Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ONEL |
2P-3869 |
3 |
42.38 |
5312********9956 |
112652 |
11/25/13 |
| ALBANESE, SAM |
2P-3376 |
3 |
21.19 |
6011********2392 |
02577R |
11/25/13 |
| ALCALDE, MONICA |
2P-3857 |
3 |
21.19 |
4828********5020 |
911229 |
11/25/13 |
| ALMARAL, ALEXANDRE |
2P-3427 |
3 |
21.19 |
4635********2914 |
192257 |
11/25/13 |
| ALVAREZ, DANIEL |
2P-3856 |
3 |
21.19 |
4447********8726 |
025902 |
11/25/13 |
| ALVAREZ, LUIS |
2P-3642 |
3 |
21.19 |
4737********1256 |
868696 |
11/25/13 |
| ALVAREZ, OSCAR |
2P-4030 |
3 |
85.00 |
4737********5535 |
209725 |
11/25/13 |
| ARANDA, EDELYS |
2P-3753 |
3 |
63.57 |
4828********5012 |
115431 |
11/25/13 |
| ARTEAGA, GABRIEL |
2P-4018 |
3 |
21.19 |
5312********4375 |
112751 |
11/25/13 |
| AVILA, HENRY |
2P-3743 |
3 |
21.19 |
4828********1022 |
082758 |
11/25/13 |
| BALDWIN, PAM |
2P-4020 |
3 |
21.19 |
4828********1018 |
910503 |
11/25/13 |
| BANNON, DANIELLE |
2P-4238 |
3 |
21.19 |
4430********2450 |
550891 |
11/25/13 |
| BAYRD, BRENDA |
2P-3420 |
3 |
21.19 |
6011********5132 |
02565R |
11/25/13 |
| BENKE, RICHARD |
2P-3843 |
3 |
21.19 |
4313********2094 |
025503 |
11/25/13 |
| BRZEZINSKI, PABLO |
2P-4086 |
3 |
42.38 |
4833********8174 |
052507 |
11/25/13 |
| CARDENAS, MICHAEL |
2P-4090 |
3 |
21.19 |
4744********6372 |
132158 |
11/25/13 |
| CARRERAS JR, ALBERTO |
2P-3657 |
3 |
39.75 |
4737********7184 |
045012 |
11/25/13 |
| CASIDO, JOSE |
2P-3629 |
3 |
21.19 |
5465********9981 |
000001 |
11/25/13 |
| CATALANO, DIANE |
2P-4096 |
3 |
21.19 |
4270********9544 |
026726 |
11/25/13 |
| CHAVEZ, FRANCISCO |
2P-3529 |
3 |
21.19 |
5523********7737 |
02588Z |
11/25/13 |
| COMBS, SEAN |
2P-3652 |
3 |
21.19 |
4270********1580 |
026726 |
11/25/13 |
| DAVIDSON, RICHARD |
2P-4147 |
3 |
21.19 |
4326********0567 |
162354 |
11/25/13 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
813651 |
11/25/13 |
| DENIS, RAFAEL |
2P-3845 |
3 |
21.19 |
4270********2650 |
026726 |
11/25/13 |
| DURAIRAJ, KULANDAISAMY |
2P-4236 |
3 |
21.19 |
4737********9236 |
911224 |
11/25/13 |
| DZINDZIO, JENNIFER |
2P-4295 |
3 |
21.19 |
4744********6211 |
152455 |
11/25/13 |
| ESTRADA, GISELA |
2P-3757 |
3 |
21.19 |
4465********9821 |
025808 |
11/25/13 |
| ESTRADA, HORACIO |
2P-4091 |
3 |
21.19 |
4270********3098 |
026726 |
11/25/13 |
| EVANS, TORI |
2P-3926 |
3 |
21.19 |
4744********7183 |
112451 |
11/25/13 |
| FOX, WAYNE |
2P-3418 |
3 |
21.19 |
4036********7179 |
020955 |
11/25/13 |
| FRECHETTE, DENNIS |
2P-3858 |
3 |
21.19 |
4032********3031 |
05763A |
11/25/13 |
| FUZI, KIMBERLY |
2P-3640 |
3 |
42.38 |
4888********5454 |
025538 |
11/25/13 |
| GARCIA, ABNER |
2P-4232 |
3 |
21.19 |
4270********7083 |
026726 |
11/25/13 |
| GARCIA, CRISTIAN |
2P-3758 |
3 |
21.19 |
4737********7077 |
114730 |
11/25/13 |
| GARCIA, GREGORY |
2P-3223 |
3 |
37.50 |
3717*******2006 |
144896 |
11/25/13 |
| GARCIA, MELBA |
2P-4288 |
3 |
21.19 |
4828********0036 |
813647 |
11/25/13 |
| GASSIOT, STEPHANIE |
2P-4290 |
3 |
21.19 |
4744********2327 |
142854 |
11/25/13 |
| GERRAGHTY, THOMAS |
2P-3643 |
3 |
21.19 |
4356********1467 |
122153 |
11/25/13 |
| GOTTWALD, PATSY |
2P-3588 |
3 |
21.19 |
4100********9368 |
05773B |
11/25/13 |
| GUERRA, WILDER |
2P-3848 |
3 |
21.19 |
4744********0044 |
182254 |
11/25/13 |
| GUTIERREZ, CARLOS |
2P-4228 |
3 |
21.19 |
4833********5291 |
042507 |
11/25/13 |
| HAMBLEN, KALA |
2P-3929 |
3 |
21.19 |
4744********1665 |
122051 |
11/25/13 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********1665 |
122051 |
11/25/13 |
| HANNAN, GARY |
2P-4144 |
3 |
42.38 |
4147********2741 |
05792D |
11/25/13 |
| HANRATTY, CODY |
2P-3585 |
3 |
21.19 |
6011********6089 |
02594Q |
11/25/13 |
| HAUCK, ARTHUR |
2P-3872 |
3 |
21.19 |
4744********0362 |
122956 |
11/25/13 |
| HEIMER, LEROY |
2P-4293 |
3 |
42.38 |
4888********6444 |
025539 |
11/25/13 |
| HERNANDEZ, LEODANIS |
2P-4011 |
3 |
21.19 |
5178********2916 |
05786Z |
11/25/13 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
192750 |
11/25/13 |
| IGLESIAS, RAY |
2P-3653 |
3 |
15.90 |
4347********6195 |
062507 |
11/25/13 |
| JAQUES, LISA |
2P-4083 |
3 |
21.19 |
4306********9335 |
072840 |
11/25/13 |
| JONES, ANN |
2P-3860 |
3 |
21.19 |
5589********8576 |
05768C |
11/25/13 |
| JONES, DEREK |
2P-3532 |
3 |
21.19 |
4270********1851 |
026725 |
11/25/13 |
| JONES, EUGENIA |
2P-4223 |
3 |
21.19 |
4270********4743 |
026727 |
11/25/13 |
| KAUFMAN, ERIC |
2P-3372 |
3 |
21.19 |
4737********3102 |
910501 |
11/25/13 |
| LEGGETT, TONY |
2P-3761 |
3 |
21.19 |
4270********0986 |
026727 |
11/25/13 |
| LENAHAN, JESSE |
2P-3419 |
3 |
21.19 |
5576********1337 |
004012 |
11/25/13 |
| MARTINEZ, CARLOS |
2P-3373 |
3 |
21.19 |
4465********4214 |
025879 |
11/25/13 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
112258 |
11/25/13 |
| MATOROS, CHRIS |
2P-3862 |
3 |
21.19 |
5466********0265 |
30322Z |
11/25/13 |
| MATTHEW, SEDRIC |
2P-4015 |
3 |
21.19 |
4737********8738 |
839914 |
11/25/13 |
| MELENDI, ALEJANDRO |
2P-4237 |
3 |
21.19 |
4833********8508 |
052507 |
11/25/13 |
| MESA, ANIEL |
2P-3637 |
3 |
21.19 |
4737********6997 |
044161 |
11/25/13 |
| MIR, ANA |
2P-4227 |
3 |
21.19 |
4029********5280 |
062525 |
11/25/13 |
| MONTE DE OCA, RAMON |
2P-3765 |
3 |
21.19 |
5465********9149 |
005635 |
11/25/13 |
| MONTIEL, MARYANN |
2P-3598 |
3 |
42.38 |
4888********5817 |
025503 |
11/25/13 |
| MORALES, ELENA |
2P-3871 |
3 |
21.19 |
4744********1965 |
152553 |
11/25/13 |
| MORRISON, KURTIS |
2P-3849 |
3 |
63.57 |
5424********1005 |
028285 |
11/25/13 |
| MORSE, CHRISTOPHER |
2P-4225 |
3 |
21.19 |
4266********3601 |
05752C |
11/25/13 |
| NAVARRO, NICK |
2P-3638 |
3 |
21.19 |
4744********9749 |
142759 |
11/25/13 |
| NENNINGER, DENISSE |
2P-4291 |
3 |
21.19 |
4701********0728 |
652529 |
11/25/13 |
| NIGRO, SHERRY |
2P-3847 |
3 |
21.19 |
4737********4122 |
085095 |
11/25/13 |
| NILSEN, KETIL |
2P-3423 |
3 |
21.19 |
5575********6101 |
078254 |
11/25/13 |
| OJEDA, MARIA |
2P-3384 |
3 |
21.19 |
4744********3362 |
172553 |
11/25/13 |
| ORTEGA, CATHERINE |
2P-4233 |
3 |
21.19 |
4356********5016 |
122659 |
11/25/13 |
| ORTEGA, NAHAMANI |
2P-4081 |
3 |
21.19 |
5581********9643 |
110608 |
11/25/13 |
| ORTEGON, HECTOR |
2P-3528 |
3 |
21.19 |
4737********5356 |
909634 |
11/25/13 |
| PALACIO, LEON |
2P-3531 |
3 |
21.19 |
4737********8480 |
814269 |
11/25/13 |
| PEREZ, ANGIE |
2P-4289 |
3 |
21.19 |
4270********3847 |
026726 |
11/25/13 |
| PEREZ, MARKOS |
2P-3386 |
3 |
21.19 |
4737********9682 |
242655 |
11/25/13 |
| POLLINA, CONNIE |
2P-4229 |
3 |
21.19 |
3772*******2001 |
120264 |
11/25/13 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
713178 |
11/25/13 |
| PRADO, MIGUEL |
2P-3654 |
3 |
21.19 |
5424********7618 |
30002B |
11/25/13 |
| PRATER, DARRELL |
2P-4017 |
3 |
21.19 |
3751*******4277 |
393295 |
11/25/13 |
| RADFORD, TRAVIS |
2P-3927 |
3 |
42.38 |
5140********4894 |
05820Z |
11/25/13 |
| RAMMEL, DAVID |
2P-3525 |
3 |
21.19 |
4862********0074 |
05768A |
11/25/13 |
| RANDALL, CARRIE |
2P-3636 |
3 |
21.19 |
4355********4193 |
152112 |
11/25/13 |
| RASCHER, TURINA |
2P-4095 |
3 |
21.19 |
4737********8752 |
084138 |
11/25/13 |
| RIVES, RICARDO |
2P-4153 |
3 |
42.38 |
4744********5905 |
182156 |
11/25/13 |
| RODRIGUE, JOSH |
2P-4009 |
3 |
31.79 |
4737********3421 |
815013 |
11/25/13 |
| RODRIGUEZ, LUIS |
2P-3381 |
3 |
106.19 |
4270********5569 |
026726 |
11/25/13 |
| SANCHEZ, DAYRON |
2P-3867 |
3 |
42.38 |
4411********2550 |
052507 |
11/25/13 |
| SAVAGE, RACHEL |
2P-4292 |
3 |
21.19 |
4270********4871 |
026725 |
11/25/13 |
| SCOTT, JAKE |
2P-4239 |
3 |
21.19 |
5108********1066 |
062525 |
11/25/13 |
| SCULLES, ANTHONY |
2P-4146 |
3 |
21.19 |
5490********4469 |
02556B |
11/25/13 |
| SHERWOOD, LYUBOR |
2P-3632 |
3 |
21.19 |
4888********5717 |
025500 |
11/25/13 |
| SILGUERO, GENE |
2P-4084 |
3 |
21.19 |
4833********2705 |
042507 |
11/25/13 |
| SIMPSON, PAULA |
2P-4016 |
3 |
21.19 |
4418********8632 |
152467 |
11/25/13 |
| SIMPSON, WILLIAM |
2P-3930 |
3 |
21.19 |
5466********3202 |
30544Z |
11/25/13 |
| SMITH, BAILEY |
2P-3644 |
3 |
21.19 |
4270********1433 |
026726 |
11/25/13 |
| SMITH, LEE |
2P-4012 |
3 |
21.19 |
4270********0465 |
026725 |
11/25/13 |
| STIVERS, JEFF |
2P-3589 |
3 |
21.19 |
4704********2335 |
652463 |
11/25/13 |
| SYNDER, BRANDON |
2P-1767 |
3 |
120.00 |
5536********3889 |
028291 |
11/25/13 |
| THAMMAVONG, KHAYKHAM |
2P-3873 |
3 |
21.19 |
4737********9795 |
114732 |
11/25/13 |
| TRYFUS, JACOB |
2P-3221 |
3 |
21.25 |
5401********9573 |
05766B |
11/25/13 |
| VALERO, JAY |
2P-3751 |
3 |
21.19 |
4737********6059 |
114729 |
11/25/13 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
043399 |
11/25/13 |
| VANTOL, JENNA |
2P-4094 |
3 |
21.19 |
4744********5190 |
102157 |
11/25/13 |
| VELASQUEZ, ANDRES |
2P-3158 |
3 |
21.25 |
4737********2307 |
084143 |
11/25/13 |
| VENANZIO, ROBIN |
2P-3844 |
3 |
21.19 |
4270********9409 |
026727 |
11/25/13 |
| WATKINS, LYNN |
2P-3863 |
3 |
21.19 |
4270********6006 |
026725 |
11/25/13 |
| WHITEHEAD, JOE |
2P-3645 |
3 |
42.38 |
4744********9905 |
182058 |
11/25/13 |
| WIDNER, STUART |
2P-2421 |
3 |
21.19 |
4270********4003 |
026727 |
11/25/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.88 |
| 19 |
MasterCard |
586.24 |
| 88 |
Visa |
2276.98 |
| 3 |
Discover |
63.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3006.67 |