Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ERIKA |
14-4012099 |
1 |
31.50 |
4207********8326 |
020909 |
04/06/2015 |
| AGEE, CHRIS |
14-4006420 |
1 |
31.50 |
4147********2053 |
94312C |
04/06/2015 |
| AMIJ, ADI |
14-4010471401 |
1 |
31.50 |
3797*******2004 |
109969 |
04/06/2015 |
| AYAZ, NAZYA |
14-4005569 |
1 |
31.50 |
3767*******4003 |
144012 |
04/06/2015 |
| BRAVEMAN, NAOMI |
14-4011404 |
1 |
31.50 |
5147********9616 |
077473 |
04/06/2015 |
| BROCKWELL, SANDY |
14-4010758 |
1 |
31.50 |
5524********1321 |
08578P |
04/06/2015 |
| CASTELAN, DAVID |
14-4010783 |
1 |
21.60 |
4999********9604 |
080952 |
04/06/2015 |
| CASTELAN, ERIK |
14-4010743 |
1 |
21.60 |
4999********9604 |
080952 |
04/06/2015 |
| CASTELAN, STEVEN |
14-4010321 |
1 |
21.60 |
4999********9604 |
080952 |
04/06/2015 |
| CHEDDY, CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
105230 |
04/06/2015 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
6011********3547 |
00698R |
04/06/2015 |
| CRAMER, MICHAEL |
14-4010922 |
1 |
21.60 |
4159********3216 |
090952 |
04/06/2015 |
| DARLING, MICHELE |
14-4011604 |
1 |
31.50 |
4387********3031 |
008839 |
04/06/2015 |
| DAVIDSON, NADIA |
14-4011284 |
1 |
31.50 |
5262********2703 |
281951 |
04/06/2015 |
| DEROSE, SARA |
14-4011702 |
1 |
31.50 |
4117********3588 |
100499 |
04/06/2015 |
| DEWEESE, CHARLES |
14-4012834 |
1 |
21.60 |
4920********5559 |
893313 |
04/06/2015 |
| DIAZ, XAVIER |
14-4011612 |
1 |
21.60 |
5129********3783 |
192345 |
04/06/2015 |
| FARDOUSI, ROUSHAN |
14-4011959 |
1 |
21.60 |
5178********9192 |
08584Z |
04/06/2015 |
| GIBESH, RACHEL |
14-4011957 |
1 |
31.50 |
5147********9616 |
077472 |
04/06/2015 |
| GRIFFIN, ALEXIS |
14-4011082 |
1 |
31.50 |
4640********0487 |
08572B |
04/06/2015 |
| GUTIERREZ, SUSAN |
14-4012437 |
1 |
31.50 |
5129********0473 |
192329 |
04/06/2015 |
| HIRSCH, COURTNEY |
14-4011714 |
1 |
31.50 |
5262********7993 |
275835 |
04/06/2015 |
| ILES, STACY |
14-4011443 |
1 |
31.50 |
4782********6509 |
030909 |
04/06/2015 |
| IVORY, JULIANNA |
14-4012611 |
1 |
21.60 |
5460********7602 |
077501 |
04/06/2015 |
| JAKUBOWICZ, LEOR |
14-4011966 |
1 |
21.60 |
4207********8314 |
050909 |
04/06/2015 |
| JAKUBOWICZ, MAYA |
14-4010673 |
1 |
21.60 |
4815********9966 |
110192 |
04/06/2015 |
| KATARIVAS, STEPHANIE |
14-4010824 |
1 |
21.60 |
4029********4173 |
080953 |
04/06/2015 |
| KIMURA, HARUO |
14-4010858 |
1 |
21.60 |
3783*******9001 |
141212 |
04/06/2015 |
| KIN G, CURTIS |
14-4011762 |
1 |
31.50 |
4147********3682 |
94548C |
04/06/2015 |
| KRAMER, MICHAEL |
14-4012897 |
1 |
21.60 |
4207********1175 |
030909 |
04/06/2015 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
144821 |
04/06/2015 |
| LADD, BRYAN |
14-4011356 |
1 |
21.50 |
4326********5157 |
110392 |
04/06/2015 |
| LAPIDUS, DANIEL |
14-4011893 |
1 |
21.50 |
4207********2874 |
030909 |
04/06/2015 |
| LAZARO, EDWIN |
14-4009707 |
1 |
21.50 |
4060********5911 |
030909 |
04/06/2015 |
| LOPEZ, MARIO |
14-4010131 |
1 |
21.60 |
5178********3298 |
08620B |
04/06/2015 |
| MAHBUB, AHNAF |
14-4011373 |
1 |
31.50 |
6011********9411 |
00639R |
04/06/2015 |
| MEALI, JANNAT |
14-4005564 |
1 |
31.50 |
4999********5681 |
080953 |
04/06/2015 |
| MEDINA, DANILO |
14-4011465 |
1 |
21.60 |
5262********8627 |
977513 |
04/06/2015 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
08618C |
04/06/2015 |
| NASR, SHADI |
14-4010566 |
1 |
31.50 |
4839********6925 |
08634B |
04/06/2015 |
| OBUMENDS, FRANCIS |
14-4009822 |
1 |
31.50 |
4029********0430 |
080953 |
04/06/2015 |
| ORTEGA, ANITA |
14-4011859 |
1 |
21.50 |
4029********8181 |
080954 |
04/06/2015 |
| PEREZ, RODOLFO |
14-4011644 |
1 |
31.50 |
4736********1527 |
030909 |
04/06/2015 |
| PEREZ, STEVEN |
14-4009883 |
1 |
21.60 |
5113********2102 |
030909 |
04/06/2015 |
| PINKHOSOV, BORUCH |
14-4011634 |
1 |
31.50 |
5129********0662 |
193740 |
04/06/2015 |
| PINKHOSOV, DAID |
14-4011655 |
1 |
31.50 |
5129********0662 |
193740 |
04/06/2015 |
| POARRIS, CLIFFORD |
14-4011355 |
1 |
21.60 |
4266********8456 |
08622C |
04/06/2015 |
| PULAFOX, LEBON |
14-4011376 |
1 |
31.50 |
4207********6964 |
030909 |
04/06/2015 |
| RAHMAN, MOHAMED |
14-4010662 |
1 |
21.60 |
5262********7504 |
977930 |
04/06/2015 |
| RAMDASS, TYRONE |
14-4011870 |
1 |
21.60 |
4117********5218 |
110990 |
04/06/2015 |
| RIAD, MOHAMMED |
14-4007678 |
1 |
21.60 |
4207********1875 |
030909 |
04/06/2015 |
| RIOS, CESAR |
14-4011946 |
1 |
21.60 |
5113********2754 |
030909 |
04/06/2015 |
| RIVAS, RUBEN |
14-4010829 |
1 |
21.60 |
5424********8650 |
08659B |
04/06/2015 |
| SCHIOPPA, CAROLYN |
14-4012888 |
1 |
31.50 |
4124********1810 |
030909 |
04/06/2015 |
| SCHWARTZBERG, NATHAN |
14-4010804 |
1 |
21.60 |
4207********6571 |
030909 |
04/06/2015 |
| SHAUER, ANDREW |
14-4011432 |
1 |
31.50 |
4737********2025 |
166285 |
04/06/2015 |
| SIGARAN, MELVIN |
14-4011378 |
1 |
31.50 |
4029********7438 |
080955 |
04/06/2015 |
| SILVA, WILLIAM |
14-4011278 |
1 |
21.50 |
4737********9806 |
210619 |
04/06/2015 |
| SOTO, GABRIELE |
14-4011880 |
1 |
21.50 |
4347********1484 |
030909 |
04/06/2015 |
| TORRES, ERIK |
14-4009661 |
1 |
31.50 |
4207********9907 |
040909 |
04/06/2015 |
| UMLAS, ALAN |
14-4011757 |
1 |
31.50 |
4207********9047 |
040909 |
04/06/2015 |
| VELEZ, JONATHAN |
14-4011058 |
1 |
31.50 |
4266********8883 |
08647B |
04/06/2015 |
| WHITE, DAVID |
14-4005213 |
1 |
31.50 |
4270********9651 |
006020 |
04/06/2015 |
| WOLAK, MICHAEL |
14-4011576 |
1 |
31.50 |
3772*******2002 |
159140 |
04/06/2015 |
| YASSIN, ZAMIR |
14-4009681 |
1 |
31.50 |
4029********8970 |
080954 |
04/06/2015 |
| ZIEGLER, COURTNEY |
14-4010017 |
1 |
31.50 |
4616********7213 |
95471B |
04/06/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
179.10 |
| 18 |
MasterCard |
477.90 |
| 40 |
Visa |
1071.30 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1791.30 |