Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABDELHAMID ANAS |
14-4012215 |
2 |
31.50 |
5213********5583 |
R0021B |
| ALAM MANSUS |
14-4012632 |
2 |
31.50 |
4207********2307 |
054009 |
| ALAM NIMUL |
14-4012445 |
2 |
31.50 |
4124********8996 |
054009 |
| ALAMGIR MOHAMMED |
14-4007782 |
2 |
31.50 |
4862********9003 |
00793A |
| ALLI INSHAN |
14-4012113 |
2 |
31.50 |
5424********9680 |
38914B |
| ALVEREZ PAUL |
14-4012562 |
2 |
31.50 |
4124********0743 |
054009 |
| BEVAUN MARLON |
14-4012547 |
2 |
31.50 |
4306********7870 |
021890 |
| BLAKE ANDREW |
14-1021204 |
2 |
31.50 |
5262********7501 |
190729 |
| BLEEND KEVIN |
14-4012276 |
2 |
31.50 |
5129********1665 |
026100 |
| BOUBERT JACQUES |
14-4012736 |
2 |
31.50 |
5113********9462 |
064009 |
| BRADFORD RAHEIM |
14-4012296 |
2 |
31.50 |
4029********1447 |
084026 |
| BRGO AMIR |
14-4012629 |
2 |
31.50 |
4124********5845 |
064009 |
| BRUNTON PATRICK |
14-4012278 |
2 |
31.50 |
4482********3153 |
084026 |
| CARRINGTON CHANDRA |
14-4012358 |
2 |
31.50 |
4207********7078 |
064009 |
| CASEY SEAN |
14-4012823 |
2 |
31.50 |
6011********9333 |
02194C |
| CASTELLANOS ELIZABETH |
14-4012344 |
2 |
31.50 |
4999********7100 |
084027 |
| CLAURE LINDSEY |
14-4006588 |
2 |
31.50 |
4117********2961 |
124903 |
| CORREA STEPHANIE |
14-4012016 |
2 |
31.50 |
4128********4147 |
61918B |
| CRUZ LUIS |
14-4012367 |
2 |
31.50 |
4264********8989 |
04502B |
| DAHAN JONATHAN |
14-4012581 |
2 |
31.50 |
3717*******3001 |
164757 |
| DEPEW CHARLES |
14-4012565 |
2 |
1.50 |
5262********1837 |
198930 |
| DEWEESE RAAKEL KATILA |
14-4006218 |
2 |
31.50 |
4920********9935 |
783365 |
| DIAZ JUSTINO NOEMI |
14-4005351 |
2 |
31.50 |
5113********8451 |
084009 |
| DOBMAYER ZOLTAN |
14-4012261 |
2 |
31.50 |
4207********0206 |
084009 |
| DOLATA AGNES |
14-4012574 |
2 |
31.50 |
4147********6465 |
00862C |
| DOVBENYUK LYUBOV |
14-4012043 |
2 |
31.50 |
4266********5367 |
00864B |
| DYER SHAWN |
14-4012864 |
2 |
31.50 |
4029********0989 |
084028 |
| DYKSTRA EDWARD |
14-4007860 |
2 |
31.50 |
5262********6425 |
203378 |
| ENDICOT JEFFREY |
14-4012613 |
2 |
31.50 |
4207********0797 |
084009 |
| FARIA MARY |
14-4013005 |
2 |
31.50 |
4719********4524 |
80120C |
| FEBOUS PRICILA |
14-4010445 |
2 |
31.50 |
4117********9430 |
124005 |
| FELIZ ADAM |
14-4012655 |
2 |
31.50 |
4117********6412 |
134109 |
| FITZGIBBONS DEVIN |
14-4010594 |
2 |
31.50 |
4147********3998 |
00901C |
| FLORES HECTOR |
14-4012357 |
2 |
31.50 |
4117********4865 |
124009 |
| GALANTE MICHAEL |
14-4012759 |
2 |
31.50 |
5178********6675 |
00935Z |
| GAMBINO DONNA |
14-4013000 |
2 |
31.50 |
5140********5088 |
00883Z |
| GRINNEL GEORGE |
14-4012012 |
2 |
31.50 |
4115********8164 |
009471 |
| GULLITTI JOSEPH |
14-4010457 |
2 |
31.50 |
4207********5949 |
004009 |
| GUZMAN FLOR |
14-4007692 |
2 |
31.50 |
5262********5707 |
210884 |
| HAGGERTY ERIN |
14-4012867 |
2 |
31.50 |
4147********7744 |
00933C |
| HAN KATE |
14-4012530 |
2 |
31.50 |
3772*******2007 |
120840 |
| HARRISON` MEGGAN |
14-1021210 |
2 |
31.50 |
5113********2767 |
014009 |
| HOSSAIN MOHAMMAD |
14-4012526 |
2 |
31.50 |
4999********5106 |
084031 |
| HOSSAIN RIDWAN |
14-4012675 |
2 |
31.50 |
4207********2919 |
014009 |
| ILYAS MOHAMMAD |
14-4012563 |
2 |
31.50 |
5178********2876 |
00986Z |
| ISHMAEL MOHAMMAD |
14-4012061 |
2 |
31.50 |
4124********3878 |
014009 |
| ISRAELS JUSTIN |
14-4005383 |
2 |
31.50 |
4207********0027 |
014009 |
| JAHAN ISRAT |
14-4012672 |
2 |
31.50 |
4117********5061 |
124301 |
| JIMENE ERIC |
14-4012213 |
2 |
31.50 |
4117********7002 |
134401 |
| KAREEM JAWAD |
14-4012744 |
2 |
31.50 |
5401********9095 |
00993B |
| KLEIN MICHAEL |
14-4005912 |
2 |
31.50 |
5443********6727 |
021355 |
| KOBA KIMBERLY |
14-4012845 |
2 |
31.50 |
4789********1645 |
940879 |
| KOKARAM ARNOLD |
14-4005245 |
2 |
31.50 |
4264********4403 |
04503A |
| KORNGIEBEL AMY |
14-4012957 |
2 |
31.50 |
4282********6008 |
034009 |
| KUPFERMAN JESSE |
14-4013025 |
2 |
31.50 |
4357********4049 |
01008B |
| LEMPENSKI KATRINA |
14-4012606 |
2 |
31.50 |
5424********5765 |
43613B |
| LUPINSKI EMMA |
14-4012960 |
2 |
31.50 |
4207********3538 |
034009 |
| MAHABIR TRICIA |
14-4012696 |
2 |
31.50 |
4563********8720 |
034009 |
| MAHARHJ BIBI |
14-4012413 |
2 |
31.50 |
4563********1178 |
034009 |
| MAHMUD SAYED |
14-4005231 |
2 |
31.50 |
5178********4861 |
01061Z |
| MARTIN PETER |
14-4012366 |
2 |
31.50 |
4207********9946 |
044009 |
| MCGEARTY LARRY |
14-4012285 |
2 |
31.50 |
4117********0800 |
134603 |
| MCGOG JAMES |
14-4012336 |
2 |
31.50 |
4007********0799 |
000297 |
| MENDEZ GUSTAVO |
14-4007813 |
2 |
31.50 |
4124********5432 |
044009 |
| MUSTAFFA BICAL |
14-4012291 |
2 |
31.50 |
4124********7620 |
054009 |
| NASIMOV EMIL |
14-4012544 |
2 |
31.50 |
4862********7248 |
01093A |
| NASIMOV GALINA |
14-4012584 |
2 |
31.50 |
4862********7248 |
01097A |
| NUMA CARLINE |
14-4012709 |
2 |
31.50 |
5443********4824 |
021294 |
| OSTORVO ALEX |
14-4012753 |
2 |
31.50 |
4117********0456 |
124704 |
| PADILLA NELSON |
14-4012346 |
2 |
31.50 |
5262********1055 |
233124 |
| PAINTER DREW |
14-4006787 |
2 |
31.50 |
5312********6377 |
104900 |
| PARASRAM MALAWATIEE |
14-4005214 |
2 |
31.50 |
3774*******2662 |
371451 |
| PENA VINICIO |
14-4006932 |
2 |
31.50 |
4036********3877 |
011052 |
| PETROSSI AMI |
14-4010592 |
2 |
31.50 |
5262********9563 |
235348 |
| PROULX GARY |
14-4006726 |
2 |
31.50 |
4482********3156 |
084036 |
| RAHMAN MD MAHBUBUR |
14-1021305 |
2 |
31.50 |
6011********9411 |
02107R |
| RAYBURN MATTHEW |
14-4010446 |
2 |
31.50 |
5401********7995 |
01117B |
| REXHEPI FATIME |
14-4012459 |
2 |
31.50 |
3772*******1011 |
159744 |
| RIAZ FAHAD |
14-4012717 |
2 |
31.45 |
4207********4042 |
074009 |
| RICCA FRANK |
14-4005046 |
2 |
31.50 |
4134********8616 |
000767 |
| RINGEL ARON |
14-4012936 |
2 |
31.50 |
4388********7856 |
01129D |
| ROMERO JUDITH |
14-4010574 |
2 |
31.50 |
4999********0871 |
084037 |
| ROSADO RALPH |
14-4012365 |
2 |
31.50 |
4999********7100 |
084037 |
| ROSEN EMILY |
14-4008008 |
2 |
31.50 |
4207********7893 |
074009 |
| SANCHO JACQUELINE |
14-4012354 |
2 |
31.50 |
4563********0878 |
084009 |
| SHAKIRI ARBAN |
14-4012590 |
2 |
31.50 |
6011********1760 |
02133R |
| SHELBY JITU |
14-4010458 |
2 |
31.50 |
4427********7212 |
084009 |
| SHEYNKIV ALLA |
14-4012915 |
2 |
31.50 |
5108********3109 |
352406 |
| SIERRA BRAULIO |
14-1021307 |
2 |
31.50 |
5466********6349 |
46629Z |
| SMRTIC THOMAS |
14-4012558 |
2 |
31.50 |
4266********4213 |
01185C |
| SOTO JERRY |
14-4012190 |
2 |
31.50 |
4124********8793 |
094009 |
| STAFFORD REBBECA |
14-4012553 |
2 |
31.50 |
4744********2126 |
134008 |
| STPREUX BEATRICE |
14-4007801 |
2 |
31.50 |
5460********8167 |
092266 |
| THEODOR JASON |
14-4010528 |
2 |
31.50 |
4482********6136 |
084040 |
| TLATELPA ISRAEL |
14-4012838 |
2 |
31.50 |
3717*******1008 |
158971 |
| TORO DINACELLY |
14-4011998 |
2 |
31.50 |
4479********4262 |
021925 |
| VEGA DAISY |
14-4007745 |
2 |
31.50 |
4029********1248 |
084040 |
| VERITY SARAH |
14-4007899 |
2 |
31.50 |
5424********9862 |
55981B |
| WHELAN COREY |
14-4012433 |
2 |
31.50 |
4482********2212 |
084041 |
| WILKINSON SHAWN |
14-4012846 |
2 |
31.50 |
4124********2800 |
014009 |
| YOUSUF MOHAMMED |
14-4012560 |
2 |
31.50 |
5178********4793 |
01280Z |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
157.50 |
| 27 |
MasterCard |
820.50 |
| 66 |
Visa |
2078.95 |
| 3 |
Discover |
94.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3151.45 |