Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ERIKA |
14-4012099 |
1 |
31.50 |
4207********8326 |
094009 |
08/05/2014 |
| AGEE, CHRIS |
14-4006420 |
1 |
31.50 |
4147********2053 |
79604C |
08/05/2014 |
| ALIAJ, MIRJETA |
14-4012559 |
1 |
31.50 |
5262********1537 |
994612 |
08/05/2014 |
| AMIJ, ADI |
14-4010471401 |
1 |
31.50 |
3797*******2004 |
184745 |
08/05/2014 |
| AYAZ, NAZYA |
14-4005569 |
1 |
31.50 |
3767*******2007 |
164684 |
08/05/2014 |
| BALBUENA, JOSE |
14-4011800 |
1 |
31.50 |
4117********1002 |
144901 |
08/05/2014 |
| BETANCOURT, LUIS |
14-4010583 |
1 |
31.50 |
4124********5646 |
094009 |
08/05/2014 |
| BROCKWELL, SANDY |
14-4010758 |
1 |
31.50 |
5524********1321 |
00287P |
08/05/2014 |
| CAMPOS, ORLANDO |
14-4010790 |
1 |
21.60 |
4207********8568 |
094009 |
08/05/2014 |
| CASTELAN, DAVID |
14-4010783 |
1 |
21.60 |
4999********9604 |
084009 |
08/05/2014 |
| CASTELAN, ERIK |
14-4010743 |
1 |
21.60 |
4999********9604 |
084009 |
08/05/2014 |
| CASTELAN, STEVEN |
14-4010321 |
1 |
21.60 |
4999********9604 |
084009 |
08/05/2014 |
| CHEDDY, CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
174811 |
08/05/2014 |
| CHERVINSKY, MAX |
14-4011115 |
1 |
31.50 |
5262********7555 |
993083 |
08/05/2014 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
6011********3547 |
00537R |
08/05/2014 |
| CRAMER, MICHAEL |
14-4010922 |
1 |
21.60 |
4159********3216 |
094011 |
08/05/2014 |
| CUSTODIO, JESSICA |
14-4012153 |
1 |
21.60 |
5408********0385 |
00281Z |
08/05/2014 |
| DAVIDSON, NADIA |
14-4011284 |
1 |
31.50 |
5262********2707 |
993639 |
08/05/2014 |
| DAVIS, LAURA |
14-4012816 |
1 |
31.50 |
4815********4065 |
144900 |
08/05/2014 |
| DEROSE, SARA |
14-4011768 |
1 |
31.50 |
4117********6760 |
144208 |
08/05/2014 |
| DEWEESE, CHARLES |
14-4012834 |
1 |
21.60 |
4920********5559 |
611921 |
08/05/2014 |
| DIAZ, XAVIER |
14-4010645 |
1 |
21.60 |
5129********3783 |
409344 |
08/05/2014 |
| EDMONDS, KAYSHAWN |
14-4012376 |
1 |
31.50 |
5460********3798 |
786591 |
08/05/2014 |
| EDWARDS, WYNCLIFFE |
14-4007835 |
1 |
31.50 |
3739*******2001 |
142325 |
08/05/2014 |
| FARDOUSI, ROUSHAN |
14-4011959 |
1 |
21.60 |
5178********9192 |
00282Z |
08/05/2014 |
| FELIZ, JORGE |
14-4011685 |
1 |
31.50 |
4135********2857 |
144209 |
08/05/2014 |
| FELIZ, YOHAN |
14-4011728 |
1 |
31.50 |
4135********2857 |
144209 |
08/05/2014 |
| GAERTNER, LAURA |
14-4012975 |
1 |
31.50 |
5262********6748 |
405187 |
08/05/2014 |
| GRIFFIN, ALEXIS |
14-4011082 |
1 |
31.50 |
4640********0487 |
00278B |
08/05/2014 |
| GUTIERREZ, ORLANDO |
14-4010770 |
1 |
21.60 |
4207********8568 |
094009 |
08/05/2014 |
| HIRSCH, COURTNEY |
14-4011714 |
1 |
31.50 |
5262********7993 |
997531 |
08/05/2014 |
| ISLAM, S.M NAZRUL |
14-4010487 |
1 |
31.50 |
6011********3225 |
00518R |
08/05/2014 |
| IVORY, JULIANNA |
14-4012611 |
1 |
21.60 |
5460********7602 |
786585 |
08/05/2014 |
| JAKUBOWICZ, LEOR |
14-4011966 |
1 |
21.60 |
4207********1069 |
004009 |
08/05/2014 |
| JAKUBOWICZ, MAYA |
14-4010673 |
1 |
21.60 |
4815********9966 |
164000 |
08/05/2014 |
| KATARIVAS, STEPHANIE |
14-4010824 |
1 |
21.60 |
4029********6196 |
084010 |
08/05/2014 |
| KHAN, MD KARAM |
14-4010726 |
1 |
21.60 |
4207********1737 |
004009 |
08/05/2014 |
| KIMURA, HARUO |
14-4010858 |
1 |
21.60 |
3783*******9001 |
104980 |
08/05/2014 |
| KIN G, CURTIS |
14-4011762 |
1 |
31.50 |
4147********3682 |
79770C |
08/05/2014 |
| KRAMER, MICHAEL |
14-4012897 |
1 |
21.60 |
4207********1175 |
004009 |
08/05/2014 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
154539 |
08/05/2014 |
| LAPIDUS, DANIEL |
14-4012683 |
1 |
31.50 |
4207********8421 |
004009 |
08/05/2014 |
| LITCHMAN, DARI |
14-4011230 |
1 |
31.50 |
3717*******1013 |
177351 |
08/05/2014 |
| LOPEZ, MARIO |
14-4010131 |
1 |
21.60 |
5178********3298 |
00322Z |
08/05/2014 |
| MEALI, JANNAT |
14-4005564 |
1 |
31.50 |
4999********5681 |
084010 |
08/05/2014 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
00323C |
08/05/2014 |
| MORALES, ALEX |
14-4011283 |
1 |
31.50 |
4207********3866 |
004009 |
08/05/2014 |
| MOSSA, DANIELLE |
14-4012310 |
1 |
31.50 |
4266********6816 |
00328B |
08/05/2014 |
| NIEVES, NICOLAS |
14-4011988 |
1 |
31.50 |
4029********7105 |
084010 |
08/05/2014 |
| OBUMENDS, FRANCIS |
14-4009822 |
1 |
31.50 |
4029********1553 |
084011 |
08/05/2014 |
| OREA, JOSE |
14-4011983 |
1 |
31.50 |
4207********2226 |
004009 |
08/05/2014 |
| ORLANDO, STEPHEN |
14-4011155 |
1 |
31.50 |
4999********5187 |
084010 |
08/05/2014 |
| ORTEGA, SAMUEL |
14-4010353 |
1 |
31.50 |
5262********8420 |
004620 |
08/05/2014 |
| PAINDER, JULIE |
14-4011148 |
1 |
31.50 |
5312********1334 |
164006 |
08/05/2014 |
| POARRIS, CLIFFORD |
14-4011873 |
1 |
21.60 |
4266********8456 |
00329C |
08/05/2014 |
| RAGBIR, KARINA |
14-4007656 |
1 |
31.50 |
4117********9225 |
164200 |
08/05/2014 |
| RAHMAN, MOHAMED |
14-4010662 |
1 |
21.60 |
5262********7504 |
415056 |
08/05/2014 |
| RAMDASS, TYRONE |
14-4011870 |
1 |
21.60 |
4117********5218 |
154908 |
08/05/2014 |
| RIAD, MOHAMMED |
14-4007678 |
1 |
21.60 |
4207********1875 |
004009 |
08/05/2014 |
| RIVAS, RUBEN |
14-4010829 |
1 |
21.60 |
5424********4874 |
07358B |
08/05/2014 |
| ROSS, SUZETTE |
14-4012772 |
1 |
31.50 |
4207********4551 |
014009 |
08/05/2014 |
| SAGE, JOVAN |
14-4010747 |
1 |
31.50 |
5178********6633 |
00326Z |
08/05/2014 |
| SAKIB, ADNAN |
14-4011168 |
1 |
31.50 |
5178********5722 |
00336Z |
08/05/2014 |
| SANCHEZ, JUAN |
14-4011900 |
1 |
21.60 |
4207********8528 |
014009 |
08/05/2014 |
| SCHIOPPA, CAROLYN |
14-4012888 |
1 |
31.50 |
4124********1810 |
004009 |
08/05/2014 |
| SHIKOPA, GEORGE |
14-4012375 |
1 |
31.50 |
5178********3555 |
00326Z |
08/05/2014 |
| SIGAPAN, MELVIN |
14-4011927 |
1 |
31.50 |
4029********2706 |
084011 |
08/05/2014 |
| SILVA, WILLIAM |
14-4011278 |
1 |
21.50 |
4737********9806 |
959193 |
08/05/2014 |
| SINCLAIR, JOHNAYHAN |
14-4010216 |
1 |
31.50 |
4207********6599 |
014009 |
08/05/2014 |
| UMLAS, ALAN |
14-4011757 |
1 |
31.50 |
4207********2738 |
014009 |
08/05/2014 |
| VELEZ, JONATHAN |
14-4011058 |
1 |
31.50 |
4266********8883 |
00341B |
08/05/2014 |
| WHITE, DAVID |
14-4005213 |
1 |
31.50 |
4270********9651 |
005021 |
08/05/2014 |
| WOLAK, MICHAEL |
14-4010983 |
1 |
31.50 |
3772*******2002 |
131924 |
08/05/2014 |
| YASSIN, SHAMIR |
14-4011947 |
1 |
31.50 |
4207********9813 |
024009 |
08/05/2014 |
| YASSIN, ZAMIR |
14-4012439 |
1 |
31.50 |
4128********4320 |
79812B |
08/05/2014 |
| ZIEGLER, COURTNEY |
14-4010017 |
1 |
31.50 |
4616********7213 |
01124B |
08/05/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
242.10 |
| 20 |
MasterCard |
560.70 |
| 46 |
Visa |
1280.60 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2146.40 |