Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTINE, JEFFREY |
33-22124 |
1 |
32.10 |
4000********6066 |
333250 |
04/15/2024 |
| AILLON, NICHOLAS |
33-35055 |
1 |
32.10 |
5312********9285 |
194076 |
04/15/2024 |
| AMOA, JOSE |
33-25969 |
1 |
53.50 |
4000********1962 |
757729 |
04/15/2024 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.75 |
4744********2445 |
174676 |
04/15/2024 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
108919 |
04/15/2024 |
| BAILEY, WILLIAM |
33-25872 |
1 |
32.10 |
4488********6879 |
800175 |
04/15/2024 |
| BARBERY, DARRELL |
33-35074 |
1 |
32.10 |
3746*******2016 |
109730 |
04/15/2024 |
| BISHOP, ROBERT |
33-0507 |
1 |
26.75 |
5312********7441 |
114773 |
04/15/2024 |
| BRINEZ, GUILLERMO |
33-25956 |
1 |
32.10 |
4737********2548 |
052243 |
04/15/2024 |
| BROSNAN, THOMAS |
33-1956 |
1 |
21.40 |
5157********6338 |
87745Z |
04/15/2024 |
| BUNN, DIXON |
33-25696 |
1 |
32.10 |
4147********8009 |
02698D |
04/15/2024 |
| CALIX, ERICA |
33-5454 |
1 |
32.10 |
4147********1286 |
02731D |
04/15/2024 |
| CARLSON, KEN |
33-35006 |
1 |
32.10 |
4833********9887 |
084706 |
04/15/2024 |
| CASE, MICHAEL |
33-21939 |
1 |
53.50 |
5290********7437 |
886787 |
04/15/2024 |
| CLARK, J.D. |
33-25772 |
1 |
21.40 |
4744********9833 |
114573 |
04/15/2024 |
| CLARKE, DELROY |
33-6316 |
1 |
26.75 |
4737********6382 |
065499 |
04/15/2024 |
| COHEN, ANDREW |
33-12710 |
1 |
32.10 |
3793*******1003 |
141423 |
04/15/2024 |
| COHEN, GARRET |
33-19907 |
1 |
32.10 |
4351********9398 |
010982 |
04/15/2024 |
| COLEMAN, MATHEW |
33-25245 |
1 |
32.10 |
4737********4774 |
062451 |
04/15/2024 |
| COLEMAN, MICHAEL |
33-25253 |
1 |
64.20 |
4737********4774 |
046478 |
04/15/2024 |
| CORDERO, TOMAS |
33-35095 |
1 |
32.10 |
5312********3775 |
174385 |
04/15/2024 |
| COVILLE, JESSE |
33-25286 |
1 |
26.75 |
4147********9572 |
015019 |
04/15/2024 |
| CROOKS, VICTORIA |
33-21900 |
1 |
26.75 |
4232********8582 |
017023 |
04/15/2024 |
| CUSCO, JOSEPH |
33-25665 |
1 |
32.10 |
6011********1819 |
01501R |
04/15/2024 |
| DAILEY, ADRIAN |
33-35041 |
1 |
32.10 |
4246********2984 |
04059G |
04/15/2024 |
| DAWSON, ALEX |
33-9922 |
1 |
26.75 |
4351********3039 |
065440 |
04/15/2024 |
| DIAZ, LYNETTE |
33-0925 |
1 |
26.75 |
4833********8837 |
024806 |
04/15/2024 |
| DIAZ, MARCO |
33-3429 |
1 |
26.75 |
4147********3102 |
04096C |
04/15/2024 |
| DIAZ, MICHAEL |
33-19266 |
1 |
32.10 |
3798*******3003 |
113614 |
04/15/2024 |
| DONALDSON, ANOMI |
33-25320 |
1 |
32.10 |
6011********8857 |
01588Q |
04/15/2024 |
| DORCINVIL, YVON |
33-35114 |
1 |
53.50 |
4266********7066 |
04107D |
04/15/2024 |
| DURE, JAMES |
33-25157 |
1 |
32.10 |
4737********5282 |
028552 |
04/15/2024 |
| DURON, JOHN |
33-26 |
1 |
26.75 |
4400********5575 |
09304D |
04/15/2024 |
| DYER, CHRIS |
33-7745 |
1 |
26.75 |
3767*******2006 |
149150 |
04/15/2024 |
| ELIE, DAVIDSON |
33-17321 |
1 |
53.50 |
4266********6800 |
04139C |
04/15/2024 |
| ETIENNE, JEAN GARY |
33-25895 |
1 |
32.10 |
5178********8255 |
04140P |
04/15/2024 |
| ETIENNE, JOHANNE |
33-25618 |
1 |
32.10 |
4400********5486 |
07640C |
04/15/2024 |
| FAJARDO, ROSA |
33-21989 |
1 |
26.75 |
4741********0133 |
096902 |
04/15/2024 |
| FALTINGS, MATTHEW |
33-21213 |
1 |
32.10 |
5594********7385 |
008193 |
04/15/2024 |
| FARRELL, CHRISTOPHER |
33-25451 |
1 |
64.20 |
4833********6457 |
054806 |
04/15/2024 |
| FAULKNER, JUSTIN |
33-5522 |
1 |
32.10 |
4147********0882 |
04194D |
04/15/2024 |
| FERNANDEZ, NICOLAS |
33-25858 |
1 |
32.10 |
4833********1576 |
064806 |
04/15/2024 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
143502 |
04/15/2024 |
| FLAVELL, TORI |
33-35173 |
1 |
26.75 |
5156********5631 |
04233Z |
04/15/2024 |
| FLETCHER, JASON |
33-21952 |
1 |
26.75 |
4741********2849 |
000870 |
04/15/2024 |
| FRY, NICOLE |
33-25078 |
1 |
32.10 |
5212********4607 |
66726Z |
04/15/2024 |
| GARCIA, JUAN |
33-5286 |
1 |
26.75 |
4833********3052 |
094806 |
04/15/2024 |
| GILCHRIST, ALEXANDER |
33-4771 |
1 |
32.10 |
3767*******1002 |
141570 |
04/15/2024 |
| GOWANS, SHAWNO-GUY |
33-45 |
1 |
32.10 |
4744********3213 |
144980 |
04/15/2024 |
| GREEN, AUTUMN |
33-8969 |
1 |
32.10 |
4427********9852 |
094806 |
04/15/2024 |
| GREEN, ROMEL |
33-25966 |
1 |
26.75 |
5595********8761 |
04315S |
04/15/2024 |
| GREENHILL, SETH |
33-19390 |
1 |
32.10 |
4737********3874 |
085350 |
04/15/2024 |
| GRUBER, VESTA |
33-35180 |
1 |
26.75 |
4207********8885 |
014806 |
04/15/2024 |
| GUERRA, ADRIANO |
33-1152 |
1 |
32.10 |
4737********7247 |
094673 |
04/15/2024 |
| GUEVARA, JUAN |
33-25990 |
1 |
32.10 |
5312********7981 |
114783 |
04/15/2024 |
| GUPTA, SANJEEV |
33-5940 |
1 |
32.10 |
5474********9154 |
05141Q |
04/15/2024 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
800178 |
04/15/2024 |
| HANSFORD, LUKE |
33-35100 |
1 |
32.10 |
4154********9040 |
04379G |
04/15/2024 |
| HARRIGAN, VENITIA |
33-2110 |
1 |
32.10 |
4737********3641 |
017301 |
04/15/2024 |
| HECTOR, CARL |
33-2207 |
1 |
26.75 |
4400********5367 |
03911D |
04/15/2024 |
| HECTOR, CLAUDE |
33-25501 |
1 |
26.75 |
5312********4744 |
174882 |
04/15/2024 |
| HESSING, GREG |
33-25324 |
1 |
26.75 |
4744********6067 |
154289 |
04/15/2024 |
| HUYNH, DAVID |
33-21885 |
1 |
26.75 |
4833********2501 |
044806 |
04/15/2024 |
| JAMES, ELIOT |
33-0718 |
1 |
32.10 |
4465********3284 |
015311 |
04/15/2024 |
| JIOVENETTE, GIOVANNI |
33-25230 |
1 |
26.75 |
4400********8143 |
07541D |
04/15/2024 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
04449C |
04/15/2024 |
| KREITMAN, HAL |
33-25030 |
1 |
32.10 |
4430********8635 |
711048 |
04/15/2024 |
| KUBAL, ASHOK |
33-19893 |
1 |
32.10 |
4147********7018 |
04488C |
04/15/2024 |
| LANGE, JOHN |
33-25278 |
1 |
26.75 |
4741********0133 |
027926 |
04/15/2024 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
64.20 |
4465********3986 |
015227 |
04/15/2024 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********1238 |
04501Z |
04/15/2024 |
| LESTER, ANDREW |
33-25584 |
1 |
26.75 |
4867********1200 |
074806 |
04/15/2024 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********4927 |
04518C |
04/15/2024 |
| LIVINGSTON, TANICE |
33-1323 |
1 |
26.75 |
4737********4738 |
029461 |
04/15/2024 |
| LOCKHART, KALEN |
33-5253 |
1 |
32.10 |
4000********3354 |
369048 |
04/15/2024 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
016955 |
04/15/2024 |
| LOPEZ, ANTHONY |
33-25591 |
1 |
32.10 |
4355********5930 |
142111 |
04/15/2024 |
| LUNT, CHRIS |
33-061414 |
1 |
25.00 |
4737********8266 |
088183 |
04/15/2024 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5239********8034 |
04586P |
04/15/2024 |
| MANGLIONE, MARTIN |
33-25610 |
1 |
32.10 |
4147********9689 |
04597D |
04/15/2024 |
| MARIN, CHRISTOPHER |
33-0296 |
1 |
26.75 |
4427********8905 |
004806 |
04/15/2024 |
| MARTIN, NOEL |
33-21731 |
1 |
21.40 |
5213********9303 |
04624Z |
04/15/2024 |
| MASCOTT, ALEX |
33-197 |
1 |
26.75 |
4347********8378 |
014806 |
04/15/2024 |
| MASRI, ALLEN |
33-25709 |
1 |
32.10 |
4147********2445 |
015292 |
04/15/2024 |
| MAUTONE, HOLLY |
33-007 |
1 |
21.40 |
4744********6620 |
194981 |
04/15/2024 |
| MCGILL, MARKUS |
33-2416 |
1 |
32.10 |
5312********1419 |
124283 |
04/15/2024 |
| MENDEZ, JOUDY |
33-3002 |
1 |
26.75 |
4741********2849 |
018111 |
04/15/2024 |
| MILLER, TRAVIS |
33-17426 |
1 |
26.75 |
4351********0775 |
012774 |
04/15/2024 |
| MILO, RONALD |
33-1952 |
1 |
26.75 |
5312********0994 |
114087 |
04/15/2024 |
| MOHAMMED, NASSAH |
33-25976 |
1 |
32.10 |
5312********1636 |
114483 |
04/15/2024 |
| MOLITOR, LEX |
33-25829 |
1 |
21.40 |
4482********9421 |
054823 |
04/15/2024 |
| MONTERO, RUSSELL |
33-19402 |
1 |
26.75 |
4737********4711 |
078410 |
04/15/2024 |
| MORGAN, LOUIS |
33-6468 |
1 |
32.10 |
5312********2903 |
134787 |
04/15/2024 |
| MORRISON, DEAN |
33-19287 |
1 |
64.20 |
4737********0825 |
011329 |
04/15/2024 |
| MUNGAL, GOVINDA |
33-655 |
1 |
26.75 |
4104********0699 |
04756C |
04/15/2024 |
| MURILLO, JORDAN |
33-1481 |
1 |
26.75 |
4254********4395 |
064826 |
04/15/2024 |
| MUSTAFA, MUHAMMAD |
33-1 |
1 |
26.75 |
4839********0864 |
04768B |
04/15/2024 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********5454 |
04779D |
04/15/2024 |
| NAZAROW, ALAN |
33-86 |
1 |
21.40 |
5121********4074 |
01500T |
04/15/2024 |
| NELSON, WARREN |
33-21347 |
1 |
26.75 |
5156********5631 |
04803Z |
04/15/2024 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4294********5540 |
063148 |
04/15/2024 |
| OCHOA, FELIPE |
33-6666 |
1 |
26.75 |
4737********4441 |
046697 |
04/15/2024 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
074806 |
04/15/2024 |
| OLIVEIRA, KELLY |
33-14265 |
1 |
26.75 |
4744********9692 |
124981 |
04/15/2024 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
04876Z |
04/15/2024 |
| PARK, CHRISTIAN |
33-25615 |
1 |
53.50 |
4147********3506 |
015879 |
04/15/2024 |
| PERNA, GORDON |
33-1214 |
1 |
32.10 |
4744********4581 |
194889 |
04/15/2024 |
| PHILLIPS, MIKE |
33-25947 |
1 |
32.10 |
4207********9314 |
094806 |
04/15/2024 |
| PIONTKOWSKI, PAUL |
33-25851 |
1 |
32.10 |
4744********3986 |
184589 |
04/15/2024 |
| PISCOPO, JOHN |
33-25662 |
1 |
30.00 |
4737********8134 |
090652 |
04/15/2024 |
| PLESCOVICH, ROBERT |
33-5118 |
1 |
21.40 |
4744********3420 |
114880 |
04/15/2024 |
| PRUDENT, ROBERT |
33-25547 |
1 |
53.50 |
4833********8690 |
014806 |
04/15/2024 |
| QUINONES, LUIS |
33-25572 |
1 |
32.10 |
4355********2447 |
075142 |
04/15/2024 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.75 |
3791*******1001 |
113811 |
04/15/2024 |
| RAMA, ANDI |
33-25215 |
1 |
53.50 |
3712*******2002 |
178779 |
04/15/2024 |
| RAMBARAN, SASHEM |
33-35053 |
1 |
26.75 |
4147********9348 |
04984D |
04/15/2024 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
168527 |
04/15/2024 |
| REID, ERIC |
33-35178 |
1 |
26.75 |
4535********3990 |
148913 |
04/15/2024 |
| REYES, JAVIER |
33-25325 |
1 |
21.40 |
4833********9668 |
044806 |
04/15/2024 |
| RIOS, SOHANNY |
33-25910 |
1 |
32.10 |
5312********3187 |
154787 |
04/15/2024 |
| RODRIGUES, BRETT |
33-19572 |
1 |
32.10 |
4737********3059 |
078413 |
04/15/2024 |
| RODRIGUES, KRISTIN |
33-4306 |
1 |
32.10 |
4737********8983 |
076088 |
04/15/2024 |
| RODRIGUEZ, EDWIN |
33-25081 |
1 |
21.40 |
5213********3451 |
01505Y |
04/15/2024 |
| RODRIGUEZ, LUIS |
33-25094 |
1 |
32.10 |
4737********4220 |
013142 |
04/15/2024 |
| RODRIGUEZ, MANNY |
33-3722 |
1 |
32.10 |
4737********5038 |
022850 |
04/15/2024 |
| ROGOFF, MARC |
33-22062 |
1 |
26.75 |
5113********8125 |
054836 |
04/15/2024 |
| ROMANO, MELODY |
33-628 |
1 |
32.10 |
4833********3269 |
074806 |
04/15/2024 |
| ROMERO, EDWIN |
33-1202 |
1 |
26.75 |
5312********2189 |
194183 |
04/15/2024 |
| SALAZAR, RODRIGO |
33-21138 |
1 |
32.10 |
4833********8577 |
084806 |
04/15/2024 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
117662 |
04/15/2024 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
05138A |
04/15/2024 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
084806 |
04/15/2024 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
004806 |
04/15/2024 |
| SCAVONE JR, ROBERT |
33-1724 |
1 |
26.75 |
4342********1312 |
056382 |
04/15/2024 |
| SCHERMERHORN, JUSTIN |
33-25605 |
1 |
26.75 |
6011********0255 |
01557R |
04/15/2024 |
| SEGAL, KENNETH |
33-1981 |
1 |
21.40 |
5528********8701 |
05200Q |
04/15/2024 |
| SILVERBLOOM, DAVE |
33-25193 |
1 |
21.40 |
4147********1483 |
05212D |
04/15/2024 |
| SOEKHLAL, JACINTA |
33-19991 |
1 |
32.10 |
4737********6104 |
098286 |
04/15/2024 |
| ST.OMER, SUTANNA |
33-25928 |
1 |
32.10 |
4147********4235 |
05263D |
04/15/2024 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01547P |
04/15/2024 |
| STILLWELL, ZACH |
33-17439 |
1 |
53.50 |
4150********7824 |
925400 |
04/15/2024 |
| TAPASCO, BRYAN |
33-19725 |
1 |
32.10 |
3710*******1001 |
156376 |
04/15/2024 |
| THARP, DAVID |
33-19049 |
1 |
32.10 |
4737********1360 |
054340 |
04/15/2024 |
| TOGNIERI, MICHAEL |
33-35209 |
1 |
32.10 |
4355********2541 |
046106 |
04/15/2024 |
| TOROK, JOE |
33-1348 |
1 |
53.50 |
4036********1505 |
05336D |
04/15/2024 |
| TRUE, ANDREA |
33-9539 |
1 |
32.10 |
4737********9513 |
062491 |
04/15/2024 |
| TRUJILLO, ALBERTO |
33-25515 |
1 |
32.10 |
5524********7108 |
01034Z |
04/15/2024 |
| VALDES, FRANK |
33-1009 |
1 |
25.00 |
4494********8218 |
509227 |
04/15/2024 |
| VARGAS, LIAM |
33-35029 |
1 |
32.10 |
5312********1754 |
184580 |
04/15/2024 |
| VAUGHN, LAURA |
33-35005 |
1 |
26.75 |
4147********8534 |
05379D |
04/15/2024 |
| VAUGHN, SIMONE |
33-21526 |
1 |
32.10 |
4744********4583 |
154987 |
04/15/2024 |
| VAZQUEZ, ALEXIS |
33-35131 |
1 |
26.75 |
4833********4246 |
064806 |
04/15/2024 |
| VERA, ANTHONY |
33-6171 |
1 |
21.40 |
5312********0212 |
154886 |
04/15/2024 |
| VERNON, LAMAR |
33-1031 |
1 |
32.10 |
4737********8505 |
045800 |
04/15/2024 |
| VILLANI, JUAN |
33-0694 |
1 |
32.10 |
5156********1499 |
05467Z |
04/15/2024 |
| WALCOTT, CONNOR |
33-25417 |
1 |
32.10 |
3715*******1022 |
178230 |
04/15/2024 |
| WALCOTT, NATALIE |
33-25416 |
1 |
32.10 |
3715*******1022 |
106816 |
04/15/2024 |
| WALDROP, HILARY |
33-19459 |
1 |
32.10 |
4744********0425 |
174485 |
04/15/2024 |
| WALKER, EMILY |
33-14726 |
1 |
26.75 |
4254********6676 |
064849 |
04/15/2024 |
| WALSH, SEAN |
33-25887 |
1 |
26.75 |
4400********2215 |
06075D |
04/15/2024 |
| WATTERS, RYAN |
33-8729 |
1 |
32.10 |
4737********0706 |
017495 |
04/15/2024 |
| WELKER, AUSTIN |
33-25909 |
1 |
26.75 |
5113********8125 |
054850 |
04/15/2024 |
| WERNER, CATHERINE |
33-35058 |
1 |
32.10 |
5148********4017 |
241626 |
04/15/2024 |
| WHITE, DONALD |
33-0630 |
1 |
26.75 |
4425********0817 |
05556A |
04/15/2024 |
| WHITE, NICOLE |
33-25871 |
1 |
32.10 |
5155********1784 |
05577P |
04/15/2024 |
| WHITTLE, TYLER |
33-0711 |
1 |
32.10 |
3727*******3014 |
164876 |
04/15/2024 |
| WILLIAMS, SHADRACK |
33-35040 |
1 |
32.10 |
6011********0977 |
01583R |
04/15/2024 |
| WILSON, KIAMESHA |
33-25932 |
1 |
32.10 |
5312********1246 |
104780 |
04/15/2024 |
| WONG, FRANCES |
33-25625 |
1 |
32.10 |
4494********2437 |
509242 |
04/15/2024 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********1526 |
119139 |
04/15/2024 |
| YAGUDAYEV, BENJAMIN |
33-0301 |
1 |
32.10 |
4351********2935 |
069223 |
04/15/2024 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.75 |
4833********8967 |
044806 |
04/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
470.80 |
| 36 |
MasterCard |
1112.80 |
| 116 |
Visa |
3659.15 |
| 5 |
Discover |
155.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5397.90 |