Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, MANSUS |
14-4012632 |
2 |
21.60 |
4207********9752 |
004010 |
02/20/2015 |
| ALLEY, JEFF |
14-4009744 |
2 |
31.50 |
4833********7611 |
004010 |
02/20/2015 |
| ALVARADO, EDGAR |
14-4010889 |
2 |
21.60 |
4207********1588 |
004010 |
02/20/2015 |
| ATTIA, SHEHAB |
14-4011882 |
2 |
31.50 |
4207********6667 |
004010 |
02/20/2015 |
| BAEZ, JULIO |
14-4011678 |
2 |
31.50 |
4482********9585 |
094013 |
02/20/2015 |
| BLAKE, ANDREW |
14-4009801 |
2 |
31.50 |
5262********7501 |
518684 |
02/20/2015 |
| BURKE, KATHERINE |
14-4010209 |
2 |
31.50 |
3725*******3008 |
166016 |
02/20/2015 |
| CAMPOS, BRANDOM |
14-4009622 |
2 |
21.60 |
4207********6604 |
004010 |
02/20/2015 |
| CAMPOS, EDWIN |
14-4011579 |
2 |
31.50 |
3797*******1008 |
115605 |
02/20/2015 |
| CAMPOS, EVELYN |
14-4011315 |
2 |
31.50 |
6011********5685 |
02024R |
02/20/2015 |
| CAMPOS, MAXIMILANO |
14-4011626 |
2 |
21.60 |
4207********7305 |
024010 |
02/20/2015 |
| CAMPOS, NELSON |
14-4011729 |
2 |
31.50 |
4207********7305 |
004010 |
02/20/2015 |
| CASTELLANO, CASIMIRO |
14-4010191 |
2 |
21.60 |
4999********9604 |
094010 |
02/20/2015 |
| CUPPERNULL, RYAN |
14-4010736 |
2 |
31.50 |
4323********2218 |
174871 |
02/20/2015 |
| DEWEESE, RAAKEL KATILA |
14-4006218 |
2 |
21.50 |
4920********5559 |
548792 |
02/20/2015 |
| ELMORE, WINFOREL |
14-4009641 |
2 |
31.50 |
4117********9125 |
154806 |
02/20/2015 |
| FLORES, HECTOR |
14-4012357 |
2 |
21.60 |
4117********6027 |
194301 |
02/20/2015 |
| GARCIA, MARIA |
14-4009884 |
2 |
31.50 |
5262********2049 |
080933 |
02/20/2015 |
| GARCIA, ODALYS |
14-4011971 |
2 |
21.60 |
4207********2928 |
024010 |
02/20/2015 |
| GULLITTI, JOSEPH |
14-4010796 |
2 |
31.50 |
4207********1243 |
034010 |
02/20/2015 |
| HAMILL, JOSEPH |
14-4010375 |
2 |
31.50 |
5147********4802 |
154201 |
02/20/2015 |
| HARREN, MICHAEL |
14-4009987 |
2 |
31.50 |
4744********5791 |
164402 |
02/20/2015 |
| HILL, DONNELL |
14-4011123 |
2 |
31.50 |
4207********7290 |
004010 |
02/20/2015 |
| JIMENE, ERIC |
14-4010917 |
2 |
21.50 |
4117********7002 |
154706 |
02/20/2015 |
| KHAN, IMRAN |
14-4011840 |
2 |
21.60 |
6011********8068 |
02099R |
02/20/2015 |
| KINSELLA, KEVIN |
14-4011490 |
2 |
31.50 |
3743*******9510 |
963020 |
02/20/2015 |
| KOKARAM, ARNOLD |
14-4005245 |
2 |
31.50 |
4264********4403 |
08680A |
02/20/2015 |
| KONTOS, ANDREW |
14-4012828 |
2 |
31.50 |
4029********2247 |
094010 |
02/20/2015 |
| LADD, KATIE |
14-4009964 |
2 |
21.60 |
4352********6609 |
154505 |
02/20/2015 |
| LEBRON, EDDIE |
14-4010101 |
2 |
31.50 |
4159********7646 |
104013 |
02/20/2015 |
| LEON, JOSE |
14-4011742 |
2 |
31.50 |
4207********7218 |
034010 |
02/20/2015 |
| MAGASSA, BAKARY |
14-4010663 |
2 |
31.50 |
4207********6846 |
004010 |
02/20/2015 |
| MAHMOOD, TAHIR |
14-4009635 |
2 |
21.60 |
4120********2756 |
020608 |
02/20/2015 |
| MAHMUD, SAYED |
14-4011806 |
2 |
31.50 |
5178********4861 |
00329Z |
02/20/2015 |
| MARTINEZ, WILLIAM |
14-4006380 |
2 |
21.60 |
4207********5917 |
014010 |
02/20/2015 |
| MEDINA, BRAMWELL |
14-4011455 |
2 |
31.50 |
4117********2392 |
174205 |
02/20/2015 |
| MENDEZ, GUSTAVO |
14-4011844 |
2 |
31.50 |
5113********4586 |
014010 |
02/20/2015 |
| NUMA, CARLINE |
14-4012709 |
2 |
21.60 |
5443********3602 |
020950 |
02/20/2015 |
| OCAMPO, AUREA |
14-4010396 |
2 |
31.50 |
4313********7424 |
02335C |
02/20/2015 |
| PENA, VINICIO |
14-4006932 |
2 |
21.60 |
6011********8144 |
02084R |
02/20/2015 |
| POJAS, LUIS |
14-4010844 |
2 |
21.50 |
5262********0883 |
528136 |
02/20/2015 |
| PRESHEY, JOHN |
14-4010767 |
2 |
21.50 |
4862********7007 |
00370A |
02/20/2015 |
| RAHMAN, MD MAHBUBUR |
14-4009901 |
2 |
31.50 |
6011********9411 |
02085R |
02/20/2015 |
| RINGEL, ARON |
14-4012936 |
2 |
31.50 |
4388********5286 |
00360D |
02/20/2015 |
| RODRIGUEZ, DANIEL |
14-4010992 |
2 |
31.50 |
4867********7612 |
014010 |
02/20/2015 |
| ROMAN, JASON |
14-4011475 |
2 |
21.60 |
4117********7855 |
194404 |
02/20/2015 |
| ROMAN, SIRO |
14-4011497 |
2 |
21.60 |
4207********6467 |
014010 |
02/20/2015 |
| ROSADO, RALPH |
14-4012365 |
2 |
31.50 |
4999********7100 |
094011 |
02/20/2015 |
| RUBIN, JOSH |
14-4010234 |
2 |
31.50 |
4217********2940 |
184000 |
02/20/2015 |
| SANEAUX, JANUC |
14-4009828 |
2 |
31.50 |
4029********2565 |
094011 |
02/20/2015 |
| SHAFIQUE, SEFAT |
14-4011910 |
2 |
21.50 |
4207********2496 |
014010 |
02/20/2015 |
| SHELBY, JITU |
14-4010458 |
2 |
31.50 |
4833********7663 |
024010 |
02/20/2015 |
| SIERRA, BRAULIO |
14-4010380 |
2 |
21.60 |
5466********4108 |
54960Z |
02/20/2015 |
| SIMANSKY, GEJZA |
14-4010417 |
2 |
31.50 |
4888********4224 |
09452B |
02/20/2015 |
| TORO, DINACELLY |
14-4011998 |
2 |
31.50 |
4479********4262 |
020378 |
02/20/2015 |
| TRETYAK, MARINA |
14-4011869 |
2 |
31.50 |
5113********6840 |
000600 |
02/20/2015 |
| TROUW, ARIE |
14-4011507 |
2 |
31.50 |
4782********6509 |
024010 |
02/20/2015 |
| UDDIN, MASHRUR |
14-4010672 |
2 |
21.60 |
4029********0030 |
094012 |
02/20/2015 |
| VARONA, ISRAEL |
14-4010902 |
2 |
21.60 |
4207********1588 |
014010 |
02/20/2015 |
| VASILAK, ILONA |
14-4009644 |
2 |
21.60 |
4207********6481 |
014010 |
02/20/2015 |
| VIDALS, CHRISTOPHER |
14-4009685 |
2 |
21.50 |
4999********4699 |
094012 |
02/20/2015 |
| WHITED, HOLLY |
14-4011960 |
2 |
31.50 |
4744********0714 |
174808 |
02/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.50 |
| 9 |
MasterCard |
253.70 |
| 46 |
Visa |
1250.50 |
| 4 |
Discover |
106.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1704.90 |