Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DOUG |
2P-4286 |
3 |
21.19 |
4892********1850 |
004925 |
06/25/14 |
| ACOSTA, WILLIE |
2P-4342 |
3 |
21.19 |
4737********7300 |
722192 |
06/25/14 |
| ALBANESE, SAM |
2P-3376 |
3 |
21.19 |
6011********2392 |
02586R |
06/25/14 |
| ALBARRACIN, HENRY |
2P-4678 |
3 |
21.19 |
4270********9905 |
027868 |
06/25/14 |
| ALMARAL, ALEXANDRE |
2P-3427 |
3 |
21.19 |
4635********2914 |
124948 |
06/25/14 |
| ALVAREZ, OSCAR |
2P-4030 |
3 |
85.00 |
4737********5535 |
839050 |
06/25/14 |
| ARANDA, EDELYS |
2P-3753 |
3 |
63.57 |
4828********5012 |
935687 |
06/25/14 |
| ARIAS JR, ANGEL |
2P-4435 |
3 |
42.38 |
4744********3833 |
174343 |
06/25/14 |
| ARTEAGA, GABRIEL |
2P-4018 |
3 |
21.19 |
4270********7658 |
027869 |
06/25/14 |
| AVILA, HENRY |
2P-3743 |
3 |
21.19 |
4828********1022 |
835760 |
06/25/14 |
| BALDWIN, PAM |
2P-4020 |
3 |
21.19 |
4828********1018 |
696133 |
06/25/14 |
| BARCO, HERALDO |
2P-4551 |
3 |
21.19 |
4744********6705 |
104641 |
06/25/14 |
| BENITEZ, FRANK |
2P-4550 |
3 |
21.19 |
4744********1852 |
154643 |
06/25/14 |
| BENKE, RICHARD |
2P-3843 |
3 |
21.19 |
4313********2094 |
045466 |
06/25/14 |
| BERTO, CHRISTOPHER |
2P-4558 |
3 |
42.38 |
5465********0135 |
H68719 |
06/25/14 |
| BOTTI, FRANK |
2P-4685 |
3 |
21.19 |
5466********3265 |
02782Z |
06/25/14 |
| BRITO, ENDER |
2P-4420 |
3 |
21.19 |
3727*******1000 |
178876 |
06/25/14 |
| BROCK, ZACK |
2P-4619 |
3 |
125.00 |
4270********4560 |
027869 |
06/25/14 |
| BRZEZINSKI, PABLO |
2P-4086 |
3 |
42.38 |
4833********8174 |
084407 |
06/25/14 |
| CARAZA, MARIA |
2P-4344 |
3 |
21.19 |
4447********3632 |
025805 |
06/25/14 |
| CARDENAS, CAMILO |
2P-4423 |
3 |
21.19 |
4744********6372 |
114245 |
06/25/14 |
| CARDENAS, MICHAEL |
2P-4090 |
3 |
21.19 |
4744********6372 |
114245 |
06/25/14 |
| CARRERAS JR, ALBERTO |
2P-3657 |
3 |
39.75 |
4737********7184 |
836490 |
06/25/14 |
| CATALANO, DIANE |
2P-4096 |
3 |
21.19 |
4270********9544 |
027869 |
06/25/14 |
| CORTES, GUILLERMO |
2P-4675 |
3 |
21.19 |
4737********6909 |
762641 |
06/25/14 |
| CUESTA, YOSBANI |
2P-4432 |
3 |
31.79 |
4270********4769 |
027868 |
06/25/14 |
| DAUGHTERTY, TIM |
2P-4615 |
3 |
21.19 |
4744********6456 |
114749 |
06/25/14 |
| DAVIDSON, RICHARD |
2P-4147 |
3 |
21.19 |
4326********0567 |
144443 |
06/25/14 |
| DECKER, RYAN |
2P-2016 |
3 |
21.19 |
4828********0018 |
696116 |
06/25/14 |
| DENIS, RAFAEL |
2P-3845 |
3 |
21.19 |
4270********2650 |
027869 |
06/25/14 |
| DOMINGUEZ, RAYMOND |
2P-4556 |
3 |
21.19 |
4270********0185 |
027869 |
06/25/14 |
| DONCASTER, DALLIS |
2P-4427 |
3 |
20.00 |
4270********4934 |
027868 |
06/25/14 |
| DZINDZIO, JENNIFER |
2P-4295 |
3 |
21.19 |
4744********6211 |
134241 |
06/25/14 |
| EHLEN, BRANDON |
2P-4348 |
3 |
21.19 |
5444********4930 |
02883Z |
06/25/14 |
| ESTRADA, GISELA |
2P-3757 |
3 |
21.19 |
4465********9821 |
025034 |
06/25/14 |
| ESTRADA, HORACIO |
2P-4091 |
3 |
21.19 |
4270********3098 |
027867 |
06/25/14 |
| FAIRCLOTH, BJ |
2P-4495 |
3 |
63.57 |
4270********2393 |
027867 |
06/25/14 |
| FERNANDEZ, JAIME |
2P-4676 |
3 |
21.19 |
4737********7052 |
766502 |
06/25/14 |
| FERNANDEZ, LISBETH |
2P-3383 |
3 |
21.19 |
4128********2978 |
29065B |
06/25/14 |
| FOX, WAYNE |
2P-3418 |
3 |
21.19 |
4036********7179 |
091240 |
06/25/14 |
| FRECHETTE, DENNIS |
2P-3858 |
3 |
21.19 |
4032********3031 |
02824A |
06/25/14 |
| GARCIA, ALEXA |
2P-4500 |
3 |
105.00 |
4833********8606 |
084407 |
06/25/14 |
| GARCIA, CRISTIAN |
2P-3758 |
3 |
21.19 |
4737********7077 |
838099 |
06/25/14 |
| GARCIA, GREGORY |
2P-3223 |
3 |
37.50 |
3717*******2006 |
174635 |
06/25/14 |
| GARCIA, PEDRO |
2P-4620 |
3 |
21.19 |
4264********1866 |
045436 |
06/25/14 |
| GARCIA, RAMON |
2P-4554 |
3 |
21.19 |
4411********8448 |
054407 |
06/25/14 |
| GERRAGHTY, THOMAS |
2P-3643 |
3 |
21.19 |
4356********1467 |
154843 |
06/25/14 |
| GONGORA, MIGUEL |
2P-4506 |
3 |
21.19 |
4270********5721 |
027869 |
06/25/14 |
| GONZALEZ, DANIEL |
2P-4372 |
3 |
42.38 |
4246********7355 |
02787G |
06/25/14 |
| GONZALEZ, MARLON |
2P-4566 |
3 |
21.19 |
4737********8472 |
560887 |
06/25/14 |
| GOTTWALD, PATSY |
2P-3588 |
3 |
21.19 |
4100********9368 |
02856B |
06/25/14 |
| GUTIERREZ, CARLOS |
2P-4228 |
3 |
21.19 |
4833********5291 |
084407 |
06/25/14 |
| HAMBLEN, KALA |
2P-3929 |
3 |
21.19 |
4744********1665 |
154049 |
06/25/14 |
| HAMBLEN, MICHELLE |
2P-2842 |
3 |
21.19 |
4744********1665 |
154049 |
06/25/14 |
| HAMLET, YOLANDA |
2P-4702 |
3 |
42.38 |
4271********8988 |
087055 |
06/25/14 |
| HANNAN, GARY |
2P-4144 |
3 |
42.38 |
4147********2741 |
02844D |
06/25/14 |
| HANRATTY, CODY |
2P-3585 |
3 |
21.19 |
6011********6089 |
02560Q |
06/25/14 |
| HAUCK, ARTHUR |
2P-3872 |
3 |
21.19 |
4744********0853 |
164246 |
06/25/14 |
| HAUCK, CHERYL |
2P-4341 |
3 |
21.19 |
5155********6232 |
02896Z |
06/25/14 |
| HEIMER, LEROY |
2P-4293 |
3 |
42.38 |
4888********6444 |
045471 |
06/25/14 |
| HERNANDEZ, LEODANIS |
2P-4011 |
3 |
21.19 |
5178********2916 |
02841Z |
06/25/14 |
| HUDSON, CHRIS |
2P-2698 |
3 |
21.19 |
4744********3608 |
154643 |
06/25/14 |
| JAQUES, LISA |
2P-4083 |
3 |
21.19 |
4833********0863 |
054407 |
06/25/14 |
| JIMENEZ, ANTUISA |
2P-4684 |
3 |
21.19 |
4744********3362 |
164645 |
06/25/14 |
| JONES, ANN |
2P-3860 |
3 |
21.19 |
5589********8576 |
02872C |
06/25/14 |
| JONES, DEREK |
2P-3532 |
3 |
21.19 |
4270********1851 |
027869 |
06/25/14 |
| KELSO, JOSH |
2P-4549 |
3 |
21.19 |
4347********0422 |
084407 |
06/25/14 |
| LANDIN, CARLO |
2P-4553 |
3 |
21.19 |
4003********2806 |
02902B |
06/25/14 |
| LENAHAN, JESSE |
2P-3419 |
3 |
21.19 |
5576********1337 |
009543 |
06/25/14 |
| MAHAN, LESLIE |
2P-4555 |
3 |
20.00 |
4356********1810 |
134949 |
06/25/14 |
| MARTINEZ, CARLOS |
2P-3373 |
3 |
21.19 |
4465********4214 |
025763 |
06/25/14 |
| MARTINEZ, JESUS |
2P-1906 |
3 |
21.19 |
4356********2140 |
144745 |
06/25/14 |
| MATOROS, CHRIS |
2P-3862 |
3 |
21.19 |
5466********0265 |
73075Z |
06/25/14 |
| MAZZUCA, JOSEPH |
2P-4617 |
3 |
42.38 |
5291********9604 |
02905B |
06/25/14 |
| MELENDI, ALEJANDRO |
2P-4237 |
3 |
21.19 |
4833********8508 |
064407 |
06/25/14 |
| MESA, ANIEL |
2P-3637 |
3 |
21.19 |
4737********6997 |
766484 |
06/25/14 |
| MONTIEL, MARYANN |
2P-3598 |
3 |
42.38 |
4888********5817 |
045400 |
06/25/14 |
| MORALES, ELENA |
2P-3871 |
3 |
21.19 |
4744********0878 |
134649 |
06/25/14 |
| NADOTTI, SONIA |
2P-4347 |
3 |
20.00 |
4270********4934 |
027866 |
06/25/14 |
| NIGRO, SHERRY |
2P-3847 |
3 |
21.19 |
4737********4122 |
839045 |
06/25/14 |
| NILSEN, KETIL |
2P-3423 |
3 |
21.19 |
5575********6101 |
070599 |
06/25/14 |
| OJEDA, MARIA |
2P-3384 |
3 |
21.19 |
4744********3362 |
164645 |
06/25/14 |
| OLIVA, PRISCYLLA |
2P-4611 |
3 |
50.00 |
5111********5999 |
343894 |
06/25/14 |
| ORTEGON, HECTOR |
2P-3528 |
3 |
21.19 |
4737********5356 |
722195 |
06/25/14 |
| OSORIA, OSNIEL |
2P-4670 |
3 |
42.38 |
4744********4329 |
114149 |
06/25/14 |
| PALMER, COREY |
2P-4492 |
3 |
21.19 |
4270********1939 |
027869 |
06/25/14 |
| PIERRE, MARSEAU |
2P-4680 |
3 |
21.19 |
5424********4470 |
143405 |
06/25/14 |
| POLLINA, CONNIE |
2P-4229 |
3 |
21.19 |
3772*******2001 |
128995 |
06/25/14 |
| PORTAL, YURDANIA |
2P-2862 |
3 |
30.00 |
4828********7010 |
837462 |
06/25/14 |
| PRADO, MIGUEL |
2P-3654 |
3 |
105.00 |
5424********7618 |
73130B |
06/25/14 |
| RADFORD, TRAVIS |
2P-3927 |
3 |
21.19 |
5140********4894 |
02872Z |
06/25/14 |
| RAMIREZ, OLIVIA |
2P-4565 |
3 |
21.19 |
4744********0910 |
194441 |
06/25/14 |
| RAMIREZ, OMAR |
2P-4421 |
3 |
42.38 |
5312********0860 |
144643 |
06/25/14 |
| RAMMEL, DAVID |
2P-3525 |
3 |
21.19 |
4862********0074 |
02871A |
06/25/14 |
| RANDALL, CARRIE |
2P-3636 |
3 |
21.19 |
4355********0803 |
086150 |
06/25/14 |
| RASCHER, TURINA |
2P-4095 |
3 |
21.19 |
4737********8752 |
766492 |
06/25/14 |
| RAZILOU, ELIZABETH |
2P-4672 |
3 |
42.38 |
5466********8049 |
73200P |
06/25/14 |
| REYNOLDS, ANDRE |
2P-3535 |
3 |
21.19 |
4744********5017 |
154549 |
06/25/14 |
| RODRIGUEZ, EMILIANO |
2P-4563 |
3 |
21.19 |
5480********3653 |
143153 |
06/25/14 |
| RODRIGUEZ, LUIS |
2P-3381 |
3 |
85.00 |
4270********5569 |
027868 |
06/25/14 |
| RODRIGUEZ, RAYMA |
2P-4548 |
3 |
125.00 |
4744********4711 |
184343 |
06/25/14 |
| RODRIGUEZ, ULYSSES |
2P-4335 |
3 |
21.19 |
5465********3358 |
009539 |
06/25/14 |
| ROMERO, JEFFERSON |
2P-4065 |
3 |
21.19 |
4465********8226 |
025001 |
06/25/14 |
| ROMERO, MITCHELL |
2P-4564 |
3 |
21.19 |
4270********2489 |
027870 |
06/25/14 |
| ROTTIERS, RAFAEL |
2P-4343 |
3 |
21.19 |
4147********8870 |
02789C |
06/25/14 |
| SANCHEZ, BRANDON |
2P-4622 |
3 |
21.19 |
5312********1588 |
144747 |
06/25/14 |
| SANCHEZ, DAYRON |
2P-3867 |
3 |
42.38 |
4266********0782 |
02830B |
06/25/14 |
| SANCHEZ, YAREMYS |
2P-4623 |
3 |
21.19 |
5159********8297 |
978781 |
06/25/14 |
| SCHWEIGERT, JASON |
2P-4552 |
3 |
21.19 |
4351********4763 |
091208 |
06/25/14 |
| SCOTT, JAKE |
2P-4239 |
3 |
21.19 |
5108********1066 |
064429 |
06/25/14 |
| SCULLES, ANTHONY |
2P-4146 |
3 |
21.19 |
5490********4469 |
04541Z |
06/25/14 |
| SEILS, DAVID |
2P-4686 |
3 |
21.19 |
4737********2025 |
560883 |
06/25/14 |
| SIMPSON, PAULA |
2P-4016 |
3 |
21.19 |
4418********8632 |
531120 |
06/25/14 |
| SIMPSON, WILLIAM |
2P-3930 |
3 |
21.19 |
5466********3202 |
73464W |
06/25/14 |
| SMALL, ELLEN |
2P-4677 |
3 |
21.19 |
4147********8931 |
02788C |
06/25/14 |
| SMITH, BAILEY |
2P-3644 |
3 |
21.19 |
4270********1433 |
027867 |
06/25/14 |
| STIVERS, JEFF |
2P-3589 |
3 |
21.19 |
4704********6369 |
642791 |
06/25/14 |
| THAMMAVONG, KHAYKHAM |
2P-3873 |
3 |
21.19 |
4737********9795 |
561760 |
06/25/14 |
| THOMPSON, CARL |
2P-4501 |
3 |
42.38 |
4388********3515 |
02813D |
06/25/14 |
| TRYFUS, JACOB |
2P-3221 |
3 |
21.25 |
5401********9573 |
02865B |
06/25/14 |
| VANDENBERG, RENEE |
2P-2802 |
3 |
40.00 |
4355********5969 |
084101 |
06/25/14 |
| VANTOL, JENNA |
2P-4094 |
3 |
21.19 |
4744********5190 |
104246 |
06/25/14 |
| VASQUEZ, NELSON |
2P-4557 |
3 |
21.19 |
5312********4278 |
144948 |
06/25/14 |
| VELASQUEZ, ANDRES |
2P-3158 |
3 |
21.25 |
4737********2118 |
765666 |
06/25/14 |
| VIDAL, LISSETTE |
2P-4609 |
3 |
21.19 |
4270********1447 |
027869 |
06/25/14 |
| VIERA, MARTIN |
2P-4503 |
3 |
21.19 |
4270********6258 |
027869 |
06/25/14 |
| VILLANI, SERGIO |
2P-4340 |
3 |
21.19 |
4270********3972 |
027869 |
06/25/14 |
| VINCA, LORI |
2P-4616 |
3 |
21.19 |
4159********5280 |
091180 |
06/25/14 |
| WHITEHEAD, JOE |
2P-3645 |
3 |
42.38 |
4744********8102 |
164741 |
06/25/14 |
| WIDNER, STUART |
2P-2421 |
3 |
21.19 |
4270********4003 |
027870 |
06/25/14 |
| WILSON, ZACH |
2P-4334 |
3 |
21.19 |
4120********6503 |
025872 |
06/25/14 |
| WITHERS, SETH |
2P-4621 |
3 |
21.19 |
4342********8510 |
696899 |
06/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.88 |
| 25 |
MasterCard |
727.19 |
| 102 |
Visa |
2951.55 |
| 2 |
Discover |
42.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3801.00 |