Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARONE, LORA, |
33-9302 |
R |
26.50 |
5178********8620 |
05611Z |
11/17/14 |
| CAPLAN, LESLIE, |
33-5225 |
R |
26.50 |
5491********7476 |
01784P |
11/17/14 |
| CHARLEMAGNE, HU, |
33-8920 |
R |
21.20 |
5424********6725 |
378295 |
11/17/14 |
| CHARLES, NATALI, |
33-7287 |
R |
26.50 |
5576********6085 |
003085 |
11/17/14 |
| CLAWSON, EARLE, |
33-9114 |
R |
26.50 |
5466********5957 |
69014P |
11/17/14 |
| DEMIREL, DORUK, |
33-8992 |
R |
53.00 |
5481********4870 |
017965 |
11/17/14 |
| D`SOUZA, NATHAN, |
33-9205 |
R |
26.50 |
5120********3431 |
05586Z |
11/17/14 |
| FLOWERS, VANESS, |
33-9487 |
R |
21.20 |
5465********9725 |
H67709 |
11/17/14 |
| FRANCO, EDISSON, |
33-7504 |
R |
31.80 |
5466********4189 |
68889Z |
11/17/14 |
| GORDON, LEONARD, |
33-9827 |
R |
21.20 |
5109********0134 |
H67681 |
11/17/14 |
| HARVEY, CHUDNEY, |
33-7495 |
R |
26.50 |
5178********6660 |
05619P |
11/17/14 |
| HERRERA, JOHAN, |
33-9878 |
R |
26.50 |
5312********0890 |
105154 |
11/17/14 |
| IROWA, SUYI, |
33-9333 |
R |
26.50 |
5178********4649 |
05598Z |
11/17/14 |
| JOHNSON, INESHA, |
33-8435 |
R |
26.50 |
5401********3206 |
05531Z |
11/17/14 |
| JOSEPHS, ELLIOT, |
33-9983 |
R |
21.20 |
5157********5432 |
68514Z |
11/17/14 |
| KING, EVERETT, |
33-7781 |
R |
26.50 |
5262********8580 |
962097 |
11/17/14 |
| LINDSEY, DEANNA, |
33-8285 |
R |
26.50 |
5466********9221 |
05594Z |
11/17/14 |
| MANGANIELLO, MI, |
33-7300 |
R |
26.50 |
5465********9588 |
002582 |
11/17/14 |
| MARSHALL, JOHNA, |
33-10112 |
R |
26.50 |
5178********8704 |
05573B |
11/17/14 |
| ORTEZ, MILADY, |
33-9971 |
R |
26.50 |
5403********2993 |
790945 |
11/17/14 |
| OTWAY, DWAYNE, |
33-9708 |
R |
26.50 |
5312********3520 |
105253 |
11/17/14 |
| PALMER, ADRIAN, |
33-9996 |
R |
26.50 |
5178********7632 |
05594Z |
11/17/14 |
| QUINTANA, ARELY, |
33-10043 |
R |
26.50 |
5312********4807 |
105255 |
11/17/14 |
| RAMA, ANDI, |
33-8510 |
R |
63.60 |
5416********5099 |
05558Z |
11/17/14 |
| RAMSDALE, MARTI, |
33-6982 |
R |
26.50 |
5465********8537 |
009770 |
11/17/14 |
| SEGUI, ROMINA, |
33-9276 |
R |
26.50 |
5465********3922 |
006096 |
11/17/14 |
| SMITH, LINCOLN, |
33-10090 |
R |
26.50 |
4351********5388 |
057611 |
11/17/14 |
| THOMPSON, BRIAN, |
33-10096 |
R |
26.50 |
4744********5432 |
125654 |
11/17/14 |
| WARING, JOHN, |
33-7380 |
R |
26.50 |
5178********4528 |
05578Z |
11/17/14 |
| WILLER, CHARLES, |
33-9959 |
R |
21.20 |
5588********5358 |
26412F |
11/17/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
784.40 |
| 2 |
Visa |
53.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
837.40 |