Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, MANSUS |
14-4012632 |
2 |
21.60 |
4695********4248 |
09108B |
06/22/2015 |
| ALLEY, JEFF |
14-4009744 |
2 |
31.50 |
4833********7611 |
022308 |
06/22/2015 |
| ALVARADO, EDGAR |
14-4010889 |
2 |
21.60 |
4207********1588 |
022308 |
06/22/2015 |
| BLAKE, ANDREW |
14-4009801 |
2 |
31.50 |
5262********7500 |
345642 |
06/22/2015 |
| BURKE, KATHERINE |
14-4010209 |
2 |
31.50 |
3725*******3008 |
144650 |
06/22/2015 |
| CAMPOS, BRANDOM |
14-4009622 |
2 |
21.60 |
4207********6604 |
062308 |
06/22/2015 |
| CAMPOS, EDWIN |
14-4011579 |
2 |
31.50 |
3797*******1008 |
141493 |
06/22/2015 |
| CAMPOS, EVELYN |
14-4011315 |
2 |
31.50 |
6011********5685 |
02242R |
06/22/2015 |
| CAMPOS, NELSON |
14-4011408 |
2 |
31.50 |
4207********8218 |
062308 |
06/22/2015 |
| CASTELLANO, CASIMIRO |
14-4011354 |
2 |
21.60 |
4999********9604 |
072336 |
06/22/2015 |
| CUPPERNULL, RYAN |
14-4010736 |
2 |
31.50 |
4323********2218 |
871615 |
06/22/2015 |
| DEWEESE, RAAKEL KATILA |
14-4006218 |
2 |
21.50 |
4920********5559 |
138750 |
06/22/2015 |
| ELMORE, WINFOREL |
14-4009641 |
2 |
31.50 |
4117********5656 |
172435 |
06/22/2015 |
| FERREE, NICOLE |
14-4011726 |
2 |
31.50 |
4750********8123 |
09335A |
06/22/2015 |
| FLORES, HECTOR |
14-4012357 |
2 |
21.60 |
4117********6027 |
172830 |
06/22/2015 |
| GALL, KATY |
14-4009665 |
2 |
21.60 |
5262********4491 |
370384 |
06/22/2015 |
| GARCIA, MARIA |
14-4009884 |
2 |
31.50 |
5262********2049 |
211432 |
06/22/2015 |
| GARCIA, ODALYS |
14-4011971 |
2 |
21.60 |
4207********2928 |
002308 |
06/22/2015 |
| GULLITTI, JOSEPH |
14-4010796 |
2 |
31.50 |
4207********1243 |
002308 |
06/22/2015 |
| HARREN, MICHAEL |
14-4009987 |
2 |
31.50 |
4744********5791 |
182235 |
06/22/2015 |
| HILL, DONNELL |
14-4011123 |
2 |
31.50 |
4207********7290 |
022308 |
06/22/2015 |
| JAHIN, MOHAMMED |
14-4009591 |
2 |
31.50 |
4124********6997 |
022308 |
06/22/2015 |
| JIMENE, ERIC |
14-4010917 |
2 |
21.50 |
4117********7002 |
182834 |
06/22/2015 |
| JOGRAY, ARLENE |
14-4011740 |
2 |
31.50 |
4207********2683 |
022308 |
06/22/2015 |
| KHAN, IMRAN |
14-4011409 |
2 |
21.60 |
6011********8068 |
02216R |
06/22/2015 |
| KINSELLA, KEVIN |
14-4011490 |
2 |
31.50 |
3743*******9510 |
977022 |
06/22/2015 |
| KOKARAM, ARNOLD |
14-4005245 |
2 |
31.50 |
4264********4403 |
09908A |
06/22/2015 |
| LADD, KATIE |
14-4009964 |
2 |
21.60 |
4352********6609 |
192331 |
06/22/2015 |
| LEBRON, EDDIE |
14-4010101 |
2 |
31.50 |
4159********7646 |
082344 |
06/22/2015 |
| LEON, JOSE |
14-4011742 |
2 |
31.50 |
4207********7218 |
042308 |
06/22/2015 |
| LI, CARMEN |
14-4009573 |
2 |
31.50 |
4839********2747 |
09508B |
06/22/2015 |
| MAGASSA, BAKARY |
14-4010663 |
2 |
31.50 |
4207********6846 |
052308 |
06/22/2015 |
| MAHMOOD, TAHIR |
14-4009635 |
2 |
21.60 |
4120********2756 |
022923 |
06/22/2015 |
| MAHMUD, SAYED |
14-4011806 |
2 |
31.50 |
5178********4861 |
09529Z |
06/22/2015 |
| MARTINEZ, WILLIAM |
14-4006380 |
2 |
21.60 |
4207********5917 |
062308 |
06/22/2015 |
| MENDEZ, GUSTAVO |
14-4011844 |
2 |
31.50 |
5113********4586 |
072308 |
06/22/2015 |
| NICOLOSI, ELIZABETH |
14-4010271 |
2 |
21.60 |
5178********4479 |
09583Z |
06/22/2015 |
| OANH, TRAN |
14-4009481 |
2 |
31.50 |
4003********1585 |
09583B |
06/22/2015 |
| ORTEGA, ERICA |
14-4009683 |
2 |
21.50 |
4029********7194 |
072348 |
06/22/2015 |
| ORTEGA, SAMUEL |
14-4011496 |
2 |
21.60 |
5262********8420 |
252715 |
06/22/2015 |
| PENA, VINICIO |
14-4006932 |
2 |
21.60 |
6011********8144 |
02294R |
06/22/2015 |
| POJAS, LUIS |
14-4009514 |
2 |
21.50 |
5262********0883 |
260638 |
06/22/2015 |
| PRESHEY, JOHN |
14-4010767 |
2 |
21.50 |
4862********7007 |
09643A |
06/22/2015 |
| QUYNH, RHAM |
14-4009502 |
2 |
31.50 |
4003********1585 |
09644B |
06/22/2015 |
| RAHMAN, MD MAHBUBUR |
14-4009901 |
2 |
31.50 |
6011********9411 |
02216R |
06/22/2015 |
| RINGEL*, ARON |
14-4012936 |
2 |
31.50 |
4388********5286 |
00512D |
06/22/2015 |
| RODRIGUEZ, DANIEL |
14-4010992 |
2 |
31.50 |
4867********7612 |
002308 |
06/22/2015 |
| ROMAN, SIRO |
14-4011497 |
2 |
21.60 |
4207********6467 |
002308 |
06/22/2015 |
| SANEAUX, JANUC |
14-4009828 |
2 |
31.50 |
4029********2565 |
072352 |
06/22/2015 |
| SHAFIQUE, SEFAT |
14-4011910 |
2 |
21.50 |
4207********2496 |
022308 |
06/22/2015 |
| SIERRA, BRAULIO |
14-4010380 |
2 |
21.60 |
5466********4108 |
73602Z |
06/22/2015 |
| SIMANSKY, GEJZA |
14-4010417 |
2 |
31.50 |
4888********4224 |
05752B |
06/22/2015 |
| SPELLER, SALINA |
14-4011667 |
2 |
31.50 |
4117********5656 |
172435 |
06/22/2015 |
| SYLWIA, SIMANSKY |
14-4009845 |
2 |
21.60 |
4744********0547 |
004712 |
06/22/2015 |
| TORO, DINACELLY |
14-4011998 |
2 |
31.50 |
4479********4262 |
022921 |
06/22/2015 |
| TROUW, ARIE |
14-4011507 |
2 |
31.50 |
4782********6509 |
042308 |
06/22/2015 |
| UDDIN, MASHRUR |
14-4010672 |
2 |
21.60 |
4029********0030 |
072354 |
06/22/2015 |
| VARONA, ISRAEL |
14-4010902 |
2 |
21.60 |
4207********1588 |
042308 |
06/22/2015 |
| VASILAK, ILONA |
14-4009644 |
2 |
21.60 |
4207********6481 |
042308 |
06/22/2015 |
| VIDALS, CHRISTOPHER |
14-4009685 |
2 |
21.50 |
4999********4699 |
072355 |
06/22/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.50 |
| 9 |
MasterCard |
233.90 |
| 44 |
Visa |
1187.40 |
| 4 |
Discover |
106.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1622.00 |