Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JEFFREY |
A0-6076436008 |
3 |
16.99 |
4037********7122 |
605132 |
04/15/15 |
| AGALLA, JACKY |
A0-5185960922 |
3 |
16.99 |
4029********3797 |
062357 |
04/15/15 |
| ALAM, MARUF |
A0-7182190982 |
3 |
24.99 |
3712*******1023 |
183796 |
04/15/15 |
| ALMARALES, FALEENA |
A0-9460800090 |
3 |
50.00 |
5333********1940 |
399919 |
04/15/15 |
| ATCHINSON, KAITLYN |
A0-5188199040 |
3 |
35.00 |
4474********4851 |
936528 |
04/15/15 |
| BARNES, BRUCE |
A0-5182296204 |
3 |
16.99 |
4117********8785 |
132032 |
04/15/15 |
| BRISTOL, ARTHUR |
A0-5185450757 |
3 |
19.99 |
4238********4371 |
072313 |
04/15/15 |
| BROWN, MEASIA |
A0-5183315866 |
3 |
39.99 |
4427********0770 |
128280 |
04/15/15 |
| CLARKE, WILLIAM |
A0-102000460 |
3 |
60.00 |
5142********8364 |
F582A5 |
04/15/15 |
| COLE PT, MICHAEL |
A0-3235 |
3 |
25.00 |
5449********1251 |
H64926 |
04/15/15 |
| COLE, MICHAEL |
A0-5185270420 |
3 |
16.99 |
5449********1251 |
H64125 |
04/15/15 |
| CUSHMAN, MARYLISA |
A0-102035122 |
3 |
25.00 |
4287********3432 |
062358 |
04/15/15 |
| DAMINO, JOHN |
A0-5395080083 |
3 |
30.00 |
3712*******1001 |
180825 |
04/15/15 |
| DANAJ, ALBANA |
A0-5182696338 |
3 |
19.99 |
4147********4261 |
00717D |
04/15/15 |
| DANAJ, ARBANA |
A0-5185057045 |
3 |
19.99 |
4147********4261 |
00758D |
04/15/15 |
| DEJESUS, ANGELA |
A0-102027888 |
3 |
25.00 |
5312********5662 |
142831 |
04/15/15 |
| DICKSON, RODNEY |
A0-5189479967 |
3 |
39.99 |
5508********1704 |
062356 |
04/15/15 |
| DISORDA PT, CHEYENNE |
A0-5182098559 |
3 |
120.00 |
5543********1228 |
399921 |
04/15/15 |
| EVANS, FLORENCE |
A0-102034112 |
3 |
80.00 |
6011********5196 |
01569R |
04/15/15 |
| EVANS, ROBERT |
A0-102034973 |
3 |
210.00 |
4287********3708 |
062359 |
04/15/15 |
| FLORES, DIANA |
A0-5037983376 |
3 |
39.99 |
4342********3241 |
145560 |
04/15/15 |
| FOX, REBECCA |
A0-5187057885 |
3 |
16.99 |
5508********3036 |
062357 |
04/15/15 |
| GARNER, SHANNON |
A0-5184668191 |
3 |
22.99 |
4238********5038 |
072313 |
04/15/15 |
| GOODWIN, ANYE |
A0-5185055093 |
3 |
39.99 |
5141********0437 |
988484 |
04/15/15 |
| GREENE, NYDIA |
A0-9463770090 |
3 |
329.99 |
4934********0545 |
002495 |
04/15/15 |
| GRONSKI PT, JILLIAN |
A0-6073467583 |
3 |
35.00 |
6011********2149 |
01564P |
04/15/15 |
| GUZMAN, WALEMAN |
A0-5189828051 |
3 |
19.99 |
5297********3989 |
026540 |
04/15/15 |
| HAUF, MARCUS |
A0-5182537021 |
3 |
24.99 |
4287********4155 |
062358 |
04/15/15 |
| HAYES, JESSICA |
A0-102034380 |
3 |
20.00 |
5333********5481 |
399927 |
04/15/15 |
| HERNANDEZ, CHRISTOPHER |
A0-5187635402 |
3 |
25.00 |
5141********0768 |
562474 |
04/15/15 |
| HERNANDEZ, JAMES |
A0-6073766890 |
3 |
16.99 |
4037********7122 |
605132 |
04/15/15 |
| HERRERA, ASHLEY |
A0-6318278002 |
3 |
16.99 |
4207********9771 |
082307 |
04/15/15 |
| HOLMBERG, JUSTIN |
A0-5186696798 |
3 |
24.99 |
4020********7944 |
301260 |
04/15/15 |
| HOSEIN, SHABAANAQ |
A0-2142067116 |
3 |
24.99 |
4207********5781 |
082307 |
04/15/15 |
| HOUSCH, SATTERA |
A0-102000440 |
3 |
39.99 |
4287********2401 |
062359 |
04/15/15 |
| JACKSON, ZEPH |
A0-5184198003 |
3 |
39.99 |
4427********9578 |
084002 |
04/15/15 |
| JOSEPH, NASHAWN |
A0-102035023 |
3 |
25.00 |
4427********2918 |
114259 |
04/15/15 |
| KHALSA, JADVINDER |
A0-101993938 |
3 |
20.00 |
4744********8642 |
192738 |
04/15/15 |
| LANOUE PT, KATHLEEN |
A0-5182359379 |
3 |
37.00 |
5333********4928 |
396814 |
04/15/15 |
| MADANI, ANAS |
A0-8608343239 |
3 |
39.99 |
4117********7231 |
152735 |
04/15/15 |
| MARTIN, JOSHUA |
A0-5184911805 |
3 |
10.00 |
4287********9353 |
062358 |
04/15/15 |
| MCDONALD, SABRINA |
A0-3476287692 |
3 |
10.00 |
4029********6557 |
062357 |
04/15/15 |
| MCDUFFIE, DEGAMA |
A0-5187760391 |
3 |
39.99 |
4258********6185 |
079164 |
04/15/15 |
| MOHAMED, IMZAK |
A0-5183128978 |
3 |
19.99 |
4117********5960 |
162636 |
04/15/15 |
| MOORE, TAMMY |
A0-5184663673 |
3 |
39.99 |
4266********6879 |
00721B |
04/15/15 |
| MURRAY, TAMAR |
A0-9464220030 |
3 |
24.99 |
4238********0011 |
072312 |
04/15/15 |
| NELSON, REBECCA |
A0-7182880243 |
3 |
10.00 |
5262********1430 |
468637 |
04/15/15 |
| PETERKIN, NAIMAH |
A0-5182276606 |
3 |
29.99 |
4287********6771 |
062358 |
04/15/15 |
| RENGASAWMY PT, DULARIE |
A0-2104221PT |
3 |
25.00 |
3797*******1000 |
128185 |
04/15/15 |
| RITTER, CALIE |
A0-9459070040 |
3 |
25.00 |
6011********2377 |
01544R |
04/15/15 |
| RODRIGUEZ, JOSE |
A0-3473537426 |
3 |
39.99 |
4427********1752 |
112123 |
04/15/15 |
| RUSO, JACQUELINE |
A0-102042755 |
3 |
69.99 |
4134********4354 |
484510 |
04/15/15 |
| SALISBURY, CATHERINE |
A0-101997421 |
3 |
50.00 |
4427********9290 |
081684 |
04/15/15 |
| SHANNON, CHRISTOPHER |
A0-5185338110 |
3 |
120.00 |
4258********2083 |
078145 |
04/15/15 |
| SNOICH, STEPHANIE |
A0-7034835761 |
3 |
24.99 |
4000********0887 |
378138 |
04/15/15 |
| SOPKO, DANIEL |
A0-5188943067 |
3 |
19.99 |
4117********6786 |
122134 |
04/15/15 |
| TANG, ZEQUN |
A0-5186504689 |
3 |
22.99 |
5449********2097 |
H64739 |
04/15/15 |
| TOMBANK, KAYLA |
A0-102047205 |
3 |
30.00 |
5449********5713 |
H65428 |
04/15/15 |
| TUTTMAN, MELANIE |
A0-5188921457 |
3 |
16.99 |
4287********2235 |
062358 |
04/15/15 |
| VILLEGAS-ALBER, MORGAN |
A0-102000079 |
3 |
25.00 |
4238********4918 |
072312 |
04/15/15 |
| WANG, ZIWEI |
A0-102000535 |
3 |
19.99 |
4096********5816 |
863288 |
04/15/15 |
| WANGLER, LISA |
A0-101997481 |
3 |
20.00 |
4238********0517 |
072313 |
04/15/15 |
| WATSON, MEGAN |
A0-101701140 |
3 |
60.00 |
4474********9837 |
718369 |
04/15/15 |
| WEAVER-WEGLOWSK, ASHLEE |
A0-5188369542 |
3 |
39.99 |
4151********9368 |
072358 |
04/15/15 |
| WELLS, STEFON |
A0-102000078 |
3 |
39.99 |
4117********5165 |
142337 |
04/15/15 |
| WHELAN, DAVID |
A0-102034205 |
3 |
24.99 |
4117********8268 |
102338 |
04/15/15 |
| WILLIAMS, DAHNASIA |
A0-5183642997 |
3 |
16.99 |
4238********6562 |
072313 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.99 |
| 16 |
MasterCard |
558.94 |
| 45 |
Visa |
1851.67 |
| 3 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2630.60 |