Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENATHEN, STEVEN |
14-4009579 |
1 |
31.50 |
4207********3553 |
051310 |
02/05/2016 |
| CASTELAN, ERIK |
14-4009310 |
1 |
21.60 |
4999********9604 |
091349 |
02/05/2016 |
| CASTELAN, NICOLE |
14-4009558 |
1 |
21.60 |
4999********9604 |
091349 |
02/05/2016 |
| CHEDDY, CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
111164 |
02/05/2016 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
4246********3334 |
00435G |
02/05/2016 |
| COLEMAN, ROB |
14-4008425 |
1 |
31.50 |
4117********0627 |
191236 |
02/05/2016 |
| CRAMER, MICHAEL |
14-4010922 |
1 |
21.60 |
4159********3216 |
101348 |
02/05/2016 |
| DARLING, MICHELE |
14-4011604 |
1 |
31.50 |
4387********3031 |
009077 |
02/05/2016 |
| DIAZ, XAVIER |
14-4011612 |
1 |
21.60 |
5129********3783 |
028918 |
02/05/2016 |
| FARDOUSI, ROUSHAN |
14-4011959 |
1 |
21.60 |
5178********9192 |
00496Z |
02/05/2016 |
| FRIEDMAN, ELLIOT |
14-4009370 |
1 |
31.50 |
4207********4617 |
001310 |
02/05/2016 |
| GUTIERREZ, SUSAN |
14-4012437 |
1 |
31.50 |
5129********9738 |
032161 |
02/05/2016 |
| GUTNIK, GREGORY |
14-4010893 |
1 |
31.50 |
4207********2158 |
011310 |
02/05/2016 |
| HENDLEY, MICHELLE |
14-4009527 |
1 |
31.50 |
5262********6779 |
393350 |
02/05/2016 |
| JAKUBOWICZ, LEOR |
14-4011966 |
1 |
21.60 |
4207********9575 |
051310 |
02/05/2016 |
| KRAMER, MICHAEL |
14-4012897 |
1 |
21.60 |
4207********1175 |
061310 |
02/05/2016 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
125047 |
02/05/2016 |
| LADD, BRYAN |
14-4011356 |
1 |
21.50 |
4326********5157 |
161135 |
02/05/2016 |
| LAPIDUS, DANIEL |
14-4011893 |
1 |
21.50 |
4207********2874 |
071310 |
02/05/2016 |
| MAHBUB, AHNAF |
14-4011373 |
1 |
31.50 |
6011********9411 |
00591R |
02/05/2016 |
| MEALI, JANNAT |
14-4005564 |
1 |
31.50 |
4999********5681 |
091402 |
02/05/2016 |
| MEDINA, DANILO |
14-4011465 |
1 |
21.60 |
4207********5814 |
091310 |
02/05/2016 |
| MILLER, DREW |
14-4009343 |
1 |
31.50 |
4128********5984 |
63186B |
02/05/2016 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
02030C |
02/05/2016 |
| OBUMENDS, FRANCIS |
14-4009822 |
1 |
31.50 |
4029********0430 |
091404 |
02/05/2016 |
| OSTORVA, ASTELA |
14-4009548 |
1 |
21.60 |
4999********9604 |
091404 |
02/05/2016 |
| PEREZ, STEVEN |
14-4009883 |
1 |
21.60 |
4207********0827 |
021410 |
02/05/2016 |
| POARRIS, CLIFFORD |
14-4011355 |
1 |
21.60 |
4266********8456 |
02092C |
02/05/2016 |
| RAHMAN, MOHAMED |
14-4010662 |
1 |
21.60 |
5262********7504 |
459869 |
02/05/2016 |
| RAMDASS, TYRONE |
14-4011870 |
1 |
21.60 |
4117********5218 |
111345 |
02/05/2016 |
| RIAD, MOHAMMED |
14-4007678 |
1 |
21.60 |
4207********1875 |
031410 |
02/05/2016 |
| SCHWARTZBERG, NATHAN |
14-4010804 |
1 |
21.60 |
4207********6571 |
051410 |
02/05/2016 |
| SIGARAN, MELVIN |
14-4011378 |
1 |
31.50 |
4029********7438 |
091408 |
02/05/2016 |
| YASSIN, SHAMIR |
14-4011947 |
1 |
21.60 |
4207********9813 |
091410 |
02/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.00 |
| 6 |
MasterCard |
159.30 |
| 25 |
Visa |
638.80 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.60 |