Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ERIKA |
14-4012099 |
1 |
31.50 |
4207********8326 |
014209 |
03/05/2015 |
| AGEE, CHRIS |
14-4006420 |
1 |
31.50 |
4147********2053 |
77887C |
03/05/2015 |
| AMIJ, ADI |
14-4010471401 |
1 |
31.50 |
3797*******2004 |
109369 |
03/05/2015 |
| AYAZ, NAZYA |
14-4005569 |
1 |
31.50 |
3767*******4003 |
144575 |
03/05/2015 |
| BROCKWELL, SANDY |
14-4010758 |
1 |
31.50 |
5524********1321 |
06057P |
03/05/2015 |
| CASTELAN, DAVID |
14-4010783 |
1 |
21.60 |
4999********9604 |
084201 |
03/05/2015 |
| CASTELAN, ERIK |
14-4010743 |
1 |
21.60 |
4999********9604 |
084201 |
03/05/2015 |
| CASTELAN, STEVEN |
14-4010321 |
1 |
21.60 |
4999********9604 |
084201 |
03/05/2015 |
| CHEDDY, CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
194893 |
03/05/2015 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
6011********3547 |
00575R |
03/05/2015 |
| CRAMER, MICHAEL |
14-4010922 |
1 |
21.60 |
4159********3216 |
094201 |
03/05/2015 |
| DARLING, MICHELE |
14-4011604 |
1 |
31.50 |
4387********3031 |
008823 |
03/05/2015 |
| DEROSE, SARA |
14-4011702 |
1 |
31.50 |
4117********3588 |
164720 |
03/05/2015 |
| DEWEESE, CHARLES |
14-4012834 |
1 |
21.60 |
4920********5559 |
484584 |
03/05/2015 |
| DIAZ, XAVIER |
14-4010645 |
1 |
21.60 |
5129********3783 |
321695 |
03/05/2015 |
| FARDOUSI, ROUSHAN |
14-4011959 |
1 |
21.60 |
5178********9192 |
06067Z |
03/05/2015 |
| GIBESH, RACHEL |
14-4011957 |
1 |
31.50 |
5147********9616 |
246371 |
03/05/2015 |
| GRIFFIN, ALEXIS |
14-4011082 |
1 |
31.50 |
4640********0487 |
06055B |
03/05/2015 |
| GUTIERREZ, SUSAN |
14-4012437 |
1 |
31.50 |
5129********0473 |
321660 |
03/05/2015 |
| ILES, STACY |
14-4011443 |
1 |
31.50 |
4782********6509 |
014209 |
03/05/2015 |
| ISLAM, FOZIYA |
14-4010810 |
1 |
21.60 |
4999********8519 |
084201 |
03/05/2015 |
| IVORY, JULIANNA |
14-4012611 |
1 |
21.60 |
5460********7602 |
246370 |
03/05/2015 |
| JAKUBOWICZ, LEOR |
14-4011966 |
1 |
21.60 |
4207********8314 |
034209 |
03/05/2015 |
| JAKUBOWICZ, MAYA |
14-4010673 |
1 |
21.60 |
4815********9966 |
164625 |
03/05/2015 |
| KATARIVAS, STEPHANIE |
14-4010824 |
1 |
21.60 |
4029********4173 |
084203 |
03/05/2015 |
| KIMURA, HARUO |
14-4010858 |
1 |
21.60 |
3783*******9001 |
168271 |
03/05/2015 |
| KIN G, CURTIS |
14-4011762 |
1 |
31.50 |
4147********3682 |
78096C |
03/05/2015 |
| KRAMER, MICHAEL |
14-4012897 |
1 |
21.60 |
4207********1175 |
044209 |
03/05/2015 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
145482 |
03/05/2015 |
| LADD, BRYAN |
14-4011356 |
1 |
21.50 |
4326********5157 |
174522 |
03/05/2015 |
| LAZARO, EDWIN |
14-4009707 |
1 |
21.50 |
4060********5911 |
034209 |
03/05/2015 |
| LOPEZ, MARIO |
14-4010131 |
1 |
21.60 |
5178********3298 |
06149B |
03/05/2015 |
| MAHBUB, AHNAF |
14-4011373 |
1 |
31.50 |
6011********9411 |
00526R |
03/05/2015 |
| MEALI, JANNAT |
14-4005564 |
1 |
31.50 |
4999********5681 |
084203 |
03/05/2015 |
| MEDINA, DANILO |
14-4011465 |
1 |
21.60 |
5262********8627 |
898373 |
03/05/2015 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
06137C |
03/05/2015 |
| MORALES, ALEX |
14-4011922 |
1 |
31.50 |
4207********7901 |
044209 |
03/05/2015 |
| NASR, SHADI |
14-4010566 |
1 |
31.50 |
4839********6925 |
06155B |
03/05/2015 |
| OBUMENDS, FRANCIS |
14-4009822 |
1 |
31.50 |
4029********0430 |
084204 |
03/05/2015 |
| ORTEGA, ANITA |
14-4011859 |
1 |
21.50 |
4029********8181 |
084204 |
03/05/2015 |
| PEREZ, RODOLFO |
14-4011644 |
1 |
31.50 |
4736********1527 |
044209 |
03/05/2015 |
| PEREZ, STEVEN |
14-4009883 |
1 |
21.60 |
5113********2102 |
044209 |
03/05/2015 |
| PINKHOSOV, BORUCH |
14-4011634 |
1 |
31.50 |
5129********0662 |
324734 |
03/05/2015 |
| PINKHOSOV, DAID |
14-4011655 |
1 |
31.50 |
5129********0662 |
324881 |
03/05/2015 |
| POARRIS, CLIFFORD |
14-4011873 |
1 |
21.60 |
4266********8456 |
06156C |
03/05/2015 |
| PULAFOX, LEBON |
14-4011376 |
1 |
31.50 |
4207********6964 |
044209 |
03/05/2015 |
| RAHMAN, MOHAMED |
14-4010662 |
1 |
21.60 |
5262********7504 |
994000 |
03/05/2015 |
| RAMDASS, TYRONE |
14-4011870 |
1 |
21.60 |
4117********5218 |
194424 |
03/05/2015 |
| RIAD, MOHAMMED |
14-4007678 |
1 |
21.60 |
4207********1875 |
044209 |
03/05/2015 |
| RIOS, CESAR |
14-4011946 |
1 |
21.60 |
5113********2754 |
044209 |
03/05/2015 |
| RIVAS, RUBEN |
14-4010829 |
1 |
21.60 |
5424********8650 |
90431B |
03/05/2015 |
| RODRIGUEZ, NICHOLAS |
14-4009618 |
1 |
31.50 |
4999********9056 |
084204 |
03/05/2015 |
| SCHIOPPA, CAROLYN |
14-4012888 |
1 |
31.50 |
4124********1810 |
044209 |
03/05/2015 |
| SCHWARTZBERG, NATHAN |
14-4010804 |
1 |
21.60 |
4207********6571 |
044209 |
03/05/2015 |
| SHAUER, ANDREW |
14-4011432 |
1 |
31.50 |
4737********2025 |
103117 |
03/05/2015 |
| SILVA, WILLIAM |
14-4011278 |
1 |
21.50 |
4737********9806 |
053842 |
03/05/2015 |
| SOTO, GABRIELE |
14-4011880 |
1 |
21.50 |
4347********1484 |
044209 |
03/05/2015 |
| TORRES, ERIK |
14-4009661 |
1 |
31.50 |
4207********9907 |
044209 |
03/05/2015 |
| UMLAS, ALAN |
14-4011757 |
1 |
31.50 |
4207********9047 |
044209 |
03/05/2015 |
| VELEZ, JONATHAN |
14-4011058 |
1 |
31.50 |
4266********8883 |
06144B |
03/05/2015 |
| WHITE, DAVID |
14-4005213 |
1 |
31.50 |
4270********9651 |
005357 |
03/05/2015 |
| WOLAK, MICHAEL |
14-4011576 |
1 |
31.50 |
3772*******2002 |
179358 |
03/05/2015 |
| YASSIN, ZAMIR |
14-4009681 |
1 |
31.50 |
4029********8970 |
084204 |
03/05/2015 |
| ZIEGLER, COURTNEY |
14-4010017 |
1 |
31.50 |
4616********7213 |
20448B |
03/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
179.10 |
| 15 |
MasterCard |
383.40 |
| 41 |
Visa |
1102.90 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1728.40 |