Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ERIKA |
14-4012099 |
1 |
31.50 |
4207********8326 |
052007 |
07/07/2014 |
| AGEE, CHRIS |
14-4006420 |
1 |
31.50 |
4147********2053 |
77063C |
07/07/2014 |
| ALIAJ, MIRJETA |
14-4012559 |
1 |
31.50 |
5262********1537 |
526207 |
07/07/2014 |
| AMIJ, ADI |
14-4010471401 |
1 |
31.50 |
3797*******2004 |
107928 |
07/07/2014 |
| AYAZ, NAZYA |
14-4005569 |
1 |
31.50 |
3767*******2007 |
164347 |
07/07/2014 |
| BALBUENA, JOSE |
14-4011800 |
1 |
31.50 |
4117********1002 |
162405 |
07/07/2014 |
| BETANCOURT, LUIS |
14-4010583 |
1 |
31.50 |
4124********5646 |
042007 |
07/07/2014 |
| BROCKWELL, SANDY |
14-4010758 |
1 |
31.50 |
5524********1321 |
00168P |
07/07/2014 |
| CAMPOS, ORLANDO |
14-4010790 |
1 |
21.60 |
4207********8568 |
042007 |
07/07/2014 |
| CASTELAN, DAVID |
14-4010783 |
1 |
21.60 |
4999********9604 |
062004 |
07/07/2014 |
| CASTELAN, ERIK |
14-4010743 |
1 |
21.60 |
4999********9604 |
062004 |
07/07/2014 |
| CASTELAN, STEVEN |
14-4010321 |
1 |
21.60 |
4999********9604 |
062004 |
07/07/2014 |
| CHEDDY, CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
180278 |
07/07/2014 |
| CHERVINSKY, MAX |
14-4011115 |
1 |
31.50 |
5262********7555 |
523983 |
07/07/2014 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
6011********3547 |
00768R |
07/07/2014 |
| CRAMER, MICHAEL |
14-4010922 |
1 |
21.60 |
4159********3216 |
072004 |
07/07/2014 |
| DAVIDSON, NADIA |
14-4011284 |
1 |
31.50 |
5262********2707 |
621391 |
07/07/2014 |
| DAVIS, LAURA |
14-4012816 |
1 |
31.50 |
4815********4065 |
152909 |
07/07/2014 |
| DEROSE, SARA |
14-4011768 |
1 |
31.50 |
4117********6760 |
162205 |
07/07/2014 |
| DEWEESE, CHARLES |
14-4012834 |
1 |
21.60 |
4920********5559 |
662353 |
07/07/2014 |
| DIAZ, XAVIER |
14-4010645 |
1 |
21.60 |
5129********3783 |
404613 |
07/07/2014 |
| EDMONDS, KAYSHAWN |
14-4012376 |
1 |
31.50 |
5460********3798 |
032081 |
07/07/2014 |
| EDWARDS, WYNCLIFFE |
14-4007835 |
1 |
31.50 |
3739*******2001 |
149403 |
07/07/2014 |
| FARDOUSI, ROUSHAN |
14-4011959 |
1 |
21.60 |
5178********9192 |
00154Z |
07/07/2014 |
| FINDLAY, KARLENE |
14-4008035 |
1 |
31.50 |
4029********3966 |
062004 |
07/07/2014 |
| GAERTNER, LAURA |
14-4012975 |
1 |
31.50 |
5262********6748 |
621113 |
07/07/2014 |
| GIBESH, RACHEL |
14-4011957 |
1 |
31.50 |
5262********4802 |
525095 |
07/07/2014 |
| GRIFFIN, ALEXIS |
14-4011082 |
1 |
31.50 |
4640********0487 |
00135B |
07/07/2014 |
| GUTIERREZ, ORLANDO |
14-4010770 |
1 |
21.60 |
4207********8568 |
042007 |
07/07/2014 |
| ISLAM, FATEMA |
14-4010835 |
1 |
21.60 |
5262********9031 |
622086 |
07/07/2014 |
| ISLAM, S.M NAZRUL |
14-4010487 |
1 |
31.50 |
6011********3225 |
00769R |
07/07/2014 |
| IVORY, JULIANNA |
14-4012611 |
1 |
21.60 |
5460********7602 |
032086 |
07/07/2014 |
| JAKUBOWICZ, LEOR |
14-4011966 |
1 |
21.60 |
4207********1069 |
042007 |
07/07/2014 |
| JAKUBOWICZ, MAYA |
14-4010673 |
1 |
21.60 |
4815********9966 |
162404 |
07/07/2014 |
| KHAN, AYAN |
14-4009710 |
1 |
31.50 |
3767*******1008 |
176612 |
07/07/2014 |
| KHAN, MD KARAM |
14-4010726 |
1 |
21.60 |
4207********1737 |
052007 |
07/07/2014 |
| KIMURA, HARUO |
14-4010858 |
1 |
21.60 |
3783*******9001 |
184368 |
07/07/2014 |
| KIN G, CURTIS |
14-4011762 |
1 |
31.50 |
4147********3682 |
77119C |
07/07/2014 |
| KRAMER, MICHAEL |
14-4012897 |
1 |
21.60 |
4207********1175 |
052007 |
07/07/2014 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
120962 |
07/07/2014 |
| LAPIDUS, DANIEL |
14-4012683 |
1 |
31.50 |
4207********8421 |
052007 |
07/07/2014 |
| LITCHMAN, DARI |
14-4011230 |
1 |
31.50 |
3717*******1013 |
176375 |
07/07/2014 |
| LOPEZ, MARIO |
14-4010131 |
1 |
21.60 |
5178********3298 |
00185Z |
07/07/2014 |
| MARKISIC*, SEJLA |
14-4010499 |
1 |
31.50 |
4207********3310 |
052007 |
07/07/2014 |
| MEALI, JANNAT |
14-4005564 |
1 |
31.50 |
4999********5681 |
062005 |
07/07/2014 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
00189C |
07/07/2014 |
| MORALES, ALEX |
14-4011283 |
1 |
31.50 |
4207********3866 |
052007 |
07/07/2014 |
| MOSSA, DANIELLE |
14-4012310 |
1 |
31.50 |
4266********6816 |
00181B |
07/07/2014 |
| NASR, SHADI |
14-4010566 |
1 |
31.50 |
4479********4421 |
007884 |
07/07/2014 |
| NIEVES, NICOLAS |
14-4011988 |
1 |
31.50 |
4029********7105 |
062005 |
07/07/2014 |
| OBUMENDS, FRANCIS |
14-4009822 |
1 |
31.50 |
4029********1553 |
062006 |
07/07/2014 |
| OREA, JOSE |
14-4011983 |
1 |
31.50 |
4207********2226 |
052007 |
07/07/2014 |
| ORLANDO, STEPHEN |
14-4011155 |
1 |
31.50 |
4999********5187 |
062006 |
07/07/2014 |
| PAINDER, JULIE |
14-4011148 |
1 |
31.50 |
5312********1334 |
172508 |
07/07/2014 |
| PEREZ, STEVEN |
14-4009883 |
1 |
21.60 |
5113********2102 |
052007 |
07/07/2014 |
| POARRIS, CLIFFORD |
14-4011873 |
1 |
21.60 |
4266********8456 |
00191C |
07/07/2014 |
| RAGBIR, KARINA |
14-4007656 |
1 |
31.50 |
4117********9225 |
172305 |
07/07/2014 |
| RAHMAN, MOHAMED |
14-4010662 |
1 |
21.60 |
5262********7504 |
528987 |
07/07/2014 |
| RAMDASS, TYRONE |
14-4011870 |
1 |
21.60 |
4117********5218 |
172501 |
07/07/2014 |
| RIVAS, RUBEN |
14-4010829 |
1 |
21.60 |
5424********4874 |
73314B |
07/07/2014 |
| RODRIGUEZ, ANTHONY |
14-4009746 |
1 |
21.60 |
4029********5821 |
062006 |
07/07/2014 |
| ROSS, SUZETTE |
14-4012772 |
1 |
31.50 |
4207********4551 |
062007 |
07/07/2014 |
| SAGE, JOVAN |
14-4010747 |
1 |
31.50 |
5178********6633 |
00196Z |
07/07/2014 |
| SAKIB, ADNAN |
14-4011168 |
1 |
31.50 |
5178********5722 |
00194Z |
07/07/2014 |
| SANCHEZ, JUAN |
14-4011900 |
1 |
21.60 |
4207********8528 |
062007 |
07/07/2014 |
| SCHIOPPA, CAROLYN |
14-4012888 |
1 |
31.50 |
4124********1810 |
052007 |
07/07/2014 |
| SIGAPAN, MELVIN |
14-4011927 |
1 |
31.50 |
4029********2706 |
062006 |
07/07/2014 |
| SILVA, WILLIAM |
14-4011278 |
1 |
21.50 |
4737********9806 |
481633 |
07/07/2014 |
| SINCLAIR, JOHNAYHAN |
14-4010216 |
1 |
31.50 |
4207********6599 |
062007 |
07/07/2014 |
| UMLAS, ALAN |
14-4011757 |
1 |
31.50 |
4207********2738 |
062007 |
07/07/2014 |
| WHITE, DAVID |
14-4005213 |
1 |
31.50 |
4270********9651 |
007351 |
07/07/2014 |
| WOLAK, MICHAEL |
14-4010983 |
1 |
31.50 |
3772*******2002 |
106046 |
07/07/2014 |
| YASSIN, SHAMIR |
14-4011947 |
1 |
31.50 |
4207********9813 |
062007 |
07/07/2014 |
| YASSIN, ZAMIR |
14-4012439 |
1 |
31.50 |
4128********4320 |
77160B |
07/07/2014 |
| ZIEGLER, COURTNEY |
14-4010017 |
1 |
31.50 |
4616********7213 |
00620B |
07/07/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
273.60 |
| 19 |
MasterCard |
519.30 |
| 45 |
Visa |
1259.00 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2114.90 |