Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
155725 |
02/02/15 |
| ALEXANDREL, JUVIE |
2P-4644 |
1 |
42.38 |
4270********9149 |
028342 |
02/02/15 |
| ALFONSO, JOSE |
2P-5083 |
1 |
42.38 |
4270********0188 |
028341 |
02/02/15 |
| ALVAREZ, ARMANDO |
2P-3891 |
1 |
21.19 |
4270********7881 |
028343 |
02/02/15 |
| ALVAREZ, OSCAR |
2P-4030 |
1 |
21.19 |
4737********5535 |
638519 |
02/02/15 |
| AMRHEIN, CHRIS |
2P-5056 |
1 |
21.19 |
4900********0716 |
005207 |
02/02/15 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4828********4017 |
544116 |
02/02/15 |
| BEEBE, CORT |
2P-4164 |
1 |
42.38 |
5480********0774 |
039689 |
02/02/15 |
| BENNETT, JOYCE |
2P-4947 |
1 |
21.19 |
4347********0172 |
005207 |
02/02/15 |
| BLOMBERG, BRUCE |
2P-4166 |
1 |
21.19 |
4737********0103 |
510890 |
02/02/15 |
| BOERO, ADAM |
2P-3950 |
1 |
21.19 |
5348********5226 |
145321 |
02/02/15 |
| BRYAN, JESSIE |
2P-4385 |
1 |
21.19 |
4608********4671 |
622100 |
02/02/15 |
| BURRIS, JUDY |
2P-5075 |
1 |
21.19 |
4417********5123 |
06607A |
02/02/15 |
| CALDWELL, DYLAN |
2P-3120 |
1 |
21.25 |
4430********2406 |
263848 |
02/02/15 |
| CAMACHO, OMAR |
2P-4795 |
1 |
21.19 |
4828********1018 |
581684 |
02/02/15 |
| CAMPBELL, JASON |
2P-4985 |
1 |
21.19 |
4430********1755 |
259293 |
02/02/15 |
| CANAS, ANDREW |
2P-4109 |
1 |
21.19 |
4820********4386 |
622033 |
02/02/15 |
| CASANOLA, YENIEL |
2P-4626 |
1 |
21.19 |
4270********0259 |
028342 |
02/02/15 |
| CASTILLA, ROBERT |
2P-4441 |
1 |
21.19 |
3772*******1007 |
119241 |
02/02/15 |
| CASTILLO, CARLOS |
2P-3349 |
1 |
21.19 |
4264********8206 |
055241 |
02/02/15 |
| CHAVEZ, ANAID |
2P-4763 |
1 |
21.19 |
4355********3294 |
063094 |
02/02/15 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********2115 |
06633P |
02/02/15 |
| COSPER, MEGAN |
2P-4185 |
1 |
21.19 |
4737********9323 |
510216 |
02/02/15 |
| CRUZ, RAFAEL |
2P-4303 |
1 |
21.19 |
4737********3917 |
487228 |
02/02/15 |
| DARNELL, SANDRA |
2P-4173 |
1 |
21.19 |
4270********3329 |
028342 |
02/02/15 |
| DIAZ, DEYVIS |
2P-5049 |
1 |
21.19 |
4270********8210 |
028342 |
02/02/15 |
| DIAZ, ENMANUEL |
2P-4944 |
1 |
21.19 |
4270********6814 |
028342 |
02/02/15 |
| DIAZ, JACQUELINE |
2P-3880 |
1 |
21.19 |
4888********6845 |
055237 |
02/02/15 |
| DIAZ, MILENA |
2P-4444 |
1 |
21.19 |
4820********0937 |
622056 |
02/02/15 |
| DICARLO, JESSICA |
2P-4708 |
1 |
21.19 |
4737********6744 |
581039 |
02/02/15 |
| DOMINGUEZ, DIANA |
2P-5021 |
1 |
21.19 |
4264********1043 |
055256 |
02/02/15 |
| FERIA, YANARA |
2P-4704 |
1 |
42.38 |
4270********4681 |
028341 |
02/02/15 |
| FERNANDEZ, ELOY |
2P-4709 |
1 |
21.19 |
4356********0830 |
165220 |
02/02/15 |
| FERNANDEZ, JAIME |
2P-4676 |
1 |
21.19 |
4737********7052 |
487234 |
02/02/15 |
| FLORES, FERNANDO |
2P-4939 |
1 |
42.38 |
4687********5545 |
622124 |
02/02/15 |
| FONSECA, PEDRO |
2P-4439 |
1 |
21.19 |
4270********3912 |
028341 |
02/02/15 |
| FORHAY, BETHANY |
2P-4104 |
1 |
21.19 |
4744********2837 |
175024 |
02/02/15 |
| FORTE, LIVIS |
2P-5093 |
1 |
21.19 |
4270********6973 |
028341 |
02/02/15 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********3135 |
195226 |
02/02/15 |
| GEORGIOU, ANDREAS |
2P-4180 |
1 |
21.19 |
3772*******2005 |
182719 |
02/02/15 |
| GODOY, ALAN |
2P-3662 |
1 |
21.19 |
4270********9936 |
028343 |
02/02/15 |
| GODOY, JESSY |
2P-3668 |
1 |
21.19 |
4833********1202 |
015207 |
02/02/15 |
| GODOY, WILLIAM |
2P-3660 |
1 |
21.19 |
4270********4464 |
028342 |
02/02/15 |
| GOMEZ, DAVID |
2P-1255 |
1 |
85.00 |
4744********2098 |
105022 |
02/02/15 |
| GOMEZ, YOAN |
2P-4641 |
1 |
21.19 |
4313********3520 |
055205 |
02/02/15 |
| GOODWIN, TYLER |
2P-4034 |
1 |
21.19 |
4355********2673 |
062045 |
02/02/15 |
| GOSSARD, TYLER |
2P-4311 |
1 |
21.19 |
4270********6350 |
028342 |
02/02/15 |
| GRAHAM, RICHARD |
2P-5022 |
1 |
21.19 |
4270********8350 |
028342 |
02/02/15 |
| GREEN, JON |
2P-4902 |
1 |
21.19 |
5465********8390 |
004500 |
02/02/15 |
| GRIFFIN, APRIL |
2P-4101 |
1 |
21.19 |
4270********8617 |
028342 |
02/02/15 |
| GRIFFIN, GRACE |
2P-3801 |
1 |
21.19 |
5424********2611 |
039183 |
02/02/15 |
| GRILLO, PEDRO |
2P-4392 |
1 |
21.19 |
5576********4549 |
006760 |
02/02/15 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********8659 |
284719 |
02/02/15 |
| GUERRERO, GARY |
2P-4692 |
1 |
21.19 |
4737********0998 |
581676 |
02/02/15 |
| GULOTTA, JUSTIN |
2P-4792 |
1 |
42.38 |
4737********0826 |
582526 |
02/02/15 |
| HADDING, VIVIAN |
2P-3795 |
1 |
21.19 |
4744********5004 |
145224 |
02/02/15 |
| HAMILTON, DEB |
2P-4115 |
1 |
21.19 |
3767*******7008 |
175295 |
02/02/15 |
| HAWKE, LEESHELL |
2P-4639 |
1 |
21.19 |
5424********5464 |
039697 |
02/02/15 |
| HAYDEN, JOAN |
2P-5058 |
1 |
21.19 |
4270********9202 |
028343 |
02/02/15 |
| HAYDEN, PETER |
2P-5057 |
1 |
21.19 |
4270********9202 |
028341 |
02/02/15 |
| HERNANDEZ, ELAINE |
2P-4107 |
1 |
42.38 |
4355********8277 |
063084 |
02/02/15 |
| HERNANDEZ, ELIEZER |
2P-5077 |
1 |
21.19 |
4465********3017 |
002566 |
02/02/15 |
| HESKEITH, ALEXANDER |
2P-3973 |
1 |
21.19 |
5424********2596 |
039703 |
02/02/15 |
| IEZZI, PAUL |
2P-4100 |
1 |
21.19 |
4270********9470 |
028342 |
02/02/15 |
| JAQUES, ALBERT |
2P-3539 |
1 |
21.19 |
4833********0863 |
005207 |
02/02/15 |
| JOHNSON, KELLI |
2P-3887 |
1 |
21.19 |
4828********9039 |
466781 |
02/02/15 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
485808 |
02/02/15 |
| JONES, JAY |
2P-3669 |
1 |
21.19 |
3713*******2009 |
103922 |
02/02/15 |
| KIM, PAOLA |
2P-5082 |
1 |
21.19 |
5348********6331 |
145928 |
02/02/15 |
| KUFTA, RICHARD |
2P-4791 |
1 |
21.19 |
3715*******1009 |
108880 |
02/02/15 |
| LAFORCE, JADE |
2P-4648 |
1 |
21.19 |
4737********2816 |
516846 |
02/02/15 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********7654 |
466780 |
02/02/15 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********4365 |
039694 |
02/02/15 |
| LECUYER, LANCE |
2P-4935 |
1 |
21.19 |
4270********1803 |
028342 |
02/02/15 |
| LONDANO, LUIS |
2P-4632 |
1 |
21.19 |
5109********3283 |
H67401 |
02/02/15 |
| LOWE, MICHAEL |
2P-4352 |
1 |
21.19 |
5465********3176 |
009828 |
02/02/15 |
| LUACES, JAVIER |
2P-5086 |
1 |
21.19 |
4351********3950 |
075215 |
02/02/15 |
| LUSK, BUDDY |
2P-3932 |
1 |
21.19 |
4266********8645 |
06659B |
02/02/15 |
| LYON, DONNIE |
2P-4114 |
1 |
21.19 |
4791********6688 |
066452 |
02/02/15 |
| MACLE, JUAN |
2P-4978 |
1 |
21.19 |
4264********9031 |
055238 |
02/02/15 |
| MADGRUGA, JOSE |
2P-4983 |
1 |
90.00 |
5262********9755 |
462319 |
02/02/15 |
| MADRUGA, SUSAN |
2P-5069 |
1 |
95.40 |
5262********9755 |
732594 |
02/02/15 |
| MARTINEZ, JAVIER |
2P-5078 |
1 |
21.19 |
4737********3534 |
542978 |
02/02/15 |
| MARTINEZ, RAISEL |
2P-3683 |
1 |
21.19 |
4737********0995 |
582524 |
02/02/15 |
| MASON, DAVID |
2P-5052 |
1 |
21.19 |
4270********1725 |
028342 |
02/02/15 |
| MASSEY, RYAN |
2P-3442 |
1 |
21.19 |
4635********5319 |
175226 |
02/02/15 |
| MASTRO, KRISTIN |
2P-5106 |
1 |
21.19 |
5111********5680 |
046794 |
02/02/15 |
| MENDOZA, DANIEL |
2P-4981 |
1 |
21.19 |
4744********2046 |
105620 |
02/02/15 |
| MESA, GEORGINA |
2P-5087 |
1 |
21.19 |
4737********0212 |
581040 |
02/02/15 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
002945 |
02/02/15 |
| MILLER, ANDREW |
2P-5092 |
1 |
21.19 |
5424********1579 |
039186 |
02/02/15 |
| MILLER, WAYNE |
2P-5085 |
1 |
21.19 |
5424********2102 |
039692 |
02/02/15 |
| MONTANO, LEODAN |
2P-5023 |
1 |
21.19 |
5312********1695 |
155226 |
02/02/15 |
| MORALES, LUIS |
2P-5088 |
1 |
21.19 |
4270********8505 |
028343 |
02/02/15 |
| MURILLO, PABLO |
2P-4310 |
1 |
21.19 |
4802********2744 |
066551 |
02/02/15 |
| NADOTTI, FRANK |
2P-4122 |
1 |
21.19 |
5424********7614 |
039180 |
02/02/15 |
| NADOTTI, JOSEPH |
2P-4933 |
1 |
42.38 |
4294********9518 |
061099 |
02/02/15 |
| NAJERA, OMAR |
2P-4396 |
1 |
21.19 |
5424********3489 |
039190 |
02/02/15 |
| NUNEZ, MARLON |
2P-4701 |
1 |
125.00 |
4737********7935 |
581690 |
02/02/15 |
| NUNEZ, ZOBE |
2P-4387 |
1 |
105.00 |
5141********6644 |
031790 |
02/02/15 |
| ORTIZ, NATALIA |
2P-4631 |
1 |
21.19 |
5465********8640 |
000284 |
02/02/15 |
| PARADA, EDUARDO |
2P-4976 |
1 |
42.38 |
4744********0113 |
135528 |
02/02/15 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********0431 |
641657 |
02/02/15 |
| PAZ, OSMANI |
2P-5048 |
1 |
21.19 |
4900********9592 |
015207 |
02/02/15 |
| PEPIN, SCOTT |
2P-4354 |
1 |
21.19 |
4723********5060 |
768390 |
02/02/15 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
10.60 |
5155********0176 |
06626Z |
02/02/15 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********6803 |
028342 |
02/02/15 |
| PEREZ, YASMANI |
2P-5095 |
1 |
21.19 |
4270********6058 |
028342 |
02/02/15 |
| PHILLIPS, JOHN |
2P-4980 |
1 |
21.19 |
4737********5136 |
582531 |
02/02/15 |
| PHILLIPS, MEGAN |
2P-4979 |
1 |
21.19 |
4737********5711 |
581036 |
02/02/15 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
5424********2494 |
039189 |
02/02/15 |
| RAINEY, GLORIA |
2P-4932 |
1 |
21.19 |
5424********9701 |
039695 |
02/02/15 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
015207 |
02/02/15 |
| RAYMOND, PENNY |
2P-5079 |
1 |
21.19 |
4737********0440 |
638520 |
02/02/15 |
| RAYMOND, RICHARD |
2P-5080 |
1 |
21.19 |
4737********0440 |
510217 |
02/02/15 |
| RIVERO, YAQUELIN |
2P-4974 |
1 |
63.57 |
4828********2028 |
465092 |
02/02/15 |
| ROCHA, CASANDRA |
2P-4523 |
1 |
21.19 |
4003********7363 |
06634B |
02/02/15 |
| RODRIGUEZ, IRIS |
2P-4567 |
1 |
42.38 |
4833********7235 |
015207 |
02/02/15 |
| RODRIGUEZ, JORGE |
2P-5098 |
1 |
21.19 |
4342********7460 |
485088 |
02/02/15 |
| RODRIGUEZ, LISBEL |
2P-4941 |
1 |
42.38 |
4029********0646 |
065220 |
02/02/15 |
| RODRIGUEZ, NADINE |
2P-4569 |
1 |
21.19 |
4833********7092 |
015207 |
02/02/15 |
| ROMAK, ANGIE |
2P-5055 |
1 |
21.19 |
4737********7478 |
516834 |
02/02/15 |
| RUTLEDGE, WILLIAM |
2P-4577 |
1 |
21.19 |
5576********3255 |
005443 |
02/02/15 |
| RYMER, JEFFREY |
2P-5081 |
1 |
21.19 |
5348********6331 |
145928 |
02/02/15 |
| SANACORA, JOYCE |
2P-4696 |
1 |
42.38 |
5576********7020 |
000309 |
02/02/15 |
| SANCHEZ, ADAM |
2P-4386 |
1 |
21.19 |
5569********3975 |
066086 |
02/02/15 |
| SANTANA, JOSE |
2P-5019 |
1 |
210.00 |
4266********3848 |
06620B |
02/02/15 |
| SANTOS, WANDA |
2P-4693 |
1 |
42.38 |
4270********7093 |
028341 |
02/02/15 |
| SARAVIS, MICHAEL |
2P-4027 |
1 |
21.19 |
4744********2576 |
135625 |
02/02/15 |
| SCHOTT, CHRISTINE |
2P-4512 |
1 |
21.19 |
4128********0532 |
32698C |
02/02/15 |
| SCHOTT, JAMES |
2P-4459 |
1 |
21.19 |
4820********9895 |
622170 |
02/02/15 |
| SLATE, FRANCIS |
2P-4245 |
1 |
21.19 |
4744********5230 |
155023 |
02/02/15 |
| SLATE, STANLEY |
2P-4638 |
1 |
21.19 |
4744********4407 |
135128 |
02/02/15 |
| SOMMERS, MATTHEW |
2P-3896 |
1 |
21.19 |
4737********9323 |
516850 |
02/02/15 |
| SPICER, SARA |
2P-4699 |
1 |
21.19 |
4744********9069 |
165224 |
02/02/15 |
| STEVENS, JAMES |
2P-5090 |
1 |
21.19 |
4270********9537 |
028342 |
02/02/15 |
| STULL, GAIL |
2P-5096 |
1 |
21.19 |
5111********8666 |
065221 |
02/02/15 |
| SUAREZ JR, NELSON |
2P-5054 |
1 |
21.19 |
4737********0207 |
638518 |
02/02/15 |
| SWICK, JACOB |
2P-5099 |
1 |
21.19 |
5465********3520 |
006264 |
02/02/15 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********6456 |
195121 |
02/02/15 |
| SYNDER, BRANDON |
2P-1767 |
1 |
210.00 |
5536********8003 |
039691 |
02/02/15 |
| TAYLOR, JORDAN |
2P-3778 |
1 |
21.19 |
5111********6290 |
249732 |
02/02/15 |
| THOMPSON, JOHN |
2P-4440 |
1 |
21.19 |
5465********9845 |
002943 |
02/02/15 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********7423 |
487232 |
02/02/15 |
| UNDERWOOD, ROBERT |
2P-4629 |
1 |
21.19 |
5312********3972 |
155822 |
02/02/15 |
| VELASQUEZ, JOSE |
2P-4510 |
1 |
21.19 |
4270********6945 |
028341 |
02/02/15 |
| VONRINTELN, LANCE |
2P-4943 |
1 |
21.19 |
4744********8366 |
155925 |
02/02/15 |
| WIDNER, STUART |
2P-2421 |
1 |
21.19 |
4270********6069 |
028341 |
02/02/15 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
145226 |
02/02/15 |
| XIQUES, ALEXANDRA |
2P-4720 |
1 |
21.19 |
4737********1138 |
581045 |
02/02/15 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********5574 |
039699 |
02/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
105.95 |
| 36 |
MasterCard |
1231.46 |
| 110 |
Visa |
2963.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4300.57 |