Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********2367 |
103272 |
07/01/15 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
133573 |
07/01/15 |
| ALFONSO, JOSE |
2P-5083 |
1 |
21.19 |
4270********0188 |
073717 |
07/01/15 |
| ALLEN, JUSTINA |
2P-5306 |
1 |
42.38 |
5328********1189 |
57ACL7 |
07/01/15 |
| ALVAREZ, LUIS |
2P-3642 |
1 |
21.19 |
4270********7766 |
073717 |
07/01/15 |
| ALVAREZ, OSCAR |
2P-4030 |
1 |
21.19 |
4737********5535 |
272389 |
07/01/15 |
| ARIAS, DARIEN |
2P-3471 |
1 |
21.19 |
4270********2864 |
073716 |
07/01/15 |
| ARMAS, NOEL |
2P-3786 |
1 |
21.19 |
4828********4017 |
372609 |
07/01/15 |
| ARRIAGA, GABRIELA |
2P-5299 |
1 |
21.19 |
3717*******4006 |
196335 |
07/01/15 |
| BENITEZ, JESSICA |
2P-5310 |
1 |
21.19 |
4347********8903 |
063707 |
07/01/15 |
| BLOMBERG, BRUCE |
2P-4166 |
1 |
21.19 |
4737********0103 |
279630 |
07/01/15 |
| BOOHER, MATT |
2P-5298 |
1 |
21.19 |
5424********0222 |
208462 |
07/01/15 |
| BOOHER, NATHAN |
2P-5296 |
1 |
21.19 |
6011********1857 |
00173R |
07/01/15 |
| BOYD, SARA |
2P-5247 |
1 |
21.19 |
4744********4762 |
193478 |
07/01/15 |
| BRYAN, JESSIE |
2P-4385 |
1 |
21.19 |
4608********4671 |
671593 |
07/01/15 |
| BUGEANU, DANIEL |
2P-4984 |
1 |
21.19 |
5424********3340 |
208445 |
07/01/15 |
| BURRIS, JUDY |
2P-5075 |
1 |
21.19 |
4417********5123 |
01490A |
07/01/15 |
| CASANOLA, YENIEL |
2P-4626 |
1 |
21.19 |
4270********0259 |
073717 |
07/01/15 |
| CASTILLO, CARLOS |
2P-3349 |
1 |
21.19 |
4264********8206 |
01028A |
07/01/15 |
| CHAVEZ, ANAID |
2P-4763 |
1 |
21.19 |
4355********3294 |
087040 |
07/01/15 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********2115 |
08991P |
07/01/15 |
| CONDE, IRMA |
2P-5203 |
1 |
21.19 |
4000********2324 |
598396 |
07/01/15 |
| COSPER, MEGAN |
2P-4185 |
1 |
21.19 |
4737********9323 |
152755 |
07/01/15 |
| CRICIEN, FREDDY |
2P-5301 |
1 |
21.19 |
4270********8612 |
073717 |
07/01/15 |
| CUTCHENS, JIMMY |
2P-5202 |
1 |
21.19 |
5109********7223 |
H65901 |
07/01/15 |
| DARNELL, SANDRA |
2P-4173 |
1 |
21.19 |
4270********3329 |
073717 |
07/01/15 |
| DAVIS, MARIA |
2P-5243 |
1 |
21.19 |
4266********5580 |
01528B |
07/01/15 |
| DENIZERI, KEMAL |
2P-5291 |
1 |
21.19 |
5109********7644 |
H65907 |
07/01/15 |
| DIAZ, LAZ |
2P-3663 |
1 |
42.38 |
5155********4934 |
073707 |
07/01/15 |
| DICARLO, JESSICA |
2P-4708 |
1 |
21.19 |
4737********6744 |
277889 |
07/01/15 |
| DOMINGUEZ, DIANA |
2P-5021 |
1 |
21.19 |
4264********1043 |
06298B |
07/01/15 |
| DUENAS, RICARDO |
2P-5352 |
1 |
21.19 |
4355********0301 |
085064 |
07/01/15 |
| ESCOBAR JR, OSCAR |
2P-5198 |
1 |
21.19 |
4282********1045 |
063707 |
07/01/15 |
| EVANS, JENNIELEE |
2P-5293 |
1 |
21.19 |
5239********6699 |
001116 |
07/01/15 |
| EVANS, TORI |
2P-3926 |
1 |
21.19 |
4270********8975 |
073717 |
07/01/15 |
| FERIA, YANARA |
2P-4704 |
1 |
42.38 |
4270********4681 |
073718 |
07/01/15 |
| FERNANDEZ, JAIME |
2P-4676 |
1 |
21.19 |
4737********7052 |
372253 |
07/01/15 |
| FERNANDEZ, YORDANIS |
2P-5349 |
1 |
21.19 |
5111********1980 |
494620 |
07/01/15 |
| FLORES, FERNANDO |
2P-4939 |
1 |
19.99 |
4687********5545 |
671806 |
07/01/15 |
| FONSECA, PEDRO |
2P-4439 |
1 |
21.19 |
4270********3912 |
073716 |
07/01/15 |
| FORHAY, BETHANY |
2P-4104 |
1 |
21.19 |
4744********2837 |
173376 |
07/01/15 |
| FORTE, LIVIS |
2P-5093 |
1 |
21.19 |
4270********6973 |
073716 |
07/01/15 |
| FROMETA, JESSICA |
2P-3774 |
1 |
21.19 |
4744********3135 |
163378 |
07/01/15 |
| GARCIA, MANUEL |
2P-5241 |
1 |
21.19 |
4744********2715 |
183774 |
07/01/15 |
| GASPARD, ADAM |
2P-5353 |
1 |
21.19 |
4737********3474 |
251984 |
07/01/15 |
| GEORGIOU, ANDREAS |
2P-4180 |
1 |
21.19 |
3772*******2005 |
158902 |
07/01/15 |
| GODOY, JESSY |
2P-3668 |
1 |
21.19 |
4833********1202 |
073707 |
07/01/15 |
| GOMEZ, ARIEL |
2P-5385 |
1 |
125.00 |
4833********1898 |
063707 |
07/01/15 |
| GOMEZ, DAVID |
2P-1255 |
1 |
85.00 |
4744********2098 |
113872 |
07/01/15 |
| GOMEZ, JORGE |
2P-4349 |
1 |
21.19 |
4270********9029 |
073717 |
07/01/15 |
| GONZALEZ, DAMIAN |
2P-5201 |
1 |
21.19 |
5424********2308 |
208854 |
07/01/15 |
| GONZALEZ, MAXIMO |
2P-5246 |
1 |
21.19 |
5444********5705 |
08981Z |
07/01/15 |
| GOODWIN, TYLER |
2P-4034 |
1 |
21.19 |
4355********2673 |
083079 |
07/01/15 |
| GOSSARD, TYLER |
2P-4311 |
1 |
21.19 |
4117********5942 |
133779 |
07/01/15 |
| GRAHAM, RICHARD |
2P-5022 |
1 |
21.19 |
4270********6251 |
073717 |
07/01/15 |
| GRIFFIN, APRIL |
2P-4101 |
1 |
21.19 |
4270********8617 |
073717 |
07/01/15 |
| GRIFFIN, GRACE |
2P-3801 |
1 |
21.19 |
5424********2611 |
208449 |
07/01/15 |
| GRILLO, PEDRO |
2P-4392 |
1 |
21.19 |
5576********4549 |
006930 |
07/01/15 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********8659 |
305087 |
07/01/15 |
| GUERRERO, GARY |
2P-4692 |
1 |
21.19 |
4737********0998 |
273645 |
07/01/15 |
| GULOTTA, JUSTIN |
2P-4792 |
1 |
42.38 |
4737********0826 |
279621 |
07/01/15 |
| GUTIERREZ, NOEDIA |
2P-4571 |
1 |
42.38 |
4351********3111 |
023241 |
07/01/15 |
| HANES, JODI |
2P-5355 |
1 |
42.38 |
5466********2437 |
00111Z |
07/01/15 |
| HAWKE, LEESHELL |
2P-4639 |
1 |
21.19 |
5424********5464 |
208852 |
07/01/15 |
| HAYDEN, JOAN |
2P-5058 |
1 |
21.19 |
4270********9202 |
073717 |
07/01/15 |
| HAYDEN, PETER |
2P-5057 |
1 |
21.19 |
4270********9202 |
073718 |
07/01/15 |
| HAZELL, KAREN |
2P-5290 |
1 |
21.19 |
4339********1411 |
08991G |
07/01/15 |
| HERNANDEZ, ALEJANDRO |
2P-5303 |
1 |
21.19 |
5424********7458 |
208448 |
07/01/15 |
| HERNANDEZ, ELAINE |
2P-4107 |
1 |
42.38 |
4355********8277 |
086118 |
07/01/15 |
| HERNANDEZ, ELIEZER |
2P-5077 |
1 |
21.19 |
4465********3017 |
001749 |
07/01/15 |
| HERNANDEZ, JONATHAN |
2P-5148 |
1 |
21.19 |
5465********8619 |
006929 |
07/01/15 |
| JAQUES, ALBERT |
2P-3539 |
1 |
21.19 |
4833********0863 |
063707 |
07/01/15 |
| JOHNSON, KELLI |
2P-3887 |
1 |
21.19 |
4828********9039 |
078805 |
07/01/15 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
250744 |
07/01/15 |
| JONES, JAY |
2P-3669 |
1 |
21.19 |
3713*******2009 |
145397 |
07/01/15 |
| JOSE, LEOPOLDO |
2P-5143 |
1 |
42.38 |
5444********0571 |
09022Z |
07/01/15 |
| KIM, PAOLA |
2P-5082 |
1 |
21.19 |
5348********6331 |
163177 |
07/01/15 |
| KRIETEMEYER, MITZI |
2P-5151 |
1 |
63.57 |
4355********9860 |
081059 |
07/01/15 |
| KUFTA, RICHARD |
2P-4791 |
1 |
21.19 |
3715*******1009 |
129428 |
07/01/15 |
| LACACI, DANIEL |
2P-4951 |
1 |
125.00 |
3767*******1008 |
102710 |
07/01/15 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********7654 |
277885 |
07/01/15 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********4365 |
208844 |
07/01/15 |
| LECUYER, LANCE |
2P-4935 |
1 |
21.19 |
4270********1803 |
073717 |
07/01/15 |
| LONDANO, LUIS |
2P-4632 |
1 |
21.19 |
5109********3283 |
H65897 |
07/01/15 |
| LOPEZ, WILFREDO |
2P-4391 |
1 |
21.19 |
4741********4036 |
341095 |
07/01/15 |
| LOWE, MICHAEL |
2P-4352 |
1 |
21.19 |
5465********3176 |
007012 |
07/01/15 |
| LUACES, JAVIER |
2P-5086 |
1 |
21.19 |
4351********3950 |
039028 |
07/01/15 |
| LUSK, BUDDY |
2P-3932 |
1 |
21.19 |
4266********8645 |
01499B |
07/01/15 |
| LYON, DONNIE |
2P-4114 |
1 |
21.19 |
4791********2891 |
089772 |
07/01/15 |
| MACK, DAVID |
2P-5156 |
1 |
21.19 |
4867********5491 |
073707 |
07/01/15 |
| MACLE, JUAN |
2P-4978 |
1 |
21.19 |
4264********9031 |
06142B |
07/01/15 |
| MAKHOTKIN, SERGEY |
2P-5347 |
1 |
21.19 |
4029********4436 |
063719 |
07/01/15 |
| MARRERO, NARJARA |
2P-5374 |
1 |
21.19 |
4266********5201 |
01534B |
07/01/15 |
| MARTINEZ, JAVIER |
2P-5078 |
1 |
21.19 |
4737********3534 |
078810 |
07/01/15 |
| MASON, DAVID |
2P-5052 |
1 |
21.19 |
4270********1725 |
073717 |
07/01/15 |
| MASSEY, RYAN |
2P-3442 |
1 |
21.19 |
4635********5319 |
173570 |
07/01/15 |
| MEDINA, ALEXIS |
2P-3897 |
1 |
21.19 |
4737********8076 |
341094 |
07/01/15 |
| MENDOZA, DANIEL |
2P-4981 |
1 |
21.19 |
4744********2046 |
133472 |
07/01/15 |
| MESA, GEORGINA |
2P-5087 |
1 |
21.19 |
4737********0212 |
078809 |
07/01/15 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
001969 |
07/01/15 |
| MILLER, ANDREW |
2P-5092 |
1 |
21.19 |
5424********1579 |
208466 |
07/01/15 |
| MILLER, LELAND |
2P-5254 |
1 |
21.19 |
4744********3342 |
193378 |
07/01/15 |
| MILLER, WAYNE |
2P-5085 |
1 |
21.19 |
5480********1717 |
208849 |
07/01/15 |
| MONTANO, LEODAN |
2P-5023 |
1 |
21.19 |
5312********1695 |
153870 |
07/01/15 |
| MURILLO, PABLO |
2P-4310 |
1 |
21.19 |
4802********2744 |
089976 |
07/01/15 |
| NADOTTI, FRANK |
2P-4122 |
1 |
21.19 |
5424********7614 |
208442 |
07/01/15 |
| NADOTTI, JOSEPH |
2P-4933 |
1 |
42.38 |
4294********9518 |
085026 |
07/01/15 |
| NAJERA, OMAR |
2P-4396 |
1 |
21.19 |
5424********3489 |
208461 |
07/01/15 |
| NUNEZ, JULIETTE |
2P-5249 |
1 |
21.19 |
5121********1332 |
00135B |
07/01/15 |
| NUNEZ, MARLON |
2P-4701 |
1 |
125.00 |
4737********7935 |
078814 |
07/01/15 |
| NUNO, CHRISTIAN |
2P-5358 |
1 |
21.19 |
5424********2648 |
208457 |
07/01/15 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********3795 |
251989 |
07/01/15 |
| PATTON, JESSICA |
2P-5199 |
1 |
21.19 |
4744********9656 |
153976 |
07/01/15 |
| PENALOZA, SAIDA |
2P-5248 |
1 |
21.19 |
4270********0529 |
073716 |
07/01/15 |
| PEPIN, SCOTT |
2P-4354 |
1 |
21.19 |
4723********5060 |
118618 |
07/01/15 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
21.19 |
5155********0176 |
09050Z |
07/01/15 |
| PEREZ, DAVID |
2P-3114 |
1 |
21.25 |
4270********6803 |
073716 |
07/01/15 |
| PEREZ, YASMANI |
2P-5095 |
1 |
21.19 |
4270********3074 |
073716 |
07/01/15 |
| PEREZ, YUILAN |
2P-5350 |
1 |
21.19 |
4385********3010 |
930996 |
07/01/15 |
| PHILLIPS, JOHN |
2P-4980 |
1 |
21.19 |
4737********5136 |
280242 |
07/01/15 |
| PIEDRA, YASMEEN |
2P-5094 |
1 |
21.19 |
4737********0811 |
250733 |
07/01/15 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
5424********2494 |
208450 |
07/01/15 |
| PLANTE, NADIA |
2P-5139 |
1 |
42.38 |
4737********5563 |
397439 |
07/01/15 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
063707 |
07/01/15 |
| RAYMOND, PENNY |
2P-5079 |
1 |
21.19 |
4737********0440 |
274221 |
07/01/15 |
| RAYMOND, RICHARD |
2P-5080 |
1 |
21.19 |
4737********0440 |
122484 |
07/01/15 |
| RIVES, NOAH |
2P-4156 |
1 |
21.19 |
4608********4151 |
671686 |
07/01/15 |
| ROCHA, CASANDRA |
2P-4523 |
1 |
21.19 |
4003********7363 |
09010B |
07/01/15 |
| RODRIGUEZ, BRIAN |
2P-5289 |
1 |
21.19 |
4820********6704 |
671779 |
07/01/15 |
| RODRIGUEZ, LISBEL |
2P-4941 |
1 |
42.38 |
4029********0646 |
063719 |
07/01/15 |
| RODRIGUEZ, OSMANI |
2P-5288 |
1 |
21.19 |
4270********2288 |
073717 |
07/01/15 |
| RUTLEDGE, WILLIAM |
2P-4577 |
1 |
21.19 |
5576********6600 |
000165 |
07/01/15 |
| RYMER, JEFFREY |
2P-5081 |
1 |
21.19 |
5348********6331 |
163177 |
07/01/15 |
| SANCHEZ, ADAM |
2P-4386 |
1 |
21.19 |
5569********3975 |
089592 |
07/01/15 |
| SANTANA, JOSE |
2P-5019 |
1 |
210.00 |
4266********0134 |
01477B |
07/01/15 |
| SANTOS, WANDA |
2P-4693 |
1 |
42.38 |
4270********7093 |
073717 |
07/01/15 |
| SCHNEIDER, ROBERT |
2P-5351 |
1 |
21.19 |
5178********6084 |
09010Z |
07/01/15 |
| SCHOTT, CHRISTINE |
2P-4512 |
1 |
21.19 |
4128********0532 |
78570C |
07/01/15 |
| SCHOTT, JAMES |
2P-4459 |
1 |
21.19 |
4820********9895 |
671695 |
07/01/15 |
| SHIM-MARINOS, CAMILLE |
2P-5302 |
1 |
21.19 |
5491********6387 |
00104B |
07/01/15 |
| SKARET, ALEX |
2P-5150 |
1 |
21.19 |
5312********9201 |
163276 |
07/01/15 |
| SLATE, FRANCIS |
2P-4245 |
1 |
21.19 |
4744********5230 |
103378 |
07/01/15 |
| SLATE, STANLEY |
2P-4638 |
1 |
21.19 |
4744********4407 |
193578 |
07/01/15 |
| SMITH, BAILEY |
2P-3644 |
1 |
21.19 |
4270********2358 |
073716 |
07/01/15 |
| SMITH, KELLY |
2P-5245 |
1 |
21.19 |
5312********6341 |
163370 |
07/01/15 |
| SOMMERS, MATTHEW |
2P-3896 |
1 |
21.19 |
4737********9323 |
274209 |
07/01/15 |
| SUAREZ JR, NELSON |
2P-5054 |
1 |
21.19 |
4737********0207 |
341086 |
07/01/15 |
| SWARTZ, NICK |
2P-5348 |
1 |
21.19 |
4270********3210 |
073716 |
07/01/15 |
| SWICK, JACOB |
2P-5099 |
1 |
21.19 |
5465********3520 |
001871 |
07/01/15 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********7075 |
113572 |
07/01/15 |
| TAYLOR, JORDAN |
2P-3778 |
1 |
21.19 |
5111********5167 |
490751 |
07/01/15 |
| TEJADA, ROSA |
2P-5154 |
1 |
21.19 |
4737********7113 |
122486 |
07/01/15 |
| THOMPSON, JOHN |
2P-4440 |
1 |
21.19 |
5465********9845 |
003472 |
07/01/15 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********7423 |
273612 |
07/01/15 |
| VELASQUEZ, JOSE |
2P-4510 |
1 |
21.19 |
4270********6945 |
073718 |
07/01/15 |
| VICTOR, KEVIN |
2P-5253 |
1 |
125.00 |
4833********3949 |
063707 |
07/01/15 |
| VIZCAYA, LORENZO |
2P-5305 |
1 |
21.19 |
4270********2430 |
073717 |
07/01/15 |
| VONRINTELN, LANCE |
2P-4943 |
1 |
21.19 |
4744********8366 |
193272 |
07/01/15 |
| WIDNER, STUART |
2P-2421 |
1 |
21.19 |
4270********6069 |
073716 |
07/01/15 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
193277 |
07/01/15 |
| WILSON, ANDREA |
2P-5205 |
1 |
21.19 |
4000********3608 |
860347 |
07/01/15 |
| XIQUES, ALEXANDRA |
2P-4720 |
1 |
21.19 |
4737********8222 |
341763 |
07/01/15 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********5574 |
208831 |
07/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
209.76 |
| 42 |
MasterCard |
995.93 |
| 115 |
Visa |
3211.90 |
| 1 |
Discover |
21.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4438.78 |