Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, MANSUS |
14-4012632 |
2 |
21.60 |
4207********9752 |
002812 |
10/20/2014 |
| ALI, ZIAN |
14-4011639 |
2 |
31.50 |
4029********2497 |
012851 |
10/20/2014 |
| ALLEY, JEFF |
14-4009744 |
2 |
31.50 |
4833********7611 |
002812 |
10/20/2014 |
| ALVARADO, EDGAR |
14-4010889 |
2 |
21.60 |
4207********1588 |
022812 |
10/20/2014 |
| ATTIA, SHEHAB |
14-4011882 |
2 |
31.50 |
4207********6667 |
002812 |
10/20/2014 |
| BAEZ, JULIO |
14-4011678 |
2 |
31.50 |
4482********9585 |
012851 |
10/20/2014 |
| BICKFORD, GEOFFREY |
14-4010247 |
2 |
31.50 |
4326********9240 |
122381 |
10/20/2014 |
| BLAKE, ANDREW |
14-4009801 |
2 |
31.50 |
5262********7501 |
804612 |
10/20/2014 |
| BURKE, KATHERINE |
14-4010209 |
2 |
31.50 |
3725*******3008 |
127325 |
10/20/2014 |
| CAMPOS, BRANDOM |
14-4009622 |
2 |
21.60 |
4207********6604 |
002812 |
10/20/2014 |
| CAMPOS, EVELYN |
14-4011315 |
2 |
31.50 |
6011********5685 |
02078R |
10/20/2014 |
| CAMPOS, NELSON |
14-4011729 |
2 |
31.50 |
4207********7305 |
002812 |
10/20/2014 |
| CASEY, SEAN |
14-4012823 |
2 |
31.50 |
6011********9333 |
02096C |
10/20/2014 |
| CASTELLANO, CASIMIRO |
14-4010191 |
2 |
21.60 |
4999********9604 |
012850 |
10/20/2014 |
| CATTATESTA, RICHARD |
14-4010657 |
2 |
31.50 |
4226********8324 |
05514C |
10/20/2014 |
| CHRISTIAN, LYNN |
14-4011739 |
2 |
31.50 |
3772*******3008 |
122260 |
10/20/2014 |
| CLAURE, LINDSEY |
14-4006588 |
2 |
31.50 |
5312********9308 |
182087 |
10/20/2014 |
| CUPPERNULL, RYAN |
14-4010736 |
2 |
31.50 |
4323********2218 |
039344 |
10/20/2014 |
| DEWEESE, RAAKEL KATILA |
14-4006218 |
2 |
21.50 |
4920********5559 |
785048 |
10/20/2014 |
| FERNANDEZ, JONATHAN |
14-4010903 |
2 |
21.60 |
4207********6175 |
002812 |
10/20/2014 |
| FERREE, NICOLE |
14-4011726 |
2 |
31.50 |
4750********7154 |
05546A |
10/20/2014 |
| FLORES, HECTOR |
14-4012357 |
2 |
21.60 |
4117********6027 |
182283 |
10/20/2014 |
| GARCIA, MARIA |
14-4009884 |
2 |
31.50 |
5262********2044 |
638627 |
10/20/2014 |
| GARCIA, ODALYS |
14-4011971 |
2 |
21.60 |
4207********2928 |
002812 |
10/20/2014 |
| GULLITTI, JOSEPH |
14-4010796 |
2 |
31.50 |
4207********1243 |
022812 |
10/20/2014 |
| HAMILL, JOSEPH |
14-4010375 |
2 |
31.50 |
5147********4802 |
197822 |
10/20/2014 |
| HARREN, MICHAEL |
14-4009987 |
2 |
31.50 |
4744********5791 |
102885 |
10/20/2014 |
| HILL, DONNELL |
14-4011123 |
2 |
31.50 |
4207********7290 |
002812 |
10/20/2014 |
| JOGRAY, ARLENE |
14-4011740 |
2 |
31.50 |
4207********2185 |
032812 |
10/20/2014 |
| KOKARAM, ARNOLD |
14-4005245 |
2 |
31.50 |
4264********4403 |
025854 |
10/20/2014 |
| KONTOS, ANDREW |
14-4012828 |
2 |
31.50 |
4029********2247 |
012850 |
10/20/2014 |
| KUPFERMAN, JESSE |
14-4013025 |
2 |
31.50 |
4357********4049 |
05554B |
10/20/2014 |
| LASARA, LUIS |
14-4010133 |
2 |
31.50 |
5443********0581 |
020748 |
10/20/2014 |
| LEON, JOSE |
14-4011742 |
2 |
31.50 |
4207********7218 |
002812 |
10/20/2014 |
| LOCKE, KATIE |
14-4009964 |
2 |
21.60 |
4352********6609 |
132580 |
10/20/2014 |
| MAGASSA, BAKARY |
14-4010663 |
2 |
31.50 |
4207********6846 |
022812 |
10/20/2014 |
| MAHMOOD, TAHIR |
14-4010782 |
2 |
21.60 |
4120********2756 |
020126 |
10/20/2014 |
| MAHMUD, SAYED |
14-4011806 |
2 |
31.50 |
5178********4861 |
05599Z |
10/20/2014 |
| MARTINEZ, WILLIAM |
14-4006380 |
2 |
21.60 |
4207********5917 |
012812 |
10/20/2014 |
| MEDINA, BRAMWELL |
14-4011623 |
2 |
31.50 |
4117********2046 |
102584 |
10/20/2014 |
| MENDEZ, GUSTAVO |
14-4011844 |
2 |
31.50 |
5113********4586 |
012812 |
10/20/2014 |
| NICOLOSI, ELIZABETH |
14-4010271 |
2 |
31.50 |
5178********4479 |
05609Z |
10/20/2014 |
| NUMA, CARLINE |
14-4012709 |
2 |
21.60 |
5443********3602 |
020008 |
10/20/2014 |
| OCAMPO, AUREA |
14-4010396 |
2 |
31.50 |
4313********7424 |
025824 |
10/20/2014 |
| ORTEGA, SAMUEL |
14-4010353 |
2 |
21.60 |
5262********8420 |
826018 |
10/20/2014 |
| PAINTER, DREW |
14-4006787 |
2 |
31.50 |
5312********9308 |
182087 |
10/20/2014 |
| PENA, VINICIO |
14-4006932 |
2 |
21.60 |
6011********8144 |
02076R |
10/20/2014 |
| PETROSSI, AMI |
14-4010592 |
2 |
21.60 |
5262********9567 |
651693 |
10/20/2014 |
| POJAS, LUIS |
14-4010844 |
2 |
21.50 |
5262********0883 |
814898 |
10/20/2014 |
| PRESHEY, JOHN |
14-4010767 |
2 |
21.50 |
4862********7007 |
05577A |
10/20/2014 |
| RAHMAN, MD MAHBUBUR |
14-4009901 |
2 |
31.50 |
6011********9411 |
02002R |
10/20/2014 |
| RINGEL, ARON |
14-4012936 |
2 |
31.50 |
4388********5286 |
05566D |
10/20/2014 |
| RODRIGUEZ, DANIEL |
14-4010992 |
2 |
31.50 |
4867********7612 |
032812 |
10/20/2014 |
| ROSADO, RALPH |
14-4012365 |
2 |
31.50 |
4999********7100 |
012853 |
10/20/2014 |
| RUBIN, JOSH |
14-4010234 |
2 |
31.50 |
4217********2940 |
122885 |
10/20/2014 |
| SANEAUX, JANUC |
14-4009828 |
2 |
31.50 |
4029********2565 |
012853 |
10/20/2014 |
| SHAFIQUE, SEFAT |
14-4011910 |
2 |
21.50 |
4207********2496 |
022812 |
10/20/2014 |
| SHELBY, JITU |
14-4010458 |
2 |
31.50 |
4833********7663 |
022812 |
10/20/2014 |
| SIERRA, BRAULIO |
14-4010380 |
2 |
21.60 |
5466********4108 |
54031Z |
10/20/2014 |
| SIMANSKY, GEJZA |
14-4010417 |
2 |
31.50 |
4888********4224 |
025848 |
10/20/2014 |
| SYLWIA, SIMANSKY |
14-4009845 |
2 |
21.60 |
4744********0598 |
003794 |
10/20/2014 |
| TORO, DINACELLY |
14-4011998 |
2 |
31.50 |
4479********4262 |
020048 |
10/20/2014 |
| TRETYAK, MARINA |
14-4011869 |
2 |
31.50 |
5113********6840 |
000461 |
10/20/2014 |
| UDDIN, MASHRUR |
14-4010672 |
2 |
21.60 |
4029********0030 |
012852 |
10/20/2014 |
| VARONA, ISRAEL |
14-4010902 |
2 |
21.60 |
4207********1588 |
022812 |
10/20/2014 |
| VIDALS, CHRISTOPHER |
14-4009685 |
2 |
21.50 |
4999********4699 |
012853 |
10/20/2014 |
| WHITED, HOLLY |
14-4011960 |
2 |
31.50 |
4744********0714 |
142685 |
10/20/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.00 |
| 15 |
MasterCard |
422.90 |
| 46 |
Visa |
1280.30 |
| 4 |
Discover |
116.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1882.30 |