Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, MANSUS |
14-4012632 |
2 |
21.60 |
4207********9752 |
071010 |
08/20/2014 |
| ALI, ZIAN |
14-4011771 |
2 |
31.50 |
4029********2497 |
091007 |
08/20/2014 |
| ALLEY, JEFF |
14-4009744 |
2 |
31.50 |
4833********7611 |
071010 |
08/20/2014 |
| ALVARADO, EDGAR |
14-4010889 |
2 |
21.60 |
4207********1588 |
061010 |
08/20/2014 |
| ATTIA, SHEHAB |
14-4011882 |
2 |
31.50 |
4207********6667 |
081010 |
08/20/2014 |
| BEAGEN, COLLEEN |
14-4010660 |
2 |
21.60 |
4326********9786 |
101706 |
08/20/2014 |
| BEGLEY, SHAUN MARA |
14-4011972 |
2 |
31.50 |
4117********1152 |
111003 |
08/20/2014 |
| BERSTEIN, MALKA |
14-4011070 |
2 |
31.50 |
5466********6362 |
T5453B |
08/20/2014 |
| BICKFORD, GEOFFREY |
14-4010247 |
2 |
31.50 |
4326********9240 |
191706 |
08/20/2014 |
| BLAKE, ANDREW |
14-4009801 |
2 |
31.50 |
5262********7501 |
034802 |
08/20/2014 |
| BURKE, KATHERINE |
14-4010209 |
2 |
31.50 |
3725*******3008 |
166250 |
08/20/2014 |
| CAMPOS, BRANDOM |
14-4011863 |
2 |
21.60 |
4207********6604 |
081010 |
08/20/2014 |
| CAMPOS, EVELYN |
14-4011315 |
2 |
31.50 |
6011********5685 |
02048R |
08/20/2014 |
| CAMPOS, NELSON |
14-4011729 |
2 |
31.50 |
4207********7305 |
061010 |
08/20/2014 |
| CASEY, SEAN |
14-4012823 |
2 |
31.50 |
6011********9333 |
02062C |
08/20/2014 |
| CASTELLANO, CASIMIRO |
14-4010191 |
2 |
21.60 |
4999********9604 |
091008 |
08/20/2014 |
| CHRISTIAN, LYNN |
14-4011739 |
2 |
31.50 |
3772*******3008 |
168276 |
08/20/2014 |
| CRAFT, CLAUDY |
14-4011027 |
2 |
31.50 |
4117********6629 |
101203 |
08/20/2014 |
| CUPPERNULL, RYAN |
14-4010736 |
2 |
31.50 |
4323********2218 |
370769 |
08/20/2014 |
| DAHAN, JONATHAN |
14-4009915 |
2 |
31.50 |
3717*******3001 |
140961 |
08/20/2014 |
| DEWEESE, RAAKEL KATILA |
14-4006218 |
2 |
21.50 |
4920********5559 |
111195 |
08/20/2014 |
| FERNANDEZ, JONATHAN |
14-4010903 |
2 |
21.60 |
4207********6175 |
071010 |
08/20/2014 |
| FERREE, NICOLE |
14-4011726 |
2 |
31.50 |
4750********7154 |
00233A |
08/20/2014 |
| FLORES, HECTOR |
14-4012357 |
2 |
21.60 |
4117********6027 |
101705 |
08/20/2014 |
| GARCIA, MARIA |
14-4009884 |
2 |
31.50 |
5262********2044 |
846087 |
08/20/2014 |
| GARCIA, ODALYS |
14-4011971 |
2 |
21.60 |
4207********2928 |
071010 |
08/20/2014 |
| GUASTELLA, RANDA |
14-4009839 |
2 |
31.50 |
4207********8302 |
071010 |
08/20/2014 |
| GULLITTI, JOSEPH |
14-4010796 |
2 |
31.50 |
4207********1243 |
071010 |
08/20/2014 |
| HARREN, MICHAEL |
14-4009987 |
2 |
31.50 |
4744********5791 |
101501 |
08/20/2014 |
| HARRIS, ALI |
14-4009956 |
2 |
31.50 |
5178********7532 |
00297Z |
08/20/2014 |
| HILL, DONNELL |
14-4011123 |
2 |
31.50 |
4207********7290 |
071010 |
08/20/2014 |
| HUGHES, GARETH |
14-4009805 |
2 |
31.50 |
3767*******4000 |
169944 |
08/20/2014 |
| JIMENE, ERIC |
14-4010917 |
2 |
21.50 |
4117********7002 |
111402 |
08/20/2014 |
| JOCOU, FLORENCIA |
14-4010760 |
2 |
19.50 |
4117********7976 |
101201 |
08/20/2014 |
| JOGRAY, ARLENE |
14-4011740 |
2 |
31.50 |
4207********2185 |
091010 |
08/20/2014 |
| KOKARAM, ARNOLD |
14-4005245 |
2 |
31.50 |
4264********4403 |
015013 |
08/20/2014 |
| KONTOS, ANDREW |
14-4012828 |
2 |
31.50 |
4029********2247 |
091008 |
08/20/2014 |
| KUPFERMAN, JESSE |
14-4013025 |
2 |
31.50 |
4357********4049 |
00223B |
08/20/2014 |
| LASARA, LUIS |
14-4010133 |
2 |
31.50 |
5443********0581 |
020251 |
08/20/2014 |
| LEON, JOSE |
14-4011742 |
2 |
31.50 |
4207********7218 |
091010 |
08/20/2014 |
| LEONG, RAYMOND |
14-4009921 |
2 |
31.50 |
4207********5848 |
071010 |
08/20/2014 |
| LOCKE, KATIE |
14-4009964 |
2 |
21.60 |
4352********6609 |
111407 |
08/20/2014 |
| MAGASSA, BAKARY |
14-4010663 |
2 |
31.50 |
4207********6846 |
071010 |
08/20/2014 |
| MAHMOOD, TAHIR |
14-4010782 |
2 |
21.60 |
4120********2756 |
020181 |
08/20/2014 |
| MAHMUD, SAYED |
14-4011806 |
2 |
31.50 |
5178********4861 |
00200Z |
08/20/2014 |
| MAOLA, GOLAM |
14-4009739 |
2 |
31.50 |
5178********4802 |
00233Z |
08/20/2014 |
| MARTINEZ, WILLIAM |
14-4006380 |
2 |
21.60 |
4207********5917 |
071010 |
08/20/2014 |
| MCNINCH, CHRIS |
14-4009996 |
2 |
31.50 |
4207********1226 |
071010 |
08/20/2014 |
| MENDEZ, GUSTAVO |
14-4011844 |
2 |
31.50 |
5113********4586 |
071010 |
08/20/2014 |
| NICOLOSI, ELIZABETH |
14-4010271 |
2 |
31.50 |
5178********4479 |
00230Z |
08/20/2014 |
| NUMA, CARLINE |
14-4012709 |
2 |
21.60 |
5443********3602 |
020256 |
08/20/2014 |
| OCAMPO, AUREA |
14-4010396 |
2 |
31.50 |
4313********7424 |
015044 |
08/20/2014 |
| OSTORVO, ALEX |
14-4012753 |
2 |
21.60 |
4117********1002 |
121006 |
08/20/2014 |
| PENA, VINICIO |
14-4006932 |
2 |
21.60 |
6011********8144 |
02056R |
08/20/2014 |
| PETROSSI, AMI |
14-4010592 |
2 |
21.60 |
5262********9567 |
855122 |
08/20/2014 |
| POJAS, LUIS |
14-4010844 |
2 |
21.50 |
5262********0883 |
045505 |
08/20/2014 |
| PRESHEY, JOHN |
14-4010767 |
2 |
21.50 |
4862********7007 |
00269A |
08/20/2014 |
| RAHMAN, MD MAHBUBUR |
14-4009901 |
2 |
31.50 |
6011********9411 |
02055R |
08/20/2014 |
| RINGEL, ARON |
14-4012936 |
2 |
31.50 |
4388********5286 |
00294D |
08/20/2014 |
| RODRIGUEZ, JENNY |
14-4009772 |
2 |
31.50 |
4003********2276 |
00278B |
08/20/2014 |
| ROSADO, RALPH |
14-4012365 |
2 |
31.50 |
4999********7100 |
091007 |
08/20/2014 |
| RUBIN, JOSH |
14-4010234 |
2 |
31.50 |
4217********2940 |
121802 |
08/20/2014 |
| SANEAUX, JANUC |
14-4009828 |
2 |
31.50 |
4029********2565 |
091009 |
08/20/2014 |
| SHAFIQUE, SEFAT |
14-4011910 |
2 |
21.50 |
4207********2496 |
081010 |
08/20/2014 |
| SHELBY, JITU |
14-4010458 |
2 |
31.50 |
4833********7663 |
081010 |
08/20/2014 |
| SIERRA, BRAULIO |
14-4010380 |
2 |
21.60 |
5466********4108 |
21568Z |
08/20/2014 |
| SIMANSKY, GEJZA |
14-4010417 |
2 |
31.50 |
4888********4224 |
015079 |
08/20/2014 |
| SIMON, ROGER |
14-4010720 |
2 |
31.50 |
5311********5131 |
158310 |
08/20/2014 |
| SYLWIA, SIMANSKY |
14-4009845 |
2 |
21.60 |
4744********0598 |
004501 |
08/20/2014 |
| THIELEN, ANDREW |
14-4010570 |
2 |
31.50 |
3715*******1001 |
160782 |
08/20/2014 |
| TORO, DINACELLY |
14-4011998 |
2 |
31.50 |
4479********4262 |
020820 |
08/20/2014 |
| UDDIN, MASHRUR |
14-4010672 |
2 |
21.60 |
4029********0030 |
091008 |
08/20/2014 |
| VARONA, ISRAEL |
14-4010902 |
2 |
21.60 |
4207********1588 |
091010 |
08/20/2014 |
| VENDRYA, LYVIA |
14-4012614 |
2 |
31.50 |
5215********5164 |
02034Z |
08/20/2014 |
| VIDALS, CHRISTOPHER |
14-4010220 |
2 |
31.50 |
4999********4699 |
091009 |
08/20/2014 |
| VILLA, RICHARD |
14-4010082 |
2 |
31.50 |
5262********6525 |
055513 |
08/20/2014 |
| WHITED, HOLLY |
14-4011960 |
2 |
31.50 |
4744********6523 |
121305 |
08/20/2014 |
| ZAISAVA, DARYA |
14-4010721 |
2 |
21.60 |
5262********6476 |
862211 |
08/20/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
157.50 |
| 17 |
MasterCard |
485.90 |
| 52 |
Visa |
1437.50 |
| 4 |
Discover |
116.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2197.00 |