Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ERIKA |
14-4012099 |
1 |
31.50 |
4207********8326 |
042507 |
06/05/2014 |
| AGEE, CHRIS |
14-4006420 |
1 |
31.50 |
4147********2053 |
39831C |
06/05/2014 |
| ALIAJ, MIRJETA |
14-4012559 |
1 |
31.50 |
5262********1537 |
048743 |
06/05/2014 |
| AMIJ, ADI |
14-4010471401 |
1 |
31.50 |
3797*******2004 |
183169 |
06/05/2014 |
| AYAZ, NAZYA |
14-4005569 |
1 |
31.50 |
3767*******2007 |
103675 |
06/05/2014 |
| BARTO, MASON |
14-4011301 |
1 |
31.50 |
4117********1582 |
172450 |
06/05/2014 |
| BETANCOURT, LUIS |
14-4010583 |
1 |
31.50 |
4124********5646 |
042507 |
06/05/2014 |
| BROCKWELL, SANDY |
14-4010758 |
1 |
31.50 |
5524********1321 |
05146P |
06/05/2014 |
| BRULL, OSHER |
14-4011977 |
1 |
31.50 |
5148********6611 |
00589Z |
06/05/2014 |
| CAMPOS, ORLANDO |
14-4010790 |
1 |
21.60 |
4207********8568 |
052507 |
06/05/2014 |
| CASTELAN, DAVID |
14-4010783 |
1 |
21.60 |
4999********9604 |
062505 |
06/05/2014 |
| CASTELAN, ERIK |
14-4010743 |
1 |
21.60 |
4999********9604 |
062504 |
06/05/2014 |
| CASTELAN, STEVEN |
14-4010321 |
1 |
21.60 |
4999********9604 |
062504 |
06/05/2014 |
| CHEDDY, CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
106920 |
06/05/2014 |
| CHERVINSKY, MAX |
14-4011115 |
1 |
31.50 |
5262********7555 |
866302 |
06/05/2014 |
| CHRIS, ASHLEY |
14-4011295 |
1 |
31.50 |
4117********1582 |
172450 |
06/05/2014 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
6011********3547 |
00567R |
06/05/2014 |
| CRAMER, MICHAEL |
14-4010922 |
1 |
21.60 |
4159********3216 |
072505 |
06/05/2014 |
| DAVIDSON, NADIA |
14-4011284 |
1 |
31.50 |
5262********2707 |
864912 |
06/05/2014 |
| DAVIS, LAURA |
14-4012816 |
1 |
31.50 |
4815********4065 |
172851 |
06/05/2014 |
| DEWEESE, CHARLES |
14-4012834 |
1 |
21.60 |
4920********5559 |
909762 |
06/05/2014 |
| DIAZ, XAVIER |
14-4010687 |
1 |
21.60 |
5129********3783 |
907577 |
06/05/2014 |
| EDMONDS, KAYSHAWN |
14-4012376 |
1 |
31.50 |
5460********3798 |
109228 |
06/05/2014 |
| EDWARDS, WYNCLIFFE |
14-4007835 |
1 |
31.50 |
3739*******2001 |
182482 |
06/05/2014 |
| FARDOUSI, ROUSHAN |
14-4011959 |
1 |
21.60 |
5178********9192 |
05229Z |
06/05/2014 |
| FINDLAY, KARLENE |
14-4008035 |
1 |
31.50 |
4029********3966 |
062505 |
06/05/2014 |
| GAERTNER, LAURA |
14-4012975 |
1 |
31.50 |
5262********6748 |
049855 |
06/05/2014 |
| GJOKAJ, BESIM |
14-4007645 |
1 |
31.50 |
4124********5544 |
072507 |
06/05/2014 |
| GJOKAJ, MELDA |
14-4012743 |
1 |
31.50 |
4124********5551 |
042507 |
06/05/2014 |
| GRIFFIN, ALEXIS |
14-4011082 |
1 |
31.50 |
4640********0487 |
05188B |
06/05/2014 |
| GUTIERREZ, ORLANDO |
14-4010770 |
1 |
21.60 |
4207********8568 |
052507 |
06/05/2014 |
| HLINKA, PETER |
14-4010845 |
1 |
31.50 |
4029********5777 |
062506 |
06/05/2014 |
| ISLAM, FATEMA |
14-4010835 |
1 |
21.60 |
5262********9031 |
050550 |
06/05/2014 |
| ISLAM, S.M NAZRUL |
14-4010487 |
1 |
31.50 |
6011********3225 |
00526R |
06/05/2014 |
| IVORY, JULIANNA |
14-4012611 |
1 |
21.60 |
5460********7602 |
105580 |
06/05/2014 |
| JAKUBOWICZ, LEOR |
14-4011966 |
1 |
21.60 |
4207********1069 |
062507 |
06/05/2014 |
| JAKUBOWICZ, MAYA |
14-4010673 |
1 |
21.60 |
4815********9966 |
172350 |
06/05/2014 |
| KARIMI, ABDUL |
14-4010701 |
1 |
31.50 |
4117********7758 |
182652 |
06/05/2014 |
| KHAN, AYAN |
14-4009710 |
1 |
31.50 |
3767*******1008 |
120009 |
06/05/2014 |
| KHAN, MD KARAM |
14-4010726 |
1 |
21.60 |
4207********1737 |
062507 |
06/05/2014 |
| KIMURA, HARUO |
14-4010858 |
1 |
21.60 |
3783*******9001 |
148997 |
06/05/2014 |
| KRAMER, MICHAEL |
14-4012897 |
1 |
21.60 |
4207********1175 |
062507 |
06/05/2014 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
190315 |
06/05/2014 |
| LAPIDUS, DANIEL |
14-4012683 |
1 |
31.50 |
4207********8421 |
062507 |
06/05/2014 |
| LEBEAUX, BEN |
14-4010309 |
1 |
31.50 |
5466********3055 |
40461Z |
06/05/2014 |
| LINQUATA, JESSICA |
14-4011150 |
1 |
31.50 |
4217********2940 |
182157 |
06/05/2014 |
| LITCHMAN, DARI |
14-4011230 |
1 |
31.50 |
3717*******1013 |
157731 |
06/05/2014 |
| LOPEZ, MARIO |
14-4010131 |
1 |
21.60 |
5178********3298 |
05195Z |
06/05/2014 |
| MARKISIC*, SEJLA |
14-4010499 |
1 |
31.50 |
4207********3310 |
062507 |
06/05/2014 |
| MARTIN-BREEN, PATRICK |
14-4010454 |
1 |
31.50 |
5262********9762 |
872001 |
06/05/2014 |
| MEALI, JANNAT |
14-4005564 |
1 |
31.50 |
4999********5681 |
062505 |
06/05/2014 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
05198C |
06/05/2014 |
| MORALES, ALEX |
14-4011283 |
1 |
31.50 |
4207********3866 |
062507 |
06/05/2014 |
| MOSSA, DANIELLE |
14-4012310 |
1 |
31.50 |
4266********6816 |
05180B |
06/05/2014 |
| NASR, SHADI |
14-4010566 |
1 |
31.50 |
4479********4421 |
005052 |
06/05/2014 |
| NIEVES, NICOLAS |
14-4011988 |
1 |
31.50 |
4029********7105 |
062507 |
06/05/2014 |
| NORIN*, AUDREY |
14-4012487 |
1 |
31.50 |
5178********4669 |
05187Z |
06/05/2014 |
| OBUMENDS, FRANCIS |
14-4009822 |
1 |
31.50 |
4029********1553 |
062506 |
06/05/2014 |
| OREA, JOSE |
14-4011983 |
1 |
31.50 |
4207********2226 |
062507 |
06/05/2014 |
| ORLANDO, STEPHEN |
14-4011155 |
1 |
31.50 |
4999********5187 |
062506 |
06/05/2014 |
| ORTEGA, SAMUEL |
14-4010353 |
1 |
31.50 |
5262********8420 |
872974 |
06/05/2014 |
| PAINDER, JULIE |
14-4011148 |
1 |
31.50 |
5312********1334 |
182852 |
06/05/2014 |
| PEREZ, STEVEN |
14-4009883 |
1 |
31.50 |
5113********2102 |
062507 |
06/05/2014 |
| POARRIS, CLIFFORD |
14-4011873 |
1 |
21.60 |
4266********8456 |
05195C |
06/05/2014 |
| RAGBIR, KARINA |
14-4007656 |
1 |
31.50 |
4117********9225 |
182459 |
06/05/2014 |
| RAHMAN, MOHAMED |
14-4010662 |
1 |
21.60 |
5262********7504 |
872279 |
06/05/2014 |
| RAMDASS, TYRONE |
14-4011870 |
1 |
21.60 |
4117********5218 |
192050 |
06/05/2014 |
| RIAD, MOHAMMED |
14-4007678 |
1 |
21.60 |
3767*******5009 |
129889 |
06/05/2014 |
| RIVAS, RUBEN |
14-4010829 |
1 |
21.60 |
5424********4874 |
40614B |
06/05/2014 |
| ROSS, SUZETTE |
14-4012772 |
1 |
31.50 |
4207********4551 |
062507 |
06/05/2014 |
| SAGE, JOVAN |
14-4010747 |
1 |
31.50 |
5178********6633 |
05197Z |
06/05/2014 |
| SAKIB, ADNAN |
14-4011168 |
1 |
31.50 |
5178********5722 |
05200Z |
06/05/2014 |
| SANCHEZ, JUAN |
14-4011900 |
1 |
21.60 |
4207********8528 |
062507 |
06/05/2014 |
| SANTANELLI, SIERRA |
14-4009939 |
1 |
31.50 |
4029********0629 |
062507 |
06/05/2014 |
| SAVINO, JOHN |
14-4009724 |
1 |
31.50 |
5455********3669 |
105574 |
06/05/2014 |
| SCHIOPPA, CAROLYN |
14-4012888 |
1 |
31.50 |
4124********3573 |
062507 |
06/05/2014 |
| SERGEY, RUDAKOV |
14-4012695 |
1 |
31.50 |
4117********1459 |
192250 |
06/05/2014 |
| SIGAPAN, MELVIN |
14-4011927 |
1 |
31.50 |
4029********2706 |
062506 |
06/05/2014 |
| SILVA, WILLIAM |
14-4011278 |
1 |
21.50 |
4737********9806 |
518808 |
06/05/2014 |
| SINCLAIR, JOHNAYHAN |
14-4010216 |
1 |
31.50 |
4207********6599 |
072507 |
06/05/2014 |
| SMITH, FRANK |
14-4011158 |
1 |
31.50 |
4039********0497 |
000093 |
06/05/2014 |
| TRUJILLO, MANUEL |
14-4009795 |
1 |
31.50 |
5262********9437 |
873530 |
06/05/2014 |
| WHITE, DAVID |
14-4005213 |
1 |
31.50 |
4270********9651 |
005478 |
06/05/2014 |
| WOLAK, MICHAEL |
14-4010983 |
1 |
31.50 |
3772*******2002 |
117521 |
06/05/2014 |
| YASSIN, SHAMIR |
14-4011947 |
1 |
31.50 |
4207********9813 |
072507 |
06/05/2014 |
| YASSIN, ZAMIR |
14-4012439 |
1 |
31.50 |
4128********4320 |
39998B |
06/05/2014 |
| ZIEGLER, COURTNEY |
14-4010017 |
1 |
31.50 |
4616********7213 |
50705B |
06/05/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
295.20 |
| 25 |
MasterCard |
718.20 |
| 50 |
Visa |
1426.40 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2502.80 |