Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, SILVIO |
2P-3670 |
1 |
21.19 |
4744********6715 |
175479 |
11/02/15 |
| ABREU, SILVIO |
2P-3671 |
1 |
21.19 |
4326********1692 |
175573 |
11/02/15 |
| ALFONSO, JOSE |
2P-5083 |
1 |
21.19 |
4270********0188 |
065756 |
11/02/15 |
| ALLEN, JUSTINA |
2P-5306 |
1 |
42.38 |
5328********1189 |
5ZRAHR |
11/02/15 |
| ALVAREZ, OSCAR |
2P-4030 |
1 |
21.19 |
4737********8434 |
416453 |
11/02/15 |
| ARREGUIN, YOLI |
2P-5527 |
1 |
21.19 |
5465********9747 |
001871 |
11/02/15 |
| ARTEAGA, ADRIAN |
2P-5492 |
1 |
21.19 |
4270********9136 |
065756 |
11/02/15 |
| BENITEZ, JESSICA |
2P-5310 |
1 |
21.19 |
4347********8903 |
055706 |
11/02/15 |
| BINGLE, CHRIS |
2P-5518 |
1 |
42.38 |
4744********4096 |
175973 |
11/02/15 |
| BLANCHETTE, MICHAEL |
2P-5486 |
1 |
21.19 |
4117********7826 |
172917 |
11/02/15 |
| BLANCO, ALEX |
2P-4448 |
1 |
21.19 |
4744********1787 |
185071 |
11/02/15 |
| BLOMBERG, BRUCE |
2P-4166 |
1 |
21.19 |
4737********0103 |
406697 |
11/02/15 |
| BOOHER, MATT |
2P-5298 |
1 |
21.19 |
5424********0222 |
565489 |
11/02/15 |
| BOOHER, NATHAN |
2P-5296 |
1 |
21.19 |
6011********1857 |
00222R |
11/02/15 |
| BOYD, SARA |
2P-5247 |
1 |
21.19 |
4744********4762 |
185177 |
11/02/15 |
| BUGEANU, DANIEL |
2P-4984 |
1 |
21.19 |
5424********3340 |
565002 |
11/02/15 |
| BURRIS, JUDY |
2P-5075 |
1 |
21.19 |
4417********5123 |
02669A |
11/02/15 |
| CAMPBELL, JASON |
2P-4985 |
1 |
21.19 |
4430********3958 |
768680 |
11/02/15 |
| CAMPBELL, ROSIE |
2P-5533 |
1 |
42.38 |
4447********6225 |
002008 |
11/02/15 |
| CASTILLO, CARLOS |
2P-3349 |
1 |
21.19 |
4264********8206 |
06523A |
11/02/15 |
| CHAVEZ, ANAID |
2P-4763 |
1 |
21.19 |
4355********3294 |
116127 |
11/02/15 |
| CLARKE, MIKE |
2P-3504 |
1 |
42.38 |
5291********2115 |
02689P |
11/02/15 |
| CONDE, IRMA |
2P-5203 |
1 |
21.19 |
4000********2324 |
805059 |
11/02/15 |
| COSPER, MEGAN |
2P-4185 |
1 |
21.19 |
4737********0072 |
406703 |
11/02/15 |
| CRAIG, KARI |
2P-5240 |
1 |
21.19 |
5424********5283 |
565008 |
11/02/15 |
| DARNELL, SANDRA |
2P-4173 |
1 |
21.19 |
4270********3329 |
065755 |
11/02/15 |
| DENIZERI, KEMAL |
2P-5291 |
1 |
21.19 |
5109********7644 |
H57945 |
11/02/15 |
| DEPEW, YASIEL |
2P-5401 |
1 |
21.19 |
5312********7746 |
145679 |
11/02/15 |
| DICARLO, JESSICA |
2P-4708 |
1 |
21.19 |
4737********6744 |
014304 |
11/02/15 |
| DUENAS, RICARDO |
2P-5352 |
1 |
21.19 |
4355********0301 |
118129 |
11/02/15 |
| DUSKIN, ANDREW |
2P-5406 |
1 |
21.19 |
4744********2047 |
182917 |
11/02/15 |
| FERIA, YANARA |
2P-4704 |
1 |
42.38 |
4270********4681 |
065755 |
11/02/15 |
| FLORES, FERNANDO |
2P-4939 |
1 |
19.99 |
4687********5545 |
675466 |
11/02/15 |
| FONSECA, PEDRO |
2P-4439 |
1 |
21.19 |
4270********3912 |
065756 |
11/02/15 |
| FURLANI, AMY |
2P-4450 |
1 |
21.19 |
4270********8197 |
065755 |
11/02/15 |
| GARCIA, CLAUDIA |
2P-5395 |
1 |
21.19 |
4833********2229 |
045706 |
11/02/15 |
| GIL, FABIOLA |
2P-5530 |
1 |
42.38 |
4744********4424 |
195479 |
11/02/15 |
| GODINEZ, ELISA |
2P-5487 |
1 |
42.38 |
4833********6204 |
055706 |
11/02/15 |
| GOMEZ, ARIEL |
2P-5385 |
1 |
21.19 |
4833********1898 |
065706 |
11/02/15 |
| GONZALEZ, MAXIMO |
2P-5246 |
1 |
21.19 |
5444********5705 |
02658Z |
11/02/15 |
| GOODWIN, TYLER |
2P-4034 |
1 |
21.19 |
4355********2673 |
114155 |
11/02/15 |
| GRAHAM, MATT |
2P-4056 |
1 |
21.19 |
4270********1533 |
065755 |
11/02/15 |
| GRAHAM, RICHARD |
2P-5022 |
1 |
21.19 |
4270********6251 |
065754 |
11/02/15 |
| GRIFFIN, GRACE |
2P-3801 |
1 |
21.19 |
5424********2611 |
565480 |
11/02/15 |
| GRILLO, PEDRO |
2P-4392 |
1 |
21.19 |
5576********4549 |
009224 |
11/02/15 |
| GUERRERO, CHRISTIAN |
2P-3281 |
1 |
21.25 |
4912********8659 |
262968 |
11/02/15 |
| GUIMARAY, JOSHELYN |
2P-5396 |
1 |
21.19 |
4737********8151 |
416462 |
11/02/15 |
| GULOTTA, JUSTIN |
2P-4792 |
1 |
42.38 |
4737********0826 |
014309 |
11/02/15 |
| GUTIERREZ, LARRY |
2P-5522 |
1 |
21.19 |
4737********2561 |
406713 |
11/02/15 |
| HAWKE, LEESHELL |
2P-4639 |
1 |
21.19 |
5424********5464 |
565490 |
11/02/15 |
| HAYDEN, JOAN |
2P-5058 |
1 |
21.19 |
4270********9202 |
065755 |
11/02/15 |
| HAZELL, KAREN |
2P-5290 |
1 |
21.19 |
4339********1411 |
02653G |
11/02/15 |
| HERNANDEZ, ALEXIS |
2P-5532 |
1 |
21.19 |
4355********5627 |
116109 |
11/02/15 |
| HERNANDEZ, ELIEZER |
2P-5077 |
1 |
21.19 |
4465********3017 |
002376 |
11/02/15 |
| HOUSE, ALAN |
2P-5441 |
1 |
21.19 |
5178********2406 |
02702B |
11/02/15 |
| JOHNSON, KELLI |
2P-3887 |
1 |
21.19 |
4828********9039 |
015069 |
11/02/15 |
| JOHNSON, PAXTON |
2P-2377 |
1 |
21.19 |
4828********9039 |
014303 |
11/02/15 |
| JONES, JAY |
2P-3669 |
1 |
21.19 |
3713*******2009 |
109017 |
11/02/15 |
| KLEFEKER, ZACK |
2P-4449 |
1 |
21.19 |
4744********2015 |
105777 |
11/02/15 |
| KRIETEMEYER, MITZI |
2P-5151 |
1 |
63.57 |
4355********9860 |
118104 |
11/02/15 |
| KUFTA, RICHARD |
2P-4791 |
1 |
21.19 |
3715*******1009 |
169956 |
11/02/15 |
| LACACI, DANIEL |
2P-4951 |
1 |
190.00 |
3767*******1008 |
103593 |
11/02/15 |
| LAGUNAS, DIEGO |
2P-3886 |
1 |
21.19 |
4737********0671 |
222365 |
11/02/15 |
| LANDBERG, MATTHEW |
2P-1960 |
1 |
21.19 |
5424********4365 |
565488 |
11/02/15 |
| LOWE, MICHAEL |
2P-4352 |
1 |
21.19 |
5465********3176 |
000994 |
11/02/15 |
| LYON, DONNIE |
2P-4114 |
1 |
21.19 |
4791********2891 |
026679 |
11/02/15 |
| MAKHOTKIN, SERGEY |
2P-5347 |
1 |
21.19 |
4029********4436 |
055757 |
11/02/15 |
| MARTIN, EVAN |
2P-5523 |
1 |
21.19 |
4313********6118 |
04304A |
11/02/15 |
| MASSEY, RYAN |
2P-3442 |
1 |
21.19 |
4635********5319 |
115377 |
11/02/15 |
| MASTRO, KRISTIN |
2P-5106 |
1 |
21.19 |
5111********5680 |
653467 |
11/02/15 |
| MCKECHAN, JAMES |
2P-5398 |
1 |
21.19 |
4430********1904 |
702278 |
11/02/15 |
| MELLON, BRIAN |
2P-5525 |
1 |
21.19 |
4737********8377 |
221127 |
11/02/15 |
| MENDOZA, DANIEL |
2P-4981 |
1 |
21.19 |
4744********2046 |
115577 |
11/02/15 |
| MESA, GEORGINA |
2P-5087 |
1 |
21.19 |
4737********6079 |
415145 |
11/02/15 |
| MILES, JASON |
2P-3047 |
1 |
21.25 |
4312********8276 |
002971 |
11/02/15 |
| MILLER, LELAND |
2P-5254 |
1 |
21.19 |
4744********3342 |
115773 |
11/02/15 |
| MITCHELL, SAMANTHA |
2P-5392 |
1 |
21.19 |
4608********3922 |
675478 |
11/02/15 |
| MORRISON, ROBERT |
2P-1653 |
1 |
21.19 |
5465********6895 |
008047 |
11/02/15 |
| MURPHY, TAMYRA |
2P-5493 |
1 |
21.19 |
4185********6415 |
02649A |
11/02/15 |
| NADOTTI, FRANK |
2P-4122 |
1 |
21.19 |
5424********7614 |
565492 |
11/02/15 |
| NADOTTI, JOSEPH |
2P-4933 |
1 |
42.38 |
4294********9518 |
114128 |
11/02/15 |
| NAJERA, OMAR |
2P-4396 |
1 |
21.19 |
5424********3489 |
565483 |
11/02/15 |
| NGUYEN, PRENN |
2P-5484 |
1 |
21.19 |
4744********8973 |
125079 |
11/02/15 |
| NUNEZ, JULIETTE |
2P-5249 |
1 |
21.19 |
5121********6370 |
00298B |
11/02/15 |
| NUNO, CHRISTIAN |
2P-5358 |
1 |
21.19 |
5424********2648 |
565486 |
11/02/15 |
| OLIVA, KATHLEEN |
2P-5141 |
1 |
21.19 |
5424********2179 |
564997 |
11/02/15 |
| PARADA, SILVIA |
2P-3781 |
1 |
21.19 |
4737********3795 |
406698 |
11/02/15 |
| PENALOZA, SAIDA |
2P-5248 |
1 |
21.19 |
4270********0529 |
065755 |
11/02/15 |
| PEREZ, CHRISTOPHER |
2P-4106 |
1 |
21.19 |
5155********0176 |
02695Z |
11/02/15 |
| PEREZ, ISAELIN |
2P-4446 |
1 |
21.19 |
4400********2126 |
00090B |
11/02/15 |
| PHILLIPS, JOHN |
2P-4980 |
1 |
21.19 |
4737********3584 |
450593 |
11/02/15 |
| PILOTO, OSNIEL |
2P-3438 |
1 |
21.19 |
5424********2494 |
565482 |
11/02/15 |
| PINEDA JR, JOSE |
2P-5300 |
1 |
21.19 |
5465********2877 |
H64995 |
11/02/15 |
| PLANTE, NADIA |
2P-5139 |
1 |
42.38 |
4737********5563 |
415153 |
11/02/15 |
| POWNELL, ROBERT |
2P-5526 |
1 |
21.19 |
4270********6964 |
065755 |
11/02/15 |
| RAPHAEL, THOMAS |
2P-2817 |
1 |
21.25 |
4282********2452 |
065706 |
11/02/15 |
| REIS, ALLAN |
2P-5169 |
1 |
21.19 |
5465********8345 |
H57933 |
11/02/15 |
| RIVAS, ROBINSON |
2P-5442 |
1 |
21.19 |
4270********6853 |
065755 |
11/02/15 |
| RIVAS, ROBINSON |
2P-5491 |
1 |
21.19 |
4270********6853 |
065756 |
11/02/15 |
| ROCHA, CASANDRA |
2P-4523 |
1 |
21.19 |
4003********7363 |
02669B |
11/02/15 |
| RODRIGUEZ, BRIAN |
2P-5289 |
1 |
21.19 |
4820********6704 |
675442 |
11/02/15 |
| RODRIGUEZ, DAVID |
2P-5407 |
1 |
21.19 |
5480********8096 |
565009 |
11/02/15 |
| RODRIGUEZ, OSMANI |
2P-5288 |
1 |
21.19 |
4270********2288 |
065754 |
11/02/15 |
| ROMAK, ANGIE |
2P-5055 |
1 |
42.38 |
4294********7435 |
115073 |
11/02/15 |
| RUTLEDGE, WILLIAM |
2P-4577 |
1 |
21.19 |
5576********6600 |
004585 |
11/02/15 |
| RYMER, JEFFREY |
2P-5081 |
1 |
21.19 |
5348********6331 |
155873 |
11/02/15 |
| SALSA, MICHAEL |
2P-5430 |
1 |
21.19 |
4737********0312 |
439623 |
11/02/15 |
| SANCHEZ, ADAM |
2P-4386 |
1 |
21.19 |
5569********3975 |
026346 |
11/02/15 |
| SANTOS, WANDA |
2P-4693 |
1 |
42.38 |
4270********7093 |
065755 |
11/02/15 |
| SCHOTT, CHRISTINE |
2P-4512 |
1 |
21.19 |
4128********0532 |
21248C |
11/02/15 |
| SCHOTT, JAMES |
2P-4459 |
1 |
21.19 |
4820********9895 |
675469 |
11/02/15 |
| SHIM-MARINOS, CAMILLE |
2P-5302 |
1 |
21.19 |
5491********6387 |
00201B |
11/02/15 |
| SKARET, ALEX |
2P-5150 |
1 |
21.19 |
5312********9201 |
155971 |
11/02/15 |
| SLATE, FRANCIS |
2P-4245 |
1 |
21.19 |
4744********5230 |
135773 |
11/02/15 |
| SLATE, STANLEY |
2P-4638 |
1 |
21.19 |
4744********4407 |
135777 |
11/02/15 |
| SMITH, BAILEY |
2P-3644 |
1 |
21.19 |
4270********2358 |
065755 |
11/02/15 |
| SOMMERS, MATTHEW |
2P-3896 |
1 |
21.19 |
4737********0072 |
406712 |
11/02/15 |
| STEK, SCOTT |
2P-5397 |
1 |
21.19 |
4400********8586 |
03907D |
11/02/15 |
| SUAREZ JR, NELSON |
2P-5054 |
1 |
21.19 |
4737********5223 |
221134 |
11/02/15 |
| SWARTZ, NICK |
2P-5348 |
1 |
21.19 |
4270********3210 |
065755 |
11/02/15 |
| SWICK, JACOB |
2P-5099 |
1 |
21.19 |
5465********3520 |
007130 |
11/02/15 |
| SWOPE, EMILY |
2P-3540 |
1 |
21.19 |
4744********7075 |
145075 |
11/02/15 |
| TAYLOR, JORDAN |
2P-3778 |
1 |
21.19 |
5111********5167 |
703100 |
11/02/15 |
| TRAPP, DAKOTA |
2P-5485 |
1 |
21.19 |
4744********0479 |
145275 |
11/02/15 |
| TURNER, JEREMY |
2P-3783 |
1 |
21.19 |
4737********0639 |
135348 |
11/02/15 |
| VALIENTE, BRYAN |
2P-5489 |
1 |
21.19 |
5424********5218 |
565000 |
11/02/15 |
| VIZCAYA, LORENZO |
2P-5305 |
1 |
21.19 |
4270********2430 |
065755 |
11/02/15 |
| VONRINTELN, LANCE |
2P-4943 |
1 |
21.19 |
4744********8366 |
145479 |
11/02/15 |
| WIDNER, STUART |
2P-2421 |
1 |
21.19 |
4270********6069 |
065756 |
11/02/15 |
| WILLIS, TIM |
2P-2516 |
1 |
21.25 |
4635********2673 |
145577 |
11/02/15 |
| ZAMBRANO, ANNIA |
2P-3507 |
1 |
21.19 |
5424********5574 |
565010 |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
232.38 |
| 36 |
MasterCard |
805.22 |
| 91 |
Visa |
2181.61 |
| 1 |
Discover |
21.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3240.40 |