Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, MANSUS |
14-4012632 |
2 |
21.60 |
4695********4248 |
05122B |
10/20/2015 |
| ALVARADO, EDGAR |
14-4010889 |
2 |
21.60 |
4207********1588 |
080810 |
10/20/2015 |
| BARRIOS, JAZMIN |
14-4009441 |
2 |
31.50 |
5262********6541 |
108865 |
10/20/2015 |
| BLAKE, ANDREW |
14-4009801 |
2 |
31.50 |
5262********7500 |
093575 |
10/20/2015 |
| CAMPOS, BRANDOM |
14-4009622 |
2 |
21.60 |
4207********6604 |
070810 |
10/20/2015 |
| CAMPOS, EDWIN |
14-4011579 |
2 |
31.50 |
3797*******1008 |
169552 |
10/20/2015 |
| CAMPOS, EVELYN |
14-4011315 |
2 |
31.50 |
6011********5685 |
02033R |
10/20/2015 |
| CAMPOS, MAXIMILANO |
14-4011626 |
2 |
21.60 |
4207********6964 |
010810 |
10/20/2015 |
| CAMPOS, NELSON |
14-4011340 |
2 |
21.50 |
4207********8218 |
000810 |
10/20/2015 |
| CASTELLANO, CASIMIRO |
14-4011354 |
2 |
21.60 |
4999********9604 |
090835 |
10/20/2015 |
| CUPPERNULL, RYAN |
14-4010736 |
2 |
31.50 |
4323********2218 |
779429 |
10/20/2015 |
| DEWEESE, RAAKEL KATILA |
14-4006218 |
2 |
21.50 |
4920********5559 |
156067 |
10/20/2015 |
| FERREE, NICOLE |
14-4011726 |
2 |
31.50 |
4750********8123 |
05280A |
10/20/2015 |
| FLORES, HECTOR |
14-4012357 |
2 |
21.60 |
4117********6027 |
160183 |
10/20/2015 |
| GARCIA, MARIA |
14-4009884 |
2 |
31.50 |
5262********2049 |
098023 |
10/20/2015 |
| GARCIA, ODALYS |
14-4011971 |
2 |
21.60 |
4207********2928 |
060810 |
10/20/2015 |
| IHARA, MICHIYO |
14-4008423 |
2 |
31.50 |
4868********2258 |
05369B |
10/20/2015 |
| JAHIN, MOHAMMED |
14-4009591 |
2 |
31.50 |
4124********6997 |
040810 |
10/20/2015 |
| JIMENE, ERIC |
14-4010917 |
2 |
21.50 |
4117********7002 |
190984 |
10/20/2015 |
| JOGRAY, ARLENE |
14-4011740 |
2 |
31.50 |
4207********2683 |
070810 |
10/20/2015 |
| KHAN, IMRAN |
14-4011409 |
2 |
21.60 |
6011********8068 |
02099R |
10/20/2015 |
| KINSELLA, KEVIN |
14-4011490 |
2 |
31.50 |
3743*******9510 |
334020 |
10/20/2015 |
| LEBRON, EDDIE |
14-4010101 |
2 |
31.50 |
4159********7646 |
100835 |
10/20/2015 |
| LEON, JOSE |
14-4011742 |
2 |
31.50 |
4207********7218 |
030810 |
10/20/2015 |
| MAGASSA, BAKARY |
14-4010663 |
2 |
31.50 |
4207********6846 |
020810 |
10/20/2015 |
| MARTINEZ, WILLIAM |
14-4006380 |
2 |
21.60 |
4207********5917 |
020810 |
10/20/2015 |
| MENDEZ, GUSTAVO |
14-4011844 |
2 |
31.50 |
5178********0114 |
05385Z |
10/20/2015 |
| NICOLOSI, ELIZABETH |
14-4010271 |
2 |
21.60 |
5178********4479 |
05407Z |
10/20/2015 |
| OANH, TRAN |
14-4009481 |
2 |
31.50 |
4003********1585 |
05415B |
10/20/2015 |
| ORTEGA, SAMUEL |
14-4011496 |
2 |
21.60 |
5262********8420 |
127074 |
10/20/2015 |
| OSTORVO, ALEX |
14-4012753 |
2 |
21.60 |
4207********3273 |
070810 |
10/20/2015 |
| PENA, VINICIO |
14-4006932 |
2 |
21.60 |
6011********8144 |
02080R |
10/20/2015 |
| POJAS, LUIS |
14-4009514 |
2 |
21.50 |
5262********0883 |
138194 |
10/20/2015 |
| PRESHEY, JOHN |
14-4010767 |
2 |
21.50 |
4862********7007 |
05484A |
10/20/2015 |
| QUYNH, RHAM |
14-4009502 |
2 |
31.50 |
4003********1585 |
05484B |
10/20/2015 |
| RAHMAN, MD MAHBUBUR |
14-4009901 |
2 |
31.50 |
6011********9411 |
02033R |
10/20/2015 |
| SANEAUX, JANUC |
14-4009828 |
2 |
31.50 |
4029********2565 |
090852 |
10/20/2015 |
| SHAFIQUE, SEFAT |
14-4011910 |
2 |
21.50 |
4207********2496 |
000810 |
10/20/2015 |
| SIERRA, BRAULIO |
14-4010380 |
2 |
21.60 |
5466********4108 |
01542Z |
10/20/2015 |
| SIMANSKY, GEJZA |
14-4010417 |
2 |
31.50 |
4888********4224 |
05788B |
10/20/2015 |
| SYLWIA, SIMANSKY |
14-4009845 |
2 |
21.60 |
4744********0547 |
008514 |
10/20/2015 |
| VARONA, ISRAEL |
14-4010902 |
2 |
21.60 |
4207********1588 |
030810 |
10/20/2015 |
| VASILAK, ILONA |
14-4009644 |
2 |
21.60 |
4207********6481 |
030810 |
10/20/2015 |
| VIDALS, CHRISTOPHER |
14-4009685 |
2 |
21.50 |
4999********4699 |
090855 |
10/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.00 |
| 8 |
MasterCard |
212.30 |
| 30 |
Visa |
766.20 |
| 4 |
Discover |
106.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.70 |