Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, MANSUS |
14-4012632 |
2 |
21.60 |
4207********9752 |
011511 |
04/20/2015 |
| ALLEY, JEFF |
14-4009744 |
2 |
31.50 |
4833********7611 |
011511 |
04/20/2015 |
| ALVARADO, EDGAR |
14-4010889 |
2 |
21.60 |
4207********1588 |
011511 |
04/20/2015 |
| ATTIA, SHEHAB |
14-4011882 |
2 |
31.50 |
4207********6667 |
011511 |
04/20/2015 |
| BAEZ, JULIO |
14-4011678 |
2 |
31.50 |
4482********9585 |
001542 |
04/20/2015 |
| BEGLEY, SHAUN MARA |
14-4011972 |
2 |
31.50 |
4117********7493 |
131456 |
04/20/2015 |
| BURKE, KATHERINE |
14-4010209 |
2 |
31.50 |
3725*******3008 |
171636 |
04/20/2015 |
| CAMPOS, BRANDOM |
14-4009622 |
2 |
21.60 |
4207********6604 |
021511 |
04/20/2015 |
| CAMPOS, EDWIN |
14-4011579 |
2 |
31.50 |
3797*******1008 |
126702 |
04/20/2015 |
| CAMPOS, EVELYN |
14-4011315 |
2 |
31.50 |
6011********5685 |
02091R |
04/20/2015 |
| CASTELLANO, CASIMIRO |
14-4011354 |
2 |
21.60 |
4999********9604 |
001542 |
04/20/2015 |
| CUPPERNULL, RYAN |
14-4010736 |
2 |
31.50 |
4323********2218 |
855194 |
04/20/2015 |
| DEWEESE, RAAKEL KATILA |
14-4006218 |
2 |
21.50 |
4920********5559 |
223453 |
04/20/2015 |
| FLORES, HECTOR |
14-4012357 |
2 |
21.60 |
4117********6027 |
131953 |
04/20/2015 |
| GARCIA, MARIA |
14-4009884 |
2 |
31.50 |
5262********2049 |
699760 |
04/20/2015 |
| GARCIA, ODALYS |
14-4011971 |
2 |
21.60 |
4207********2928 |
021511 |
04/20/2015 |
| GULLITTI, JOSEPH |
14-4010796 |
2 |
31.50 |
4207********1243 |
021511 |
04/20/2015 |
| HAMILL, JOSEPH |
14-4010375 |
2 |
31.50 |
5147********4802 |
152119 |
04/20/2015 |
| HARREN, MICHAEL |
14-4009987 |
2 |
31.50 |
4744********5791 |
131059 |
04/20/2015 |
| HARRIS, ALI |
14-4009956 |
2 |
31.50 |
5178********7532 |
06278Z |
04/20/2015 |
| HILL, DONNELL |
14-4011123 |
2 |
31.50 |
4207********7290 |
011511 |
04/20/2015 |
| JAHIN, MOHAMMED |
14-4009591 |
2 |
31.50 |
4124********6997 |
011511 |
04/20/2015 |
| JIMENE, ERIC |
14-4010917 |
2 |
21.50 |
4117********7002 |
131656 |
04/20/2015 |
| JOGRAY, ARLENE |
14-4011740 |
2 |
31.50 |
4207********2683 |
021511 |
04/20/2015 |
| KHAN, IMRAN |
14-4011409 |
2 |
21.60 |
6011********8068 |
02097R |
04/20/2015 |
| KINSELLA, KEVIN |
14-4011490 |
2 |
31.50 |
3743*******9510 |
360020 |
04/20/2015 |
| KOKARAM, ARNOLD |
14-4005245 |
2 |
31.50 |
4264********4403 |
03187A |
04/20/2015 |
| KONTOS, ANDREW |
14-4012828 |
2 |
31.50 |
4029********2247 |
001541 |
04/20/2015 |
| LADD, KATIE |
14-4009964 |
2 |
21.60 |
4352********6609 |
141254 |
04/20/2015 |
| LEBRON, EDDIE |
14-4010101 |
2 |
31.50 |
4159********7646 |
111541 |
04/20/2015 |
| LEON, JOSE |
14-4011742 |
2 |
31.50 |
4207********7218 |
021511 |
04/20/2015 |
| MAGASSA, BAKARY |
14-4010663 |
2 |
31.50 |
4207********6846 |
021511 |
04/20/2015 |
| MAHMOOD, TAHIR |
14-4009635 |
2 |
21.60 |
4120********2756 |
020269 |
04/20/2015 |
| MAHMUD, SAYED |
14-4011806 |
2 |
31.50 |
5178********4861 |
06280Z |
04/20/2015 |
| MARTINEZ, WILLIAM |
14-4006380 |
2 |
21.60 |
4207********5917 |
021511 |
04/20/2015 |
| MEDINA, BRAMWELL |
14-4011455 |
2 |
31.50 |
4117********2392 |
141556 |
04/20/2015 |
| MENDEZ, GUSTAVO |
14-4011844 |
2 |
31.50 |
5113********4586 |
021511 |
04/20/2015 |
| NICOLOSI, ELIZABETH |
14-4010271 |
2 |
21.60 |
5178********4479 |
06287Z |
04/20/2015 |
| OCAMPO, AUREA |
14-4010396 |
2 |
31.50 |
4313********7424 |
00870C |
04/20/2015 |
| ORTEGA, SAMUEL |
14-4011496 |
2 |
21.60 |
5262********8420 |
204064 |
04/20/2015 |
| PENA, VINICIO |
14-4006932 |
2 |
21.60 |
6011********8144 |
02011R |
04/20/2015 |
| PRESHEY, JOHN |
14-4010767 |
2 |
21.50 |
4862********7007 |
06294A |
04/20/2015 |
| RAHMAN, MD MAHBUBUR |
14-4009901 |
2 |
31.50 |
6011********9411 |
02015R |
04/20/2015 |
| RINGEL*, ARON |
14-4012936 |
2 |
31.50 |
4388********5286 |
06290D |
04/20/2015 |
| RODRIGUEZ, DANIEL |
14-4010992 |
2 |
31.50 |
4867********7612 |
021511 |
04/20/2015 |
| ROMAN, JASON |
14-4011475 |
2 |
21.60 |
4117********7855 |
151350 |
04/20/2015 |
| ROMAN, SIRO |
14-4011497 |
2 |
21.60 |
4207********6467 |
031511 |
04/20/2015 |
| ROSADO, RALPH |
14-4012365 |
2 |
31.50 |
4999********7100 |
001543 |
04/20/2015 |
| SANEAUX, JANUC |
14-4009828 |
2 |
31.50 |
4029********2565 |
001543 |
04/20/2015 |
| SHAFIQUE, SEFAT |
14-4011910 |
2 |
21.50 |
4207********2496 |
031511 |
04/20/2015 |
| SHELBY, JITU |
14-4010458 |
2 |
31.50 |
4833********7663 |
031511 |
04/20/2015 |
| SIERRA, BRAULIO |
14-4010380 |
2 |
21.60 |
5466********4108 |
15664Z |
04/20/2015 |
| SIMANSKY, GEJZA |
14-4010417 |
2 |
31.50 |
4888********4224 |
02715B |
04/20/2015 |
| SYLWIA, SIMANSKY |
14-4009845 |
2 |
21.60 |
4744********0547 |
008261 |
04/20/2015 |
| TORO, DINACELLY |
14-4011998 |
2 |
31.50 |
4479********4262 |
020034 |
04/20/2015 |
| TROUW, ARIE |
14-4011507 |
2 |
31.50 |
4782********6509 |
041511 |
04/20/2015 |
| UDDIN, MASHRUR |
14-4010672 |
2 |
21.60 |
4029********0030 |
001544 |
04/20/2015 |
| VARONA, ISRAEL |
14-4010902 |
2 |
21.60 |
4207********1588 |
041511 |
04/20/2015 |
| VASILAK, ILONA |
14-4009644 |
2 |
21.60 |
4207********6481 |
031511 |
04/20/2015 |
| VIDALS, CHRISTOPHER |
14-4009685 |
2 |
21.50 |
4999********4699 |
001544 |
04/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.50 |
| 8 |
MasterCard |
222.30 |
| 45 |
Visa |
1219.00 |
| 4 |
Discover |
106.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1642.00 |