Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MATTIE |
A0-9335280020 |
3 |
20.00 |
5543********6454 |
859563 |
05/15/15 |
| ALMARALES, FALEENA |
A0-9460800090 |
3 |
50.00 |
5333********1940 |
856191 |
05/15/15 |
| ATCHINSON PT, KAITLYN |
A0-ATCHINSON |
3 |
60.00 |
4474********4851 |
107499 |
05/15/15 |
| BAKER PT, NICOLE |
A0-BAKER |
3 |
60.00 |
4287********2971 |
061727 |
05/15/15 |
| BARNES, BRUCE |
A0-5182296204 |
3 |
16.99 |
4117********8785 |
151173 |
05/15/15 |
| BELLI, VINCENZO |
A0-9466770020 |
3 |
39.99 |
4091********2826 |
672787 |
05/15/15 |
| BLACKBIRD, JASON |
A0-9443150010 |
3 |
39.99 |
5449********6114 |
H65796 |
05/15/15 |
| BRENNER, SEAN |
A0-9464200070 |
3 |
39.99 |
4695********8504 |
01872A |
05/15/15 |
| BREW, TRAVIS |
A0-3477340331 |
3 |
16.99 |
5312********0202 |
101178 |
05/15/15 |
| BRISTOL, ARTHUR |
A0-102000238 |
3 |
59.98 |
4238********4371 |
071638 |
05/15/15 |
| CHRISTIAN PT, HANS |
A0-CHRISTIAN |
3 |
30.00 |
4117********5914 |
171172 |
05/15/15 |
| CHRISTIAN, HANS |
A0-102042742 |
3 |
25.99 |
4117********5914 |
181374 |
05/15/15 |
| CLARK, JANAI |
A0-102000421 |
3 |
24.99 |
5262********9812 |
570633 |
05/15/15 |
| CLARKE, WILLIAM |
A0-102000460 |
3 |
60.00 |
5142********8364 |
051567 |
05/15/15 |
| CLURE, RICHARD |
A0-5186980788 |
3 |
20.00 |
5142********9098 |
2C4945 |
05/15/15 |
| COLE, MICHAEL |
A0-5185270420 |
3 |
16.99 |
5449********1251 |
H63495 |
05/15/15 |
| COLON, CARMEN |
A0-101993441 |
3 |
240.00 |
4185********2976 |
01807B |
05/15/15 |
| CURRAN, NATHANIEL |
A0-3609316882 |
3 |
29.99 |
4000********1397 |
482037 |
05/15/15 |
| CUSHMAN, MARYLISA |
A0-102035122 |
3 |
25.00 |
4287********3432 |
061727 |
05/15/15 |
| DANAJ, ALBANA |
A0-5182696338 |
3 |
59.98 |
4147********4261 |
01848D |
05/15/15 |
| DANAJ, ARBANA |
A0-5185057045 |
3 |
19.99 |
4147********4261 |
01792D |
05/15/15 |
| DEKLERK PT, CHANELL |
A0-DEKLERK |
3 |
60.00 |
4117********6683 |
131775 |
05/15/15 |
| DILLON, KRISTIE |
A0-9413216292 |
3 |
19.99 |
5576********0554 |
003316 |
05/15/15 |
| DISORDA PT, CHEYENNE |
A0-5182098559 |
3 |
50.00 |
5543********1228 |
856195 |
05/15/15 |
| EVANS, FLORENCE |
A0-102034112 |
3 |
80.00 |
6011********5196 |
01586R |
05/15/15 |
| EVANS, ROBERT |
A0-102034973 |
3 |
210.00 |
4287********3708 |
061729 |
05/15/15 |
| FATONE, MICHELE |
A0-5183640011 |
3 |
39.99 |
4388********7356 |
01858C |
05/15/15 |
| FERROTTI, THERESA |
A0-9464560010 |
3 |
39.99 |
6011********3311 |
01571R |
05/15/15 |
| FOX, REBECCA |
A0-5187057885 |
3 |
16.99 |
5508********3036 |
061726 |
05/15/15 |
| FRANCO, MONICA |
A0-5185065707 |
3 |
9.99 |
5178********9655 |
01794Z |
05/15/15 |
| GARNER, SHANNON |
A0-5184668191 |
3 |
22.99 |
4238********5038 |
071637 |
05/15/15 |
| GIULIANO, JENNIFER |
A0-5186699552 |
3 |
16.99 |
5449********3713 |
H63493 |
05/15/15 |
| GOMEZ ESTEVEZ, ROSSEMARY |
A0-8522660060 |
3 |
19.99 |
4117********5638 |
181871 |
05/15/15 |
| GREEN, BRIANNA |
A0-5187883317 |
3 |
16.99 |
4287********1621 |
061726 |
05/15/15 |
| GRIFFIN-HICKS P, CELIA |
A0-3565 |
3 |
75.00 |
3751*******1883 |
335386 |
05/15/15 |
| GRONSKI PT, JILLIAN |
A0-6073467583 |
3 |
35.00 |
6011********2149 |
01544P |
05/15/15 |
| GROTH PT, NICOLE |
A0-GROTH |
3 |
30.00 |
4258********0094 |
006101 |
05/15/15 |
| GUZMAN, WALEMAN |
A0-5189828051 |
3 |
59.98 |
5297********3989 |
026148 |
05/15/15 |
| HAGAN, AUSTIN |
A0-102000369 |
3 |
39.99 |
4035********4837 |
544611 |
05/15/15 |
| HARE PT, KATELYN |
A0-5184660159 |
3 |
80.00 |
4238********9171 |
071639 |
05/15/15 |
| HAUF, MARCUS |
A0-5182537021 |
3 |
64.98 |
4287********4155 |
061729 |
05/15/15 |
| HAYES, JESSICA |
A0-102034380 |
3 |
20.00 |
5333********5481 |
856196 |
05/15/15 |
| HEFFERNAN, JAMES |
A0-0734760080 |
3 |
120.00 |
5452********9980 |
01834Z |
05/15/15 |
| HENDERSON, JOSHUA |
A0-102042909 |
3 |
39.99 |
5407********6472 |
015886 |
05/15/15 |
| HERRERA, ASHLEY |
A0-6318278002 |
3 |
56.98 |
4207********9771 |
061707 |
05/15/15 |
| HIGGINBOTHAM, MCKAYLA |
A0-5188366651 |
3 |
19.99 |
4020********8938 |
209689 |
05/15/15 |
| HIGGINBOTHAM, MCKAYLA |
A0-5189827372 |
3 |
16.99 |
4020********8938 |
351293 |
05/15/15 |
| HOLLAND, TONYA |
A0-5184709752 |
3 |
99.98 |
4287********4646 |
061728 |
05/15/15 |
| HOLMBERG, JUSTIN |
A0-5186696798 |
3 |
24.99 |
4020********7944 |
900048 |
05/15/15 |
| HORTON, ZACHARY |
A0-5186185986 |
3 |
29.99 |
5543********5543 |
856184 |
05/15/15 |
| JASSIM, WEAD |
A0-102000083 |
3 |
19.99 |
4117********3721 |
171674 |
05/15/15 |
| JASSIM, WEAD |
A0-102000406 |
3 |
19.99 |
4117********3721 |
171674 |
05/15/15 |
| JOSEPH, NASHAWN |
A0-102035023 |
3 |
25.00 |
4427********2918 |
248432 |
05/15/15 |
| JOYNER, CHARLES |
A0-9462710040 |
3 |
39.99 |
5113********8772 |
061707 |
05/15/15 |
| KHALSA, JADVINDER |
A0-101993938 |
3 |
20.00 |
4744********8642 |
151177 |
05/15/15 |
| KORAN, TIRAN |
A0-6108677618 |
3 |
39.99 |
5326********2301 |
315229 |
05/15/15 |
| LABOY-CRUZ, YANEE |
A0-5182107011 |
3 |
39.99 |
4238********9310 |
071637 |
05/15/15 |
| LACIVITA PT, FRANCES |
A0-LACIVITA |
3 |
50.00 |
4238********3867 |
071636 |
05/15/15 |
| LACIVITA, FRANCES |
A0-102042809 |
3 |
29.99 |
4238********3867 |
071639 |
05/15/15 |
| LI, YANG |
A0-9147335839 |
3 |
39.99 |
4264********9771 |
03291B |
05/15/15 |
| LINEHAN, SHANE |
A0-5186495293 |
3 |
39.99 |
5449********2654 |
H65806 |
05/15/15 |
| LITZ, MARISSA |
A0-9443140040 |
3 |
39.99 |
4727********7410 |
221933 |
05/15/15 |
| MANNING, TAHIR |
A0-102043228 |
3 |
11.81 |
4287********5976 |
061729 |
05/15/15 |
| MCCLOUD PT, ANTOINETTE |
A0-3275 |
3 |
20.00 |
4427********8606 |
207072 |
05/15/15 |
| MCCLOUD, ANTOINETTE |
A0-5184231790 |
3 |
29.98 |
4427********8606 |
275993 |
05/15/15 |
| MELENDEZ PT, AMALIA |
A0-0032 |
3 |
60.00 |
4117********2999 |
161974 |
05/15/15 |
| MELENDEZ, AMALIA |
A0-102006715 |
3 |
19.99 |
4117********2999 |
101471 |
05/15/15 |
| MELVIN, LATONYA |
A0-9449010080 |
3 |
64.98 |
4267********6821 |
138894 |
05/15/15 |
| MOHAMED, IMZAK |
A0-5183128978 |
3 |
59.98 |
4117********5960 |
181078 |
05/15/15 |
| MORAN PT, KALI |
A0-MORAN |
3 |
50.00 |
4117********0734 |
171278 |
05/15/15 |
| MORGAN, TYREEK |
A0-5183007799 |
3 |
24.99 |
4287********6263 |
061726 |
05/15/15 |
| MURRAY, SHAWN |
A0-5188690473 |
3 |
39.99 |
5449********1793 |
H65810 |
05/15/15 |
| MURRAY, TANYA |
A0-9447580020 |
3 |
39.99 |
4117********2558 |
141876 |
05/15/15 |
| OVERBY, DARRIN |
A0-3174161951 |
3 |
24.99 |
5467********5882 |
01787Z |
05/15/15 |
| PALMER, AMELIA |
A0-102040997 |
3 |
39.99 |
4094********0527 |
015365 |
05/15/15 |
| PETERKIN, NAIMAH |
A0-5182276606 |
3 |
29.99 |
4287********6771 |
061727 |
05/15/15 |
| POLANCO, JESUS |
A0-3478580197 |
3 |
39.99 |
4565********5493 |
061727 |
05/15/15 |
| RENGASAWMY PT, DULARIE |
A0-2104221PT |
3 |
25.00 |
3797*******1000 |
109092 |
05/15/15 |
| RIENDEAU PT, LISA |
A0-RIENDEAU |
3 |
30.00 |
5465********2113 |
H64779 |
05/15/15 |
| RITTER, CALIE |
A0-9459070040 |
3 |
25.00 |
6011********2377 |
01559R |
05/15/15 |
| RIVERA, MARLENE |
A0-9467180040 |
3 |
39.99 |
5508********8926 |
061726 |
05/15/15 |
| RUSO, JACQUELINE |
A0-102042755 |
3 |
69.99 |
4134********4354 |
078322 |
05/15/15 |
| SALISBURY PT, CATHERINE |
A0-101997421 |
3 |
50.00 |
4427********9290 |
189740 |
05/15/15 |
| SCHINDLER, BRENDAN |
A0-9466860030 |
3 |
39.99 |
4271********3836 |
002178 |
05/15/15 |
| SIMS, REGINALD |
A0-5189920892 |
3 |
22.99 |
4258********1104 |
008123 |
05/15/15 |
| SKIBA, DANIELLE |
A0-5188925265 |
3 |
39.99 |
4238********5381 |
071638 |
05/15/15 |
| SNOICH, STEPHANIE |
A0-7034835761 |
3 |
24.99 |
4000********0887 |
628415 |
05/15/15 |
| SOPKO, DANIEL |
A0-5188943067 |
3 |
19.99 |
4117********6786 |
111576 |
05/15/15 |
| SOSOO, JANE |
A0-5185127944 |
3 |
19.99 |
5449********0821 |
H63798 |
05/15/15 |
| SWINT, SAMANTHA |
A0-102034105 |
3 |
16.99 |
4287********2437 |
061727 |
05/15/15 |
| TANG, ZEQUN |
A0-102000801 |
3 |
22.99 |
5449********2097 |
H64107 |
05/15/15 |
| TOMBANK, KAYLA |
A0-102047205 |
3 |
30.00 |
5449********5713 |
H64799 |
05/15/15 |
| TURNER, ANNA |
A0-5188529136 |
3 |
19.99 |
5424********4694 |
04740B |
05/15/15 |
| TUTTMAN, MELANIE |
A0-5188921457 |
3 |
16.99 |
4287********2235 |
061729 |
05/15/15 |
| VEGA PT, ALBA |
A0-102000309 |
3 |
45.00 |
4287********4421 |
061729 |
05/15/15 |
| VILLEGAS-ALBER, MORGAN |
A0-102000079 |
3 |
25.00 |
4238********4918 |
071637 |
05/15/15 |
| WANG, ZIWEI |
A0-102000535 |
3 |
19.99 |
4096********5816 |
064258 |
05/15/15 |
| WANGLER, LISA |
A0-101997481 |
3 |
20.00 |
4238********0517 |
071637 |
05/15/15 |
| WATSON, MEGAN |
A0-101701140 |
3 |
60.00 |
4474********9837 |
889129 |
05/15/15 |
| WESTEL, AUSTIN |
A0-102000433 |
3 |
39.99 |
5508********2961 |
061728 |
05/15/15 |
| WHELAN, DAVID |
A0-102034205 |
3 |
24.99 |
4117********8268 |
151878 |
05/15/15 |
| WILLIAMS, DAHNASIA |
A0-5183642997 |
3 |
16.99 |
4238********6562 |
071637 |
05/15/15 |
| YANG PT, CHUANPU |
A0-5184298180 |
3 |
50.00 |
4117********8940 |
161070 |
05/15/15 |
| YIHAO, TU |
A0-5182536462 |
3 |
74.98 |
4009********1044 |
010981 |
05/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 30 |
MasterCard |
1020.78 |
| 68 |
Visa |
2927.26 |
| 4 |
Discover |
179.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4228.03 |