Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, MANSUS |
14-4012632 |
2 |
21.60 |
4207********9752 |
055009 |
06/20/2014 |
| ALLEY, JEFF |
14-4009744 |
2 |
31.50 |
4833********7611 |
055009 |
06/20/2014 |
| ALVARADO, EDGAR |
14-4010889 |
2 |
21.60 |
4207********1588 |
055009 |
06/20/2014 |
| ATTIA, SHEHAB |
14-4011882 |
2 |
31.50 |
4207********6667 |
055009 |
06/20/2014 |
| BEAGEN, COLLEEN |
14-4010660 |
2 |
21.60 |
4326********9786 |
115705 |
06/20/2014 |
| BEGLEY, SHAUN MARA |
14-4011972 |
2 |
31.50 |
4117********1152 |
125404 |
06/20/2014 |
| BERSTEIN, MALKA |
14-4011070 |
2 |
31.50 |
5466********6362 |
T4518B |
06/20/2014 |
| BICKFORD, GEOFFREY |
14-4010247 |
2 |
31.50 |
4326********9240 |
125809 |
06/20/2014 |
| BLAKE, ANDREW |
14-4009801 |
2 |
31.50 |
5262********7501 |
761076 |
06/20/2014 |
| BURKE, KATHERINE |
14-4010209 |
2 |
31.50 |
3725*******3008 |
182233 |
06/20/2014 |
| CAMPOS, BRANDOM |
14-4011863 |
2 |
21.60 |
4207********6604 |
055009 |
06/20/2014 |
| CAMPOS, EVELYN |
14-4011315 |
2 |
31.50 |
6011********5685 |
02065R |
06/20/2014 |
| CASEY, SEAN |
14-4012823 |
2 |
31.50 |
6011********9333 |
02024C |
06/20/2014 |
| CASTELLANO, CASIMIRO |
14-4010191 |
2 |
21.60 |
4999********9604 |
085005 |
06/20/2014 |
| CELI, ALAN |
14-4010867 |
2 |
21.60 |
4207********2447 |
055009 |
06/20/2014 |
| CLAURE, LINDSEY |
14-4006588 |
2 |
31.50 |
5312********1334 |
125400 |
06/20/2014 |
| CRAFT, CLAUDY |
14-4011027 |
2 |
31.50 |
4117********6629 |
125201 |
06/20/2014 |
| CUPPERNULL, RYAN |
14-4010736 |
2 |
31.50 |
4323********2218 |
253457 |
06/20/2014 |
| DAHAN, JONATHAN |
14-4009915 |
2 |
31.50 |
3717*******3001 |
103730 |
06/20/2014 |
| DEWEESE, RAAKEL KATILA |
14-4006218 |
2 |
21.50 |
4920********5559 |
137760 |
06/20/2014 |
| FERNANDEZ, JONATHAN |
14-4010903 |
2 |
21.60 |
4207********6175 |
055009 |
06/20/2014 |
| FLORES, HECTOR |
14-4012357 |
2 |
21.60 |
4117********6027 |
125505 |
06/20/2014 |
| GARCIA, MARIA |
14-4009884 |
2 |
31.50 |
5262********2044 |
758018 |
06/20/2014 |
| GARCIA, ODALYS |
14-4011971 |
2 |
21.60 |
4207********2928 |
055009 |
06/20/2014 |
| GUASTELLA, RANDA |
14-4009839 |
2 |
31.50 |
4207********8302 |
055009 |
06/20/2014 |
| GULLITTI, JOSEPH |
14-4010796 |
2 |
31.50 |
4207********1243 |
055009 |
06/20/2014 |
| HAMILL, JOSEPH |
14-4010375 |
2 |
31.50 |
5460********2742 |
827099 |
06/20/2014 |
| HARREN, MICHAEL |
14-4009987 |
2 |
31.50 |
4744********5791 |
125208 |
06/20/2014 |
| HUGHES, GARETH |
14-4009805 |
2 |
31.50 |
3767*******4000 |
130158 |
06/20/2014 |
| JIMENE, ERIC |
14-4010917 |
2 |
21.50 |
4117********7002 |
125606 |
06/20/2014 |
| JOCOU, FLORENCIA |
14-4010760 |
2 |
19.50 |
4117********7976 |
125001 |
06/20/2014 |
| KHAN, IMRAN |
14-4011840 |
2 |
21.60 |
4128********5111 |
74184C |
06/20/2014 |
| KONTOS, ANDREW |
14-4012828 |
2 |
31.50 |
4029********2247 |
085007 |
06/20/2014 |
| KUPFERMAN, JESSE |
14-4013025 |
2 |
31.50 |
4357********4049 |
00170B |
06/20/2014 |
| LASARA, LUIS |
14-4010133 |
2 |
31.50 |
5443********0581 |
020562 |
06/20/2014 |
| LEONG, RAYMOND |
14-4009921 |
2 |
31.50 |
4207********5848 |
055009 |
06/20/2014 |
| MAGASSA, BAKARY |
14-4010663 |
2 |
31.50 |
4207********6846 |
065009 |
06/20/2014 |
| MAHARHJ, BIBI |
14-4009843 |
2 |
31.50 |
4361********9273 |
085005 |
06/20/2014 |
| MAHMOOD, TAHIR |
14-4010782 |
2 |
21.60 |
4120********2756 |
020563 |
06/20/2014 |
| MAHMUD, SAYED |
14-4005231 |
2 |
31.50 |
5178********4861 |
00190Z |
06/20/2014 |
| MAOLA, GOLAM |
14-4009739 |
2 |
31.50 |
5178********4802 |
00184Z |
06/20/2014 |
| MATHERWS, JUSTIN |
14-4011210 |
2 |
31.50 |
5262********2922 |
760103 |
06/20/2014 |
| MCGEARTY, LARRY |
14-4012285 |
2 |
31.50 |
4117********0800 |
125009 |
06/20/2014 |
| MENDEZ, GUSTAVO |
14-4011844 |
2 |
31.50 |
5113********4586 |
055009 |
06/20/2014 |
| NUMA, CARLINE |
14-4012709 |
2 |
21.60 |
5443********3602 |
020567 |
06/20/2014 |
| OCAMPO, AUREA |
14-4010396 |
2 |
31.50 |
4313********7424 |
055084 |
06/20/2014 |
| OSTORVO, ALEX |
14-4012753 |
2 |
21.60 |
4117********1002 |
135405 |
06/20/2014 |
| PAINTER, DREW |
14-4006787 |
2 |
31.50 |
5312********6377 |
135506 |
06/20/2014 |
| PENA, VINICIO |
14-4006932 |
2 |
21.60 |
6011********8144 |
02029R |
06/20/2014 |
| PETROSSI, AMI |
14-4010592 |
2 |
21.60 |
5262********9567 |
558871 |
06/20/2014 |
| POJAS, LUIS |
14-4010844 |
2 |
21.50 |
5262********0883 |
559010 |
06/20/2014 |
| PRESHEY, JOHN |
14-4010767 |
2 |
21.50 |
4862********7007 |
00245A |
06/20/2014 |
| RAHMAN, MD MAHBUBUR |
14-4009901 |
2 |
31.50 |
6011********9411 |
02095R |
06/20/2014 |
| REXHEPI, FATIME |
14-4012459 |
2 |
31.50 |
3772*******1011 |
119229 |
06/20/2014 |
| RINGEL, ARON |
14-4012936 |
2 |
31.50 |
4388********5286 |
00221D |
06/20/2014 |
| RODRIGUEZ, DANIEL |
14-4010992 |
2 |
31.50 |
4867********7612 |
075009 |
06/20/2014 |
| RODRIGUEZ, JENNY |
14-4009772 |
2 |
31.50 |
4003********2276 |
00240B |
06/20/2014 |
| ROSADO, RALPH |
14-4012365 |
2 |
31.50 |
4999********7100 |
085007 |
06/20/2014 |
| RUBIN, JOSH |
14-4010234 |
2 |
31.50 |
4217********2940 |
145000 |
06/20/2014 |
| SANEAUX, JANUC |
14-4009828 |
2 |
31.50 |
4029********2565 |
085007 |
06/20/2014 |
| SEDA, MARCUS |
14-4010409 |
2 |
31.50 |
5121********8663 |
02099B |
06/20/2014 |
| SHAFIQUE, SEFAT |
14-4011910 |
2 |
21.50 |
4207********2496 |
075009 |
06/20/2014 |
| SHELBY, JITU |
14-4010458 |
2 |
31.50 |
4833********7663 |
075009 |
06/20/2014 |
| SIERRA, BRAULIO |
14-4010380 |
2 |
21.60 |
5466********4108 |
60234Z |
06/20/2014 |
| SIMANSKY, GEJZA |
14-4010417 |
2 |
31.50 |
4888********4224 |
055032 |
06/20/2014 |
| SMITH, SIMON |
14-4005683 |
2 |
31.50 |
4207********0958 |
075009 |
06/20/2014 |
| SYLWIA, SIMANSKY |
14-4009845 |
2 |
21.60 |
4744********0598 |
004691 |
06/20/2014 |
| THIELEN, ANDREW |
14-4010570 |
2 |
31.50 |
3715*******1001 |
128692 |
06/20/2014 |
| TORO, DINACELLY |
14-4011998 |
2 |
31.50 |
4479********4262 |
020052 |
06/20/2014 |
| TRETYAK, MARINA |
14-4011869 |
2 |
31.50 |
5113********6840 |
000332 |
06/20/2014 |
| VARONA, ISRAEL |
14-4010902 |
2 |
21.60 |
4207********1588 |
075009 |
06/20/2014 |
| VENDRYA, LYVIA |
14-4012614 |
2 |
31.50 |
5215********5164 |
02062Z |
06/20/2014 |
| VIDALS, CHRISTOPHER |
14-4010220 |
2 |
31.50 |
4999********4699 |
085007 |
06/20/2014 |
| VILLA, RICHARD |
14-4010082 |
2 |
31.50 |
5262********6525 |
775115 |
06/20/2014 |
| WHITED, HOLLY |
14-4011960 |
2 |
31.50 |
4744********6523 |
135705 |
06/20/2014 |
| ZAISAVA, DARYA |
14-4010721 |
2 |
21.60 |
5262********6476 |
560122 |
06/20/2014 |
| ZAMBITO, CARLA ANN |
14-4012735 |
2 |
31.50 |
4159********5074 |
095007 |
06/20/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
157.50 |
| 20 |
MasterCard |
580.40 |
| 48 |
Visa |
1321.40 |
| 4 |
Discover |
116.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2175.40 |