Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDIN, ZAINAL |
14-4010773 |
1 |
31.50 |
4266********9288 |
05193A |
11/05/2014 |
| ABREU, ERIKA |
14-4012099 |
1 |
31.50 |
4207********8326 |
065507 |
11/05/2014 |
| AGEE, CHRIS |
14-4006420 |
1 |
31.50 |
4147********2053 |
42462C |
11/05/2014 |
| AMIJ, ADI |
14-4010471401 |
1 |
31.50 |
3797*******2004 |
126895 |
11/05/2014 |
| AYAZ, NAZYA |
14-4005569 |
1 |
31.50 |
3767*******2007 |
162152 |
11/05/2014 |
| BETANCOURT, LUIS |
14-4010583 |
1 |
31.50 |
4124********5646 |
065507 |
11/05/2014 |
| BROCKWELL, SANDY |
14-4010758 |
1 |
31.50 |
5524********1321 |
05182P |
11/05/2014 |
| CASTELAN, DAVID |
14-4010783 |
1 |
21.60 |
4999********9604 |
065505 |
11/05/2014 |
| CASTELAN, ERIK |
14-4010743 |
1 |
21.60 |
4999********9604 |
065505 |
11/05/2014 |
| CASTELAN, STEVEN |
14-4010321 |
1 |
21.60 |
4999********9604 |
065505 |
11/05/2014 |
| CHEDDY, CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
117095 |
11/05/2014 |
| CHERVINSKY, MAX |
14-4011115 |
1 |
31.50 |
5262********7555 |
141898 |
11/05/2014 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
6011********3547 |
00547R |
11/05/2014 |
| CRAMER, MICHAEL |
14-4010922 |
1 |
21.60 |
4159********3216 |
075527 |
11/05/2014 |
| DAVIDSON, NADIA |
14-4011284 |
1 |
31.50 |
5262********2707 |
545156 |
11/05/2014 |
| DAVIS, LAURA |
14-4012816 |
1 |
31.50 |
4815********4065 |
175856 |
11/05/2014 |
| DEROSE, SARA |
14-4011702 |
1 |
31.50 |
4117********3588 |
105557 |
11/05/2014 |
| DEWEESE, CHARLES |
14-4012834 |
1 |
21.60 |
4920********5559 |
472555 |
11/05/2014 |
| EDMONDS, KAYSHAWN |
14-4012376 |
1 |
31.50 |
5460********3798 |
002785 |
11/05/2014 |
| EDWARDS, WYNCLIFFE |
14-4007835 |
1 |
31.50 |
3739*******2001 |
143697 |
11/05/2014 |
| FELIZ, JORGE |
14-4011685 |
1 |
31.50 |
4135********2857 |
175956 |
11/05/2014 |
| FELIZ, KENNY |
14-4011688 |
1 |
31.50 |
4135********2857 |
175956 |
11/05/2014 |
| FELIZ, YOHAN |
14-4011728 |
1 |
31.50 |
4135********2857 |
175956 |
11/05/2014 |
| GIBESH, RACHEL |
14-4011957 |
1 |
31.50 |
5262********4802 |
532924 |
11/05/2014 |
| GUTIERREZ, SUSAN |
14-4012437 |
1 |
31.50 |
5129********0473 |
908510 |
11/05/2014 |
| HIRSCH, COURTNEY |
14-4011714 |
1 |
31.50 |
5262********7993 |
153435 |
11/05/2014 |
| ISLAM, FOZIYA |
14-4010810 |
1 |
21.60 |
4999********8519 |
065505 |
11/05/2014 |
| IVORY, JULIANNA |
14-4012611 |
1 |
21.60 |
5460********7602 |
000726 |
11/05/2014 |
| JAKUBOWICZ, LEOR |
14-4011966 |
1 |
21.60 |
4207********8314 |
075507 |
11/05/2014 |
| JAKUBOWICZ, MAYA |
14-4010673 |
1 |
21.60 |
4815********9966 |
185958 |
11/05/2014 |
| KHAN, MD KARAM |
14-4010726 |
1 |
21.60 |
4207********1737 |
065507 |
11/05/2014 |
| KIMURA, HARUO |
14-4010858 |
1 |
21.60 |
3783*******9001 |
188801 |
11/05/2014 |
| KIN G, CURTIS |
14-4011762 |
1 |
31.50 |
4147********3682 |
42504C |
11/05/2014 |
| KRAMER, MICHAEL |
14-4012897 |
1 |
21.60 |
4207********1175 |
065507 |
11/05/2014 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
152915 |
11/05/2014 |
| LAZARO, EDWIN |
14-4009707 |
1 |
21.50 |
4060********5911 |
075507 |
11/05/2014 |
| LOPEZ, MARIO |
14-4010131 |
1 |
21.60 |
5178********3298 |
05215Z |
11/05/2014 |
| MEALI, JANNAT |
14-4005564 |
1 |
31.50 |
4999********5681 |
065506 |
11/05/2014 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
05224C |
11/05/2014 |
| MORALES, ALEX |
14-4011283 |
1 |
31.50 |
4207********3866 |
075507 |
11/05/2014 |
| MOSSA, DANIELLE |
14-4012310 |
1 |
31.50 |
4266********2302 |
05215B |
11/05/2014 |
| NASR, SHADI |
14-4010566 |
1 |
31.50 |
4839********6925 |
05232B |
11/05/2014 |
| NIEVES, NICOLAS |
14-4011988 |
1 |
31.50 |
4029********7105 |
065507 |
11/05/2014 |
| PAINDER, JULIE |
14-4011148 |
1 |
31.50 |
5312********9308 |
195651 |
11/05/2014 |
| PEREZ, RODOLFO |
14-4011644 |
1 |
31.50 |
4736********1527 |
075507 |
11/05/2014 |
| PEREZ, STEVEN |
14-4009883 |
1 |
21.60 |
5113********2102 |
075507 |
11/05/2014 |
| PINKHOSOV, BORUCH |
14-4011634 |
1 |
31.50 |
5129********0662 |
907848 |
11/05/2014 |
| PINKHOSOV, DAID |
14-4011655 |
1 |
31.50 |
5129********0662 |
908026 |
11/05/2014 |
| POARRIS, CLIFFORD |
14-4011873 |
1 |
21.60 |
4266********8456 |
05257C |
11/05/2014 |
| RAHMAN, MOHAMED |
14-4010662 |
1 |
21.60 |
5262********7504 |
538762 |
11/05/2014 |
| RAMDASS, TYRONE |
14-4011870 |
1 |
21.60 |
4117********5218 |
195459 |
11/05/2014 |
| RIAD, MOHAMMED |
14-4007678 |
1 |
21.60 |
4207********1875 |
085507 |
11/05/2014 |
| RIOS, CESAR |
14-4011946 |
1 |
21.60 |
5113********2754 |
075507 |
11/05/2014 |
| ROSS, SUZETTE |
14-4012772 |
1 |
31.50 |
4207********4551 |
075507 |
11/05/2014 |
| SCHIOPPA, CAROLYN |
14-4012888 |
1 |
31.50 |
4124********1810 |
085507 |
11/05/2014 |
| SCHWARTZBERG, NATHAN |
14-4010804 |
1 |
21.60 |
4207********6571 |
085507 |
11/05/2014 |
| SHIKOPA, GEORGE |
14-4012375 |
1 |
31.50 |
5178********3555 |
05258Z |
11/05/2014 |
| SIGAPAN, MELVIN |
14-4011927 |
1 |
31.50 |
4029********2706 |
065508 |
11/05/2014 |
| SILVA, WILLIAM |
14-4011278 |
1 |
21.50 |
4737********9806 |
276121 |
11/05/2014 |
| SINCLAIR, JOHNAYHAN |
14-4010216 |
1 |
31.50 |
4207********6599 |
075507 |
11/05/2014 |
| SOTO, GABRIELE |
14-4011880 |
1 |
21.50 |
4347********1484 |
085507 |
11/05/2014 |
| VELEZ, JONATHAN |
14-4011058 |
1 |
31.50 |
4266********8883 |
05276B |
11/05/2014 |
| WHITE, DAVID |
14-4005213 |
1 |
31.50 |
4270********9651 |
005629 |
11/05/2014 |
| WOLAK, MICHAEL |
14-4010983 |
1 |
31.50 |
3772*******2002 |
120044 |
11/05/2014 |
| YASSIN, SHAMIR |
14-4011947 |
1 |
31.50 |
4207********9813 |
085507 |
11/05/2014 |
| YASSIN, ZAMIR |
14-4012439 |
1 |
31.50 |
4128********4320 |
42587B |
11/05/2014 |
| ZIEGLER, COURTNEY |
14-4010017 |
1 |
31.50 |
4616********7213 |
50799B |
11/05/2014 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
210.60 |
| 17 |
MasterCard |
486.00 |
| 42 |
Visa |
1154.40 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1882.50 |