Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DOUG |
2P-4286 |
3 |
21.19 |
4892********1850 |
003976 |
12/26/13 |
| ABREU, ONEL |
2P-3869 |
3 |
42.38 |
5312********9956 |
115930 |
12/26/13 |
| ACOSTA, WILLIE |
2P-4342 |
3 |
21.19 |
4737********7300 |
330827 |
12/26/13 |
| ALBANESE, SAM |
2P-3376 |
3 |
21.19 |
6011********2392 |
02602R |
12/26/13 |
| ALCALDE, MONICA |
2P-3857 |
3 |
21.19 |
4828********5020 |
655104 |
12/26/13 |
| ALMARAL, ALEXANDRE |
2P-3427 |
3 |
21.19 |
4635********2914 |
105323 |
12/26/13 |
| ALVAREZ, JESUS |
2P-4346 |
3 |
21.19 |
4744********3432 |
105031 |
12/26/13 |
| ALVAREZ, LUIS |
2P-3642 |
3 |
21.19 |
4737********1256 |
227698 |
12/26/13 |
| ALVAREZ, OSCAR |
2P-4030 |
3 |
85.00 |
4737********5535 |
330822 |
12/26/13 |
| ARANDA, EDELYS |
2P-3753 |
3 |
63.57 |
4828********5012 |
486980 |
12/26/13 |
| ARTEAGA, GABRIEL |
2P-4018 |
3 |
21.19 |
5312********4375 |
125021 |
12/26/13 |
| AVILA, HENRY |
2P-3743 |
3 |
21.19 |
4828********1022 |
330818 |
12/26/13 |
| BALDWIN, PAM |
2P-4020 |
3 |
21.19 |
4828********1018 |
424750 |
12/26/13 |
| BANNON, DANIELLE |
2P-4238 |
3 |
21.19 |
4430********2450 |
288030 |
12/26/13 |
| BAYRD, BRENDA |
2P-3420 |
3 |
21.19 |
6011********5132 |
02684R |
12/26/13 |
| BENKE, RICHARD |
2P-3843 |
3 |
21.19 |
4313********2094 |
055220 |
12/26/13 |
| BERCY, MARIE |
2P-4339 |
3 |
21.19 |
4737********5709 |
424753 |
12/26/13 |
| BRZEZINSKI, PABLO |
2P-4086 |
3 |
42.38 |
4833********8174 |
095207 |
12/26/13 |
| CARAZA, MARIA |
2P-4344 |
3 |
21.19 |
4447********3632 |
026801 |
12/26/13 |
| CARDENAS, MICHAEL |
2P-4090 |
3 |
21.19 |
4744********6372 |
145220 |
12/26/13 |
| CARRERAS JR, ALBERTO |
2P-3657 |
3 |
39.75 |
4737********7184 |
601749 |
12/26/13 |
| CATALANO, DIANE |
2P-4096 |
3 |
21.19 |
4270********9544 |
028380 |
12/26/13 |
| CHAVEZ, AMARILYS |
2P-4345 |
3 |
21.19 |
4737********6459 |
530131 |
12/26/13 |
| CHAVEZ, FRANCISCO |
2P-3529 |
3 |
21.19 |
5523********7737 |
02682Z |
12/26/13 |
| DAVIDSON, RICHARD |
2P-4147 |
3 |
21.19 |
4326********0567 |
175334 |
12/26/13 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
274135 |
12/26/13 |
| DELANO, TIM |
2P-4333 |
3 |
21.19 |
4270********5702 |
028379 |
12/26/13 |
| DENIS, RAFAEL |
2P-3845 |
3 |
21.19 |
4270********2650 |
028380 |
12/26/13 |
| DURAIRAJ, KULANDAISAMY |
2P-4236 |
3 |
21.19 |
4737********9236 |
275083 |
12/26/13 |
| DZINDZIO, JENNIFER |
2P-4295 |
3 |
21.19 |
4744********6211 |
135927 |
12/26/13 |
| EHLEN, BRANDON |
2P-4348 |
3 |
21.19 |
5444********4930 |
07763Z |
12/26/13 |
| ESTRADA, GISELA |
2P-3757 |
3 |
21.19 |
4465********9821 |
026775 |
12/26/13 |
| ESTRADA, HORACIO |
2P-4091 |
3 |
21.19 |
4270********3098 |
028380 |
12/26/13 |
| EVANS, TORI |
2P-3926 |
3 |
21.19 |
4744********7183 |
155421 |
12/26/13 |
| FOX, WAYNE |
2P-3418 |
3 |
21.19 |
4036********7179 |
021689 |
12/26/13 |
| FRECHETTE, DENNIS |
2P-3858 |
3 |
21.19 |
4032********3031 |
07749A |
12/26/13 |
| FUZI, KIMBERLY |
2P-3640 |
3 |
42.38 |
4888********5454 |
055212 |
12/26/13 |
| GARCIA, CRISTIAN |
2P-3758 |
3 |
21.19 |
4737********7077 |
655105 |
12/26/13 |
| GARCIA, GREGORY |
2P-3223 |
3 |
37.50 |
3717*******2006 |
186331 |
12/26/13 |
| GARCIA, MELBA |
2P-4288 |
3 |
21.19 |
4828********0036 |
229299 |
12/26/13 |
| GASSIOT, STEPHANIE |
2P-4290 |
3 |
21.19 |
4744********2327 |
185926 |
12/26/13 |
| GERRAGHTY, THOMAS |
2P-3643 |
3 |
21.19 |
4356********1467 |
105528 |
12/26/13 |
| GOTTWALD, PATSY |
2P-3588 |
3 |
21.19 |
4100********9368 |
07799B |
12/26/13 |
| GUERRA, WILDER |
2P-3848 |
3 |
21.19 |
4744********0044 |
175821 |
12/26/13 |
| GUTIERREZ, CARLOS |
2P-4228 |
3 |
21.19 |
4833********5291 |
075207 |
12/26/13 |
| HAMBLEN, KALA |
2P-3929 |
3 |
21.19 |
4744********1665 |
185421 |
12/26/13 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********1665 |
185421 |
12/26/13 |
| HANNAN, GARY |
2P-4144 |
3 |
42.38 |
4147********2741 |
07781C |
12/26/13 |
| HANRATTY, CODY |
2P-3585 |
3 |
21.19 |
6011********6089 |
02685Q |
12/26/13 |
| HAUCK, ARTHUR |
2P-3872 |
3 |
21.19 |
4744********0362 |
145223 |
12/26/13 |
| HAUCK, CHERYL |
2P-4341 |
3 |
21.19 |
5155********6232 |
09003Z |
12/26/13 |
| HEIMER, LEROY |
2P-4293 |
3 |
42.38 |
4888********6444 |
055204 |
12/26/13 |
| HERNANDEZ, LEODANIS |
2P-4011 |
3 |
21.19 |
5178********2916 |
07784Z |
12/26/13 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
185025 |
12/26/13 |
| IGLESIAS, RAY |
2P-3653 |
3 |
15.90 |
4347********6195 |
075207 |
12/26/13 |
| JAQUES, LISA |
2P-4083 |
3 |
21.19 |
4833********0863 |
075207 |
12/26/13 |
| JONES, ANN |
2P-3860 |
3 |
21.19 |
5589********8576 |
07796C |
12/26/13 |
| JONES, DEREK |
2P-3532 |
3 |
21.19 |
4270********1851 |
028380 |
12/26/13 |
| JONES, EUGENIA |
2P-4223 |
3 |
21.19 |
4270********4743 |
028380 |
12/26/13 |
| KAUFMAN, ERIC |
2P-3372 |
3 |
21.19 |
4737********3102 |
684876 |
12/26/13 |
| LAURENT, JEANMARY |
2P-3293 |
3 |
85.00 |
4744********3412 |
105127 |
12/26/13 |
| LEGGETT, TONY |
2P-3761 |
3 |
21.19 |
4270********0986 |
028379 |
12/26/13 |
| LENAHAN, JESSE |
2P-3419 |
3 |
21.19 |
5576********1337 |
000214 |
12/26/13 |
| MARTINEZ, CARLOS |
2P-3373 |
3 |
21.19 |
4465********4214 |
026820 |
12/26/13 |
| MARTINEZ, CLARIBEL |
2P-4336 |
3 |
85.00 |
5108********6005 |
303184 |
12/26/13 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
165525 |
12/26/13 |
| MATOROS, CHRIS |
2P-3862 |
3 |
21.19 |
5466********0265 |
23140Z |
12/26/13 |
| MELENDI, ALEJANDRO |
2P-4237 |
3 |
21.19 |
4833********8508 |
085207 |
12/26/13 |
| MESA, ANIEL |
2P-3637 |
3 |
21.19 |
4737********6997 |
487620 |
12/26/13 |
| MONTE DE OCA, RAMON |
2P-3765 |
3 |
21.19 |
5465********9149 |
005632 |
12/26/13 |
| MONTIEL, MARYANN |
2P-3598 |
3 |
42.38 |
4888********5817 |
055229 |
12/26/13 |
| MORALES, ELENA |
2P-3871 |
3 |
21.19 |
4744********1965 |
145427 |
12/26/13 |
| MORRISON, KURTIS |
2P-3849 |
3 |
42.38 |
5424********1005 |
822277 |
12/26/13 |
| MORSE, CHRISTOPHER |
2P-4225 |
3 |
21.19 |
4266********3601 |
07796C |
12/26/13 |
| NADOTTI, SONIA |
2P-4347 |
3 |
85.00 |
4270********4934 |
028380 |
12/26/13 |
| NAVARRO, NICK |
2P-3638 |
3 |
21.19 |
4744********9749 |
165039 |
12/26/13 |
| NENNINGER, DENISSE |
2P-4291 |
3 |
21.19 |
4701********0728 |
625932 |
12/26/13 |
| NIGRO, SHERRY |
2P-3847 |
3 |
21.19 |
4737********4122 |
329057 |
12/26/13 |
| NILSEN, KETIL |
2P-3423 |
3 |
21.19 |
5575********6101 |
068612 |
12/26/13 |
| ODATO, DIANA |
2P-3997 |
3 |
85.00 |
4270********4376 |
028379 |
12/26/13 |
| OJEDA, MARIA |
2P-3384 |
3 |
21.19 |
4744********3362 |
105421 |
12/26/13 |
| OREL, DAVID |
2P-4338 |
3 |
21.19 |
4744********8424 |
125922 |
12/26/13 |
| ORTEGA, CATHERINE |
2P-4233 |
3 |
21.19 |
4356********5016 |
105321 |
12/26/13 |
| ORTEGA, NAHAMANI |
2P-4081 |
3 |
21.19 |
5581********9643 |
578603 |
12/26/13 |
| ORTEGON, HECTOR |
2P-3528 |
3 |
21.19 |
4737********5356 |
487623 |
12/26/13 |
| PALACIO, LEON |
2P-3531 |
3 |
21.19 |
4737********8480 |
601748 |
12/26/13 |
| PEREZ, ANGIE |
2P-4289 |
3 |
21.19 |
4270********3847 |
028379 |
12/26/13 |
| PEREZ, CARLOS |
2P-4332 |
3 |
21.19 |
4635********8097 |
175920 |
12/26/13 |
| PEREZ, MARKOS |
2P-3386 |
3 |
21.19 |
4737********9682 |
530130 |
12/26/13 |
| POLLINA, CONNIE |
2P-4229 |
3 |
21.19 |
3772*******2001 |
186454 |
12/26/13 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
227700 |
12/26/13 |
| PRADO, MIGUEL |
2P-3654 |
3 |
21.19 |
5424********7618 |
23070B |
12/26/13 |
| RADFORD, TRAVIS |
2P-3927 |
3 |
42.38 |
5140********4894 |
09010Z |
12/26/13 |
| RAMMEL, DAVID |
2P-3525 |
3 |
21.19 |
4862********0074 |
09006A |
12/26/13 |
| RANDALL, CARRIE |
2P-3636 |
3 |
21.19 |
4355********4193 |
088077 |
12/26/13 |
| RASCHER, TURINA |
2P-4095 |
3 |
21.19 |
4737********8752 |
685766 |
12/26/13 |
| REYNOLDS, ANDRE |
2P-3535 |
3 |
21.19 |
4744********5017 |
105229 |
12/26/13 |
| RIVES, RICARDO |
2P-4153 |
3 |
42.38 |
4744********5905 |
165524 |
12/26/13 |
| RODRIGUEZ, LUIS |
2P-3381 |
3 |
85.00 |
4270********5569 |
028379 |
12/26/13 |
| ROTTIERS, RAFAEL |
2P-4343 |
3 |
21.19 |
4147********8870 |
07763D |
12/26/13 |
| SANCHEZ, DAYRON |
2P-3867 |
3 |
42.38 |
4411********2550 |
085207 |
12/26/13 |
| SAVAGE, RACHEL |
2P-4292 |
3 |
21.19 |
4270********4871 |
028379 |
12/26/13 |
| SCULLES, ANTHONY |
2P-4146 |
3 |
21.19 |
5490********4469 |
05526B |
12/26/13 |
| SHERWOOD, LYUBOR |
2P-3632 |
3 |
21.19 |
4888********5717 |
055265 |
12/26/13 |
| SIMPSON, PAULA |
2P-4016 |
3 |
21.19 |
4418********8632 |
366636 |
12/26/13 |
| SIMPSON, WILLIAM |
2P-3930 |
3 |
21.19 |
5466********3202 |
23251Z |
12/26/13 |
| SMITH, BAILEY |
2P-3644 |
3 |
21.19 |
4270********1433 |
028379 |
12/26/13 |
| SMITH, LEE |
2P-4012 |
3 |
21.19 |
4270********0465 |
028380 |
12/26/13 |
| STIVERS, JEFF |
2P-3589 |
3 |
21.19 |
4704********2335 |
625850 |
12/26/13 |
| SYNDER, BRANDON |
2P-1767 |
3 |
120.00 |
5536********3889 |
821328 |
12/26/13 |
| THAMMAVONG, KHAYKHAM |
2P-3873 |
3 |
21.19 |
4737********9795 |
330824 |
12/26/13 |
| THOMSON, MARY |
2P-3524 |
3 |
21.19 |
4608********1780 |
625824 |
12/26/13 |
| TRYFUS, JACOB |
2P-3221 |
3 |
21.25 |
5401********9573 |
07739B |
12/26/13 |
| VALERO, JAY |
2P-3751 |
3 |
21.19 |
4737********6059 |
328110 |
12/26/13 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4828********7026 |
227697 |
12/26/13 |
| VANTOL, JENNA |
2P-4094 |
3 |
21.19 |
4744********5190 |
145635 |
12/26/13 |
| VIZCAYA, LORENZO |
2P-4143 |
3 |
21.19 |
4737********7654 |
486978 |
12/26/13 |
| WIDNER, STUART |
2P-2421 |
3 |
21.19 |
4270********4003 |
028379 |
12/26/13 |
| WILSON, ZACH |
2P-4334 |
3 |
21.19 |
4120********6503 |
026806 |
12/26/13 |
| |
|
|
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|
|
|
| |
|
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|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.69 |
| 20 |
MasterCard |
650.05 |
| 94 |
Visa |
2542.51 |
| 3 |
Discover |
63.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3314.82 |