Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEC, CHRISTINE |
A2-8150850060 |
5 |
19.99 |
4427********9427 |
939217 |
03/03/15 |
| ALLEN, HOPE |
A2-102042315 |
5 |
29.99 |
4117********1756 |
133236 |
03/03/15 |
| AMBLER, PAMELA |
A2-2375361000 |
5 |
26.00 |
5537********7095 |
950024 |
03/03/15 |
| ANDREE, TYLER |
A2-7915800040 |
5 |
19.99 |
4247********5728 |
528589 |
03/03/15 |
| ASLAM, MINA |
A2-102027512 |
5 |
19.99 |
5490********7496 |
06236Z |
03/03/15 |
| BAKER, MARCUSS |
A2-101771599 |
5 |
19.99 |
4117********3388 |
173133 |
03/03/15 |
| BARTEK, CHRIS |
A2-102026117 |
5 |
29.99 |
4117********8125 |
123336 |
03/03/15 |
| BECKER, ROBERT |
A2-3791770003 |
5 |
22.00 |
4266********1677 |
09664B |
03/03/15 |
| BOLDS, JAQUIA |
A2-102026112 |
5 |
24.99 |
4253********5303 |
09649C |
03/03/15 |
| BROWN, JACQUELINE |
A2-101609044 |
5 |
24.99 |
4529********0043 |
053321 |
03/03/15 |
| BROWN, MICHELLE |
A2-3982840052 |
5 |
15.00 |
3717*******4004 |
109836 |
03/03/15 |
| CAPELLINI, JOHN |
A2-101771380 |
5 |
29.99 |
4117********8194 |
173631 |
03/03/15 |
| CLEVELAND, LIAM |
A2-8426630070 |
5 |
19.99 |
4022********9733 |
000267 |
03/03/15 |
| CONGELO, MARIA |
A2-101576349 |
5 |
18.00 |
4003********9197 |
09641C |
03/03/15 |
| COX, KEVIN |
A2-101697434 |
5 |
29.99 |
5240********6010 |
09642P |
03/03/15 |
| DAVIS, TOMISHA |
A2-7186760000 |
5 |
24.99 |
4287********3743 |
053322 |
03/03/15 |
| DAVIS, YVONNE |
A2-102041832 |
5 |
19.99 |
5239********0566 |
003004 |
03/03/15 |
| DERBY, SHANNON |
A2-101709792 |
5 |
19.99 |
5107********0791 |
152436 |
03/03/15 |
| DESANTIS, ANDREA |
A2-6996780081 |
5 |
22.99 |
5424********9710 |
94435P |
03/03/15 |
| DEVITO, DAVID |
A2-101616041 |
5 |
21.00 |
4559********9263 |
053320 |
03/03/15 |
| DOUPE, BETHANY |
A2-102026224 |
5 |
19.99 |
4427********0192 |
714570 |
03/03/15 |
| DUDZINSKI, ERIKA |
A2-101697700 |
5 |
19.99 |
4117********9958 |
163535 |
03/03/15 |
| DUSSLING, TESS |
A2-102040187 |
5 |
21.00 |
4117********8581 |
123139 |
03/03/15 |
| ESPERT, MELISSA |
A2-101688725 |
5 |
21.00 |
5262********9990 |
293117 |
03/03/15 |
| EVARTS, JANET |
A2-7826180030 |
5 |
24.99 |
5449********4437 |
H55899 |
03/03/15 |
| FEDELE, VALERIE |
A2-102041681 |
5 |
29.99 |
5449********6031 |
H56384 |
03/03/15 |
| FIATIO, MICHAELA |
A2-7200610010 |
5 |
35.00 |
4258********1763 |
036080 |
03/03/15 |
| FIORCZYK, ANGELINA |
A2-102027467 |
5 |
19.99 |
4347********7736 |
003316 |
03/03/15 |
| FOURNIER, LOUIS |
A2-102026344 |
5 |
22.00 |
4250********1610 |
096318 |
03/03/15 |
| GEOFFRION, ALAN |
A2-102026068 |
5 |
24.99 |
4258********7620 |
032069 |
03/03/15 |
| GRAINGER, GILBERT |
A2-101697841 |
5 |
15.00 |
5449********3828 |
H54902 |
03/03/15 |
| GRATIEN, MICHAEL |
A2-101609008 |
5 |
24.99 |
4305********9436 |
000245 |
03/03/15 |
| GRAVES, REBECCA |
A2-8032370070 |
5 |
19.99 |
4305********0384 |
000246 |
03/03/15 |
| GRINNELL, ASHLEY |
A2-101710020 |
5 |
24.99 |
4427********8972 |
925896 |
03/03/15 |
| HACKETT, JAMES |
A2-100009177 |
5 |
21.00 |
4003********6739 |
09627B |
03/03/15 |
| HALEY, CANDICE |
A2-101697233 |
5 |
24.99 |
4258********8720 |
037026 |
03/03/15 |
| HEBERT, NUCOLE |
A2-4655610070 |
5 |
29.00 |
3715*******1004 |
180177 |
03/03/15 |
| HILL, CYNTHIA |
A2-102024365 |
5 |
19.99 |
4117********4115 |
133533 |
03/03/15 |
| HILL, MARILEE |
A2-101709784 |
5 |
22.99 |
5424********4487 |
93976P |
03/03/15 |
| HODGE, TAYLOR |
A2-8437780020 |
5 |
19.99 |
4744********5461 |
183334 |
03/03/15 |
| JACOWITZ, LAWRENCE |
A2-6701320000 |
5 |
19.99 |
4256********5158 |
153234 |
03/03/15 |
| JEFFRERY, SEAN |
A2-102024564 |
5 |
24.99 |
5465********3563 |
H55884 |
03/03/15 |
| JESSICA, MISENCIK |
A2-101709549 |
5 |
19.99 |
4258********3368 |
035038 |
03/03/15 |
| JOHN, FARA |
A2-8151510060 |
5 |
19.99 |
4427********6477 |
995585 |
03/03/15 |
| KARASINSKI, MEGHAN |
A2-102025968 |
5 |
19.99 |
4258********6824 |
096693 |
03/03/15 |
| KHA, MINH |
A2-101576467 |
5 |
21.00 |
4117********7784 |
183639 |
03/03/15 |
| KONYS, JULIE |
A2-6042210081 |
5 |
2.00 |
5524********2950 |
09726Z |
03/03/15 |
| LAMAR, CAMILLIA |
A2-101709579 |
5 |
29.99 |
4258********9497 |
032074 |
03/03/15 |
| LEVITON, ERIC |
A2-101615977 |
5 |
19.99 |
5424********6506 |
65769B |
03/03/15 |
| LITTLEFIELD, BRYAN |
A2-101697288 |
5 |
9.00 |
4888********6980 |
09189B |
03/03/15 |
| LOBELLO, LAURETTE |
A2-102039536 |
5 |
19.99 |
5145********2667 |
021037 |
03/03/15 |
| MANGANIELLO, CARRIE |
A2-0098860032 |
5 |
22.99 |
5424********3236 |
94810P |
03/03/15 |
| MARCANO, JUAN |
A2-101771559 |
5 |
21.00 |
4427********3428 |
758910 |
03/03/15 |
| MARSHALL, COURTNEY |
A2-8024220060 |
5 |
19.99 |
5438********0942 |
H55380 |
03/03/15 |
| MCBURNEY, CLARENCE |
A2-6962830040 |
5 |
21.00 |
4258********1589 |
036095 |
03/03/15 |
| MCCORMICK, VICTORIA |
A2-102024475 |
5 |
19.99 |
4258********4706 |
034050 |
03/03/15 |
| MCKAY, KAYLEIGH |
A2-7187120030 |
5 |
24.99 |
4271********8951 |
000277 |
03/03/15 |
| MERRICK, MATTHEW |
A2-7042120051 |
5 |
18.00 |
4266********4358 |
09648C |
03/03/15 |
| MOHIUDDIN, SAMAH |
A2-0706262061 |
5 |
21.00 |
5424********7471 |
94602P |
03/03/15 |
| MOORE, EDWARD |
A2-101616227 |
5 |
24.99 |
4563********8786 |
003316 |
03/03/15 |
| MORRIS, PATRICIA |
A2-5980130041 |
5 |
21.00 |
3710*******1009 |
186096 |
03/03/15 |
| NELLIKUNNEL, JOHN |
A2-100009376 |
5 |
21.00 |
4147********3795 |
09627C |
03/03/15 |
| NEWMAN, JOANNE |
A2-6531680050 |
5 |
19.99 |
5466********8413 |
00301Z |
03/03/15 |
| NGUYEN, MINH |
A2-102027091 |
5 |
19.99 |
5594********6973 |
154419 |
03/03/15 |
| NGUYEN, MY |
A2-102040513 |
5 |
15.00 |
4117********1701 |
103138 |
03/03/15 |
| OKOR, OMOT |
A2-102026055 |
5 |
19.99 |
4474********2985 |
600676 |
03/03/15 |
| ORMAN, CARL |
A2-102024371 |
5 |
19.99 |
4258********1725 |
034063 |
03/03/15 |
| PAGE, AUTUMN |
A2-102026119 |
5 |
19.99 |
4057********6972 |
000294 |
03/03/15 |
| PARSONS, SUZANNE |
A2-102027560 |
5 |
19.99 |
4258********8243 |
036069 |
03/03/15 |
| PRADHAN, SAMIR |
A2-100025872 |
5 |
12.00 |
3715*******1007 |
165246 |
03/03/15 |
| PRINCE, MELISSA |
A2-101709446 |
5 |
40.00 |
4117********2134 |
113035 |
03/03/15 |
| PROSSER, MICHAEL |
A2-3484640041 |
5 |
21.00 |
5466********4551 |
09649Z |
03/03/15 |
| PURHENN, ASHLEY |
A2-101709356 |
5 |
29.99 |
5333********4234 |
154434 |
03/03/15 |
| REYNOLDS, JENNA |
A2-101993671 |
5 |
19.99 |
5240********8988 |
09627B |
03/03/15 |
| RICE, CHARLES |
A2-102027367 |
5 |
19.99 |
4452********2661 |
288436 |
03/03/15 |
| ROBERTSON, DEVIN |
A2-102027128 |
5 |
29.99 |
4258********2729 |
036068 |
03/03/15 |
| RUIZ, ELIZABETH |
A2-102024410 |
5 |
19.99 |
4117********7365 |
163437 |
03/03/15 |
| RUIZ, LESTER |
A2-102024149 |
5 |
19.99 |
4117********7365 |
163437 |
03/03/15 |
| SAID, ZAMZAM |
A2-102026028 |
5 |
15.00 |
4347********2485 |
013316 |
03/03/15 |
| SCALES, KASANDRA |
A2-101697198 |
5 |
15.00 |
4207********7013 |
013316 |
03/03/15 |
| SCIACCA, TANYA |
A2-101771750 |
5 |
29.99 |
4258********6261 |
034027 |
03/03/15 |
| SLOTNICK, EMILIA |
A2-102026341 |
5 |
19.99 |
4313********9398 |
04583C |
03/03/15 |
| STONE, SARAH |
A2-2236970071 |
5 |
22.00 |
4744********8698 |
173836 |
03/03/15 |
| STROMAN, LAWONDA |
A2-101709711 |
5 |
24.99 |
5449********3828 |
H55902 |
03/03/15 |
| STROMAN, MARLISS |
A2-102026460 |
5 |
15.00 |
5449********3828 |
H54902 |
03/03/15 |
| STROMAN, SHAQUANA |
A2-101572522 |
5 |
16.00 |
5449********3828 |
H55003 |
03/03/15 |
| SUTHERLAND, SARAH |
A2-101697750 |
5 |
29.99 |
5449********4680 |
H56390 |
03/03/15 |
| TATUM, CARLTON |
A2-101993389 |
5 |
19.99 |
5312********3713 |
133235 |
03/03/15 |
| THANG, MAANG TUNG |
A2-102024080 |
5 |
19.99 |
4117********9081 |
153233 |
03/03/15 |
| TRAVIS, ROBERT |
A2-101609188 |
5 |
21.00 |
4313********1061 |
07939B |
03/03/15 |
| ULM, EVAN |
A2-102040742 |
5 |
19.99 |
4258********0477 |
035024 |
03/03/15 |
| VOLLMER, WAYNE |
A2-1599360071 |
5 |
22.00 |
5466********2596 |
T7582P |
03/03/15 |
| WARD, AMANDA |
A2-7908940000 |
5 |
19.99 |
4427********9218 |
758907 |
03/03/15 |
| WENG, THOMAS |
A2-101771660 |
5 |
45.00 |
4147********2879 |
09660C |
03/03/15 |
| WESSNER, LISA |
A2-101771622 |
5 |
21.00 |
4326********4211 |
063150 |
03/03/15 |
| WHITNEY-KEMZ, CHRISTINA |
A2-100025828 |
5 |
22.99 |
4117********5201 |
123330 |
03/03/15 |
| WIMS, TOMMY |
A2-101576304 |
5 |
40.00 |
4266********2750 |
09625A |
03/03/15 |
| WIRTH, CECILIA |
A2-102026189 |
5 |
19.99 |
4266********7374 |
09630A |
03/03/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
77.00 |
| 29 |
MasterCard |
622.80 |
| 65 |
Visa |
1472.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2172.37 |