Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABBASSS FAZAL |
14-4010891 |
2 |
31.50 |
4207********8718 |
030510 |
| ALAM MANSUS |
14-4012632 |
2 |
21.60 |
4207********9752 |
040510 |
| ALLEY JEFF |
14-4009744 |
2 |
31.50 |
4833********7611 |
040510 |
| ALVARADO EDGAR |
14-4010889 |
2 |
21.60 |
4207********1588 |
040510 |
| AZIZ RUBINA |
14-4011312 |
2 |
31.50 |
4888********2461 |
005519 |
| BEAGEN COLLEEN |
14-4010660 |
2 |
21.60 |
4326********9786 |
180451 |
| BERSTEIN MALKA |
14-4011070 |
2 |
31.50 |
5466********6362 |
R8927B |
| BICKFORD GEOFFREY |
14-4010247 |
2 |
31.50 |
4326********9240 |
190550 |
| BLAKE ANDREW |
14-4009801 |
2 |
31.50 |
5262********7501 |
297886 |
| BOHORQUEZ CARLOS |
14-4011245 |
2 |
31.50 |
4207********7022 |
050510 |
| BURKE KATHERINE |
14-4010209 |
2 |
31.50 |
3725*******3008 |
163712 |
| CAMPOS EVELYN |
14-4011315 |
2 |
31.50 |
6011********5685 |
02007R |
| CASTELLANO CASIMIRO |
14-4010191 |
2 |
21.60 |
4999********9604 |
090535 |
| CATTATESTA RICHARD |
14-4010657 |
2 |
31.50 |
4226********9404 |
06106C |
| CELI ALAN |
14-4010867 |
2 |
21.60 |
4207********2447 |
060510 |
| CLAURE LINDSEY |
14-4006588 |
2 |
31.50 |
5312********1334 |
110651 |
| COLLADO CINDY |
14-4009897 |
2 |
31.50 |
4124********3100 |
000510 |
| CRAFT CLAUDY |
14-4011027 |
2 |
31.50 |
4117********6629 |
190559 |
| CUPPERNULL RYAN |
14-4010736 |
2 |
31.50 |
4323********2218 |
896319 |
| DAHAN JONATHAN |
14-4009915 |
2 |
31.50 |
3717*******3001 |
121311 |
| DEWEESE RAAKEL KATILA |
14-4006218 |
2 |
21.50 |
4920********5559 |
669739 |
| FERNANDEZ JONATHAN |
14-4010903 |
2 |
21.60 |
4207********6175 |
080510 |
| FLORES HECTOR |
14-4012357 |
2 |
31.50 |
4117********6027 |
120358 |
| GARCIA MARIA |
14-4009884 |
2 |
31.50 |
5262********2044 |
333117 |
| GENOVA MICHAEL |
14-4005331 |
2 |
21.60 |
5129********7617 |
739149 |
| GUASTELLA RANDA |
14-4009839 |
2 |
31.50 |
4207********8302 |
090510 |
| GULLITTI JOSEPH |
14-4010796 |
2 |
31.50 |
4207********1243 |
090510 |
| HAMILL JOSEPH |
14-4010375 |
2 |
31.50 |
5460********2742 |
979875 |
| HARDWICK MELELANI |
14-4009832 |
2 |
31.50 |
4999********8950 |
090538 |
| HARREN MICHAEL |
14-4009987 |
2 |
31.50 |
4744********5791 |
150051 |
| HARRIS ALI |
14-4009956 |
2 |
31.50 |
5178********7532 |
06219Z |
| HUGHES GARETH |
14-4009805 |
2 |
31.50 |
3767*******4000 |
190613 |
| JIMENE ERIC |
14-4010917 |
2 |
21.50 |
4117********7002 |
150058 |
| JOCOU FLORENCIA |
14-4010760 |
2 |
19.50 |
4117********7976 |
190954 |
| JONES L.A. |
14-4009853 |
2 |
31.50 |
4999********8950 |
090540 |
| KASEM AHMED |
14-4011240 |
2 |
31.50 |
3772*******2001 |
165398 |
| KEEGAN EMILIO |
14-4009732 |
2 |
31.50 |
4182********4103 |
090542 |
| KOKARAM ARNOLD |
14-4005245 |
2 |
31.50 |
4264********4403 |
005595 |
| KUPFERMAN JESSE |
14-4013025 |
2 |
31.50 |
4357********4049 |
06293B |
| LASARA LUIS |
14-4010133 |
2 |
31.50 |
5443********0581 |
020003 |
| LOCKE KATIE |
14-4009964 |
2 |
21.60 |
4352********7304 |
180853 |
| LYONS CAROLYN |
14-4010675 |
2 |
31.50 |
4207********2410 |
030510 |
| MAGASSA BAKARY |
14-4010663 |
2 |
31.50 |
4207********6846 |
030510 |
| MAHARHJ BIBI |
14-4009843 |
2 |
31.50 |
4361********9273 |
090544 |
| MAHMOOD TAHIR |
14-4010782 |
2 |
21.60 |
4120********2756 |
020092 |
| MAHMUD SAYED |
14-4005231 |
2 |
31.50 |
5178********4861 |
06345Z |
| MAOLA GOLAM |
14-4009739 |
2 |
31.50 |
5178********4802 |
06347Z |
| MARTINEZ WILLIAM |
14-4006380 |
2 |
31.50 |
4207********5917 |
040510 |
| MATHERWS JUSTIN |
14-4011210 |
2 |
31.50 |
5262********2922 |
367589 |
| MCGEARTY LARRY |
14-4012285 |
2 |
31.50 |
4117********0800 |
190952 |
| MCNINCH CHRIS |
14-4009996 |
2 |
31.50 |
4207********2156 |
040510 |
| MENDEZ GUSTAVO |
14-4007813 |
2 |
31.50 |
5113********4586 |
050510 |
| MENDOZA MARIA |
14-4010314 |
2 |
31.50 |
5262********0883 |
360853 |
| NASIMOV EMIL |
14-4012544 |
2 |
31.50 |
4862********7248 |
06402A |
| NASIMOV GALINA |
14-4012584 |
2 |
31.50 |
4862********7248 |
06402A |
| NICOLOSI ELIZABETH |
14-4010271 |
2 |
31.50 |
5424********4696 |
76394P |
| NUMA CARLINE |
14-4012709 |
2 |
31.50 |
5443********3602 |
020024 |
| OCAMPO AUREA |
14-4010396 |
2 |
31.50 |
4313********7424 |
005569 |
| OSTORVO ALEX |
14-4012753 |
2 |
21.60 |
4117********1002 |
140355 |
| PAINTER DREW |
14-4006787 |
2 |
31.50 |
5312********6377 |
110056 |
| PARASRAM MALAWATIEE |
14-4005214 |
2 |
31.50 |
3774*******2662 |
377962 |
| PENA VINICIO |
14-4006932 |
2 |
21.60 |
6011********8144 |
02072R |
| POJAS LUIS |
14-4010844 |
2 |
21.50 |
5262********0883 |
377533 |
| PRESHEY JOHN |
14-4010767 |
2 |
21.50 |
4862********7007 |
06453A |
| RAHMAN MD MAHBUBUR |
14-4009901 |
2 |
31.50 |
6011********9411 |
02011R |
| REXHEPI FATIME |
14-4012459 |
2 |
31.50 |
3772*******1011 |
125067 |
| RINGEL ARON |
14-4012936 |
2 |
31.50 |
4388********5286 |
06457D |
| RODRIGUEZ DANIEL |
14-4010992 |
2 |
31.50 |
4867********7612 |
080510 |
| RODRIGUEZ JENNY |
14-4009772 |
2 |
31.50 |
4003********2276 |
06478B |
| ROSADO RALPH |
14-4012365 |
2 |
31.50 |
4999********7100 |
090548 |
| RUBIN JOSH |
14-4010234 |
2 |
31.50 |
4217********2940 |
100252 |
| SANEAUX JANUC |
14-4009828 |
2 |
31.50 |
4029********2565 |
090550 |
| SEDA MARCUS |
14-4010409 |
2 |
31.50 |
5121********8663 |
02044B |
| SHAFIQUE SEFAT |
14-4009940 |
2 |
21.50 |
4207********2496 |
090510 |
| SHELBY JITU |
14-4010458 |
2 |
31.50 |
4833********7663 |
090510 |
| SHOMUZ MD |
14-4009716 |
2 |
31.50 |
5424********5715 |
78688B |
| SIERRA BRAULIO |
14-4010380 |
2 |
21.60 |
5466********6349 |
78771Z |
| SIMANSKY GEJZA |
14-4010417 |
2 |
31.50 |
4888********4224 |
005554 |
| SMITH SIMON |
14-4005683 |
2 |
31.50 |
4207********0958 |
000510 |
| SYLWIA SIMANSKY |
14-4009845 |
2 |
21.60 |
4744********0598 |
008121 |
| THIELEN ANDREW |
14-4010570 |
2 |
31.50 |
3715*******1001 |
165669 |
| TORO DINACELLY |
14-4011998 |
2 |
31.50 |
4479********4262 |
020653 |
| TURGEON DAIEL |
14-4011122 |
2 |
31.50 |
5491********9813 |
02035B |
| UDDIN MASHRUR |
14-4010672 |
2 |
21.60 |
4029********1335 |
090552 |
| VARONA ISRAEL |
14-4010902 |
2 |
21.60 |
4207********1588 |
010510 |
| VENDRYA LYVIA |
14-4012614 |
2 |
31.50 |
5215********5164 |
02037Z |
| VILLA RICHARD |
14-4010082 |
2 |
31.50 |
5262********6525 |
407696 |
| WILHELM ZAVEEN |
14-4010839 |
2 |
31.50 |
5262********1302 |
410059 |
| ZAISAVA DARYA |
14-4010721 |
2 |
21.60 |
5262********6476 |
425552 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
220.50 |
| 25 |
MasterCard |
747.80 |
| 54 |
Visa |
1530.20 |
| 3 |
Discover |
84.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2583.10 |