Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELAN, ERIK |
14-4009310 |
1 |
21.60 |
4999********9604 |
072520 |
05/05/2016 |
| CASTELAN, NICOLE |
14-4009558 |
1 |
21.60 |
4999********9604 |
072520 |
05/05/2016 |
| CHEDDY, CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
163874 |
05/05/2016 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
4246********3334 |
05633G |
05/05/2016 |
| COLEMAN, ROB |
14-4009135 |
1 |
31.50 |
4117********0627 |
122353 |
05/05/2016 |
| DARLING, MICHELE |
14-4011604 |
1 |
31.50 |
4387********3031 |
009140 |
05/05/2016 |
| EDWARDS, WYNCLIFFE |
14-4007835 |
1 |
31.50 |
3739*******2001 |
105293 |
05/05/2016 |
| ENGLAND, DAVID |
14-4008762 |
1 |
29.99 |
4117********7194 |
192158 |
05/05/2016 |
| FARDOUSI, ROUSHAN |
14-4011959 |
1 |
21.60 |
5178********9192 |
05772Z |
05/05/2016 |
| FRANCIOS, ALIX JEAN |
14-4008548 |
1 |
31.50 |
4159********1541 |
082526 |
05/05/2016 |
| FRIEDMAN, ELLIOT |
14-4009370 |
1 |
31.50 |
4207********2856 |
062508 |
05/05/2016 |
| GUTNIK, GREGORY |
14-4010893 |
1 |
31.50 |
4207********2158 |
092508 |
05/05/2016 |
| HENDLEY, MICHELLE |
14-4009527 |
1 |
31.50 |
5262********6779 |
118483 |
05/05/2016 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
131960 |
05/05/2016 |
| MEDINA, DANILO |
14-4011465 |
1 |
21.60 |
4207********5814 |
012508 |
05/05/2016 |
| MILLER, DREW |
14-4009343 |
1 |
31.50 |
4128********5984 |
86752B |
05/05/2016 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
06357E |
05/05/2016 |
| OBUMENDS, FRANCIS |
14-4011577 |
1 |
31.50 |
4029********0430 |
072548 |
05/05/2016 |
| OSTORVA, ASTELA |
14-4009548 |
1 |
21.60 |
4999********9604 |
072549 |
05/05/2016 |
| PEREZ, STEVEN |
14-4009883 |
1 |
21.60 |
4207********0827 |
082508 |
05/05/2016 |
| POARRIS, CLIFFORD |
14-4011355 |
1 |
21.60 |
4266********8456 |
06485C |
05/05/2016 |
| RIAD, MOHAMMED |
14-4007678 |
1 |
21.60 |
4207********6884 |
002508 |
05/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.50 |
| 3 |
MasterCard |
84.60 |
| 16 |
Visa |
433.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.29 |