Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, IBRAHIM |
A0-6092357820 |
4 |
24.99 |
5141********5889 |
919447 |
06/23/2015 |
| AKANDE, ADODEJI |
A0-102000184 |
4 |
74.97 |
5460********4135 |
835596 |
06/23/2015 |
| ALLAND PT, JOSHUA |
A0-ALLAND |
4 |
35.00 |
4147********9273 |
09962D |
06/23/2015 |
| ALLEN, MATTIE |
A0-9335280020 |
4 |
20.00 |
5543********6454 |
835614 |
06/23/2015 |
| AMITAY, GAHL |
A0-5183300536 |
4 |
33.98 |
5333********5639 |
835623 |
06/23/2015 |
| ARIAS, BELINDA |
A0-9176705723 |
4 |
68.97 |
4207********5264 |
035310 |
06/23/2015 |
| AUGUSTIN, JONATHAN |
A0-8456990805 |
4 |
24.99 |
4117********0418 |
165933 |
06/23/2015 |
| BAEZ, BETSY |
A0-5182213790 |
4 |
19.99 |
4287********9860 |
095335 |
06/23/2015 |
| BELL, SAVANNAH |
A0-5187647734 |
4 |
49.99 |
5333********8051 |
835641 |
06/23/2015 |
| CARANDA, JULIUS |
A0-9466390020 |
4 |
24.99 |
4266********8433 |
00133B |
06/23/2015 |
| CHAMBERLAIN, BRIAN |
A0-5188103303 |
4 |
19.99 |
4238********5509 |
005243 |
06/23/2015 |
| CHAVANNES PT, NASTACIA |
A0-102000256 |
4 |
100.00 |
4833********8165 |
075310 |
06/23/2015 |
| CHRISTIAN PT, HANS |
A0-CHRISTIAN |
4 |
30.00 |
4117********2819 |
105430 |
06/23/2015 |
| CLARK, ANDREW |
A0-6465785201 |
4 |
16.99 |
4207********7656 |
085310 |
06/23/2015 |
| CLARKE, WILLIAM |
A0-102000460 |
4 |
60.00 |
5142********7673 |
3DD942 |
06/23/2015 |
| COLE PT, MICHAEL |
A0-3235 |
4 |
25.00 |
5449********1251 |
H97907 |
06/23/2015 |
| COOLEY, ALEXIS |
A0-5184355807 |
4 |
22.99 |
5149********5294 |
095339 |
06/23/2015 |
| CUSHMAN, MARYLISA |
A0-102035122 |
4 |
25.00 |
4287********3432 |
095344 |
06/23/2015 |
| DAMES, ZACKERE |
A0-102022290 |
4 |
39.99 |
5297********7500 |
039214 |
06/23/2015 |
| DEKLERK PT, CHANELL |
A0-DEKLERK |
4 |
60.00 |
4117********6683 |
125736 |
06/23/2015 |
| DIALLO, KADIATA |
A0-3479636182 |
4 |
45.98 |
4117********6170 |
125839 |
06/23/2015 |
| DIAMOND, Q |
A0-5182581809 |
4 |
24.99 |
4313********8544 |
08917A |
06/23/2015 |
| DUGRENIER, LEAH |
A0-5184783177 |
4 |
19.99 |
4238********8517 |
005247 |
06/23/2015 |
| FIFE, JOHN |
A0-9451700090 |
4 |
49.98 |
4207********9321 |
025310 |
06/23/2015 |
| GIUSTINIANI, MICHAEL |
A0-5185965471 |
4 |
24.99 |
5102********6530 |
H97906 |
06/23/2015 |
| GRONSKI PT, JILLIAN |
A0-6073467583 |
4 |
35.00 |
6011********2149 |
02339P |
06/23/2015 |
| GROTH PT, NICOLE |
A0-GROTH |
4 |
30.00 |
4258********0094 |
098065 |
06/23/2015 |
| GROTH, NICOLE |
A0-102042966 |
4 |
16.99 |
4258********0094 |
097149 |
06/23/2015 |
| HARE PT, KATELYN |
A0-5184660159 |
4 |
80.00 |
4238********9171 |
005250 |
06/23/2015 |
| HAYES, JESSICA |
A0-102034380 |
4 |
20.00 |
5333********5481 |
837682 |
06/23/2015 |
| JOSEPH, NASHAWN |
A0-102035023 |
4 |
25.00 |
4427********2918 |
479247 |
06/23/2015 |
| KHALSA, JADVINDER |
A0-101993938 |
4 |
20.00 |
4744********8642 |
195539 |
06/23/2015 |
| LEWIS, KERRY |
A0-5189446409 |
4 |
16.99 |
4003********2429 |
09526B |
06/23/2015 |
| MA, MITCHELL |
A0-9785013489 |
4 |
24.99 |
5424********3118 |
50212P |
06/23/2015 |
| MAXWELL, EVERTON |
A0-102000475 |
4 |
59.98 |
4091********7500 |
634957 |
06/23/2015 |
| MCAFEE, CHRIS |
A0-4695705228 |
4 |
24.99 |
5516********4767 |
052193 |
06/23/2015 |
| MENDOZA, VICTOR |
A0-10204854 |
4 |
51.98 |
4435********9672 |
071680 |
06/23/2015 |
| MICHAELS, TIFFANY |
A0-5184954373 |
4 |
19.99 |
4003********0649 |
09612B |
06/23/2015 |
| MORAN PT, KALI |
A0-MORAN |
4 |
50.00 |
4117********0734 |
135536 |
06/23/2015 |
| MUSCHETT, CECIL |
A0-102000086 |
4 |
29.96 |
4238********8666 |
005257 |
06/23/2015 |
| NETZER, MICHAEL |
A0-7322399779 |
4 |
24.99 |
4313********8538 |
02181D |
06/23/2015 |
| NI PT, LEON |
A0-NI |
4 |
30.00 |
4264********0390 |
06798B |
06/23/2015 |
| PATEL, DHAVAL |
A0-8124988627 |
4 |
24.99 |
4182********8314 |
095354 |
06/23/2015 |
| PAYNE PT, VACEIA |
A0-PAYNE |
4 |
30.00 |
5107********5070 |
497824 |
06/23/2015 |
| PHANOR, GABRIELLE |
A0-8452649997 |
4 |
22.99 |
4117********8238 |
165336 |
06/23/2015 |
| PHANOR, GABRIELLE |
A0-PHANOR |
4 |
12.99 |
4117********8238 |
165734 |
06/23/2015 |
| POLANCO, JESUS |
A0-3478580196 |
4 |
29.99 |
4565********5493 |
095355 |
06/23/2015 |
| POLANCO, JESUS |
A0-3478580197 |
4 |
29.99 |
4565********5493 |
095356 |
06/23/2015 |
| RITTER, CALIE |
A0-9459070040 |
4 |
25.00 |
6011********2377 |
02327R |
06/23/2015 |
| RUSO, JACQUELINE |
A0-102042753 |
4 |
45.00 |
4134********2838 |
573356 |
06/23/2015 |
| SAHAGIAN PT, REGINA |
A0-SAHAGIAN |
4 |
100.00 |
5174********1553 |
095359 |
06/23/2015 |
| SALISBURY PT, CATHERINE |
A0-101997421 |
4 |
50.00 |
4427********9290 |
807081 |
06/23/2015 |
| SAUNDERS PT, QUIANNA |
A0-SAUNDERS |
4 |
40.00 |
5543********9368 |
835914 |
06/23/2015 |
| SAUNDERS PT2, QUIANNA |
A0-SAUNDERS2 |
4 |
40.00 |
4003********2646 |
09859B |
06/23/2015 |
| SAUNDERS, ARKEL |
A0-5183308715 |
4 |
29.99 |
5333********4033 |
837839 |
06/23/2015 |
| SHARPE PT, KALEAH |
A0-SHARPE |
4 |
200.00 |
5449********7532 |
H15431 |
06/23/2015 |
| SHARPE, KALEAH |
A0-5184799243 |
4 |
69.96 |
5449********7532 |
H02427 |
06/23/2015 |
| SHUFELT, TODD |
A0-5182859563 |
4 |
16.99 |
5102********0801 |
H97115 |
06/23/2015 |
| SHUFELT, TODD |
A0-5182859586 |
4 |
19.99 |
5102********0801 |
H97456 |
06/23/2015 |
| SMALL PT, KATHERINE |
A0-SMALL |
4 |
50.00 |
4238********8339 |
005307 |
06/23/2015 |
| SMALL, KATHERINE |
A0-5182819213 |
4 |
19.99 |
4238********8339 |
005307 |
06/23/2015 |
| SMITH, ALLISON |
A0-102040817 |
4 |
25.99 |
4238********2016 |
005307 |
06/23/2015 |
| SMITH, TRISH |
A0-5183845516 |
4 |
20.99 |
4238********4016 |
005307 |
06/23/2015 |
| SMITH, TRISH |
A0-SMITH |
4 |
10.99 |
4238********4016 |
005307 |
06/23/2015 |
| TOOLE, KERRY |
A0-4433708808 |
4 |
19.99 |
4120********9701 |
023921 |
06/23/2015 |
| TORRE, EMILY |
A0-6312411280 |
4 |
19.99 |
5524********6849 |
02118P |
06/23/2015 |
| TRICKEY, JOHN |
A0-5183011205 |
4 |
19.99 |
4264********4176 |
08869B |
06/23/2015 |
| VEGA PT, ALBA |
A0-102000309 |
4 |
45.00 |
4287********4421 |
095405 |
06/23/2015 |
| WANGLER, LISA |
A0-101997481 |
4 |
20.00 |
4238********0517 |
005309 |
06/23/2015 |
| WARD, THERESA |
A0-9466240040 |
4 |
54.98 |
4427********8702 |
339945 |
06/23/2015 |
| WATSON, MEGAN |
A0-101701140 |
4 |
60.00 |
4474********9837 |
626058 |
06/23/2015 |
| WELKE, PETER |
A0-5182254218 |
4 |
19.99 |
4701********8963 |
023580 |
06/23/2015 |
| ZHENG PT, CHUNJIE |
A0-ZHENG |
4 |
320.00 |
4264********8066 |
03965B |
06/23/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
973.80 |
| 49 |
Visa |
1966.60 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3000.40 |