |
2P-4143 |
3 |
21.19 |
4737********7654 |
508483 |
10/25/13 |
| WATKINS, LYNN |
2P-3863 |
3 |
21.19 |
4270********6006 |
025020 |
10/25/13 |
| WHITEHEAD, JOE |
2P-3645 |
3 |
42.38 |
4744********9905 |
185061 |
10/25/13 |
| WIDNER, STUART |
2P-2421 |
3 |
21.19 |
4270********4003 |
025019 |
10/25/13 |
| ZANELLA, JUSTIN |
2P-3866 |
3 |
21.19 |
4270********8558 |
025018 |
10/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.88 |
| 22 |
MasterCard |
649.81 |
| 88 |
Visa |
2117.58 |
| 3 |
Discover |
63.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2910.84 |