Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, CHRIS |
14-4006420 |
1 |
31.50 |
4147********2053 |
23099C |
08/05/2015 |
| AYAZ, NAZYA |
14-4005569 |
1 |
31.50 |
3767*******4003 |
109456 |
08/05/2015 |
| BENATHEN, STEVEN |
14-4009579 |
1 |
31.50 |
4207********3553 |
041308 |
08/05/2015 |
| BROCKWELL, SANDY |
14-4010758 |
1 |
31.50 |
5524********1321 |
00097P |
08/05/2015 |
| CASTELAN, DAVID |
14-4010783 |
1 |
21.60 |
4999********9604 |
071339 |
08/05/2015 |
| CASTELAN, ERIK |
14-4009499 |
1 |
21.60 |
4999********9604 |
071339 |
08/05/2015 |
| CASTELAN, NICOLE |
14-4009558 |
1 |
21.60 |
4999********9604 |
071339 |
08/05/2015 |
| CASTELAN, STEVEN |
14-4010321 |
1 |
21.60 |
4999********9604 |
071339 |
08/05/2015 |
| CHEDDY, CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
186348 |
08/05/2015 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
6011********3547 |
00506R |
08/05/2015 |
| DARLING, MICHELE |
14-4011604 |
1 |
31.50 |
4387********3031 |
008930 |
08/05/2015 |
| DAVIDSON, NADIA |
14-4011284 |
1 |
31.50 |
5262********2703 |
129159 |
08/05/2015 |
| DEWEESE, CHARLES |
14-4012834 |
1 |
21.60 |
4920********5559 |
344085 |
08/05/2015 |
| DIAZ, XAVIER |
14-4011612 |
1 |
21.60 |
5129********3783 |
220842 |
08/05/2015 |
| GRIFFIN, ALEXIS |
14-4011082 |
1 |
31.50 |
4640********0487 |
00311B |
08/05/2015 |
| GUTIERREZ, SUSAN |
14-4012437 |
1 |
31.50 |
5129********0473 |
224031 |
08/05/2015 |
| ILES, STACY |
14-4011443 |
1 |
31.50 |
4782********6509 |
041308 |
08/05/2015 |
| JAKUBOWICZ, LEOR |
14-4011966 |
1 |
21.60 |
4207********9575 |
051308 |
08/05/2015 |
| JAKUBOWICZ, MAYA |
14-4010673 |
1 |
21.60 |
4815********9966 |
191538 |
08/05/2015 |
| KATARIVAS, STEPHANIE |
14-4010824 |
1 |
21.60 |
4029********4173 |
071348 |
08/05/2015 |
| KIMURA, HARUO |
14-4010858 |
1 |
21.60 |
3783*******9001 |
144945 |
08/05/2015 |
| KIN G, CURTIS |
14-4011762 |
1 |
31.50 |
4147********3682 |
24002C |
08/05/2015 |
| KRAMER, MICHAEL |
14-4012897 |
1 |
21.60 |
4207********1175 |
061308 |
08/05/2015 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
170813 |
08/05/2015 |
| LADD, BRYAN |
14-4011356 |
1 |
21.50 |
4326********5157 |
101039 |
08/05/2015 |
| LAPIDUS, DANIEL |
14-4011893 |
1 |
21.50 |
4207********2874 |
071308 |
08/05/2015 |
| LAZARO, EDWIN |
14-4009707 |
1 |
21.50 |
4060********5911 |
071308 |
08/05/2015 |
| LOPEZ, MARIO |
14-4010131 |
1 |
21.60 |
5178********3298 |
00484B |
08/05/2015 |
| MAHBUB, AHNAF |
14-4011373 |
1 |
31.50 |
6011********9411 |
00544R |
08/05/2015 |
| MEALI, JANNAT |
14-4005564 |
1 |
31.50 |
4999********5681 |
071351 |
08/05/2015 |
| MEDINA, DANILO |
14-4011465 |
1 |
21.60 |
5262********8627 |
566320 |
08/05/2015 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
00556C |
08/05/2015 |
| MOSSA, DANIELLE |
14-4012310 |
1 |
31.50 |
4266********9538 |
00528B |
08/05/2015 |
| NASR, SHADI |
14-4010566 |
1 |
31.50 |
4839********6925 |
00537B |
08/05/2015 |
| NUMA, CARLINE |
14-4012709 |
1 |
21.60 |
5424********9382 |
53151P |
08/05/2015 |
| OBUMENDS, FRANCIS |
14-4009822 |
1 |
31.50 |
4029********0430 |
071353 |
08/05/2015 |
| ORTEGA, ANITA |
14-4011859 |
1 |
21.50 |
4029********8181 |
071353 |
08/05/2015 |
| OSTORVA, ASTELA |
14-4009548 |
1 |
21.60 |
4999********9604 |
071353 |
08/05/2015 |
| PINKHOSOV, BORUCH |
14-4011634 |
1 |
31.50 |
5129********0662 |
233294 |
08/05/2015 |
| PINKHOSOV, DAID |
14-4011655 |
1 |
31.50 |
5129********0662 |
233294 |
08/05/2015 |
| POARRIS, CLIFFORD |
14-4011355 |
1 |
21.60 |
4266********8456 |
00623C |
08/05/2015 |
| PULAFOX, LEBON |
14-4011376 |
1 |
31.50 |
4207********6964 |
031308 |
08/05/2015 |
| RAHMAN, MOHAMED |
14-4010662 |
1 |
21.60 |
5262********7504 |
587031 |
08/05/2015 |
| RAMDASS, TYRONE |
14-4011870 |
1 |
21.60 |
4117********5218 |
121538 |
08/05/2015 |
| RIAD, MOHAMMED |
14-4007678 |
1 |
21.60 |
4207********1875 |
041308 |
08/05/2015 |
| RIVAS, RUBEN |
14-4010829 |
1 |
21.60 |
5424********8650 |
54819B |
08/05/2015 |
| SCHIOPPA, CAROLYN |
14-4012888 |
1 |
31.50 |
4124********1810 |
051308 |
08/05/2015 |
| SCHWARTZBERG, NATHAN |
14-4010804 |
1 |
21.60 |
4207********6571 |
061308 |
08/05/2015 |
| SIGARAN, MELVIN |
14-4011378 |
1 |
31.50 |
4029********7438 |
071358 |
08/05/2015 |
| SILVA, WILLIAM |
14-4011278 |
1 |
21.50 |
4737********9806 |
838974 |
08/05/2015 |
| SIMM, ERIC |
14-4011725 |
1 |
31.50 |
5311********5131 |
136608 |
08/05/2015 |
| SOTO, GABRIELE |
14-4011880 |
1 |
21.50 |
4347********1484 |
071308 |
08/05/2015 |
| WEIKEL, MATT |
14-4009536 |
1 |
31.50 |
5262********8334 |
605379 |
08/05/2015 |
| WHITE, DAVID |
14-4005213 |
1 |
31.50 |
4270********9651 |
005486 |
08/05/2015 |
| YASSIN, SHAMIR |
14-4011947 |
1 |
21.60 |
4207********9813 |
091308 |
08/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.10 |
| 14 |
MasterCard |
381.60 |
| 35 |
Visa |
894.00 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.70 |