Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ERIKA |
14-4012099 |
1 |
31.50 |
4207********8326 |
041807 |
06/05/2015 |
| AGEE, CHRIS |
14-4006420 |
1 |
31.50 |
4147********2053 |
22934C |
06/05/2015 |
| AYAZ, NAZYA |
14-4005569 |
1 |
31.50 |
3767*******4003 |
123175 |
06/05/2015 |
| BENATHEN, STEVEN |
14-4009579 |
1 |
31.50 |
4207********3553 |
031807 |
06/05/2015 |
| BROCKWELL, SANDY |
14-4010758 |
1 |
31.50 |
5524********1321 |
05087P |
06/05/2015 |
| CASTELAN, DAVID |
14-4010783 |
1 |
21.60 |
4999********9604 |
061838 |
06/05/2015 |
| CASTELAN, ERIK |
14-4010743 |
1 |
21.60 |
4999********9604 |
061837 |
06/05/2015 |
| CASTELAN, NICOLE |
14-4009558 |
1 |
21.60 |
4999********9604 |
061838 |
06/05/2015 |
| CASTELAN, STEVEN |
14-4010321 |
1 |
21.60 |
4999********9604 |
061838 |
06/05/2015 |
| CHEDDY, CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
109778 |
06/05/2015 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
6011********3547 |
00513R |
06/05/2015 |
| CRAMER, MICHAEL |
14-4010922 |
1 |
21.60 |
4159********3216 |
071839 |
06/05/2015 |
| DARLING, MICHELE |
14-4011604 |
1 |
31.50 |
4387********3031 |
008889 |
06/05/2015 |
| DAVIDSON, NADIA |
14-4011284 |
1 |
31.50 |
5262********2703 |
099173 |
06/05/2015 |
| DEWEESE, CHARLES |
14-4012834 |
1 |
21.60 |
4920********5559 |
743310 |
06/05/2015 |
| FARDOUSI, ROUSHAN |
14-4011959 |
1 |
21.60 |
5178********9192 |
05328Z |
06/05/2015 |
| FRANCIOS, ALIX JEAN |
14-4010184 |
1 |
31.50 |
4159********1541 |
071842 |
06/05/2015 |
| GRIFFIN, ALEXIS |
14-4011082 |
1 |
31.50 |
4640********0487 |
05319B |
06/05/2015 |
| GUTIERREZ, SUSAN |
14-4012437 |
1 |
31.50 |
5129********0473 |
524251 |
06/05/2015 |
| ILES, STACY |
14-4011443 |
1 |
31.50 |
4782********6509 |
051807 |
06/05/2015 |
| ISLAM, FOZIYA |
14-4010810 |
1 |
21.60 |
4999********8519 |
061846 |
06/05/2015 |
| JAKUBOWICZ, LEOR |
14-4011966 |
1 |
21.60 |
4207********8314 |
061807 |
06/05/2015 |
| JAKUBOWICZ, MAYA |
14-4010673 |
1 |
21.60 |
4815********9966 |
161287 |
06/05/2015 |
| KIMURA, HARUO |
14-4010858 |
1 |
21.60 |
3783*******9001 |
188219 |
06/05/2015 |
| KIN G, CURTIS |
14-4011762 |
1 |
31.50 |
4147********3682 |
23726C |
06/05/2015 |
| KRAMER, MICHAEL |
14-4012897 |
1 |
21.60 |
4207********1175 |
071807 |
06/05/2015 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
191412 |
06/05/2015 |
| LADD, BRYAN |
14-4011356 |
1 |
21.50 |
4326********5157 |
161683 |
06/05/2015 |
| LAPIDUS, DANIEL |
14-4011893 |
1 |
21.50 |
4207********2874 |
081807 |
06/05/2015 |
| LAZARO, EDWIN |
14-4009707 |
1 |
21.50 |
4060********5911 |
081807 |
06/05/2015 |
| LOPEZ, MARIO |
14-4010131 |
1 |
21.60 |
5178********3298 |
05550B |
06/05/2015 |
| MAHBUB, AHNAF |
14-4011373 |
1 |
31.50 |
6011********9411 |
00594R |
06/05/2015 |
| MEALI, JANNAT |
14-4005564 |
1 |
31.50 |
4999********5681 |
061850 |
06/05/2015 |
| MEDINA, DANILO |
14-4011465 |
1 |
21.60 |
5262********8627 |
343992 |
06/05/2015 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
05622C |
06/05/2015 |
| MOSSA, DANIELLE |
14-4012310 |
1 |
31.50 |
4266********9538 |
05549B |
06/05/2015 |
| NASR, SHADI |
14-4010566 |
1 |
31.50 |
4839********6925 |
05634B |
06/05/2015 |
| NUMA, CARLINE |
14-4012709 |
1 |
21.60 |
5424********9382 |
22030P |
06/05/2015 |
| OBUMENDS, FRANCIS |
14-4009822 |
1 |
31.50 |
4029********0430 |
061853 |
06/05/2015 |
| ORTEGA, ANITA |
14-4011859 |
1 |
21.50 |
4029********8181 |
061853 |
06/05/2015 |
| OSTORVA, ASTELA |
14-4009548 |
1 |
21.60 |
4999********9604 |
061853 |
06/05/2015 |
| PEREZ, RODOLFO |
14-4011644 |
1 |
31.50 |
4736********1527 |
041807 |
06/05/2015 |
| PEREZ, STEVEN |
14-4009883 |
1 |
21.60 |
5113********2102 |
041807 |
06/05/2015 |
| PINKHOSOV, BORUCH |
14-4011634 |
1 |
31.50 |
5129********0662 |
534407 |
06/05/2015 |
| PINKHOSOV, DAID |
14-4011655 |
1 |
31.50 |
5129********0662 |
534528 |
06/05/2015 |
| POARRIS, CLIFFORD |
14-4011355 |
1 |
21.60 |
4266********8456 |
05711C |
06/05/2015 |
| PULAFOX, LEBON |
14-4011376 |
1 |
31.50 |
4207********6964 |
041807 |
06/05/2015 |
| RAHMAN, MOHAMED |
14-4010662 |
1 |
21.60 |
5262********7504 |
146294 |
06/05/2015 |
| RAMDASS, TYRONE |
14-4011870 |
1 |
21.60 |
4117********5218 |
181187 |
06/05/2015 |
| RIAD, MOHAMMED |
14-4007678 |
1 |
21.60 |
4207********1875 |
051807 |
06/05/2015 |
| RIOS, CESAR |
14-4011946 |
1 |
21.60 |
5113********2754 |
061807 |
06/05/2015 |
| RIVAS, RUBEN |
14-4010829 |
1 |
21.60 |
5424********8650 |
23197B |
06/05/2015 |
| SCHIOPPA, CAROLYN |
14-4012888 |
1 |
31.50 |
4124********1810 |
081807 |
06/05/2015 |
| SCHWARTZBERG, NATHAN |
14-4010804 |
1 |
21.60 |
4207********6571 |
081807 |
06/05/2015 |
| SIGARAN, MELVIN |
14-4011378 |
1 |
31.50 |
4029********7438 |
061859 |
06/05/2015 |
| SILVA, WILLIAM |
14-4011278 |
1 |
21.50 |
4737********9806 |
443557 |
06/05/2015 |
| SOTO, GABRIELE |
14-4011880 |
1 |
21.50 |
4347********1484 |
001907 |
06/05/2015 |
| TORRES, ERIK |
14-4009661 |
1 |
31.50 |
4207********9907 |
011907 |
06/05/2015 |
| WEIKEL, MATT |
14-4009536 |
1 |
31.50 |
5262********8334 |
381800 |
06/05/2015 |
| WHITE, DAVID |
14-4005213 |
1 |
31.50 |
4270********9651 |
005528 |
06/05/2015 |
| YASSIN, SHAMIR |
14-4011947 |
1 |
21.60 |
4207********9813 |
031907 |
06/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.10 |
| 15 |
MasterCard |
393.30 |
| 40 |
Visa |
1041.60 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1614.00 |