Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, MANSUS |
14-4009207 |
2 |
21.60 |
4695********4248 |
00305B |
03/21/2016 |
| CAMPOS, EVELYN |
14-4011315 |
2 |
31.50 |
6011********5685 |
02160R |
03/21/2016 |
| CAMPOS, NELSON |
14-4011340 |
2 |
21.50 |
4207********8218 |
043307 |
03/21/2016 |
| CASTELAN, CASIMIRO |
14-4009442 |
2 |
21.60 |
4999********9604 |
063347 |
03/21/2016 |
| CUPPERNULL, RYAN |
14-4010736 |
2 |
31.50 |
4323********2218 |
100944 |
03/21/2016 |
| FERREE, NICOLE |
14-4011726 |
2 |
31.50 |
4750********8123 |
00432A |
03/21/2016 |
| GARCIA, ODALYS |
14-4011971 |
2 |
21.60 |
4207********2928 |
073307 |
03/21/2016 |
| KHAN, IMRAN |
14-4011409 |
2 |
21.60 |
6011********8068 |
02141R |
03/21/2016 |
| KINSELLA, KEVIN |
14-4009181 |
2 |
31.50 |
3743*******9510 |
138021 |
03/21/2016 |
| KODIN, GRAZYNA |
14-4008417 |
2 |
31.50 |
4999********0076 |
063353 |
03/21/2016 |
| LEON, JOSE |
14-4011742 |
2 |
31.50 |
4207********7218 |
003307 |
03/21/2016 |
| MAGASSA, BAKARY |
14-4010663 |
2 |
31.50 |
4207********6846 |
013307 |
03/21/2016 |
| MARTINEZ, WILLIAM |
14-4006380 |
2 |
21.60 |
4207********5917 |
023307 |
03/21/2016 |
| MENDEZ, GUSTAVO |
14-4008068 |
2 |
31.50 |
5178********0114 |
00596Z |
03/21/2016 |
| PRESHEY, JOHN |
14-4010767 |
2 |
21.50 |
4862********7007 |
00649A |
03/21/2016 |
| SANEAUX, JANUC |
14-4009828 |
2 |
31.50 |
4029********2565 |
063358 |
03/21/2016 |
| SHAH, AGHA |
14-4009539 |
2 |
31.50 |
4207********0998 |
063307 |
03/21/2016 |
| VARONA, ISRAEL |
14-4010902 |
2 |
31.50 |
4207********1588 |
073307 |
03/21/2016 |
| VASILAK, ILONA |
14-4009644 |
2 |
21.60 |
4207********6481 |
083307 |
03/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.50 |
| 1 |
MasterCard |
31.50 |
| 15 |
Visa |
403.00 |
| 2 |
Discover |
53.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.10 |