Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASS, KAFAYAT |
A0-9450580060 |
4 |
16.99 |
4287********8871 |
085028 |
03/23/15 |
| ALMARALES, FALEENA |
A0-9460800090 |
4 |
50.00 |
5333********1940 |
096760 |
03/23/15 |
| AMITAY, GAHL |
A0-5183300536 |
4 |
16.99 |
5333********5639 |
097292 |
03/23/15 |
| ATCHINSON, KAITLYN |
A0-5188199040 |
4 |
35.00 |
4474********4851 |
343722 |
03/23/15 |
| BIRNBAUM, ISRAEL |
A0-7186500219 |
4 |
24.99 |
4207********5000 |
095009 |
03/23/15 |
| BROWN, MEASIA |
A0-5183315866 |
4 |
29.99 |
4427********0770 |
739388 |
03/23/15 |
| CARANDA, JULIUS |
A0-9466390020 |
4 |
24.99 |
4266********8433 |
00855B |
03/23/15 |
| CLARKE, WILLIAM |
A0-5186052578 |
4 |
60.00 |
5142********8364 |
AE1D9D |
03/23/15 |
| CUSHMAN, MARYLISA |
A0-102035122 |
4 |
25.00 |
4287********3432 |
085029 |
03/23/15 |
| DEJESUS, ANGELA |
A0-102027888 |
4 |
25.00 |
5312********5662 |
105108 |
03/23/15 |
| EVANS, FLORENCE |
A0-102034112 |
4 |
80.00 |
5543********1583 |
097304 |
03/23/15 |
| FATONE, MICHELE |
A0-5183640011 |
4 |
29.99 |
4388********7356 |
00884C |
03/23/15 |
| FIFE, JOHN |
A0-9451700090 |
4 |
24.99 |
4207********9321 |
075009 |
03/23/15 |
| GILLIAM, MICHAEL |
A0-102000454 |
4 |
16.99 |
4182********2314 |
085026 |
03/23/15 |
| HAYES, JESSICA |
A0-102034380 |
4 |
20.00 |
5333********5481 |
097315 |
03/23/15 |
| JOSEPH, NASHAWN |
A0-102035023 |
4 |
35.00 |
4427********2918 |
009255 |
03/23/15 |
| LABOY-CRUZ, YANEE |
A0-5182107011 |
4 |
16.99 |
4238********9310 |
094949 |
03/23/15 |
| LACY, MATTHEW |
A0-9452270070 |
4 |
24.99 |
4238********3081 |
094946 |
03/23/15 |
| LANOUE PT, KATHLEEN |
A0-5182359379 |
4 |
37.00 |
5333********4928 |
096743 |
03/23/15 |
| MACKENZIE, PATRICIA |
A0-5717370022 |
4 |
50.00 |
5524********0823 |
00938Z |
03/23/15 |
| MAZZELLA, MICHAEL |
A0-9467220060 |
4 |
24.99 |
5524********0215 |
00875P |
03/23/15 |
| NGUYEN, NANCY |
A0-9452300010 |
4 |
24.99 |
4479********4263 |
023805 |
03/23/15 |
| PAN, STANLEY |
A0-102034540 |
4 |
74.97 |
5262********6907 |
953285 |
03/23/15 |
| RITTER, CALIE |
A0-9459070040 |
4 |
25.00 |
6011********2377 |
02379R |
03/23/15 |
| ROGERS-FIELD, ERICA |
A0-102044951 |
4 |
29.99 |
4117********9637 |
125106 |
03/23/15 |
| SALISBURY, CATHERINE |
A0-101997421 |
4 |
50.00 |
4427********9290 |
561028 |
03/23/15 |
| SCHULTEISS, RYAN |
A0-102034287 |
4 |
24.99 |
5109********9797 |
614415 |
03/23/15 |
| TOMBANK, KAYLA |
A0-102047205 |
4 |
30.00 |
5449********5713 |
H88101 |
03/23/15 |
| VILLEGAS-ALBER, MORGAN |
A0-102000079 |
4 |
25.00 |
4238********4918 |
094946 |
03/23/15 |
| WANGLER, LISA |
A0-101997481 |
4 |
20.00 |
4238********0517 |
094948 |
03/23/15 |
| WATSON, MEGAN |
A0-101701140 |
4 |
60.00 |
4474********9837 |
848235 |
03/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
493.94 |
| 18 |
Visa |
515.89 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.83 |