Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABREU ERIKA |
14-4012099 |
1 |
31.50 |
4207********8326 |
020007 |
| AFFIF BARBARA |
14-4011250 |
1 |
31.50 |
4266********6862 |
00668C |
| AGEE CHRIS |
14-4006420 |
1 |
31.50 |
4147********2053 |
58983C |
| ALIAJ MIRJETA |
14-4012559 |
1 |
31.50 |
5262********1537 |
212465 |
| AMIJ ADI |
14-4010471401 |
1 |
31.50 |
3797*******2004 |
182961 |
| AYAZ NAZYA |
14-4005569 |
1 |
31.50 |
3767*******2007 |
123005 |
| BARTO MASON |
14-4011301 |
1 |
31.50 |
4117********1582 |
150808 |
| BARTOLO ADRIAN |
14-4011140 |
1 |
31.50 |
4029********0254 |
060024 |
| BENE BROOKE |
14-4011186 |
1 |
31.50 |
4147********6846 |
00729C |
| BENNETT HERB |
14-4009903 |
1 |
29.00 |
4135********5220 |
170205 |
| BETANCOURT LUIS |
14-4010583 |
1 |
31.50 |
4124********5646 |
040007 |
| BROCKWELL SANDY |
14-4010758 |
1 |
31.50 |
5524********1321 |
00746P |
| BRULL OSHER |
14-4011977 |
1 |
31.50 |
5148********6611 |
00511Z |
| CAMPOS ORLANDO |
14-4010790 |
1 |
21.60 |
4207********8568 |
050007 |
| CARRINGTON CHANDRA |
14-4011045 |
1 |
31.50 |
4207********8660 |
060007 |
| CASTELAN ERIK |
14-4010743 |
1 |
21.60 |
4999********9604 |
060025 |
| CASTELAN STEVEN |
14-4010321 |
1 |
21.60 |
4999********9604 |
060026 |
| CHEDDY CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
184118 |
| CHERVINSKY MAX |
14-4011115 |
1 |
31.50 |
5262********7555 |
221917 |
| CHRIS ASHLEY |
14-4011295 |
1 |
31.50 |
4117********1582 |
150808 |
| CIANELLI DANIELLA |
14-4011035 |
1 |
31.50 |
4207********8660 |
060007 |
| COLE MATTHEW |
14-4010373 |
1 |
31.50 |
6011********3547 |
00590R |
| CRAMER MICHAEL |
14-4010922 |
1 |
21.60 |
4159********3216 |
065854 |
| DAVIDSON NADIA |
14-4011284 |
1 |
31.50 |
5262********2707 |
223863 |
| DAVIS LAURA |
14-4012816 |
1 |
31.50 |
4815********4065 |
180509 |
| DEWEESE CHARLES |
14-4012834 |
1 |
21.60 |
4920********5559 |
982447 |
| DIAZ XAVIER |
14-4010687 |
1 |
21.60 |
5129********3783 |
028129 |
| DOUGHERTY TAYLOR |
14-4011217 |
1 |
31.50 |
4117********5652 |
170200 |
| EDWARDS WYNCLIFFE |
14-4007835 |
1 |
31.50 |
3739*******2001 |
149320 |
| FINDLAY KARLENE |
14-4008035 |
1 |
31.50 |
4029********3966 |
060029 |
| GAERTNER LAURA |
14-4012975 |
1 |
31.50 |
5262********6748 |
226921 |
| GJOKAJ BESIM |
14-4007645 |
1 |
31.50 |
4124********5544 |
090007 |
| GJOKAJ MELDA |
14-4012743 |
1 |
31.50 |
4124********5551 |
090007 |
| GRIFFIN ALEXIS |
14-4011082 |
1 |
31.50 |
4640********0487 |
00905B |
| GUTIERREZ ORLANDO |
14-4010770 |
1 |
21.60 |
4207********8568 |
000007 |
| HALBER BRIAN |
14-4012382 |
1 |
31.50 |
4675********5695 |
00943C |
| HUSSAIN SYED |
14-4011109 |
1 |
31.50 |
6011********3660 |
00510R |
| IVORY JULIANNA |
14-4012611 |
1 |
21.60 |
5460********7602 |
025668 |
| JAKUBOWICZ LEOR |
14-4011966 |
1 |
21.60 |
4207********1069 |
010007 |
| JAKUBOWICZ MAYA |
14-4010673 |
1 |
21.60 |
4815********9966 |
160903 |
| KARIMI ABDUL |
14-4010701 |
1 |
31.50 |
4117********7758 |
150701 |
| KHAN AYAN |
14-4009710 |
1 |
31.50 |
3767*******1008 |
158986 |
| KHAN MD KARAM |
14-4010726 |
1 |
21.60 |
4207********6459 |
020007 |
| KIMURA HARUO |
14-4010858 |
1 |
21.60 |
3783*******9001 |
148517 |
| KRAMER MICHAEL |
14-4012897 |
1 |
21.60 |
4207********1175 |
030007 |
| KUZIEMSKI MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
178297 |
| LAPIDUS DANIEL |
14-4012683 |
1 |
31.50 |
4207********8421 |
030007 |
| LEBEAUX BEN |
14-4010309 |
1 |
31.50 |
5466********3055 |
49727Z |
| LINQUATA JESSICA |
14-4011150 |
1 |
31.50 |
4217********2940 |
170002 |
| LITCHMAN DARI |
14-4011230 |
1 |
31.50 |
3717*******1013 |
105282 |
| LOPEZ MARIO |
14-4010131 |
1 |
21.60 |
5178********3298 |
01058Z |
| MARKISIC* SEJLA |
14-4010499 |
1 |
31.50 |
4207********3310 |
040007 |
| MARTIN-BREEN PATRICK |
14-4010454 |
1 |
31.50 |
5262********9762 |
136506 |
| MEALI JANNAT |
14-4005564 |
1 |
31.50 |
4999********5681 |
060035 |
| MOLLOY ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
01115C |
| MORALES ALEX |
14-4011283 |
1 |
31.50 |
4207********3866 |
060007 |
| MOSSA DANIELLE |
14-4012310 |
1 |
31.50 |
4266********6816 |
01088B |
| NIEVES NICOLAS |
14-4011988 |
1 |
31.50 |
4029********7105 |
060037 |
| NORIN AUDREY |
14-4012487 |
1 |
31.50 |
5178********4669 |
01139Z |
| OBUMENDS FRANCIS |
14-4009822 |
1 |
31.50 |
4029********1553 |
060037 |
| OREA JOSE |
14-4011983 |
1 |
31.50 |
4207********2226 |
070007 |
| PAINDER JULIE |
14-4011148 |
1 |
31.50 |
5312********1334 |
190906 |
| PEREZ STEVEN |
14-4009883 |
1 |
31.50 |
5113********2102 |
070007 |
| RAGBIR KARINA |
14-4007656 |
1 |
31.50 |
4117********9225 |
160803 |
| RAHMAN MOHAMED |
14-4010662 |
1 |
21.60 |
5262********7504 |
251941 |
| RAMDASS TYRONE |
14-4011870 |
1 |
31.50 |
4117********5218 |
180401 |
| RIAD MOHAMMED |
14-4007678 |
1 |
21.60 |
3767*******5009 |
181402 |
| RIOS CESAR |
14-4011946 |
1 |
31.50 |
5113********3868 |
080007 |
| RIVAS RUBEN |
14-4010829 |
1 |
21.60 |
5424********4874 |
50866B |
| ROSS SUZETTE |
14-4012772 |
1 |
31.50 |
4207********4551 |
090007 |
| SAGE JOVAN |
14-4010747 |
1 |
31.50 |
5178********6633 |
01225Z |
| SAKIB ADNAN |
14-4011168 |
1 |
31.50 |
5178********5722 |
01236Z |
| SANCHEZ EDINSON |
14-4011218 |
1 |
31.50 |
4039********3848 |
000017 |
| SANCHEZ JUAN |
14-4011900 |
1 |
21.60 |
4207********8528 |
000007 |
| SCHIOPPA CAROLYN |
14-4012888 |
1 |
31.50 |
4124********3573 |
000007 |
| SHIKOPA GEORGE |
14-4012375 |
1 |
31.50 |
5178********3555 |
01273Z |
| SIGAPAN MELVIN |
14-4011927 |
1 |
31.50 |
4029********2706 |
060041 |
| SILVA WILLIAM |
14-4011278 |
1 |
21.50 |
4737********9806 |
832776 |
| SINCLAIR JOHNAYHAN |
14-4010216 |
1 |
31.50 |
4207********6599 |
010007 |
| STERK CHRISTIAN |
14-4011197 |
1 |
31.50 |
3797*******1005 |
128741 |
| SYED ABDULLAH |
14-4010807 |
1 |
31.50 |
4207********2067 |
020007 |
| TRUJILLO MANUEL |
14-4009795 |
1 |
31.50 |
5262********9437 |
264451 |
| UMSTEAD ABIGAIL |
14-4009955 |
1 |
31.50 |
4640********0003 |
01307B |
| WHITE DAVID |
14-4005213 |
1 |
31.50 |
4270********9651 |
005497 |
| WOLAK MICHAEL |
14-4010983 |
1 |
31.50 |
3772*******2002 |
196398 |
| YASSIN SHAMIR |
14-4011947 |
1 |
31.50 |
4207********9813 |
040007 |
| YASSIN ZAMIR |
14-4012439 |
1 |
31.50 |
4128********4320 |
59886B |
| ZIEGLER COURTNEY |
14-4010017 |
1 |
31.50 |
4616********7213 |
04466B |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
326.70 |
| 22 |
MasterCard |
643.50 |
| 53 |
Visa |
1548.10 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2581.30 |