Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENATHEN, STEVEN |
14-4009579 |
1 |
31.50 |
4207********3553 |
040810 |
11/05/2015 |
| CASTELAN, DAVID |
14-4010783 |
1 |
21.60 |
4999********9604 |
090843 |
11/05/2015 |
| CASTELAN, ERIK |
14-4009341 |
1 |
21.60 |
4999********9604 |
090837 |
11/05/2015 |
| CASTELAN, NICOLE |
14-4009558 |
1 |
21.60 |
4999********9604 |
090841 |
11/05/2015 |
| CASTELAN, STEVEN |
14-4010321 |
1 |
21.60 |
4999********9604 |
090839 |
11/05/2015 |
| CHEDDY, CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
155997 |
11/05/2015 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
4246********3334 |
05179G |
11/05/2015 |
| COLEMAN, ROB |
14-4008425 |
1 |
31.50 |
4117********0627 |
190486 |
11/05/2015 |
| CRAMER, MICHAEL |
14-4010922 |
1 |
21.60 |
4159********3216 |
100842 |
11/05/2015 |
| DARLING, MICHELE |
14-4011604 |
1 |
31.50 |
4387********3031 |
009009 |
11/05/2015 |
| DEWEESE, CHARLES |
14-4012834 |
1 |
21.60 |
4920********5559 |
401935 |
11/05/2015 |
| DIAZ, XAVIER |
14-4011612 |
1 |
21.60 |
5129********3783 |
917940 |
11/05/2015 |
| FRANCIOS, ALIX JEAN |
14-4008548 |
1 |
31.50 |
4159********1541 |
100842 |
11/05/2015 |
| FRIEDMAN, ELLIOT |
14-4009370 |
1 |
31.50 |
4207********4617 |
030810 |
11/05/2015 |
| GUTIERREZ, SUSAN |
14-4012437 |
1 |
31.50 |
5129********9738 |
924964 |
11/05/2015 |
| GUTNIK, GREGORY |
14-4010893 |
1 |
31.50 |
4207********2158 |
050810 |
11/05/2015 |
| HENDLEY, MICHELLE |
14-4009527 |
1 |
31.50 |
5262********6779 |
050833 |
11/05/2015 |
| JAKUBOWICZ, LEOR |
14-4011966 |
1 |
21.60 |
4207********9575 |
080810 |
11/05/2015 |
| KIMURA, HARUO |
14-4010858 |
1 |
21.60 |
3783*******9001 |
127131 |
11/05/2015 |
| KRAMER, MICHAEL |
14-4012897 |
1 |
21.60 |
4207********1175 |
000810 |
11/05/2015 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
192838 |
11/05/2015 |
| LADD, BRYAN |
14-4011356 |
1 |
21.50 |
4326********5157 |
140381 |
11/05/2015 |
| LAPIDUS, DANIEL |
14-4011893 |
1 |
21.50 |
4207********2874 |
010810 |
11/05/2015 |
| LAZARO, EDWIN |
14-4009707 |
1 |
21.50 |
4060********5911 |
010810 |
11/05/2015 |
| MAHBUB, AHNAF |
14-4011373 |
1 |
31.50 |
6011********9411 |
00502R |
11/05/2015 |
| MEALI, JANNAT |
14-4005564 |
1 |
31.50 |
4999********5681 |
090854 |
11/05/2015 |
| MEDINA, DANILO |
14-4011465 |
1 |
21.60 |
4207********5814 |
020810 |
11/05/2015 |
| MILLER, DREW |
14-4009343 |
1 |
31.50 |
4128********5984 |
44025B |
11/05/2015 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
05637C |
11/05/2015 |
| MOSSA, DANIELLE |
14-4012310 |
1 |
31.50 |
4266********1962 |
05623B |
11/05/2015 |
| NASR, SHADI |
14-4010566 |
1 |
31.50 |
4839********6925 |
05655B |
11/05/2015 |
| NUMA, CARLINE |
14-4012709 |
1 |
21.60 |
5424********9382 |
47331P |
11/05/2015 |
| OBUMENDS, FRANCIS |
14-4009822 |
1 |
31.50 |
4029********0430 |
090857 |
11/05/2015 |
| OSTORVA, ASTELA |
14-4009548 |
1 |
21.60 |
4999********9604 |
090858 |
11/05/2015 |
| PEREZ, STEVEN |
14-4009883 |
1 |
21.60 |
4207********0827 |
070810 |
11/05/2015 |
| POARRIS, CLIFFORD |
14-4011355 |
1 |
21.60 |
4266********8456 |
05737C |
11/05/2015 |
| PULAFOX, LEBON |
14-4011376 |
1 |
31.50 |
4207********6964 |
070810 |
11/05/2015 |
| RAHMAN, MOHAMED |
14-4010662 |
1 |
21.60 |
5262********7504 |
790615 |
11/05/2015 |
| RAMDASS, TYRONE |
14-4011870 |
1 |
21.60 |
4117********5218 |
190885 |
11/05/2015 |
| RIAD, MOHAMMED |
14-4007678 |
1 |
21.60 |
4207********1875 |
090810 |
11/05/2015 |
| RIVAS, RUBEN |
14-4010829 |
1 |
21.60 |
5424********8650 |
51223B |
11/05/2015 |
| SCHWARTZBERG, NATHAN |
14-4010804 |
1 |
21.60 |
4207********6571 |
010910 |
11/05/2015 |
| SIGARAN, MELVIN |
14-4011378 |
1 |
31.50 |
4029********7438 |
090904 |
11/05/2015 |
| SOTO, GABRIELE |
14-4011880 |
1 |
21.50 |
4347********1484 |
030910 |
11/05/2015 |
| TORRES, ERIK |
14-4009566 |
1 |
31.50 |
4207********7408 |
040910 |
11/05/2015 |
| WEIKEL, MATT |
14-4009536 |
1 |
31.50 |
5262********8334 |
849551 |
11/05/2015 |
| YASSIN, SHAMIR |
14-4011947 |
1 |
21.60 |
4207********9813 |
060910 |
11/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.60 |
| 8 |
MasterCard |
212.40 |
| 35 |
Visa |
904.10 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1232.60 |