Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, RASHIDA |
A0-9467870090 |
4 |
70.00 |
5107********7908 |
992142 |
04/23/15 |
| ADAMS, ARNASIA |
A0-102042924 |
4 |
16.99 |
4207********5581 |
011509 |
04/23/15 |
| AHMED, IBRAHIM |
A0-6092357820 |
4 |
24.99 |
5141********5889 |
093690 |
04/23/15 |
| ALMARALES, FALEENA |
A0-9460800090 |
4 |
50.00 |
5333********1940 |
175927 |
04/23/15 |
| AMITAY, GAHL |
A0-5183300536 |
4 |
16.99 |
5333********5639 |
173604 |
04/23/15 |
| ANDERSON, MERDIS |
A0-5188476165 |
4 |
19.99 |
4238********3070 |
091501 |
04/23/15 |
| ARIAS, BELINDA |
A0-9176705723 |
4 |
22.99 |
4207********5264 |
011509 |
04/23/15 |
| ATCHINSON, KAITLYN |
A0-5188199040 |
4 |
64.99 |
4474********4851 |
024229 |
04/23/15 |
| BERNARD, ASHLEY |
A0-9454960080 |
4 |
39.99 |
4117********4919 |
131955 |
04/23/15 |
| BIRNBAUM, ISRAEL |
A0-102042932 |
4 |
24.99 |
4207********5000 |
011509 |
04/23/15 |
| BROWN, MEASIA |
A0-5183315866 |
4 |
29.99 |
4427********0770 |
099873 |
04/23/15 |
| BYRD, DAVE |
A0-5183607681 |
4 |
19.99 |
5142********1944 |
147B81 |
04/23/15 |
| CARANDA, JULIUS |
A0-9466390020 |
4 |
24.99 |
4266********8433 |
06583B |
04/23/15 |
| CARBONARO, JESSICA |
A0-5184918678 |
4 |
19.99 |
4287********7455 |
081551 |
04/23/15 |
| CLARKE, WILLIAM |
A0-102000460 |
4 |
60.00 |
5142********8364 |
49968A |
04/23/15 |
| CLURE, RICHARD |
A0-5186980788 |
4 |
20.00 |
5142********9098 |
978E17 |
04/23/15 |
| COBBS, NATHANIEL |
A0-102034110 |
4 |
39.99 |
4258********3976 |
027077 |
04/23/15 |
| CUSHMAN, MARYLISA |
A0-102035122 |
4 |
25.00 |
4287********3432 |
081552 |
04/23/15 |
| DIALLO, KADIATA |
A0-3479636182 |
4 |
22.99 |
4117********6170 |
161650 |
04/23/15 |
| DIAMOND, Q |
A0-5182581809 |
4 |
24.99 |
4313********8544 |
05696A |
04/23/15 |
| DISORDA PT, CHEYENNE |
A0-5182098559 |
4 |
30.00 |
5543********1228 |
175910 |
04/23/15 |
| EVANS, FLORENCE |
A0-102034112 |
4 |
80.00 |
6011********5196 |
02301R |
04/23/15 |
| FARLEY, DONELLE |
A0-FARLEY |
4 |
19.99 |
5142********1944 |
60128F |
04/23/15 |
| FATONE, MICHELE |
A0-5183640011 |
4 |
29.99 |
4388********7356 |
06526C |
04/23/15 |
| FIFE, JOHN |
A0-9451700090 |
4 |
24.99 |
4207********9321 |
001509 |
04/23/15 |
| GORDON, TAMIKA |
A0-5184170476 |
4 |
16.99 |
5102********0466 |
H83319 |
04/23/15 |
| GREENE, NYDIA |
A0-9463770090 |
4 |
50.00 |
4934********0545 |
385242 |
04/23/15 |
| GRONSKI PT, JILLIAN |
A0-6073467583 |
4 |
35.00 |
6011********2149 |
02336P |
04/23/15 |
| HAYES, JESSICA |
A0-102034380 |
4 |
20.00 |
5333********5481 |
173648 |
04/23/15 |
| JOSEPH, NASHAWN |
A0-102035023 |
4 |
25.00 |
4427********2918 |
602675 |
04/23/15 |
| KHALSA, JADVINDER |
A0-101993938 |
4 |
20.00 |
4744********8642 |
101955 |
04/23/15 |
| LABOY-CRUZ, YANEE |
A0-5182107011 |
4 |
16.99 |
4238********9310 |
091503 |
04/23/15 |
| LACY, MATTHEW |
A0-9452270070 |
4 |
24.99 |
4238********3081 |
091501 |
04/23/15 |
| LANOUE PT, KATHLEEN |
A0-5182359379 |
4 |
37.00 |
5333********4928 |
175919 |
04/23/15 |
| LAUREN-KENNEDY, BRETT |
A0-5182276767 |
4 |
19.99 |
5141********9339 |
925842 |
04/23/15 |
| MA, MITCHELL |
A0-9785013489 |
4 |
24.99 |
5424********3118 |
83242P |
04/23/15 |
| MAZZELLA, MICHAEL |
A0-9467220060 |
4 |
24.99 |
5524********0215 |
06569P |
04/23/15 |
| MENDOZA, VICTOR |
A0-8455544781 |
4 |
25.99 |
4435********9672 |
020715 |
04/23/15 |
| MUSCHETT, CECIL |
A0-102000086 |
4 |
39.98 |
4238********8666 |
091504 |
04/23/15 |
| NETZER, MICHAEL |
A0-7322399779 |
4 |
24.99 |
4313********8538 |
03285D |
04/23/15 |
| NUGENT, SARA |
A0-9449340090 |
4 |
19.99 |
4258********6964 |
033069 |
04/23/15 |
| PATEL, MIHIR |
A0-6098270080 |
4 |
16.99 |
4724********6314 |
107223 |
04/23/15 |
| POLANCO, JESUS |
A0-3478580196 |
4 |
29.99 |
4565********5493 |
081552 |
04/23/15 |
| PRAWL, BRANDON |
A0-102042925 |
4 |
16.99 |
4207********5581 |
021509 |
04/23/15 |
| PRAY, COURTNEY |
A0-8455220939 |
4 |
22.99 |
4130********3079 |
331843 |
04/23/15 |
| RENGASAWMY PT, DULARIE |
A0-2104221PT |
4 |
25.00 |
3797*******1000 |
124987 |
04/23/15 |
| RITTER, CALIE |
A0-9459070040 |
4 |
25.00 |
6011********2377 |
02311R |
04/23/15 |
| RUSO, JACQUELINE |
A0-102042755 |
4 |
45.00 |
4134********4354 |
639184 |
04/23/15 |
| SALISBURY, CATHERINE |
A0-101997421 |
4 |
50.00 |
4427********9290 |
550818 |
04/23/15 |
| SCHULTEISS, RYAN |
A0-102034287 |
4 |
24.99 |
5109********9797 |
518176 |
04/23/15 |
| SHEEHAN, SARAH |
A0-102034108 |
4 |
39.99 |
5543********5842 |
175911 |
04/23/15 |
| SKIBA, DANIELLE |
A0-5188925265 |
4 |
24.99 |
4238********5381 |
091507 |
04/23/15 |
| SOKOLOW, LLOYD |
A0-5561900035 |
4 |
5.00 |
4640********0285 |
06573C |
04/23/15 |
| TOMBANK, KAYLA |
A0-102047205 |
4 |
30.00 |
5449********5713 |
H84620 |
04/23/15 |
| TORRE, EMILY |
A0-6312411280 |
4 |
19.99 |
5524********6849 |
06568P |
04/23/15 |
| VEGA PT, ALBA |
A0-102000309 |
4 |
45.00 |
4287********4421 |
081551 |
04/23/15 |
| VILLEGAS-ALBER, MORGAN |
A0-102000079 |
4 |
25.00 |
4238********4918 |
091501 |
04/23/15 |
| WANGLER, LISA |
A0-101997481 |
4 |
20.00 |
4238********0517 |
091506 |
04/23/15 |
| WATSON, MEGAN |
A0-101701140 |
4 |
60.00 |
4474********9837 |
024228 |
04/23/15 |
| WILLIAMS, COURTNEY |
A0-9463750030 |
4 |
329.99 |
4287********7204 |
081552 |
04/23/15 |
| WILSON, LANCE |
A0-5186185027 |
4 |
19.99 |
4682********5296 |
215865 |
04/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 19 |
MasterCard |
570.89 |
| 38 |
Visa |
1392.72 |
| 3 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2128.61 |