Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ERIKA |
14-4012099 |
1 |
31.50 |
4207********8326 |
050310 |
07/06/2015 |
| AGEE, CHRIS |
14-4006420 |
1 |
31.50 |
4147********2053 |
28813C |
07/06/2015 |
| AYAZ, NAZYA |
14-4005569 |
1 |
31.50 |
3767*******4003 |
165632 |
07/06/2015 |
| BENATHEN, STEVEN |
14-4009579 |
1 |
31.50 |
4207********3553 |
060310 |
07/06/2015 |
| BROCKWELL, SANDY |
14-4010758 |
1 |
31.50 |
5524********1321 |
00143P |
07/06/2015 |
| CASTELAN, DAVID |
14-4010783 |
1 |
21.60 |
4999********9604 |
090340 |
07/06/2015 |
| CASTELAN, ERIK |
14-4009499 |
1 |
21.60 |
4999********9604 |
090340 |
07/06/2015 |
| CASTELAN, NICOLE |
14-4009558 |
1 |
21.60 |
4999********9604 |
090341 |
07/06/2015 |
| CASTELAN, STEVEN |
14-4010321 |
1 |
21.60 |
4999********9604 |
090341 |
07/06/2015 |
| CHEDDY, CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
188295 |
07/06/2015 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
6011********3547 |
00674R |
07/06/2015 |
| CRAMER, MICHAEL |
14-4010922 |
1 |
21.60 |
4159********3216 |
100341 |
07/06/2015 |
| DARLING, MICHELE |
14-4011604 |
1 |
31.50 |
4387********3031 |
008910 |
07/06/2015 |
| DAVIDSON, NADIA |
14-4011284 |
1 |
31.50 |
5262********2703 |
629825 |
07/06/2015 |
| DEWEESE, CHARLES |
14-4012834 |
1 |
21.60 |
4920********5559 |
758235 |
07/06/2015 |
| DIAZ, XAVIER |
14-4011612 |
1 |
21.60 |
5129********3783 |
825480 |
07/06/2015 |
| GRIFFIN, ALEXIS |
14-4011082 |
1 |
31.50 |
4640********0487 |
00432B |
07/06/2015 |
| GUTIERREZ, SUSAN |
14-4012437 |
1 |
31.50 |
5129********0473 |
828060 |
07/06/2015 |
| HIRSCH, COURTNEY |
14-4011714 |
1 |
31.50 |
5262********7993 |
851258 |
07/06/2015 |
| ILES, STACY |
14-4011443 |
1 |
31.50 |
4782********6509 |
090310 |
07/06/2015 |
| ISLAM, FOZIYA |
14-4010810 |
1 |
21.60 |
4999********8519 |
090351 |
07/06/2015 |
| JAKUBOWICZ, LEOR |
14-4011966 |
1 |
21.60 |
4207********9575 |
000310 |
07/06/2015 |
| JAKUBOWICZ, MAYA |
14-4010673 |
1 |
21.60 |
4815********9966 |
160631 |
07/06/2015 |
| KIMURA, HARUO |
14-4010858 |
1 |
21.60 |
3783*******9001 |
109846 |
07/06/2015 |
| KIN G, CURTIS |
14-4011762 |
1 |
31.50 |
4147********3682 |
30884C |
07/06/2015 |
| KRAMER, MICHAEL |
14-4012897 |
1 |
21.60 |
4207********1175 |
020310 |
07/06/2015 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
144266 |
07/06/2015 |
| LADD, BRYAN |
14-4011356 |
1 |
21.50 |
4326********5157 |
190238 |
07/06/2015 |
| LAPIDUS, DANIEL |
14-4011893 |
1 |
21.50 |
4207********2874 |
030310 |
07/06/2015 |
| LAZARO, EDWIN |
14-4009707 |
1 |
21.50 |
4060********5911 |
030310 |
07/06/2015 |
| LOPEZ, MARIO |
14-4010131 |
1 |
21.60 |
5178********3298 |
09028B |
07/06/2015 |
| MAHBUB, AHNAF |
14-4011373 |
1 |
31.50 |
6011********9411 |
00652R |
07/06/2015 |
| MEALI, JANNAT |
14-4005564 |
1 |
31.50 |
4999********5681 |
090357 |
07/06/2015 |
| MEDINA, DANILO |
14-4011465 |
1 |
21.60 |
5262********8627 |
722399 |
07/06/2015 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
09119C |
07/06/2015 |
| MOSSA, DANIELLE |
14-4012310 |
1 |
31.50 |
4266********9538 |
00715B |
07/06/2015 |
| NASR, SHADI |
14-4010566 |
1 |
31.50 |
4839********6925 |
09128B |
07/06/2015 |
| NUMA, CARLINE |
14-4012709 |
1 |
21.60 |
5424********9382 |
14072P |
07/06/2015 |
| OBUMENDS, FRANCIS |
14-4009822 |
1 |
31.50 |
4029********0430 |
090359 |
07/06/2015 |
| ORTEGA, ANITA |
14-4011859 |
1 |
21.50 |
4029********8181 |
090400 |
07/06/2015 |
| OSTORVA, ASTELA |
14-4009548 |
1 |
21.60 |
4999********9604 |
090400 |
07/06/2015 |
| PEREZ, RODOLFO |
14-4011644 |
1 |
31.50 |
4736********1527 |
090310 |
07/06/2015 |
| PEREZ, STEVEN |
14-4009883 |
1 |
21.60 |
5113********2102 |
000410 |
07/06/2015 |
| PINKHOSOV, BORUCH |
14-4011634 |
1 |
31.50 |
5129********0662 |
839787 |
07/06/2015 |
| PINKHOSOV, DAID |
14-4011655 |
1 |
31.50 |
5129********0662 |
839786 |
07/06/2015 |
| POARRIS, CLIFFORD |
14-4011355 |
1 |
21.60 |
4266********8456 |
09202C |
07/06/2015 |
| RAHMAN, MOHAMED |
14-4010662 |
1 |
21.60 |
5262********7504 |
958983 |
07/06/2015 |
| RAMDASS, TYRONE |
14-4011870 |
1 |
21.60 |
4117********5218 |
120248 |
07/06/2015 |
| RIAD, MOHAMMED |
14-4007678 |
1 |
21.60 |
4207********1875 |
010410 |
07/06/2015 |
| RIVAS, RUBEN |
14-4010829 |
1 |
21.60 |
5424********8650 |
16907B |
07/06/2015 |
| SCHIOPPA, CAROLYN |
14-4012888 |
1 |
31.50 |
4124********1810 |
030410 |
07/06/2015 |
| SCHWARTZBERG, NATHAN |
14-4010804 |
1 |
21.60 |
4207********6571 |
030410 |
07/06/2015 |
| SIGARAN, MELVIN |
14-4011378 |
1 |
31.50 |
4029********7438 |
090406 |
07/06/2015 |
| SILVA, WILLIAM |
14-4011278 |
1 |
21.50 |
4737********9806 |
646951 |
07/06/2015 |
| SOTO, GABRIELE |
14-4011880 |
1 |
21.50 |
4347********1484 |
050410 |
07/06/2015 |
| TORRES, ERIK |
14-4009566 |
1 |
31.50 |
4207********9907 |
090410 |
07/06/2015 |
| WEIKEL, MATT |
14-4009536 |
1 |
31.50 |
5262********8334 |
808162 |
07/06/2015 |
| WHITE, DAVID |
14-4005213 |
1 |
31.50 |
4270********9651 |
006926 |
07/06/2015 |
| WOLAK, MICHAEL |
14-4011576 |
1 |
31.50 |
3772*******2002 |
108126 |
07/06/2015 |
| YASSIN, SHAMIR |
14-4011947 |
1 |
21.60 |
4207********9813 |
090410 |
07/06/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
147.60 |
| 15 |
MasterCard |
403.20 |
| 38 |
Visa |
978.60 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1592.40 |