Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTINE, JEFFREY |
33-22124 |
1 |
32.10 |
4000********6066 |
559879 |
02/15/2024 |
| AMOA, JOSE |
33-25969 |
1 |
53.50 |
4000********1962 |
799119 |
02/15/2024 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.75 |
4744********2445 |
135603 |
02/15/2024 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
182524 |
02/15/2024 |
| BISHOP, ROBERT |
33-0507 |
1 |
26.75 |
5312********3054 |
195708 |
02/15/2024 |
| BRINEZ, GUILLERMO |
33-25956 |
1 |
32.10 |
4737********2548 |
083570 |
02/15/2024 |
| CASE, MICHAEL |
33-21939 |
1 |
53.50 |
5290********7437 |
333060 |
02/15/2024 |
| CLARK, J.D. |
33-25772 |
1 |
21.40 |
4744********9833 |
155801 |
02/15/2024 |
| COLEMAN, MATHEW |
33-25245 |
1 |
32.10 |
4737********4774 |
037220 |
02/15/2024 |
| COLEMAN, MICHAEL |
33-25253 |
1 |
64.20 |
4737********4774 |
032636 |
02/15/2024 |
| COVILLE, JESSE |
33-25286 |
1 |
26.75 |
4147********9572 |
015935 |
02/15/2024 |
| CUSCO, JOSEPH |
33-25665 |
1 |
32.10 |
6011********1819 |
01545R |
02/15/2024 |
| DALE, SHELDON |
33-1014 |
1 |
32.10 |
4351********4162 |
032190 |
02/15/2024 |
| DAWSON, ALEX |
33-9922 |
1 |
26.75 |
4351********3039 |
032215 |
02/15/2024 |
| DIAZ, LYNETTE |
33-0925 |
1 |
26.75 |
4833********8837 |
065005 |
02/15/2024 |
| DIAZ, MARCO |
33-3429 |
1 |
26.75 |
4737********9605 |
015685 |
02/15/2024 |
| DIAZ, MICHAEL |
33-19266 |
1 |
32.10 |
3798*******3003 |
101630 |
02/15/2024 |
| DIAZ, NICHOLAS |
33-25892 |
1 |
26.75 |
3798*******1000 |
106847 |
02/15/2024 |
| DONALDSON, ANOMI |
33-25320 |
1 |
32.10 |
6011********8857 |
01583Q |
02/15/2024 |
| DONMEZ, ERDAL |
33-21130 |
1 |
21.40 |
4100********1654 |
25061D |
02/15/2024 |
| DURE, JAMES |
33-25157 |
1 |
32.10 |
4737********5282 |
066777 |
02/15/2024 |
| DURON, JOHN |
33-26 |
1 |
26.75 |
4400********5575 |
02950D |
02/15/2024 |
| DYER, CHRIS |
33-7745 |
1 |
26.75 |
3767*******2006 |
126432 |
02/15/2024 |
| ELIE, DAVIDSON |
33-17321 |
1 |
53.50 |
4266********6800 |
00861C |
02/15/2024 |
| ETIENNE, JOHANNE |
33-25618 |
1 |
32.10 |
4400********5486 |
07437D |
02/15/2024 |
| FAJARDO, ROSA |
33-21989 |
1 |
26.75 |
4741********0133 |
049733 |
02/15/2024 |
| FARRELL, CHRISTOPHER |
33-25451 |
1 |
64.20 |
4833********6457 |
095005 |
02/15/2024 |
| FAULKNER, JUSTIN |
33-5522 |
1 |
32.10 |
4147********0882 |
00901D |
02/15/2024 |
| FERREYROS, DANIELA |
33-19191 |
1 |
32.10 |
4737********2250 |
061941 |
02/15/2024 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
128647 |
02/15/2024 |
| FLAVELL, TORI |
33-21346 |
1 |
26.75 |
5156********5631 |
00935Z |
02/15/2024 |
| FLORES, DIONET |
33-2528 |
1 |
32.10 |
3767*******1002 |
149978 |
02/15/2024 |
| FRY, NICOLE |
33-25078 |
1 |
32.10 |
5212********4607 |
80027Z |
02/15/2024 |
| GARCIA, JUAN |
33-5286 |
1 |
26.75 |
4833********3052 |
015005 |
02/15/2024 |
| GILCHRIST, ALEXANDER |
33-4771 |
1 |
32.10 |
3767*******1002 |
145286 |
02/15/2024 |
| GOWANS, SHAWNO-GUY |
33-45 |
1 |
32.10 |
4744********3213 |
115105 |
02/15/2024 |
| GREEN, AUTUMN |
33-8969 |
1 |
32.10 |
4427********9852 |
035005 |
02/15/2024 |
| GREEN, ROMEL |
33-25966 |
1 |
26.75 |
5595********8761 |
00993S |
02/15/2024 |
| GREENHILL, SETH |
33-19390 |
1 |
32.10 |
4737********3874 |
022829 |
02/15/2024 |
| GUERRA, ADRIANO |
33-1152 |
1 |
32.10 |
4737********7247 |
019293 |
02/15/2024 |
| GUEVARA, JUAN |
33-25990 |
1 |
32.10 |
5312********7981 |
145307 |
02/15/2024 |
| GUPTA, SANJEEV |
33-5940 |
1 |
32.10 |
5474********9154 |
01190Q |
02/15/2024 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
514808 |
02/15/2024 |
| HANSFORD, LUKE |
33-25612 |
1 |
32.10 |
4154********9040 |
01065G |
02/15/2024 |
| HARRIGAN, VENITIA |
33-2110 |
1 |
32.10 |
4737********3641 |
012367 |
02/15/2024 |
| HECTOR, CARL |
33-2207 |
1 |
26.75 |
4400********5367 |
04573D |
02/15/2024 |
| HECTOR, CLAUDE |
33-25501 |
1 |
26.75 |
5312********4744 |
145308 |
02/15/2024 |
| HESSING, GREG |
33-25324 |
1 |
26.75 |
4744********6067 |
145009 |
02/15/2024 |
| HOROWITZ, SHAY |
33-25654 |
1 |
64.20 |
5424********2590 |
75893B |
02/15/2024 |
| JAMES, ELIOT |
33-0718 |
1 |
32.10 |
4465********3284 |
015263 |
02/15/2024 |
| JANKEE, MARVIN |
33-19502 |
1 |
21.40 |
5262********9196 |
57143Z |
02/15/2024 |
| JIOVENETTE, GIOVANNI |
33-25230 |
1 |
26.75 |
4400********8143 |
09557C |
02/15/2024 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
01149C |
02/15/2024 |
| KOLOVRAT, ERIKA |
33-0811 |
1 |
21.40 |
4833********6863 |
085005 |
02/15/2024 |
| KREITMAN, HAL |
33-25030 |
1 |
32.10 |
4430********8635 |
749500 |
02/15/2024 |
| KUBAL, ASHOK |
33-19893 |
1 |
32.10 |
4147********7018 |
01182C |
02/15/2024 |
| LANGE, JOHN |
33-25278 |
1 |
26.75 |
4741********0133 |
046772 |
02/15/2024 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
64.20 |
4465********3986 |
015633 |
02/15/2024 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********1238 |
01195Z |
02/15/2024 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********4927 |
01215C |
02/15/2024 |
| LIVINGSTON, TANICE |
33-1323 |
1 |
26.75 |
4737********4738 |
009815 |
02/15/2024 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
057803 |
02/15/2024 |
| LUNT, CHRIS |
33-061414 |
1 |
25.00 |
4737********8266 |
046877 |
02/15/2024 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5239********8034 |
01254P |
02/15/2024 |
| MANGLIONE, MARTIN |
33-25610 |
1 |
32.10 |
4147********9689 |
01244D |
02/15/2024 |
| MARIN, CHRISTOPHER |
33-0296 |
1 |
26.75 |
4427********8905 |
025005 |
02/15/2024 |
| MARTE, JOSE |
33-28512050 |
1 |
32.10 |
5178********9581 |
01290P |
02/15/2024 |
| MARTIN, NOEL |
33-21731 |
1 |
21.40 |
5213********9303 |
01261Z |
02/15/2024 |
| MASCOTT, ALEX |
33-197 |
1 |
26.75 |
4347********8378 |
025005 |
02/15/2024 |
| MASRI, ALLEN |
33-25709 |
1 |
32.10 |
4147********2445 |
015311 |
02/15/2024 |
| MAUTONE, HOLLY |
33-007 |
1 |
21.40 |
4744********6620 |
185109 |
02/15/2024 |
| MCGILL, MARKUS |
33-2416 |
1 |
32.10 |
5312********1419 |
195304 |
02/15/2024 |
| MILLER, TRAVIS |
33-17426 |
1 |
26.75 |
4351********0775 |
030319 |
02/15/2024 |
| MILO, RONALD |
33-1952 |
1 |
26.75 |
5312********0994 |
185708 |
02/15/2024 |
| MOHAMMED, NASSAH |
33-25976 |
1 |
32.10 |
5312********1636 |
105801 |
02/15/2024 |
| MOLITOR, LEX |
33-25829 |
1 |
21.40 |
4482********9421 |
045045 |
02/15/2024 |
| MORRISON, DEAN |
33-19287 |
1 |
64.20 |
4737********0825 |
047886 |
02/15/2024 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
172564 |
02/15/2024 |
| MUNGAL, GOVINDA |
33-655 |
1 |
26.75 |
4104********0699 |
01407C |
02/15/2024 |
| MURILLO, JORDAN |
33-1481 |
1 |
26.75 |
4254********4395 |
055047 |
02/15/2024 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********5454 |
01422D |
02/15/2024 |
| NAZAROW, ALAN |
33-86 |
1 |
21.40 |
5121********4074 |
01596T |
02/15/2024 |
| NELSON, WARREN |
33-21347 |
1 |
26.75 |
5156********5631 |
01443Z |
02/15/2024 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4294********5540 |
085100 |
02/15/2024 |
| OCHOA, FELIPE |
33-6666 |
1 |
26.75 |
4737********4441 |
045066 |
02/15/2024 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
095005 |
02/15/2024 |
| OLIVEIRA, KELLY |
33-14265 |
1 |
26.75 |
4744********9692 |
165304 |
02/15/2024 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
01500Z |
02/15/2024 |
| PARK, CHRISTIAN |
33-25615 |
1 |
53.50 |
4147********3506 |
015713 |
02/15/2024 |
| PHILLIPS, MIKE |
33-25947 |
1 |
32.10 |
4207********9314 |
005005 |
02/15/2024 |
| PIONTKOWSKI, PAUL |
33-25851 |
1 |
32.10 |
4744********3986 |
125703 |
02/15/2024 |
| PISCOPO, JOHN |
33-25662 |
1 |
30.00 |
4737********8134 |
097677 |
02/15/2024 |
| PLESCOVICH, ROBERT |
33-5118 |
1 |
21.40 |
4744********3420 |
185401 |
02/15/2024 |
| PRUDENT, ROBERT |
33-25547 |
1 |
53.50 |
4833********8690 |
015005 |
02/15/2024 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.75 |
3791*******1001 |
115474 |
02/15/2024 |
| RAMA, ANDI |
33-25215 |
1 |
53.50 |
3712*******2002 |
109006 |
02/15/2024 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
183498 |
02/15/2024 |
| REYES, JAVIER |
33-25325 |
1 |
21.40 |
4833********9668 |
025005 |
02/15/2024 |
| RIOS, SOHANNY |
33-25910 |
1 |
32.10 |
5312********3187 |
195809 |
02/15/2024 |
| RODRIGUES, KRISTIN |
33-4306 |
1 |
32.10 |
4737********8983 |
044504 |
02/15/2024 |
| RODRIGUEZ, EDWIN |
33-25081 |
1 |
26.75 |
5213********3451 |
01573Y |
02/15/2024 |
| RODRIGUEZ, LUIS |
33-25094 |
1 |
32.10 |
4737********4220 |
030296 |
02/15/2024 |
| RODRIGUEZ, MANNY |
33-3722 |
1 |
32.10 |
4737********5038 |
031683 |
02/15/2024 |
| ROGOFF, MARC |
33-22062 |
1 |
26.75 |
5113********8125 |
045055 |
02/15/2024 |
| ROMANO, MELODY |
33-628 |
1 |
32.10 |
4833********3269 |
055005 |
02/15/2024 |
| ROMERO, EDWIN |
33-1202 |
1 |
26.75 |
5312********2189 |
165107 |
02/15/2024 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
168134 |
02/15/2024 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
01703A |
02/15/2024 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
065005 |
02/15/2024 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
075005 |
02/15/2024 |
| SCHERMERHORN, JUSTIN |
33-25605 |
1 |
26.75 |
6011********0255 |
01555R |
02/15/2024 |
| SEGAL, KENNETH |
33-1981 |
1 |
21.40 |
5528********8701 |
01746G |
02/15/2024 |
| SILVERBLOOM, DAVE |
33-25193 |
1 |
21.40 |
5140********8151 |
01747Z |
02/15/2024 |
| SMITH, ROHAN |
33-5536 |
1 |
32.10 |
4737********9940 |
084515 |
02/15/2024 |
| SOEKHLAL, JACINTA |
33-19991 |
1 |
32.10 |
4737********6104 |
018461 |
02/15/2024 |
| SRABIAN, RICHIE |
33-25461 |
1 |
32.10 |
5312********4705 |
155009 |
02/15/2024 |
| ST.OMER, SUTANNA |
33-25928 |
1 |
32.10 |
4147********4235 |
01783D |
02/15/2024 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01579P |
02/15/2024 |
| STILLWELL, ZACH |
33-17439 |
1 |
53.50 |
4150********7824 |
277760 |
02/15/2024 |
| THARP, DAVID |
33-19049 |
1 |
32.10 |
4737********1360 |
092227 |
02/15/2024 |
| TOROK, JOE |
33-1348 |
1 |
53.50 |
4036********1505 |
03021D |
02/15/2024 |
| TRUE, ANDREA |
33-9539 |
1 |
32.10 |
4737********9513 |
006173 |
02/15/2024 |
| TRUJILLO, ALBERTO |
33-25515 |
1 |
32.10 |
5524********7108 |
09902Z |
02/15/2024 |
| VALDES, FRANK |
33-1009 |
1 |
25.00 |
4494********8218 |
962469 |
02/15/2024 |
| VARGAS, LIAM |
33-35029 |
1 |
32.10 |
5312********1754 |
125411 |
02/15/2024 |
| VAUGHN, SIMONE |
33-21526 |
1 |
32.10 |
4744********4583 |
135216 |
02/15/2024 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********4246 |
025105 |
02/15/2024 |
| VERA, ANTHONY |
33-6171 |
1 |
21.40 |
5312********0212 |
125514 |
02/15/2024 |
| VERNON, LAMAR |
33-1031 |
1 |
32.10 |
4737********8505 |
028473 |
02/15/2024 |
| VILLANI, JUAN |
33-0694 |
1 |
32.10 |
5156********1499 |
03111Z |
02/15/2024 |
| WALCOTT, CONNOR |
33-25417 |
1 |
32.10 |
3715*******1022 |
103478 |
02/15/2024 |
| WALCOTT, NATALIE |
33-25416 |
1 |
32.10 |
3715*******1022 |
117187 |
02/15/2024 |
| WALDROP, HILARY |
33-19459 |
1 |
32.10 |
4744********0425 |
185915 |
02/15/2024 |
| WALKER, EMILY |
33-14726 |
1 |
26.75 |
4254********6676 |
055105 |
02/15/2024 |
| WALSH, SEAN |
33-25887 |
1 |
26.75 |
4400********2215 |
03296D |
02/15/2024 |
| WATTERS, RYAN |
33-8729 |
1 |
32.10 |
4737********0706 |
071837 |
02/15/2024 |
| WELKER, AUSTIN |
33-25909 |
1 |
26.75 |
5113********8125 |
045106 |
02/15/2024 |
| WEST, ANDREW |
33-2026 |
1 |
26.75 |
4737********1349 |
097920 |
02/15/2024 |
| WHITE, DONALD |
33-0630 |
1 |
26.75 |
4425********0817 |
03203A |
02/15/2024 |
| WHITE, GREG |
33-18820 |
1 |
26.75 |
4684********8593 |
045107 |
02/15/2024 |
| WHITE, NICOLE |
33-25871 |
1 |
32.10 |
5155********1784 |
03237P |
02/15/2024 |
| WHITTLE, TYLER |
33-35009 |
1 |
32.10 |
3727*******3014 |
188875 |
02/15/2024 |
| WIMBS, EUGENE |
33-25636 |
1 |
32.10 |
4351********8559 |
010578 |
02/15/2024 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********1526 |
191437 |
02/15/2024 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.75 |
4833********8967 |
085105 |
02/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
433.35 |
| 33 |
MasterCard |
1043.25 |
| 94 |
Visa |
2979.70 |
| 4 |
Discover |
123.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4579.35 |