Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********4967 |
195915 |
11/01/14 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
155415 |
11/01/14 |
| ALEXANDREL, JUVIE |
2P-4644 |
1 |
42.38 |
4270********9149 |
039078 |
11/01/14 |
| ALVAREZ, ARMANDO |
2P-3891 |
1 |
21.19 |
4270********4452 |
039078 |
11/01/14 |
| ARGUELLO, ALVARO |
2P-4315 |
1 |
21.19 |
4737********3079 |
908885 |
11/01/14 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4828********4017 |
029428 |
11/01/14 |
| ARREDONDO, JASON |
2P-4438 |
1 |
21.19 |
4266********8777 |
03529B |
11/01/14 |
| AYALA, NELSON |
2P-4522 |
1 |
21.19 |
4737********4568 |
929296 |
11/01/14 |
| BARRIENTOS, MICHELINE |
2P-4098 |
1 |
21.19 |
4737********1698 |
897176 |
11/01/14 |
| BEEBE, CORT |
2P-4164 |
1 |
42.38 |
5480********0774 |
021036 |
11/01/14 |
| BENFIELD, TYLER |
2P-4936 |
1 |
21.19 |
4833********3113 |
085110 |
11/01/14 |
| BENNETT, JOYCE |
2P-4947 |
1 |
21.19 |
4347********0172 |
075110 |
11/01/14 |
| BRYAN, JESSIE |
2P-4385 |
1 |
21.19 |
4608********4671 |
611816 |
11/01/14 |
| BUGEANU, DANIEL |
2P-4984 |
1 |
21.19 |
5424********1321 |
021014 |
11/01/14 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4430********2406 |
153833 |
11/01/14 |
| CALZADILLA-AZCU, MELISSA |
2P-4695 |
1 |
21.19 |
5576********0274 |
006571 |
11/01/14 |
| CAMACHO, OMAR |
2P-4795 |
1 |
21.19 |
4828********1018 |
929298 |
11/01/14 |
| CAMPBELL, JASON |
2P-4985 |
1 |
21.19 |
4430********1755 |
162403 |
11/01/14 |
| CANAS, ANDREW |
2P-4109 |
1 |
21.19 |
4820********4386 |
611724 |
11/01/14 |
| CASTILLA, ROBERT |
2P-4441 |
1 |
21.19 |
3772*******1007 |
106180 |
11/01/14 |
| CASTILLO, CARLOS |
2P-3349 |
1 |
21.19 |
4465********6789 |
001804 |
11/01/14 |
| CHAVEZ, ANAID |
2P-4763 |
1 |
21.19 |
4355********3294 |
087113 |
11/01/14 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********2115 |
03572P |
11/01/14 |
| COSPER, MEGAN |
2P-4185 |
1 |
21.19 |
4737********9323 |
851126 |
11/01/14 |
| CRUZ, ALEJANDRINA |
2P-4707 |
1 |
21.19 |
5178********5812 |
03600B |
11/01/14 |
| CRUZ, RAFAEL |
2P-4303 |
1 |
21.19 |
4737********3917 |
062101 |
11/01/14 |
| CURYLO, JOHN |
2P-4455 |
1 |
21.19 |
5491********0684 |
03575Z |
11/01/14 |
| DARNELL, SANDRA |
2P-4173 |
1 |
21.19 |
4270********3329 |
039078 |
11/01/14 |
| DEVINE, KRISTIN |
2P-4248 |
1 |
21.19 |
4270********4130 |
039077 |
11/01/14 |
| DIAZ, ENMANUEL |
2P-4944 |
1 |
21.19 |
4270********6814 |
039078 |
11/01/14 |
| DIAZ, JACQUELINE |
2P-3880 |
1 |
21.19 |
4888********6845 |
055178 |
11/01/14 |
| DIAZ, LAZ |
2P-3663 |
1 |
42.38 |
5155********0676 |
075110 |
11/01/14 |
| DIAZ, MILENA |
2P-4444 |
1 |
21.19 |
4820********0937 |
611652 |
11/01/14 |
| DICARLO, JESSICA |
2P-4708 |
1 |
21.19 |
4737********6744 |
029416 |
11/01/14 |
| ECKSTEIN, RICHARD |
2P-4574 |
1 |
21.19 |
4355********3752 |
093064 |
11/01/14 |
| FERIA, YANARA |
2P-4704 |
1 |
42.38 |
4270********4156 |
039079 |
11/01/14 |
| FERNANDEZ, JAIME |
2P-4676 |
1 |
21.19 |
4737********7052 |
973536 |
11/01/14 |
| FLORES, FERNANDO |
2P-4939 |
1 |
42.38 |
4687********5545 |
611849 |
11/01/14 |
| FONSECA, PEDRO |
2P-4439 |
1 |
21.19 |
4270********3912 |
039077 |
11/01/14 |
| FORHAY, BETHANY |
2P-4104 |
1 |
21.19 |
4744********2837 |
185213 |
11/01/14 |
| FRANCO, FRANCISCO |
2P-3610 |
1 |
21.19 |
5448********6936 |
017436 |
11/01/14 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********3135 |
195318 |
11/01/14 |
| GEORGIOU, ANDREAS |
2P-4180 |
1 |
21.19 |
3772*******2005 |
149017 |
11/01/14 |
| GODOY, ALAN |
2P-3662 |
1 |
21.19 |
4270********9936 |
039079 |
11/01/14 |
| GODOY, JESSY |
2P-3668 |
1 |
21.19 |
4833********1202 |
075110 |
11/01/14 |
| GODOY, WILLIAM |
2P-3660 |
1 |
21.19 |
4270********4464 |
039078 |
11/01/14 |
| GOMEZ, DAVID |
2P-1255 |
1 |
85.00 |
4744********2098 |
135818 |
11/01/14 |
| GOMEZ, YOAN |
2P-4641 |
1 |
21.19 |
4313********3520 |
055176 |
11/01/14 |
| GONZALEZ, DAYELY |
2P-4240 |
1 |
21.19 |
4356********9369 |
135019 |
11/01/14 |
| GOODWIN, TYLER |
2P-4034 |
1 |
21.19 |
4355********2673 |
090062 |
11/01/14 |
| GOSSARD, TYLER |
2P-4311 |
1 |
21.19 |
4270********6350 |
039079 |
11/01/14 |
| GREEN, JON |
2P-4902 |
1 |
21.19 |
5465********8390 |
007010 |
11/01/14 |
| GRIFFIN, APRIL |
2P-4101 |
1 |
21.19 |
4270********8617 |
039079 |
11/01/14 |
| GRIFFIN, GRACE |
2P-3801 |
1 |
21.19 |
5424********2611 |
021033 |
11/01/14 |
| GRILLO, PEDRO |
2P-4392 |
1 |
21.19 |
5576********4549 |
006570 |
11/01/14 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********3437 |
962767 |
11/01/14 |
| GUERRERO, GARY |
2P-4692 |
1 |
21.19 |
4737********0998 |
740788 |
11/01/14 |
| GULOTTA, JUSTIN |
2P-4792 |
1 |
42.38 |
4737********0826 |
739753 |
11/01/14 |
| HADDING, VIVIAN |
2P-3795 |
1 |
21.19 |
4744********5004 |
175110 |
11/01/14 |
| HAMILTON, DEB |
2P-4115 |
1 |
21.19 |
3767*******7008 |
196057 |
11/01/14 |
| HAWKE, LEESHELL |
2P-4639 |
1 |
21.19 |
5424********5464 |
021030 |
11/01/14 |
| HERNANDEZ, ELAINE |
2P-4107 |
1 |
42.38 |
4355********8277 |
089047 |
11/01/14 |
| HERNANDEZ, OMAR |
2P-4112 |
1 |
21.19 |
4737********2960 |
878991 |
11/01/14 |
| HERNANDEZ, YILIANNA |
2P-4298 |
1 |
21.19 |
4737********9430 |
897175 |
11/01/14 |
| HESKEITH, ALEXANDER |
2P-3973 |
1 |
21.19 |
5424********2596 |
019708 |
11/01/14 |
| IEZZI, PAUL |
2P-4100 |
1 |
21.19 |
4270********9470 |
039079 |
11/01/14 |
| JAQUES, ALBERT |
2P-3539 |
1 |
21.19 |
4833********0863 |
075110 |
11/01/14 |
| JOHNSON, KELLI |
2P-3887 |
1 |
21.19 |
4828********9039 |
878989 |
11/01/14 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
741694 |
11/01/14 |
| JONES, JAY |
2P-3669 |
1 |
21.19 |
3713*******2009 |
103420 |
11/01/14 |
| KUFTA, RICHARD |
2P-4791 |
1 |
21.19 |
3721*******6004 |
160358 |
11/01/14 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********7654 |
929290 |
11/01/14 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********4365 |
021007 |
11/01/14 |
| LATTNER, BARBARA |
2P-4796 |
1 |
21.19 |
4430********3159 |
162392 |
11/01/14 |
| LECUYER, LANCE |
2P-4935 |
1 |
21.19 |
4270********1803 |
039078 |
11/01/14 |
| LONDANO, LUIS |
2P-4632 |
1 |
21.19 |
5109********3283 |
H97297 |
11/01/14 |
| LOPEZ, WILFREDO |
2P-4391 |
1 |
21.19 |
4741********9345 |
848669 |
11/01/14 |
| LUSK, BUDDY |
2P-3932 |
1 |
21.19 |
4266********8645 |
03524B |
11/01/14 |
| LYON, DONNIE |
2P-4114 |
1 |
21.19 |
4791********6688 |
035848 |
11/01/14 |
| MACLE, JUAN |
2P-4978 |
1 |
21.19 |
4264********9031 |
055154 |
11/01/14 |
| MADGRUGA, JOSE |
2P-4983 |
1 |
125.00 |
5262********9755 |
514472 |
11/01/14 |
| MARTINEZ SEGARR, SHANICK |
2P-4713 |
1 |
21.19 |
5312********5270 |
165218 |
11/01/14 |
| MARTINEZ, NORMA |
2P-4937 |
1 |
42.38 |
4270********4962 |
039077 |
11/01/14 |
| MARTINEZ, RAISEL |
2P-3683 |
1 |
21.19 |
4737********0995 |
879854 |
11/01/14 |
| MASSEY, RYAN |
2P-3442 |
1 |
21.19 |
4635********5319 |
105718 |
11/01/14 |
| MENDOZA, DANIEL |
2P-4981 |
1 |
21.19 |
4744********2046 |
175711 |
11/01/14 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001578 |
11/01/14 |
| MURILLO, PABLO |
2P-4310 |
1 |
21.19 |
4802********2744 |
035773 |
11/01/14 |
| NADOTTI, FRANK |
2P-4122 |
1 |
21.19 |
5424********7614 |
021019 |
11/01/14 |
| NADOTTI, JOSEPH |
2P-4933 |
1 |
42.38 |
4294********9518 |
093056 |
11/01/14 |
| NAJERA, OMAR |
2P-4396 |
1 |
21.19 |
5424********3489 |
019716 |
11/01/14 |
| NUNEZ, MARLON |
2P-4701 |
1 |
125.00 |
4737********7935 |
973530 |
11/01/14 |
| OGDEN, CLINT |
2P-4351 |
1 |
21.19 |
4608********6011 |
611837 |
11/01/14 |
| ORTIZ, NATALIA |
2P-4631 |
1 |
21.19 |
5465********8640 |
004586 |
11/01/14 |
| PARADA, EDUARDO |
2P-4976 |
1 |
42.38 |
4744********0113 |
145515 |
11/01/14 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********0431 |
879851 |
11/01/14 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
21.19 |
5155********0176 |
03542Z |
11/01/14 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********6803 |
039079 |
11/01/14 |
| PHILLIPS, JOHN |
2P-4980 |
1 |
21.19 |
4737********5136 |
030044 |
11/01/14 |
| PHILLIPS, MEGAN |
2P-4979 |
1 |
21.19 |
4737********5711 |
061207 |
11/01/14 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
5424********2494 |
021020 |
11/01/14 |
| RAINEY, GLORIA |
2P-4932 |
1 |
21.19 |
5424********9701 |
021028 |
11/01/14 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
075110 |
11/01/14 |
| REYES, JUDY |
2P-3606 |
1 |
21.19 |
5448********6936 |
081967 |
11/01/14 |
| RIVERO, YAQUELIN |
2P-4974 |
1 |
63.57 |
4828********2028 |
973535 |
11/01/14 |
| ROCHA, CASANDRA |
2P-4523 |
1 |
21.19 |
4003********0955 |
03598B |
11/01/14 |
| RODRIGUEZ, IRIS |
2P-4567 |
1 |
63.57 |
4833********7235 |
075110 |
11/01/14 |
| RODRIGUEZ, LISBEL |
2P-4941 |
1 |
42.38 |
4029********0646 |
095116 |
11/01/14 |
| RUTLEDGE, WILLIAM |
2P-4577 |
1 |
21.19 |
5576********3255 |
002431 |
11/01/14 |
| SANACORA, JOYCE |
2P-4696 |
1 |
63.57 |
5576********7020 |
008892 |
11/01/14 |
| SANCHEZ, ADAM |
2P-4386 |
1 |
21.19 |
5569********3975 |
035404 |
11/01/14 |
| SANTOS, WANDA |
2P-4693 |
1 |
42.38 |
4270********7093 |
039078 |
11/01/14 |
| SARAVIS, MICHAEL |
2P-4027 |
1 |
21.19 |
4744********2576 |
195514 |
11/01/14 |
| SCHOTT, CHRISTINE |
2P-4512 |
1 |
21.19 |
4128********0532 |
38070C |
11/01/14 |
| SCHOTT, JAMES |
2P-4459 |
1 |
21.19 |
4820********9895 |
611675 |
11/01/14 |
| SLATE, FRANCIS |
2P-4245 |
1 |
21.19 |
4744********5230 |
105213 |
11/01/14 |
| SLATE, STANLEY |
2P-4638 |
1 |
21.19 |
4744********4407 |
165919 |
11/01/14 |
| SMITH, CARL |
2P-4453 |
1 |
21.19 |
4737********7011 |
972542 |
11/01/14 |
| SOMMERS, MATTHEW |
2P-3896 |
1 |
21.19 |
4737********9323 |
740777 |
11/01/14 |
| SPICER, SARA |
2P-4699 |
1 |
21.19 |
4744********9069 |
155213 |
11/01/14 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********6456 |
145314 |
11/01/14 |
| THOMPSON, JOHN |
2P-4440 |
1 |
21.19 |
5465********2625 |
002102 |
11/01/14 |
| TRUJILLO, JOEL |
2P-4457 |
1 |
21.19 |
4690********0382 |
496512 |
11/01/14 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********7423 |
972543 |
11/01/14 |
| UNDERWOOD, ROBERT |
2P-4629 |
1 |
21.19 |
5312********3972 |
165813 |
11/01/14 |
| VELASQUEZ, JOSE |
2P-4510 |
1 |
21.19 |
4270********6945 |
039078 |
11/01/14 |
| VELLOS, MATTHEW |
2P-4793 |
1 |
42.38 |
5312********0929 |
165815 |
11/01/14 |
| VONRINTELN, LANCE |
2P-4943 |
1 |
21.19 |
4744********8366 |
195715 |
11/01/14 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
165217 |
11/01/14 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********5574 |
019702 |
11/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
105.95 |
| 31 |
MasterCard |
887.84 |
| 94 |
Visa |
2456.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3450.29 |