Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTINE, JEFFREY |
33-22124 |
1 |
32.10 |
4000********6066 |
879336 |
03/15/2024 |
| AILLON, NICHOLAS |
33-35055 |
1 |
32.10 |
5312********9285 |
182236 |
03/15/2024 |
| AMOA, JOSE |
33-25969 |
1 |
53.50 |
4000********1962 |
137021 |
03/15/2024 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.75 |
4744********2445 |
122931 |
03/15/2024 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
140875 |
03/15/2024 |
| BAILEY, WILLIAM |
33-25872 |
1 |
32.10 |
4488********6879 |
133993 |
03/15/2024 |
| BARBERY, DARRELL |
33-35074 |
1 |
32.10 |
3746*******2016 |
137779 |
03/15/2024 |
| BENOIT, JUNIA |
33-21681 |
1 |
32.10 |
6011********0234 |
510331 |
03/15/2024 |
| BISHOP, ROBERT |
33-0507 |
1 |
26.75 |
5312********7441 |
112633 |
03/15/2024 |
| BRINEZ, GUILLERMO |
33-25956 |
1 |
32.10 |
4737********2548 |
063949 |
03/15/2024 |
| BROSNAN, THOMAS |
33-1956 |
1 |
21.40 |
5157********6338 |
04433Z |
03/15/2024 |
| BUNN, DIXON |
33-25696 |
1 |
32.10 |
4147********8009 |
09180D |
03/15/2024 |
| CALIX, ERICA |
33-5454 |
1 |
32.10 |
4147********1286 |
09193D |
03/15/2024 |
| CARLSON, KEN |
33-35006 |
1 |
32.10 |
4833********9887 |
072306 |
03/15/2024 |
| CASE, MICHAEL |
33-21939 |
1 |
53.50 |
5290********7437 |
117819 |
03/15/2024 |
| CLARK, J.D. |
33-25772 |
1 |
21.40 |
4744********9833 |
112839 |
03/15/2024 |
| COHEN, ANDREW |
33-12710 |
1 |
32.10 |
3793*******1003 |
101121 |
03/15/2024 |
| COHEN, GARRET |
33-19907 |
1 |
32.10 |
4351********9398 |
024490 |
03/15/2024 |
| COLEMAN, MATHEW |
33-25245 |
1 |
32.10 |
4737********4774 |
028327 |
03/15/2024 |
| COLEMAN, MICHAEL |
33-25253 |
1 |
64.20 |
4737********4774 |
063553 |
03/15/2024 |
| CORDERO, TOMAS |
33-35095 |
1 |
32.10 |
5312********3775 |
172232 |
03/15/2024 |
| COVILLE, JESSE |
33-25286 |
1 |
26.75 |
4147********9572 |
015520 |
03/15/2024 |
| CUSCO, JOSEPH |
33-25665 |
1 |
32.10 |
6011********1819 |
01541R |
03/15/2024 |
| DAIKY, ADRIAN |
33-35041 |
1 |
32.10 |
4246********2984 |
09363G |
03/15/2024 |
| DAWSON, ALEX |
33-9922 |
1 |
26.75 |
4351********3039 |
035964 |
03/15/2024 |
| DIAZ, LYNETTE |
33-0925 |
1 |
26.75 |
4833********8837 |
022306 |
03/15/2024 |
| DIAZ, MICHAEL |
33-19266 |
1 |
32.10 |
3798*******3003 |
166422 |
03/15/2024 |
| DIAZ, NICHOLAS |
33-25892 |
1 |
26.75 |
3798*******1000 |
109126 |
03/15/2024 |
| DONALDSON, ANOMI |
33-25320 |
1 |
32.10 |
6011********8857 |
01578Q |
03/15/2024 |
| DONMEZ, ERDAL |
33-21130 |
1 |
21.40 |
4100********1654 |
62847D |
03/15/2024 |
| DORCINVIL, YVON |
33-35114 |
1 |
53.50 |
4266********7066 |
09413D |
03/15/2024 |
| DURE, JAMES |
33-25157 |
1 |
32.10 |
4737********5282 |
055542 |
03/15/2024 |
| DURON, JOHN |
33-26 |
1 |
26.75 |
4400********5575 |
02062D |
03/15/2024 |
| DYER, CHRIS |
33-7745 |
1 |
26.75 |
3767*******2006 |
141073 |
03/15/2024 |
| ELIE, DAVIDSON |
33-17321 |
1 |
53.50 |
4266********6800 |
09442C |
03/15/2024 |
| ETIENNE, JOHANNE |
33-25618 |
1 |
32.10 |
4400********5486 |
04636D |
03/15/2024 |
| FAJARDO, ROSA |
33-21989 |
1 |
26.75 |
4741********0133 |
075884 |
03/15/2024 |
| FALTINGS, MATTHEW |
33-21213 |
1 |
32.10 |
5594********7385 |
215472 |
03/15/2024 |
| FARRELL, CHRISTOPHER |
33-25451 |
1 |
64.20 |
4833********6457 |
062306 |
03/15/2024 |
| FAULKNER, JUSTIN |
33-5522 |
1 |
32.10 |
4147********0882 |
09492D |
03/15/2024 |
| FERNANDEZ, NICOLAS |
33-25858 |
1 |
32.10 |
4833********1576 |
072306 |
03/15/2024 |
| FERREYROS, DANIELA |
33-19191 |
1 |
32.10 |
4737********2250 |
074728 |
03/15/2024 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
104515 |
03/15/2024 |
| FLAVELL, TORI |
33-21346 |
1 |
26.75 |
5156********5631 |
09529Z |
03/15/2024 |
| FLORES, DIONET |
33-2528 |
1 |
32.10 |
3767*******1002 |
181105 |
03/15/2024 |
| FRY, NICOLE |
33-25078 |
1 |
32.10 |
5212********4607 |
70861Z |
03/15/2024 |
| GARCIA, JUAN |
33-5286 |
1 |
26.75 |
4833********3052 |
082306 |
03/15/2024 |
| GILCHRIST, ALEXANDER |
33-4771 |
1 |
32.10 |
3767*******1002 |
128191 |
03/15/2024 |
| GOWANS, SHAWNO-GUY |
33-45 |
1 |
32.10 |
4744********3213 |
112639 |
03/15/2024 |
| GREEN, AUTUMN |
33-8969 |
1 |
32.10 |
4427********9852 |
002306 |
03/15/2024 |
| GREEN, ROMEL |
33-25966 |
1 |
26.75 |
5595********8761 |
09627S |
03/15/2024 |
| GREENHILL, SETH |
33-19390 |
1 |
32.10 |
4737********3874 |
065612 |
03/15/2024 |
| GUERRA, ADRIANO |
33-1152 |
1 |
32.10 |
4737********7247 |
055805 |
03/15/2024 |
| GUEVARA, JUAN |
33-25990 |
1 |
32.10 |
5312********7981 |
172736 |
03/15/2024 |
| GUPTA, SANJEEV |
33-5940 |
1 |
32.10 |
5474********9154 |
00674Q |
03/15/2024 |
| HAGMAIER, JAKE |
33-25894 |
1 |
32.10 |
4355********8721 |
063128 |
03/15/2024 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
134001 |
03/15/2024 |
| HANSFORD, LUKE |
33-35100 |
1 |
32.10 |
4154********9040 |
09682G |
03/15/2024 |
| HARRIGAN, VENITIA |
33-2110 |
1 |
32.10 |
4737********3641 |
084902 |
03/15/2024 |
| HECTOR, CARL |
33-2207 |
1 |
26.75 |
4400********5367 |
09833D |
03/15/2024 |
| HECTOR, CLAUDE |
33-25501 |
1 |
26.75 |
5312********4744 |
122730 |
03/15/2024 |
| HESSING, GREG |
33-25324 |
1 |
26.75 |
4744********6067 |
102932 |
03/15/2024 |
| HOROWITZ, SHAY |
33-25654 |
1 |
64.20 |
5424********2590 |
11591B |
03/15/2024 |
| HUYNH, DAVID |
33-21885 |
1 |
26.75 |
4833********2501 |
052306 |
03/15/2024 |
| IRIZARRY, BARBARA |
33-269 |
1 |
21.40 |
5156********5310 |
09744Z |
03/15/2024 |
| JAMES, ELIOT |
33-0718 |
1 |
32.10 |
4465********3284 |
015094 |
03/15/2024 |
| JANKEE, MARVIN |
33-19502 |
1 |
21.40 |
5262********9196 |
18556Z |
03/15/2024 |
| JIOVENETTE, GIOVANNI |
33-25230 |
1 |
26.75 |
4400********8143 |
02872C |
03/15/2024 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
09778C |
03/15/2024 |
| KOLOVRAT, ERIKA |
33-35121 |
1 |
21.40 |
4833********6863 |
062306 |
03/15/2024 |
| KREITMAN, HAL |
33-25030 |
1 |
32.10 |
4430********8635 |
437982 |
03/15/2024 |
| KUBAL, ASHOK |
33-19893 |
1 |
32.10 |
4147********7018 |
09810C |
03/15/2024 |
| LANGE, JOHN |
33-25278 |
1 |
26.75 |
4741********0133 |
042394 |
03/15/2024 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
64.20 |
4465********3986 |
015871 |
03/15/2024 |
| LAZO, CARLOS |
33-35072 |
1 |
32.10 |
4465********9544 |
015875 |
03/15/2024 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********1238 |
09843Z |
03/15/2024 |
| LESTER, ANDREW |
33-25584 |
1 |
26.75 |
4867********1200 |
082306 |
03/15/2024 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********4927 |
09856C |
03/15/2024 |
| LIVINGSTON, TANICE |
33-1323 |
1 |
26.75 |
4737********4738 |
045840 |
03/15/2024 |
| LOCKHART, KALEN |
33-5253 |
1 |
32.10 |
4000********3354 |
790232 |
03/15/2024 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
081900 |
03/15/2024 |
| LUNT, CHRIS |
33-061414 |
1 |
25.00 |
4737********8266 |
002279 |
03/15/2024 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5239********8034 |
09919P |
03/15/2024 |
| MANGLIONE, MARTIN |
33-25610 |
1 |
32.10 |
4147********9689 |
09915D |
03/15/2024 |
| MARIN, CHRISTOPHER |
33-0296 |
1 |
26.75 |
4427********8905 |
012306 |
03/15/2024 |
| MARTIN, NOEL |
33-21731 |
1 |
21.40 |
5213********9303 |
09936Z |
03/15/2024 |
| MASCOTT, ALEX |
33-197 |
1 |
26.75 |
4347********8378 |
012306 |
03/15/2024 |
| MASRI, ALLEN |
33-25709 |
1 |
32.10 |
4147********2445 |
015175 |
03/15/2024 |
| MAUTONE, HOLLY |
33-007 |
1 |
21.40 |
4744********6620 |
162531 |
03/15/2024 |
| MCGILL, MARKUS |
33-2416 |
1 |
32.10 |
5312********1419 |
112030 |
03/15/2024 |
| MILLER, TRAVIS |
33-17426 |
1 |
26.75 |
4351********0775 |
036265 |
03/15/2024 |
| MILO, RONALD |
33-1952 |
1 |
26.75 |
5312********0994 |
182535 |
03/15/2024 |
| MOHAMMED, NASSAH |
33-25976 |
1 |
32.10 |
5312********1636 |
132235 |
03/15/2024 |
| MOLITOR, LEX |
33-25829 |
1 |
21.40 |
4482********9421 |
052335 |
03/15/2024 |
| MONTERO, RUSSELL |
33-19402 |
1 |
26.75 |
4737********4711 |
091404 |
03/15/2024 |
| MORRISON, DEAN |
33-19287 |
1 |
64.20 |
4737********0825 |
003651 |
03/15/2024 |
| MUNGAL, GOVINDA |
33-655 |
1 |
26.75 |
4104********0699 |
00083C |
03/15/2024 |
| MURILLO, JORDAN |
33-1481 |
1 |
26.75 |
4254********4395 |
062336 |
03/15/2024 |
| MUSTAFA, MUHAMMAD |
33-1 |
1 |
26.75 |
4839********0864 |
00098B |
03/15/2024 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********5454 |
00109D |
03/15/2024 |
| NAZAROW, ALAN |
33-86 |
1 |
21.40 |
5121********4074 |
01571T |
03/15/2024 |
| NELSON, WARREN |
33-21347 |
1 |
26.75 |
5156********5631 |
00148Z |
03/15/2024 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4294********5540 |
105086 |
03/15/2024 |
| OCHOA, FELIPE |
33-6666 |
1 |
26.75 |
4737********4441 |
023392 |
03/15/2024 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
082306 |
03/15/2024 |
| OLIVEIRA, KELLY |
33-14265 |
1 |
26.75 |
4744********9692 |
182439 |
03/15/2024 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
00182Z |
03/15/2024 |
| PARK, CHRISTIAN |
33-25615 |
1 |
53.50 |
4147********3506 |
015817 |
03/15/2024 |
| PERNA, GORDON |
33-1214 |
1 |
32.10 |
4744********4429 |
132931 |
03/15/2024 |
| PHILLIPS, MIKE |
33-25947 |
1 |
32.10 |
4207********9314 |
002306 |
03/15/2024 |
| PIONTKOWSKI, PAUL |
33-25851 |
1 |
32.10 |
4744********3986 |
172935 |
03/15/2024 |
| PISCOPO, JOHN |
33-25662 |
1 |
30.00 |
4737********8134 |
071320 |
03/15/2024 |
| PLESCOVICH, ROBERT |
33-5118 |
1 |
21.40 |
4744********3420 |
112731 |
03/15/2024 |
| PRUDENT, ROBERT |
33-25547 |
1 |
53.50 |
4833********8690 |
022306 |
03/15/2024 |
| QUINONES, LUIS |
33-25572 |
1 |
32.10 |
4355********2447 |
115143 |
03/15/2024 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.75 |
3791*******1001 |
188727 |
03/15/2024 |
| RAMA, ANDI |
33-25215 |
1 |
53.50 |
3712*******2002 |
102014 |
03/15/2024 |
| RAMBARAN, SASHEM |
33-35053 |
1 |
26.75 |
4744********7242 |
112531 |
03/15/2024 |
| RAMKISSOON, ROB |
33-18972 |
1 |
21.40 |
4232********0180 |
072806 |
03/15/2024 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
189777 |
03/15/2024 |
| REID, ERIC |
33-35096 |
1 |
26.75 |
4535********3990 |
H55081 |
03/15/2024 |
| REYES, JAVIER |
33-25325 |
1 |
21.40 |
4833********9668 |
042306 |
03/15/2024 |
| RIOS, SOHANNY |
33-25910 |
1 |
32.10 |
5312********3187 |
132638 |
03/15/2024 |
| RIVERO, RAMOU |
33-21134 |
1 |
26.75 |
4744********2589 |
122233 |
03/15/2024 |
| RODRIGUES, BRETT |
33-19572 |
1 |
32.10 |
4737********3059 |
039201 |
03/15/2024 |
| RODRIGUES, KRISTIN |
33-4306 |
1 |
32.10 |
4737********8983 |
006297 |
03/15/2024 |
| RODRIGUEZ, EDWIN |
33-25081 |
1 |
21.40 |
5213********3451 |
01519Y |
03/15/2024 |
| RODRIGUEZ, LUIS |
33-25094 |
1 |
32.10 |
4737********4220 |
064269 |
03/15/2024 |
| RODRIGUEZ, MANNY |
33-3722 |
1 |
32.10 |
4737********5038 |
062505 |
03/15/2024 |
| ROMANO, MELODY |
33-628 |
1 |
32.10 |
4833********3269 |
062306 |
03/15/2024 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
124269 |
03/15/2024 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
00449A |
03/15/2024 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
082306 |
03/15/2024 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
082306 |
03/15/2024 |
| SCAVONE JR, ROBERT |
33-1724 |
1 |
26.75 |
4342********1312 |
029561 |
03/15/2024 |
| SCHERMERHORN, JUSTIN |
33-25605 |
1 |
26.75 |
6011********0255 |
01586R |
03/15/2024 |
| SEGAL, KENNETH |
33-1981 |
1 |
21.40 |
5528********8701 |
00512G |
03/15/2024 |
| SILVERBLOOM, DAVE |
33-25193 |
1 |
21.40 |
4147********1483 |
00498C |
03/15/2024 |
| SMITH, ROHAN |
33-5536 |
1 |
32.10 |
4737********9940 |
010059 |
03/15/2024 |
| SOEKHLAL, JACINTA |
33-19991 |
1 |
32.10 |
4737********6104 |
070114 |
03/15/2024 |
| SRABIAN, RICHIE |
33-25461 |
1 |
32.10 |
5312********4705 |
142335 |
03/15/2024 |
| ST.OMER, SUTANNA |
33-25928 |
1 |
32.10 |
4147********4235 |
00547D |
03/15/2024 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01520P |
03/15/2024 |
| STILLWELL, ZACH |
33-17439 |
1 |
53.50 |
4150********7824 |
074370 |
03/15/2024 |
| TAPASCO, BRYAN |
33-19725 |
1 |
32.10 |
3710*******1001 |
100892 |
03/15/2024 |
| THARP, DAVID |
33-19049 |
1 |
32.10 |
4737********1360 |
063739 |
03/15/2024 |
| TOROK, JOE |
33-1348 |
1 |
53.50 |
4036********1505 |
00588D |
03/15/2024 |
| TRUE, ANDREA |
33-9539 |
1 |
32.10 |
4737********9513 |
063024 |
03/15/2024 |
| TRUJILLO, ALBERTO |
33-25515 |
1 |
32.10 |
5524********7108 |
00946Z |
03/15/2024 |
| VALDES, FRANK |
33-1009 |
1 |
25.00 |
4494********8218 |
314716 |
03/15/2024 |
| VARGAS, LIAM |
33-35029 |
1 |
32.10 |
5312********1754 |
162333 |
03/15/2024 |
| VAUGHN, SIMONE |
33-21526 |
1 |
32.10 |
4744********4583 |
152337 |
03/15/2024 |
| VAZQUEZ, ALEXIS |
33-35131 |
1 |
26.75 |
4833********4246 |
052306 |
03/15/2024 |
| VERA, ANTHONY |
33-6171 |
1 |
21.40 |
5312********0212 |
122535 |
03/15/2024 |
| VERNON, LAMAR |
33-1031 |
1 |
32.10 |
4737********8505 |
060381 |
03/15/2024 |
| VILLANI, JUAN |
33-0694 |
1 |
32.10 |
5156********1499 |
00691Z |
03/15/2024 |
| WALCOTT, CONNOR |
33-25417 |
1 |
32.10 |
3715*******1022 |
151704 |
03/15/2024 |
| WALCOTT, NATALIE |
33-25416 |
1 |
32.10 |
3715*******1022 |
182633 |
03/15/2024 |
| WALDROP, HILARY |
33-19459 |
1 |
32.10 |
4744********0425 |
102738 |
03/15/2024 |
| WALSH, SEAN |
33-25887 |
1 |
26.75 |
4400********2215 |
08610D |
03/15/2024 |
| WATTERS, RYAN |
33-8729 |
1 |
32.10 |
4737********0706 |
030781 |
03/15/2024 |
| WELKER, AUSTIN |
33-25909 |
1 |
26.75 |
5113********8125 |
052359 |
03/15/2024 |
| WERNER, CATHERINE |
33-35058 |
1 |
32.10 |
5148********4017 |
034537 |
03/15/2024 |
| WEST, ANDREW |
33-2026 |
1 |
26.75 |
4737********1349 |
085440 |
03/15/2024 |
| WHITE, DONALD |
33-0630 |
1 |
26.75 |
4425********0817 |
00798A |
03/15/2024 |
| WHITE, NICOLE |
33-25871 |
1 |
32.10 |
5155********1784 |
02013P |
03/15/2024 |
| WHITTLE, TYLER |
33-0711 |
1 |
32.10 |
3727*******3014 |
177319 |
03/15/2024 |
| WONG, FRANCES |
33-25625 |
1 |
32.10 |
4494********2437 |
314729 |
03/15/2024 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********1526 |
858360 |
03/15/2024 |
| YAGUDAYEV, BENJAMIN |
33-0301 |
1 |
32.10 |
4351********2935 |
038744 |
03/15/2024 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.75 |
4833********8967 |
022406 |
03/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
529.65 |
| 35 |
MasterCard |
1102.10 |
| 114 |
Visa |
3594.95 |
| 5 |
Discover |
155.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5381.85 |