Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, MANSUS |
14-4009207 |
2 |
21.60 |
4695********4248 |
05259B |
01/20/2016 |
| BARRIOS, JAZMIN |
14-4009441 |
2 |
31.50 |
5262********6541 |
059116 |
01/20/2016 |
| CAMPOS, BRANDOM |
14-4009622 |
2 |
21.60 |
4207********6604 |
020810 |
01/20/2016 |
| CAMPOS, EDWIN |
14-4011579 |
2 |
31.50 |
3797*******1008 |
104476 |
01/20/2016 |
| CAMPOS, EVELYN |
14-4011315 |
2 |
31.50 |
6011********5685 |
02030R |
01/20/2016 |
| CAMPOS, MAXIMILANO |
14-4011626 |
2 |
21.60 |
4207********6964 |
030810 |
01/20/2016 |
| CAMPOS, NELSON |
14-4011340 |
2 |
21.50 |
4207********8218 |
030810 |
01/20/2016 |
| CASTELAN, CASIMIRO |
14-4009442 |
2 |
21.60 |
4999********9604 |
090845 |
01/20/2016 |
| CUPPERNULL, RYAN |
14-4010736 |
2 |
31.50 |
4323********2218 |
174066 |
01/20/2016 |
| FERREE, NICOLE |
14-4011726 |
2 |
31.50 |
4750********8123 |
05382A |
01/20/2016 |
| FLORES, HECTOR |
14-4012357 |
2 |
21.60 |
4117********6027 |
130081 |
01/20/2016 |
| GARCIA, ODALYS |
14-4011971 |
2 |
21.60 |
4207********2928 |
060810 |
01/20/2016 |
| JIMENE, ERIC |
14-4010917 |
2 |
21.50 |
4117********7002 |
140387 |
01/20/2016 |
| JOGRAY, ARLENE |
14-4011740 |
2 |
31.50 |
4207********2683 |
080810 |
01/20/2016 |
| KHAN, IMRAN |
14-4011409 |
2 |
21.60 |
6011********8068 |
02022R |
01/20/2016 |
| KINSELLA, KEVIN |
14-4011490 |
2 |
31.50 |
3743*******9510 |
363020 |
01/20/2016 |
| KODIN, GRAZYNA |
14-4008417 |
2 |
31.50 |
4999********0076 |
090851 |
01/20/2016 |
| LEON, JOSE |
14-4011742 |
2 |
31.50 |
4207********7218 |
090810 |
01/20/2016 |
| MAGASSA, BAKARY |
14-4010663 |
2 |
31.50 |
4207********6846 |
090810 |
01/20/2016 |
| MARTINEZ, WILLIAM |
14-4006380 |
2 |
21.60 |
4207********5917 |
000810 |
01/20/2016 |
| MORALES, LESLYE |
14-4009350 |
2 |
31.50 |
5262********7004 |
457363 |
01/20/2016 |
| PENA, VINICIO |
14-4006932 |
2 |
21.60 |
6011********8144 |
02088R |
01/20/2016 |
| PRESHEY, JOHN |
14-4010767 |
2 |
21.50 |
4862********7007 |
05639A |
01/20/2016 |
| RAHMAN, MD MAHBUBUR |
14-4009456 |
2 |
31.50 |
6011********9411 |
02098R |
01/20/2016 |
| SANEAUX, JANUC |
14-4009828 |
2 |
31.50 |
4029********2565 |
090858 |
01/20/2016 |
| SHAFIQUE, SEFAT |
14-4011910 |
2 |
21.50 |
4207********2496 |
050810 |
01/20/2016 |
| SHAH, AGHA |
14-4009539 |
2 |
31.50 |
4207********0998 |
060810 |
01/20/2016 |
| SYLWIA, SIMANSKY |
14-4009845 |
2 |
21.60 |
4744********0547 |
003282 |
01/20/2016 |
| UDDIN, MASHRUR |
14-4008073 |
2 |
21.50 |
4029********2122 |
090900 |
01/20/2016 |
| VARONA, ISRAEL |
14-4010902 |
2 |
31.50 |
4207********1588 |
070810 |
01/20/2016 |
| VASILAK, ILONA |
14-4009644 |
2 |
21.60 |
4207********6481 |
070810 |
01/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.00 |
| 2 |
MasterCard |
63.00 |
| 23 |
Visa |
585.40 |
| 4 |
Discover |
106.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
817.60 |