Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ERIKA |
14-4012099 |
1 |
31.50 |
4207********8326 |
050008 |
05/05/2015 |
| AGEE, CHRIS |
14-4006420 |
1 |
31.50 |
4147********2053 |
75287C |
05/05/2015 |
| AYAZ, NAZYA |
14-4005569 |
1 |
31.50 |
3767*******4003 |
127762 |
05/05/2015 |
| BRAVEMAN, NAOMI |
14-4011404 |
1 |
31.50 |
5147********9616 |
778114 |
05/05/2015 |
| BROCKWELL, SANDY |
14-4010758 |
1 |
31.50 |
5524********1321 |
01047P |
05/05/2015 |
| CASTELAN, DAVID |
14-4010783 |
1 |
21.60 |
4999********9604 |
070035 |
05/05/2015 |
| CASTELAN, ERIK |
14-4010743 |
1 |
21.60 |
4999********9604 |
070038 |
05/05/2015 |
| CASTELAN, STEVEN |
14-4010321 |
1 |
21.60 |
4999********9604 |
070038 |
05/05/2015 |
| CHEDDY, CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
115509 |
05/05/2015 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
6011********3547 |
00504R |
05/05/2015 |
| CRAMER, MICHAEL |
14-4010922 |
1 |
21.60 |
4159********3216 |
080034 |
05/05/2015 |
| DARLING, MICHELE |
14-4011604 |
1 |
31.50 |
4387********3031 |
008858 |
05/05/2015 |
| DAVIDSON, NADIA |
14-4011284 |
1 |
31.50 |
5262********2703 |
001082 |
05/05/2015 |
| DEROSE, SARA |
14-4011702 |
1 |
31.50 |
4117********3588 |
160102 |
05/05/2015 |
| DEWEESE, CHARLES |
14-4012834 |
1 |
21.60 |
4920********5559 |
839076 |
05/05/2015 |
| DIAZ, XAVIER |
14-4011612 |
1 |
21.60 |
5129********3783 |
635267 |
05/05/2015 |
| GIBESH, RACHEL |
14-4011957 |
1 |
31.50 |
5147********9616 |
779822 |
05/05/2015 |
| GRIFFIN, ALEXIS |
14-4011082 |
1 |
31.50 |
4640********0487 |
01089B |
05/05/2015 |
| GUTIERREZ, SUSAN |
14-4012437 |
1 |
31.50 |
5129********0473 |
635159 |
05/05/2015 |
| HIRSCH, COURTNEY |
14-4011714 |
1 |
31.50 |
5262********7993 |
985514 |
05/05/2015 |
| ILES, STACY |
14-4011443 |
1 |
31.50 |
4782********6509 |
060008 |
05/05/2015 |
| IVORY, JULIANNA |
14-4012611 |
1 |
21.60 |
5460********7602 |
778115 |
05/05/2015 |
| JAKUBOWICZ, LEOR |
14-4011966 |
1 |
21.60 |
4207********8314 |
060008 |
05/05/2015 |
| JAKUBOWICZ, MAYA |
14-4010673 |
1 |
21.60 |
4815********9966 |
190705 |
05/05/2015 |
| KIMURA, HARUO |
14-4010858 |
1 |
21.60 |
3783*******9001 |
124867 |
05/05/2015 |
| KIN G, CURTIS |
14-4011762 |
1 |
31.50 |
4147********3682 |
75343C |
05/05/2015 |
| KRAMER, MICHAEL |
14-4012897 |
1 |
21.60 |
4207********1175 |
050008 |
05/05/2015 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
135993 |
05/05/2015 |
| LADD, BRYAN |
14-4011356 |
1 |
21.50 |
4326********5157 |
160504 |
05/05/2015 |
| LAPIDUS, DANIEL |
14-4011893 |
1 |
21.50 |
4207********2874 |
050008 |
05/05/2015 |
| LAZARO, EDWIN |
14-4009707 |
1 |
21.50 |
4060********5911 |
050008 |
05/05/2015 |
| LOPEZ, MARIO |
14-4010131 |
1 |
21.60 |
5178********3298 |
01110B |
05/05/2015 |
| MAHBUB, AHNAF |
14-4011373 |
1 |
31.50 |
6011********9411 |
00560R |
05/05/2015 |
| MEALI, JANNAT |
14-4005564 |
1 |
31.50 |
4999********5681 |
070036 |
05/05/2015 |
| MEDINA, DANILO |
14-4011465 |
1 |
21.60 |
5262********8627 |
991352 |
05/05/2015 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
01108C |
05/05/2015 |
| MOSSA, DANIELLE |
14-4012310 |
1 |
31.50 |
4266********9538 |
01084B |
05/05/2015 |
| NASR, SHADI |
14-4010566 |
1 |
31.50 |
4839********6925 |
01084B |
05/05/2015 |
| NIEVES*, NICOLAS |
14-4011988 |
1 |
31.50 |
4029********6846 |
070037 |
05/05/2015 |
| OBUMENDS, FRANCIS |
14-4009822 |
1 |
31.50 |
4029********0430 |
070036 |
05/05/2015 |
| ORTEGA, ANITA |
14-4011859 |
1 |
21.50 |
4029********8181 |
070036 |
05/05/2015 |
| PEREZ, RODOLFO |
14-4011644 |
1 |
31.50 |
4736********1527 |
060008 |
05/05/2015 |
| PEREZ, STEVEN |
14-4009883 |
1 |
21.60 |
5113********2102 |
060008 |
05/05/2015 |
| PINKHOSOV, BORUCH |
14-4011634 |
1 |
31.50 |
5129********0662 |
636391 |
05/05/2015 |
| PINKHOSOV, DAID |
14-4011655 |
1 |
31.50 |
5129********0662 |
636370 |
05/05/2015 |
| POARRIS, CLIFFORD |
14-4011355 |
1 |
21.60 |
4266********8456 |
01205C |
05/05/2015 |
| PULAFOX, LEBON |
14-4011376 |
1 |
31.50 |
4207********6964 |
060008 |
05/05/2015 |
| RAHMAN, MOHAMED |
14-4010662 |
1 |
21.60 |
5262********7504 |
947497 |
05/05/2015 |
| RAMDASS, TYRONE |
14-4011870 |
1 |
21.60 |
4117********5218 |
170201 |
05/05/2015 |
| RIAD, MOHAMMED |
14-4007678 |
1 |
21.60 |
4207********1875 |
060008 |
05/05/2015 |
| RIOS, CESAR |
14-4011946 |
1 |
21.60 |
5113********2754 |
060008 |
05/05/2015 |
| RIVAS, RUBEN |
14-4010829 |
1 |
21.60 |
5424********8650 |
46072B |
05/05/2015 |
| SCHIOPPA, CAROLYN |
14-4012888 |
1 |
31.50 |
4124********1810 |
060008 |
05/05/2015 |
| SCHWARTZBERG, NATHAN |
14-4010804 |
1 |
21.60 |
4207********6571 |
060008 |
05/05/2015 |
| SIGARAN, MELVIN |
14-4011378 |
1 |
31.50 |
4029********7438 |
070036 |
05/05/2015 |
| SILVA, WILLIAM |
14-4011278 |
1 |
21.50 |
4737********9806 |
531103 |
05/05/2015 |
| SOTO, GABRIELE |
14-4011880 |
1 |
21.50 |
4347********1484 |
070008 |
05/05/2015 |
| TORRES, ERIK |
14-4009661 |
1 |
31.50 |
4207********9907 |
060008 |
05/05/2015 |
| UMLAS, ALAN |
14-4011757 |
1 |
31.50 |
4207********9047 |
060008 |
05/05/2015 |
| VELEZ, JONATHAN |
14-4011058 |
1 |
31.50 |
4266********8883 |
01107B |
05/05/2015 |
| WHITE, DAVID |
14-4005213 |
1 |
31.50 |
4270********9651 |
005646 |
05/05/2015 |
| WOLAK, MICHAEL |
14-4011576 |
1 |
31.50 |
3772*******2002 |
129806 |
05/05/2015 |
| YASSIN, SHAMIR |
14-4011947 |
1 |
21.60 |
4207********9813 |
070008 |
05/05/2015 |
| YASSIN, ZAMIR |
14-4009681 |
1 |
31.50 |
4029********8970 |
070037 |
05/05/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
147.60 |
| 17 |
MasterCard |
456.30 |
| 40 |
Visa |
1071.30 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1738.20 |