Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRISTINE |
2P-3953 |
1 |
21.19 |
5300********1974 |
066394 |
03/01/14 |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********8759 |
153222 |
03/01/14 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
133721 |
03/01/14 |
| ADKINS, BARBARA |
2P-4036 |
1 |
21.19 |
4744********3857 |
173128 |
03/01/14 |
| ALAS, EDGAR |
2P-3666 |
1 |
21.19 |
4744********2507 |
103822 |
03/01/14 |
| ALFARO, ARMANDO |
2P-4182 |
1 |
21.19 |
5465********6564 |
006560 |
03/01/14 |
| ALVAREZ, ARMANDO |
2P-3891 |
1 |
21.19 |
4270********4452 |
030744 |
03/01/14 |
| ALVAREZ, OSCAR |
2P-4030 |
1 |
21.19 |
4737********5535 |
994413 |
03/01/14 |
| ALVARINO, ISLIER |
2P-4397 |
1 |
21.19 |
4744********7448 |
163620 |
03/01/14 |
| ANDERS, SHAWN |
2P-4161 |
1 |
21.19 |
5465********5303 |
001994 |
03/01/14 |
| ARAUJO, IVAN |
2P-3776 |
1 |
21.19 |
4351********4149 |
071505 |
03/01/14 |
| ARGUELLO, ALVARO |
2P-4315 |
1 |
21.19 |
4737********3079 |
288467 |
03/01/14 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4828********4017 |
245882 |
03/01/14 |
| BAKER, VICTORIA |
2P-4449 |
1 |
21.19 |
5424********9938 |
010025 |
03/01/14 |
| BARAH, KADDYAMI |
2P-4454 |
1 |
21.19 |
4737********8257 |
151966 |
03/01/14 |
| BARBARA, KARINA |
2P-4447 |
1 |
105.00 |
5148********2582 |
06671B |
03/01/14 |
| BARNETT, BARRY |
2P-4158 |
1 |
21.19 |
5459********1443 |
073223 |
03/01/14 |
| BARNETT, SEAN |
2P-4167 |
1 |
21.19 |
4465********9780 |
001343 |
03/01/14 |
| BARRIENTOS, MICHELINE |
2P-4098 |
1 |
21.19 |
4266********7754 |
06689B |
03/01/14 |
| BEEBE, CORT |
2P-4164 |
1 |
42.38 |
5480********0774 |
010018 |
03/01/14 |
| BLOMBERG, BRUCE |
2P-4166 |
1 |
21.19 |
4351********8538 |
023229 |
03/01/14 |
| BOBOESCU, ION |
2P-4300 |
1 |
21.19 |
4741********8720 |
994408 |
03/01/14 |
| BOERO, ADAM |
2P-3950 |
1 |
21.19 |
4741********1154 |
153126 |
03/01/14 |
| BOERO, ADAM |
2P-4313 |
1 |
20.00 |
5348********1669 |
123128 |
03/01/14 |
| BRYAN, JESSIE |
2P-4385 |
1 |
21.19 |
4608********4671 |
622157 |
03/01/14 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4430********2406 |
210726 |
03/01/14 |
| CAMPBELL, NICOLA |
2P-4172 |
1 |
21.19 |
4737********0972 |
359869 |
03/01/14 |
| CARDONA, PABLO |
2P-4304 |
1 |
21.19 |
5424********4332 |
010027 |
03/01/14 |
| CASTILLA, ROBERT |
2P-4441 |
1 |
21.19 |
3772*******1007 |
136174 |
03/01/14 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********7934 |
06722Z |
03/01/14 |
| COSPER, MEGAN |
2P-4185 |
1 |
21.19 |
4828********6038 |
096837 |
03/01/14 |
| CRUZ, RAFAEL |
2P-4303 |
1 |
21.19 |
4737********3917 |
418614 |
03/01/14 |
| CURYLO, JOHN |
2P-4455 |
1 |
21.19 |
5491********0684 |
06699Z |
03/01/14 |
| DARNELL, SANDRA |
2P-4173 |
1 |
21.19 |
4270********8629 |
030743 |
03/01/14 |
| DASILVA, EMERSON |
2P-3875 |
1 |
126.19 |
4741********9191 |
152219 |
03/01/14 |
| DE CARCER, IONIO |
2P-3685 |
1 |
21.19 |
4356********2942 |
133023 |
03/01/14 |
| DESEAR, JAMES |
2P-3563 |
1 |
21.19 |
4270********4765 |
030744 |
03/01/14 |
| DEVINE, KRISTIN |
2P-4248 |
1 |
21.19 |
4270********4130 |
030743 |
03/01/14 |
| DIAZ, JACQUELINE |
2P-3880 |
1 |
21.19 |
5243********3947 |
00156Z |
03/01/14 |
| DIAZ, LAZ |
2P-3663 |
1 |
42.38 |
5155********0676 |
013208 |
03/01/14 |
| DUPREE, DOUGLAS |
2P-3942 |
1 |
21.19 |
4270********3684 |
030742 |
03/01/14 |
| DUPREE, RONALD |
2P-4028 |
1 |
42.38 |
4351********6954 |
071544 |
03/01/14 |
| DURGIN, MICHAEL |
2P-3898 |
1 |
21.19 |
5576********7584 |
003340 |
03/01/14 |
| ESCOBAR, CHRISTIAN |
2P-4395 |
1 |
21.19 |
4465********2460 |
001758 |
03/01/14 |
| FONSECA, PEDRO |
2P-4439 |
1 |
21.19 |
4270********3912 |
030742 |
03/01/14 |
| FORHAY, BETHANY |
2P-4104 |
1 |
21.19 |
4744********9409 |
163621 |
03/01/14 |
| FRANCO, FRANCISCO |
2P-3610 |
1 |
21.19 |
4775********5366 |
717039 |
03/01/14 |
| FRANCOIS, MARIE |
2P-3780 |
1 |
21.19 |
4270********9350 |
030743 |
03/01/14 |
| FREEMAN, MONICA |
2P-4191 |
1 |
42.38 |
4270********9510 |
030742 |
03/01/14 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********9182 |
193420 |
03/01/14 |
| FUHRMAN, STEVEN |
2P-3508 |
1 |
21.19 |
4266********9896 |
06676B |
03/01/14 |
| GALAN, ARTURO |
2P-4460 |
1 |
21.19 |
4744********1701 |
103023 |
03/01/14 |
| GEORGIOU, ANDREAS |
2P-4180 |
1 |
21.19 |
3772*******2005 |
148225 |
03/01/14 |
| GODOY, ALAN |
2P-3662 |
1 |
21.19 |
4270********9936 |
030743 |
03/01/14 |
| GODOY, GUILLERMO |
2P-4189 |
1 |
42.38 |
4270********7517 |
030743 |
03/01/14 |
| GODOY, JESSY |
2P-3668 |
1 |
21.19 |
4833********1202 |
013208 |
03/01/14 |
| GODOY, WILLIAM |
2P-3660 |
1 |
21.19 |
4270********4464 |
030742 |
03/01/14 |
| GONZALEZ, CHRIS |
2P-4246 |
1 |
42.38 |
4635********5685 |
123722 |
03/01/14 |
| GONZALEZ, DAYELY |
2P-4240 |
1 |
21.19 |
4356********2231 |
163125 |
03/01/14 |
| GOODWIN, TYLER |
2P-4034 |
1 |
21.19 |
4355********2673 |
032109 |
03/01/14 |
| GOSSARD, TYLER |
2P-4311 |
1 |
21.19 |
4270********6350 |
030743 |
03/01/14 |
| GRIFFIN, APRIL |
2P-4101 |
1 |
21.19 |
4270********8617 |
030742 |
03/01/14 |
| GRILLO, PEDRO |
2P-4392 |
1 |
21.19 |
5576********4549 |
009754 |
03/01/14 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********3437 |
264378 |
03/01/14 |
| HADDING, VIVIAN |
2P-3795 |
1 |
21.19 |
4744********3520 |
183222 |
03/01/14 |
| HAMILTON, DEB |
2P-4115 |
1 |
21.19 |
3767*******7008 |
140223 |
03/01/14 |
| HANES, NANCEE |
2P-4297 |
1 |
21.19 |
4828********2020 |
360521 |
03/01/14 |
| HAWTHORNE, JOSH |
2P-4170 |
1 |
21.19 |
4270********9333 |
030743 |
03/01/14 |
| HENDRICKS, JANETTE |
2P-3061 |
1 |
10.60 |
4313********3623 |
035282 |
03/01/14 |
| HERNANDEZ, ELAINE |
2P-4107 |
1 |
42.38 |
4355********8277 |
028062 |
03/01/14 |
| HERNANDEZ, OMAR |
2P-4112 |
1 |
21.19 |
4737********2960 |
038802 |
03/01/14 |
| HERNANDEZ, YILIANNA |
2P-4298 |
1 |
21.19 |
4737********9430 |
416810 |
03/01/14 |
| IEZZI, PAUL |
2P-4100 |
1 |
21.19 |
4270********9470 |
030743 |
03/01/14 |
| JAQUES, ALBERT |
2P-3539 |
1 |
21.19 |
4833********0863 |
013208 |
03/01/14 |
| JEAN-FELIX, FRITZNER |
2P-3675 |
1 |
21.19 |
4270********9350 |
030742 |
03/01/14 |
| JOHNS, LESLIE |
2P-4032 |
1 |
21.19 |
4737********2627 |
039130 |
03/01/14 |
| JOHNSON, KELLI |
2P-3887 |
1 |
21.19 |
4828********9039 |
038804 |
03/01/14 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
040045 |
03/01/14 |
| JONES, JAY |
2P-3669 |
1 |
21.19 |
3713*******2009 |
186066 |
03/01/14 |
| KRAVCHEMKO, TANYA |
2P-3691 |
1 |
21.19 |
3797*******1004 |
186383 |
03/01/14 |
| LAGACE, EDDIE |
2P-3947 |
1 |
21.19 |
5291********1038 |
06697Z |
03/01/14 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********7654 |
287816 |
03/01/14 |
| LARSON, CYNTHIA |
2P-4022 |
1 |
21.19 |
4270********5564 |
030743 |
03/01/14 |
| LEROY, VIVIAN |
2P-4035 |
1 |
21.19 |
4270********6731 |
030743 |
03/01/14 |
| LLAMAS, JENNA |
2P-4450 |
1 |
21.19 |
4270********6809 |
030742 |
03/01/14 |
| LOPEZ, WILFREDO |
2P-4391 |
1 |
21.19 |
4741********9345 |
359872 |
03/01/14 |
| LOPEZ-GARCIA, HECTOR |
2P-4309 |
1 |
21.19 |
5424********9797 |
010450 |
03/01/14 |
| LOWE, MICHAEL |
2P-4352 |
1 |
21.19 |
5465********7541 |
006564 |
03/01/14 |
| LUSK, BUDDY |
2P-3932 |
1 |
21.19 |
4266********8645 |
06668B |
03/01/14 |
| LYON, DONNIE |
2P-4114 |
1 |
21.19 |
4791********6688 |
067291 |
03/01/14 |
| MARTIN, AMY |
2P-4241 |
1 |
21.19 |
4313********6118 |
035251 |
03/01/14 |
| MARTINEZ, RAISEL |
2P-3683 |
1 |
21.19 |
4737********0995 |
245883 |
03/01/14 |
| MASSEY, COURTNEY |
2P-3497 |
1 |
21.19 |
4635********3847 |
113224 |
03/01/14 |
| MASSEY, RYAN |
2P-3442 |
1 |
21.19 |
4635********3847 |
113224 |
03/01/14 |
| MCDANIEL, JENNIFER |
2P-4383 |
1 |
21.19 |
4270********1580 |
030742 |
03/01/14 |
| MCDONALD, SUSAN |
2P-3603 |
1 |
126.19 |
4366********7270 |
06677C |
03/01/14 |
| MEDINA, YOSMANI |
2P-3770 |
1 |
42.38 |
4270********5303 |
030744 |
03/01/14 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001342 |
03/01/14 |
| MURILLO, PABLO |
2P-4310 |
1 |
21.19 |
4802********2744 |
066775 |
03/01/14 |
| NADOTTI, FRANK |
2P-4122 |
1 |
21.19 |
5424********7614 |
010016 |
03/01/14 |
| NAJERA, OMAR |
2P-4396 |
1 |
21.19 |
5424********3489 |
010021 |
03/01/14 |
| NAVARRO, GUS |
2P-4116 |
1 |
21.19 |
5196********0798 |
003521 |
03/01/14 |
| NEILS, KEVIN |
2P-4023 |
1 |
21.19 |
6011********2201 |
00106Q |
03/01/14 |
| NOVA, OSWALDO |
2P-4353 |
1 |
21.19 |
4737********9163 |
418090 |
03/01/14 |
| NUNEZ, ZOBE |
2P-4387 |
1 |
105.00 |
5141********1505 |
975724 |
03/01/14 |
| OGDEN, CLINT |
2P-4351 |
1 |
21.19 |
4608********6011 |
622294 |
03/01/14 |
| ORTIZ, ROBERTO |
2P-4445 |
1 |
21.19 |
4833********8729 |
023208 |
03/01/14 |
| PANDO, PERLA |
2P-4099 |
1 |
21.19 |
4741********7565 |
153119 |
03/01/14 |
| PANDO, SAMANTHA |
2P-4350 |
1 |
21.19 |
4741********7565 |
151969 |
03/01/14 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********0431 |
415042 |
03/01/14 |
| PEPIN, SCOTT |
2P-4354 |
1 |
21.19 |
4270********5280 |
030743 |
03/01/14 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
21.19 |
4744********8445 |
173828 |
03/01/14 |
| PEREZ, CRISTINE |
2P-4312 |
1 |
85.00 |
4270********2511 |
030743 |
03/01/14 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********7070 |
030742 |
03/01/14 |
| PEROGORRIA, PEDRO |
2P-4120 |
1 |
21.19 |
4270********4559 |
030742 |
03/01/14 |
| PETRIK, SHAWN |
2P-4105 |
1 |
21.19 |
4744********0472 |
183425 |
03/01/14 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
5424********2494 |
010026 |
03/01/14 |
| PLACERES, OSNIELKYS |
2P-4393 |
1 |
42.38 |
4347********3431 |
013208 |
03/01/14 |
| RAMIREZ, ERIC |
2P-3825 |
1 |
85.00 |
4833********1104 |
013208 |
03/01/14 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
023208 |
03/01/14 |
| REAL, MARURO |
2P-3784 |
1 |
21.19 |
4351********9053 |
071517 |
03/01/14 |
| REYES, JUDY |
2P-3606 |
1 |
21.19 |
4775********5366 |
717041 |
03/01/14 |
| RIVEROS, ALEX |
2P-4448 |
1 |
21.19 |
5312********0658 |
133322 |
03/01/14 |
| RIVES, NOAH |
2P-4156 |
1 |
21.19 |
4744********5905 |
173128 |
03/01/14 |
| ROMERO, DEISY |
2P-3536 |
1 |
21.19 |
4465********6312 |
001368 |
03/01/14 |
| SANCHEZ, ADAM |
2P-4386 |
1 |
21.19 |
5569********3975 |
066664 |
03/01/14 |
| SANDERS, BRITTANY |
2P-4302 |
1 |
21.19 |
5312********0511 |
133328 |
03/01/14 |
| SARAVIS, MICHAEL |
2P-4027 |
1 |
21.19 |
4744********2576 |
143521 |
03/01/14 |
| SCHOTT, COURTNEY |
2P-4458 |
1 |
21.19 |
6011********7884 |
00142R |
03/01/14 |
| SCHOTT, JAMES |
2P-4459 |
1 |
21.19 |
4820********9895 |
622276 |
03/01/14 |
| SCULLES, TONY |
2P-4178 |
1 |
42.38 |
5490********4469 |
03523Z |
03/01/14 |
| SLATE, FRANCIS |
2P-4245 |
1 |
21.19 |
4744********5230 |
103028 |
03/01/14 |
| SMITH, CARL |
2P-4453 |
1 |
21.19 |
4737********7011 |
152216 |
03/01/14 |
| SNORF, ROY |
2P-3468 |
1 |
21.19 |
4744********2298 |
103329 |
03/01/14 |
| SOMMERS, MATTHEW |
2P-3896 |
1 |
21.19 |
4828********6038 |
360518 |
03/01/14 |
| ST. SURIN, VALDER |
2P-4398 |
1 |
21.19 |
5465********8028 |
H75407 |
03/01/14 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********6456 |
183226 |
03/01/14 |
| TAYLOR, JACOB |
2P-3952 |
1 |
21.19 |
5111********3453 |
816600 |
03/01/14 |
| TAYLOR, JORDAN |
2P-3778 |
1 |
21.19 |
5111********6290 |
816601 |
03/01/14 |
| THOMPSON, JOHN |
2P-4440 |
1 |
21.19 |
5465********2625 |
008419 |
03/01/14 |
| TRUJILLO, JOEL |
2P-4457 |
1 |
21.19 |
4690********0382 |
069560 |
03/01/14 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********7423 |
038798 |
03/01/14 |
| URBANEK, DAVID |
2P-4301 |
1 |
21.19 |
4430********3945 |
210713 |
03/01/14 |
| VELASQUEZ, BRIAN |
2P-3609 |
1 |
21.19 |
4355********0074 |
032067 |
03/01/14 |
| WAGNER, EVAN |
2P-4244 |
1 |
21.19 |
4108********4130 |
224485 |
03/01/14 |
| WILLIS, TIM |
2P-2516 |
1 |
101.85 |
4635********2673 |
153220 |
03/01/14 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********5574 |
010024 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
105.95 |
| 32 |
MasterCard |
929.27 |
| 108 |
Visa |
2844.84 |
| 2 |
Discover |
42.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3922.44 |