Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, MANSUS |
14-4012632 |
2 |
21.60 |
4695********4248 |
00228B |
12/20/2015 |
| ALVARADO, EDGAR |
14-4010889 |
2 |
21.60 |
4207********1588 |
073310 |
12/20/2015 |
| BARRIOS, JAZMIN |
14-4009441 |
2 |
31.50 |
5262********6541 |
664508 |
12/20/2015 |
| CAMPOS, BRANDOM |
14-4009622 |
2 |
21.60 |
4207********6604 |
083310 |
12/20/2015 |
| CAMPOS, EDWIN |
14-4011579 |
2 |
31.50 |
3797*******1008 |
152373 |
12/20/2015 |
| CAMPOS, EVELYN |
14-4011315 |
2 |
31.50 |
6011********5685 |
02066R |
12/20/2015 |
| CAMPOS, MAXIMILANO |
14-4011626 |
2 |
21.60 |
4207********6964 |
083310 |
12/20/2015 |
| CAMPOS, NELSON |
14-4011340 |
2 |
21.50 |
4207********8218 |
083310 |
12/20/2015 |
| CASTELAN, CASIMIRO |
14-4009442 |
2 |
21.60 |
4999********9604 |
093342 |
12/20/2015 |
| CUPPERNULL, RYAN |
14-4010736 |
2 |
31.50 |
4323********2218 |
677508 |
12/20/2015 |
| DEWEESE, RAAKEL KATILA |
14-4006218 |
2 |
21.50 |
4920********5559 |
146027 |
12/20/2015 |
| FERREE, NICOLE |
14-4011726 |
2 |
31.50 |
4750********8123 |
00397A |
12/20/2015 |
| FLORES, HECTOR |
14-4012357 |
2 |
21.60 |
4117********6027 |
193938 |
12/20/2015 |
| GARCIA, MARIA |
14-4009884 |
2 |
31.50 |
5262********2049 |
714409 |
12/20/2015 |
| GARCIA, ODALYS |
14-4011971 |
2 |
21.60 |
4207********2928 |
023310 |
12/20/2015 |
| JIMENE, ERIC |
14-4010917 |
2 |
21.50 |
4117********7002 |
113733 |
12/20/2015 |
| JOGRAY, ARLENE |
14-4011740 |
2 |
31.50 |
4207********2683 |
033310 |
12/20/2015 |
| KHAN, IMRAN |
14-4011409 |
2 |
21.60 |
6011********8068 |
02068R |
12/20/2015 |
| KINSELLA, KEVIN |
14-4011490 |
2 |
31.50 |
3743*******9510 |
394020 |
12/20/2015 |
| KODIN, GRAZYNA |
14-4008417 |
2 |
31.50 |
4999********0076 |
093347 |
12/20/2015 |
| LEBRON, EDDIE |
14-4010101 |
2 |
31.50 |
4159********7646 |
103345 |
12/20/2015 |
| LEON, JOSE |
14-4011742 |
2 |
31.50 |
4207********7218 |
063310 |
12/20/2015 |
| MAGASSA, BAKARY |
14-4010663 |
2 |
31.50 |
4207********6846 |
073310 |
12/20/2015 |
| MARTINEZ, WILLIAM |
14-4006380 |
2 |
21.60 |
4207********5917 |
073310 |
12/20/2015 |
| MENDEZ, GUSTAVO |
14-4008068 |
2 |
31.50 |
5178********0114 |
00174Z |
12/20/2015 |
| MORALES, LESLYE |
14-4009350 |
2 |
31.50 |
5262********7004 |
620701 |
12/20/2015 |
| OANH, TRAN |
14-4009481 |
2 |
31.50 |
4003********1585 |
00507B |
12/20/2015 |
| PENA, VINICIO |
14-4006932 |
2 |
21.60 |
6011********8144 |
02022R |
12/20/2015 |
| POJAS, LUIS |
14-4009514 |
2 |
21.50 |
5262********0883 |
745545 |
12/20/2015 |
| PRESHEY, JOHN |
14-4010767 |
2 |
21.50 |
4862********7007 |
00552A |
12/20/2015 |
| QUYNH, RHAM |
14-4009502 |
2 |
31.50 |
4003********1585 |
00570B |
12/20/2015 |
| RAHMAN, MD MAHBUBUR |
14-4009456 |
2 |
31.50 |
6011********9411 |
02005R |
12/20/2015 |
| RODRIGUEZ, DANIEL |
14-4010992 |
2 |
31.50 |
4867********7612 |
013310 |
12/20/2015 |
| SANEAUX, JANUC |
14-4009828 |
2 |
31.50 |
4029********2565 |
093355 |
12/20/2015 |
| SHAFIQUE, SEFAT |
14-4011910 |
2 |
21.50 |
4207********2496 |
033310 |
12/20/2015 |
| SHAH, AGHA |
14-4009539 |
2 |
31.50 |
4207********0998 |
033310 |
12/20/2015 |
| SIMANSKY, GEJZA |
14-4010417 |
2 |
31.50 |
4888********4224 |
04180B |
12/20/2015 |
| SYLWIA, SIMANSKY |
14-4009845 |
2 |
21.60 |
4744********0547 |
008177 |
12/20/2015 |
| UDDIN, MASHRUR |
14-4008073 |
2 |
21.50 |
4029********2122 |
093357 |
12/20/2015 |
| VARONA, ISRAEL |
14-4010902 |
2 |
31.50 |
4207********1588 |
053310 |
12/20/2015 |
| VASILAK, ILONA |
14-4009644 |
2 |
21.60 |
4207********6481 |
053310 |
12/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.00 |
| 5 |
MasterCard |
147.50 |
| 30 |
Visa |
786.00 |
| 4 |
Discover |
106.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1102.70 |