Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSH, JEFFREY |
A2-3159355376 |
4 |
16.99 |
5240********1481 |
00123Z |
06/23/2015 |
| BARRON PT, RHODA |
A2-3152963110 |
4 |
25.00 |
4452********3298 |
216570 |
06/23/2015 |
| BARRON, RHODA |
A2-102039596 |
4 |
19.99 |
4452********3298 |
216569 |
06/23/2015 |
| BARTHOLOMEW, JONATHAN |
A2-3156818478 |
4 |
24.99 |
4694********8371 |
901262 |
06/23/2015 |
| BENJAMIN, BRITTANY |
A2-3158761935 |
4 |
16.99 |
4207********3405 |
075410 |
06/23/2015 |
| BENJAMIN, DIANE |
A2-3154015520 |
4 |
16.99 |
4258********4807 |
086064 |
06/23/2015 |
| BREEN, CASSIE |
A2-3152787128 |
4 |
90.96 |
4185********7556 |
02264B |
06/23/2015 |
| BROWN, NAFEESA |
A2-3154164675 |
4 |
19.99 |
4727********1975 |
078373 |
06/23/2015 |
| CHEVALIER, STEFAN |
A2-102042331 |
4 |
16.99 |
4452********0140 |
216577 |
06/23/2015 |
| CIARPELLI PT, KIM |
A2-3153912022 |
4 |
25.00 |
4266********6597 |
02300A |
06/23/2015 |
| DICARLO, JEANNE |
A2-0737670003 |
4 |
72.00 |
3728*******2004 |
173534 |
06/23/2015 |
| DORSET PT, SHAKIRRA |
A2-DORSET |
4 |
50.00 |
4117********7443 |
125448 |
06/23/2015 |
| DUGGER, ANTONIO |
A2-3158635829 |
4 |
16.99 |
4207********3405 |
015410 |
06/23/2015 |
| ELLIOTT, BRITTANY |
A2-3157067529 |
4 |
19.99 |
4117********8806 |
135043 |
06/23/2015 |
| FEDOR PT, KRISTEN |
A2-102042667 |
4 |
50.00 |
4258********1423 |
094042 |
06/23/2015 |
| GOODNOUGH, SHELBY |
A2-3155292596 |
4 |
16.99 |
4452********2805 |
216588 |
06/23/2015 |
| GRAHAM, MICHAEL |
A2-3154479300 |
4 |
16.99 |
4011********8298 |
023243 |
06/23/2015 |
| KE, NU NU |
A2-102042168 |
4 |
19.99 |
4117********5906 |
165847 |
06/23/2015 |
| KHA PT, MINH |
A2-3158775357 |
4 |
25.00 |
4117********5775 |
175441 |
06/23/2015 |
| KYAW, WAH |
A2-102042620 |
4 |
19.99 |
5113********1948 |
065410 |
06/23/2015 |
| KYI, KHIN |
A2-102041938 |
4 |
19.99 |
5113********1948 |
065410 |
06/23/2015 |
| LACONDE, DAVID |
A2-3154555860 |
4 |
16.99 |
4452********9797 |
216590 |
06/23/2015 |
| LYNCH, KRISTIE |
A2-3155593755 |
4 |
59.98 |
5449********8426 |
H01486 |
06/23/2015 |
| MCLAURIN, DAVYSSES |
A2-102042082 |
4 |
35.00 |
4117********7550 |
195144 |
06/23/2015 |
| MOHAMMED PT, YASEEN |
A2-MOHAMMED |
4 |
80.00 |
4490********8797 |
439444 |
06/23/2015 |
| MONEY, MATTHEW |
A2-102042495 |
4 |
6.99 |
4727********3880 |
078631 |
06/23/2015 |
| MOYER, DEAN |
A2-102042512 |
4 |
14.99 |
4736********0051 |
085410 |
06/23/2015 |
| MYERS, FRANCES |
A2-3152373065 |
4 |
19.99 |
4611********2929 |
843035 |
06/23/2015 |
| PACIOREK, LEON |
A2-3157193772 |
4 |
16.99 |
4435********6935 |
071725 |
06/23/2015 |
| PETTY PT, LINDSAY |
A2-PETTY |
4 |
50.00 |
5508********1223 |
947790 |
06/23/2015 |
| POKURI PT, HARITHA |
A2-POKURI |
4 |
60.00 |
4264********3959 |
04412B |
06/23/2015 |
| POLUKHIN, AUDREY |
A2-102042058 |
4 |
19.99 |
4117********9053 |
115146 |
06/23/2015 |
| RAMOS, ALBERTO |
A2-3153743454 |
4 |
16.99 |
5312********1582 |
115545 |
06/23/2015 |
| RAMOS, REINA |
A2-3158842053 |
4 |
29.99 |
5312********1582 |
115647 |
06/23/2015 |
| RONDINELLO, TAWANDA |
A2-3153736558 |
4 |
33.98 |
4452********2460 |
216594 |
06/23/2015 |
| SALVATORE PT, TAMMY |
A2-3157446290 |
4 |
15.00 |
4271********3388 |
843218 |
06/23/2015 |
| SAY, BLES |
A2-1315863139 |
4 |
19.99 |
4207********9075 |
005410 |
06/23/2015 |
| SINGLETON, STEPHEN |
A2-3157517791 |
4 |
19.99 |
4115********8579 |
002569 |
06/23/2015 |
| SMITH, VOUGHN |
A2-3152788180 |
4 |
60.85 |
4452********7962 |
216597 |
06/23/2015 |
| SMITH-SCOTT PT, MELIKKA |
A2-3153830169 |
4 |
25.00 |
5594********9070 |
838083 |
06/23/2015 |
| THAW, MUANG |
A2-102042296 |
4 |
79.96 |
5113********1948 |
035410 |
06/23/2015 |
| THAYER 3, EDWARD |
A2-102042492 |
4 |
16.99 |
4744********2105 |
145540 |
06/23/2015 |
| THEUS, DEJA |
A2-102042182 |
4 |
29.99 |
4258********7971 |
018043 |
06/23/2015 |
| TRITTA, FILIPPO |
A2-3152187804 |
4 |
16.99 |
4452********9797 |
216600 |
06/23/2015 |
| WALTS, KAELA |
A2-3152360385 |
4 |
43.98 |
4452********5020 |
216603 |
06/23/2015 |
| WILBUR, SABRINA |
A2-6076440568 |
4 |
19.99 |
4892********3925 |
784394 |
06/23/2015 |
| WILLIAMS, TYSHEEMA |
A2-102039628 |
4 |
19.99 |
4347********1760 |
045410 |
06/23/2015 |
| WILLIAMS, TYSHELL |
A2-6466208949 |
4 |
19.99 |
4347********1760 |
045410 |
06/23/2015 |
| WRIGHT, TAWANNA |
A2-3158847126 |
4 |
16.99 |
4011********8298 |
023710 |
06/23/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 9 |
MasterCard |
318.89 |
| 39 |
Visa |
1078.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1469.40 |