Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, VICTORIA |
Z4-23799 |
4 |
49.00 |
4778********2019 |
972506 |
08/02/2016 |
| ALBOR, TRISTAN |
Z4-23804 |
4 |
30.00 |
4347********3259 |
053209 |
08/02/2016 |
| AMY LU, PAK |
Z4-23526 |
4 |
35.00 |
4815********1586 |
103929 |
08/02/2016 |
| ARIAS, LUISANA |
Z4-23827 |
4 |
30.00 |
4342********5817 |
066629 |
08/02/2016 |
| ARMENTA, REUBEN |
Z4-23313 |
4 |
49.00 |
4411********6447 |
053209 |
08/02/2016 |
| AUSTIN, URSELL |
Z4-23870 |
4 |
35.00 |
4494********1300 |
204092 |
08/02/2016 |
| AZAM, STEPHANIE |
Z4-12657 |
4 |
39.00 |
4494********7601 |
204500 |
08/02/2016 |
| BATTISTE, FRANZ |
Z4-23820 |
4 |
30.00 |
4788********5860 |
693311 |
08/02/2016 |
| BESHARA, JOHN |
Z4-23889 |
4 |
59.00 |
4100********5034 |
81401D |
08/02/2016 |
| BOLANOS, MAYA |
Z4-21176 |
4 |
49.00 |
4342********6889 |
913403 |
08/02/2016 |
| BOUEY, NICOLAS |
Z4-23864 |
4 |
35.00 |
4465********9263 |
002796 |
08/02/2016 |
| BRESNAHAN, JAMES |
Z4-23832 |
4 |
30.00 |
4494********6977 |
203630 |
08/02/2016 |
| CARTER, BRIAN |
Z4-23863 |
4 |
30.00 |
4447********7213 |
002252 |
08/02/2016 |
| COLEMAN, NICHOLAS |
Z4-23869 |
4 |
35.00 |
4833********3143 |
053209 |
08/02/2016 |
| COOK, JOHN |
Z4-23848 |
4 |
30.00 |
4342********4323 |
287582 |
08/02/2016 |
| DIANA, DOMINIC |
Z4-21016 |
4 |
30.00 |
5403********5352 |
083215 |
08/02/2016 |
| DOSIER, PATRICK |
Z4-23942 |
4 |
35.00 |
3795*******1006 |
184386 |
08/02/2016 |
| ENRIQUEZ, REYNALDO |
Z4-23819 |
4 |
49.00 |
4108********2230 |
156655 |
08/02/2016 |
| FERNANDEZ, KRISTEN |
Z4-23814 |
4 |
30.00 |
4347********2408 |
063209 |
08/02/2016 |
| FONTES, ADRIANA |
Z4-23632 |
4 |
35.00 |
5403********7082 |
083216 |
08/02/2016 |
| GALIGHER, CHARLES |
Z4-23897 |
4 |
50.00 |
4563********3133 |
H88283 |
08/02/2016 |
| GALLOWAY, ABIGAIL |
Z4-23866 |
4 |
50.00 |
5178********5328 |
06504B |
08/02/2016 |
| GARCIA, DANIEL |
Z4-13045 |
4 |
39.00 |
5175********6104 |
113423 |
08/02/2016 |
| GREENSTEIN, JEFF |
Z4-23899 |
4 |
90.00 |
4270********2535 |
002819 |
08/02/2016 |
| GUTIERREZ, JUAN CARLOS |
Z4-23865 |
4 |
30.00 |
4833********6205 |
063209 |
08/02/2016 |
| HERNANDEZ, CHRISTENE |
Z4-23844 |
4 |
30.00 |
4833********8713 |
063209 |
08/02/2016 |
| HUNT, JEFF |
Z4-12738 |
4 |
90.00 |
4147********6662 |
06484C |
08/02/2016 |
| JULIAN, PATRICK |
Z4-23831 |
4 |
49.00 |
5218********9340 |
00237Z |
08/02/2016 |
| KOUAO, CYNTHIA |
Z4-23835 |
4 |
30.00 |
4264********1534 |
02998A |
08/02/2016 |
| LANE, NIGEL |
Z4-21256 |
4 |
60.00 |
4563********1989 |
H89295 |
08/02/2016 |
| LOGAN, ANIAS |
Z4-13776 |
4 |
30.00 |
4465********3024 |
002913 |
08/02/2016 |
| MAGAGNINI, DOMINIC |
Z4-23881 |
4 |
49.00 |
4266********5098 |
06487B |
08/02/2016 |
| MARTINEZ, MICHAEL |
Z4-23872 |
4 |
49.00 |
4264********9264 |
09430B |
08/02/2016 |
| MELENDREZ, CHRIS |
Z4-23859 |
4 |
59.00 |
4788********2304 |
083219 |
08/02/2016 |
| MENDOZA, ESTELLA |
Z4-15680 |
4 |
45.00 |
4425********6534 |
523537 |
08/02/2016 |
| MUNOZ, ROSA |
Z4-23845 |
4 |
30.00 |
4342********0351 |
109665 |
08/02/2016 |
| MUZZI, MASON |
Z4-23272 |
4 |
30.00 |
4833********6867 |
063209 |
08/02/2016 |
| NEREY, GERALDO |
Z4-23825 |
4 |
80.00 |
4194********5944 |
023537 |
08/02/2016 |
| OLIVER, CELESTINA |
Z4-23893 |
4 |
30.00 |
4494********8721 |
269131 |
08/02/2016 |
| PARK, JASON |
Z4-23764 |
4 |
35.00 |
4342********9520 |
105870 |
08/02/2016 |
| PELLEGRI, LILIA |
Z4-23873 |
4 |
50.00 |
4494********7332 |
271148 |
08/02/2016 |
| PETERS, NICHOLAS |
Z4-23868 |
4 |
30.00 |
4194********5444 |
023537 |
08/02/2016 |
| PLACENCIA, MARIA |
Z4-23834 |
4 |
30.00 |
4347********8212 |
063209 |
08/02/2016 |
| POWELL, CRAIG |
Z4-19934 |
4 |
80.00 |
3783*******7000 |
105736 |
08/02/2016 |
| RICHBURG, BEN |
Z4-23624 |
4 |
69.00 |
4494********4737 |
338504 |
08/02/2016 |
| SALINAS, LOURDES |
Z4-23838 |
4 |
30.00 |
5178********8826 |
018364 |
08/02/2016 |
| SCHNEIDER, KHELAN |
Z4-23857 |
4 |
30.00 |
4494********0357 |
269125 |
08/02/2016 |
| SIDHU, ALEXANDRA |
Z4-23840 |
4 |
30.00 |
4347********7237 |
063209 |
08/02/2016 |
| STAUB, CHRISTIAN |
Z4-21247 |
4 |
30.00 |
4744********3280 |
123024 |
08/02/2016 |
| SWAYNE, KELLIE |
Z4-23860 |
4 |
55.00 |
5398********1511 |
01253P |
08/02/2016 |
| TAKILAI, TEVITA |
Z4-23846 |
4 |
70.00 |
4342********6254 |
068487 |
08/02/2016 |
| VALDEZ, VINCENT |
Z4-20857 |
4 |
110.00 |
4194********2217 |
023537 |
08/02/2016 |
| VALDONVINOS, KAREN |
Z4-23850 |
4 |
30.00 |
4266********6881 |
06504A |
08/02/2016 |
| VLAHOR, CASEY |
Z4-23773 |
4 |
35.00 |
4342********9520 |
083503 |
08/02/2016 |
| WALTER, LAURA |
Z4-23367 |
4 |
100.00 |
4147********1979 |
06502D |
08/02/2016 |
| WILLIAMS, DEREK |
Z4-23854 |
4 |
49.00 |
4426********1245 |
002333 |
08/02/2016 |
| YU, TAMMY |
Z4-23824 |
4 |
49.00 |
4100********2356 |
81888D |
08/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.00 |
| 7 |
MasterCard |
288.00 |
| 48 |
Visa |
2173.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2576.00 |