Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENATHEN, STEVEN |
14-4009579 |
1 |
31.50 |
4207********3553 |
070310 |
03/07/2016 |
| CASTELAN, ERIK |
14-4009310 |
1 |
21.60 |
4999********9604 |
090404 |
03/07/2016 |
| CASTELAN, NICOLE |
14-4009558 |
1 |
21.60 |
4999********9604 |
090407 |
03/07/2016 |
| CHEDDY, CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
172654 |
03/07/2016 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
4246********3334 |
00424G |
03/07/2016 |
| COLEMAN, ROB |
14-4009135 |
1 |
31.50 |
4117********0627 |
100335 |
03/07/2016 |
| DARLING, MICHELE |
14-4011604 |
1 |
31.50 |
4387********3031 |
009107 |
03/07/2016 |
| FARDOUSI, ROUSHAN |
14-4011959 |
1 |
21.60 |
5178********9192 |
00738Z |
03/07/2016 |
| GUTIERREZ, SUSAN |
14-4012437 |
1 |
31.50 |
5129********9738 |
840235 |
03/07/2016 |
| GUTNIK, GREGORY |
14-4010893 |
1 |
31.50 |
4207********2158 |
090310 |
03/07/2016 |
| HENDLEY, MICHELLE |
14-4009527 |
1 |
31.50 |
5262********6779 |
695242 |
03/07/2016 |
| JAKUBOWICZ, LEOR |
14-4011966 |
1 |
21.60 |
4207********9575 |
030410 |
03/07/2016 |
| KRAMER, MICHAEL |
14-4008390 |
1 |
21.60 |
4207********1175 |
070410 |
03/07/2016 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
182469 |
03/07/2016 |
| LAPIDUS, DANIEL |
14-4011893 |
1 |
21.50 |
4207********2874 |
020410 |
03/07/2016 |
| MAHBUB, AHNAF |
14-4011373 |
1 |
31.50 |
6011********9411 |
00720R |
03/07/2016 |
| MEALI, JANNAT |
14-4005564 |
1 |
31.50 |
4999********5681 |
090413 |
03/07/2016 |
| MEDINA, DANILO |
14-4011465 |
1 |
21.60 |
4207********5814 |
040410 |
03/07/2016 |
| MILLER, DREW |
14-4009343 |
1 |
31.50 |
4128********5984 |
37994B |
03/07/2016 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
02391C |
03/07/2016 |
| OBUMENDS, FRANCIS |
14-4009822 |
1 |
31.50 |
4029********0430 |
090416 |
03/07/2016 |
| ORLANDO, STEPHEN |
14-4011155 |
1 |
31.50 |
4999********5187 |
090417 |
03/07/2016 |
| OSTORVA, ASTELA |
14-4009548 |
1 |
21.60 |
4999********9604 |
090417 |
03/07/2016 |
| PEREZ, STEVEN |
14-4009883 |
1 |
21.60 |
4207********0827 |
050410 |
03/07/2016 |
| POARRIS, CLIFFORD |
14-4011355 |
1 |
21.60 |
4266********8456 |
02481C |
03/07/2016 |
| RAMDASS, TYRONE |
14-4011870 |
1 |
21.60 |
4117********5218 |
160946 |
03/07/2016 |
| SIGARAN, MELVIN |
14-4011378 |
1 |
31.50 |
4029********7438 |
090423 |
03/07/2016 |
| VELEZ, JONATHAN |
14-4011058 |
1 |
31.50 |
4266********8883 |
02685B |
03/07/2016 |
| YASSIN, SHAMIR |
14-4011947 |
1 |
21.60 |
4207********9813 |
030410 |
03/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.00 |
| 4 |
MasterCard |
116.10 |
| 22 |
Visa |
584.00 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.60 |