Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARMENA |
33-11934 |
1 |
21.20 |
4828********9019 |
783758 |
10/17/2016 |
| AGREDO, GERMAN |
33-11657 |
1 |
21.20 |
4060********7845 |
073207 |
10/17/2016 |
| AIELLO, MARCELLO |
33-12154 |
1 |
63.60 |
4266********0121 |
07138C |
10/17/2016 |
| ALBRIGHT, BILLY |
33-6275 |
1 |
26.50 |
4737********8101 |
665073 |
10/17/2016 |
| ALEJO, ANDRES |
33-12593 |
1 |
26.50 |
4833********3240 |
083207 |
10/17/2016 |
| AMITIRIGALA, NIMAL |
33-12057 |
1 |
26.50 |
4744********1093 |
193520 |
10/17/2016 |
| ARENAZ, FALLON |
33-12164 |
1 |
10.60 |
4147********6140 |
07164C |
10/17/2016 |
| ARGUELLES, JOSHUA |
33-11237 |
1 |
74.20 |
4833********4176 |
003207 |
10/17/2016 |
| BAIER, JOSH |
33-11546 |
1 |
31.80 |
4427********9866 |
918587 |
10/17/2016 |
| BAPTISTE, CURT |
33-12227 |
1 |
26.50 |
4833********8861 |
003207 |
10/17/2016 |
| BEHRJE, RYAN |
33-11136 |
1 |
31.80 |
4744********3191 |
143121 |
10/17/2016 |
| BERGER, LIZ |
33-8379 |
1 |
26.50 |
4036********2252 |
032957 |
10/17/2016 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.50 |
3767*******3001 |
103772 |
10/17/2016 |
| BLANC, FANES |
33-10789 |
1 |
26.50 |
4833********7411 |
023207 |
10/17/2016 |
| BOROS, FELICIA |
33-10513 |
1 |
63.60 |
4828********9057 |
573877 |
10/17/2016 |
| BOUDLAL, JORDAN |
33-12657 |
1 |
26.50 |
4833********7788 |
023207 |
10/17/2016 |
| BRAUD, BRYAN |
33-11137 |
1 |
26.50 |
4744********5654 |
103826 |
10/17/2016 |
| BROWN, CHRISTOPHER |
33-8525 |
1 |
26.50 |
5280********8405 |
02637Z |
10/17/2016 |
| BROWN, KIRK |
33-12058 |
1 |
26.50 |
4264********3247 |
06590A |
10/17/2016 |
| BUA, JASON |
33-11329 |
1 |
26.50 |
4400********8940 |
08535D |
10/17/2016 |
| BUTO, STEVE |
33-7594 |
1 |
26.50 |
4355********8524 |
068090 |
10/17/2016 |
| CAPERS, CEDERC |
33-11036 |
1 |
26.50 |
4868********5344 |
07310B |
10/17/2016 |
| CASTANEDA, STUART |
33-0808 |
1 |
26.50 |
3712*******2002 |
100406 |
10/17/2016 |
| CASTILLO, MATHEW |
33-11899 |
1 |
26.50 |
4207********3788 |
043207 |
10/17/2016 |
| CASTRO, LESLY |
33-11741 |
1 |
21.20 |
4266********4628 |
07360B |
10/17/2016 |
| CHHABRA, RAMANDEEP |
33-8346 |
1 |
26.50 |
6011********2900 |
01719R |
10/17/2016 |
| CHRISTIAN, SPENCER |
33-10635 |
1 |
26.50 |
6011********7173 |
01730R |
10/17/2016 |
| CLEDOR, MAKSON |
33-11792 |
1 |
10.60 |
4744********0835 |
163828 |
10/17/2016 |
| COHEN, ROBERT |
33-10746 |
1 |
21.20 |
3783*******6004 |
140091 |
10/17/2016 |
| COHEN-COLES, ANNIE |
33-12316 |
1 |
21.20 |
4833********2617 |
063207 |
10/17/2016 |
| COLEMAN, MICHAEL |
33-11742 |
1 |
63.60 |
4737********8450 |
784722 |
10/17/2016 |
| COLES JR, ROBERT |
33-10446 |
1 |
21.20 |
4833********5121 |
073207 |
10/17/2016 |
| COLLETT, GLENDA |
33-10806 |
1 |
26.50 |
4833********3489 |
073207 |
10/17/2016 |
| CONNELL, PETE |
33-6453 |
1 |
26.50 |
4737********9653 |
757502 |
10/17/2016 |
| CONTI, GINO |
33-11295 |
1 |
26.50 |
4737********2385 |
740210 |
10/17/2016 |
| CURTIS, MICHAEL |
33-11296 |
1 |
21.20 |
4147********3285 |
07463A |
10/17/2016 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.50 |
4750********1841 |
093207 |
10/17/2016 |
| DAVILA, LUZ |
33-11171 |
1 |
26.50 |
4839********5934 |
07457C |
10/17/2016 |
| DECESARE, DINO |
33-12003 |
1 |
21.20 |
4326********8874 |
027157 |
10/17/2016 |
| DIXON, CHRIS |
33-9700 |
1 |
42.40 |
4737********5536 |
638979 |
10/17/2016 |
| DIXSON, AKILE |
33-12422 |
1 |
26.50 |
4737********2020 |
740226 |
10/17/2016 |
| DONNELL, LANNY |
33-10799 |
1 |
26.50 |
4703********5753 |
017741 |
10/17/2016 |
| DUNN, JAMES |
33-10773 |
1 |
26.50 |
4833********0985 |
003207 |
10/17/2016 |
| ELIE, DAVIDSON |
33-11312 |
1 |
26.50 |
4833********2964 |
013207 |
10/17/2016 |
| ELLIOT, PAULETTE |
33-12373 |
1 |
21.20 |
4351********7335 |
049314 |
10/17/2016 |
| EPSTEIN, KEITH |
33-11460 |
1 |
26.50 |
3727*******1000 |
180291 |
10/17/2016 |
| ESCOFFERY, CECILE |
33-9968 |
1 |
42.40 |
4737********9975 |
739155 |
10/17/2016 |
| FAASSEN, COOPER |
33-11089 |
1 |
10.60 |
5465********9617 |
006488 |
10/17/2016 |
| FEDERICI, JIM |
33-5502 |
1 |
26.50 |
4400********7057 |
00051D |
10/17/2016 |
| FELICIANO, JULIO |
33-12180 |
1 |
21.20 |
4351********8094 |
049422 |
10/17/2016 |
| FICO, BRANDON |
33-12011 |
1 |
26.50 |
4744********2839 |
173522 |
10/17/2016 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.20 |
5329********4377 |
00735Z |
10/17/2016 |
| FOX, VICTOR |
33-11473 |
1 |
26.50 |
5312********1117 |
123725 |
10/17/2016 |
| FRANCO, SARAH |
33-10988 |
1 |
10.60 |
4400********7642 |
06870D |
10/17/2016 |
| FRIEDHEIM, SAMENA |
33-002755 |
1 |
21.20 |
4147********0085 |
07676C |
10/17/2016 |
| GAGNON, CHRISTIAN |
33-11639 |
1 |
26.50 |
4833********3348 |
043207 |
10/17/2016 |
| GATES, SHAWN |
33-001629 |
1 |
37.10 |
4833********1105 |
043207 |
10/17/2016 |
| GIORDANI, RASHAN |
33-12251 |
1 |
26.50 |
4744********4678 |
173926 |
10/17/2016 |
| GIRALDO, JORGE |
33-12356 |
1 |
26.50 |
4833********8590 |
063207 |
10/17/2016 |
| GOLDING, JORDAN |
33-12102 |
1 |
31.80 |
4833********5732 |
063207 |
10/17/2016 |
| GONCALVES, ROQUELANE |
33-12563 |
1 |
26.50 |
4351********9851 |
033907 |
10/17/2016 |
| GONZALEZ, JEFFREY |
33-10922 |
1 |
26.50 |
4356********5015 |
183925 |
10/17/2016 |
| GONZALEZ, OSCAR |
33-12103 |
1 |
10.60 |
4833********9098 |
073207 |
10/17/2016 |
| GREEN, HYACINTH |
33-10976 |
1 |
21.20 |
4155********9129 |
000379 |
10/17/2016 |
| GREGG, KARL |
33-10243 |
1 |
21.20 |
4313********0074 |
03855D |
10/17/2016 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.20 |
3715*******1005 |
162324 |
10/17/2016 |
| HAJJAR, DAVID |
33-11418 |
1 |
26.50 |
4744********7551 |
113226 |
10/17/2016 |
| HALL, JAYSON |
33-9063 |
1 |
26.50 |
4488********6628 |
027166 |
10/17/2016 |
| HARRIGAN, VANITIA |
33-10632 |
1 |
26.50 |
4737********7719 |
784769 |
10/17/2016 |
| HARRIS, KEVIN |
33-11803 |
1 |
10.60 |
4737********8194 |
480760 |
10/17/2016 |
| HENRY, DERVON |
33-12384 |
1 |
31.80 |
4426********1373 |
017943 |
10/17/2016 |
| HERMAN, PETE |
33-11895 |
1 |
31.80 |
4833********7470 |
093207 |
10/17/2016 |
| HERMILLER, MICHAEL |
33-6049 |
1 |
31.80 |
4104********1171 |
027378 |
10/17/2016 |
| HESSING, GREG |
33-12602 |
1 |
26.50 |
4744********9967 |
163436 |
10/17/2016 |
| HILAIRE, JEAN-RENEL |
33-12463 |
1 |
31.80 |
4029********0644 |
063304 |
10/17/2016 |
| HODGES, KINO |
33-11007 |
1 |
31.80 |
4147********0086 |
017035 |
10/17/2016 |
| HOLAS, KRIS |
33-11008 |
1 |
42.40 |
3767*******2013 |
168147 |
10/17/2016 |
| HUDSPETH, WILLIAM |
33-11689 |
1 |
31.80 |
4436********1739 |
072729 |
10/17/2016 |
| JACQUES LOUIS, YVES |
33-7371 |
1 |
26.50 |
4833********6094 |
053307 |
10/17/2016 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.50 |
4833********8199 |
023307 |
10/17/2016 |
| JEAN- LOUIS, CARLIE |
33-9993 |
1 |
21.20 |
4104********9933 |
027381 |
10/17/2016 |
| JECK, STEVEN |
33-11366 |
1 |
21.20 |
4016********1008 |
027187 |
10/17/2016 |
| JOCHIM, CHRISTOPHER |
33-11831 |
1 |
10.60 |
4862********5524 |
09101A |
10/17/2016 |
| JOHNSON, INESHA |
33-12528 |
1 |
26.50 |
4262********9067 |
09110B |
10/17/2016 |
| JOHNSON, LENA |
33-10775 |
1 |
26.50 |
5262********2625 |
603571 |
10/17/2016 |
| JOSEPH, NEIL |
33-7163 |
1 |
31.80 |
4071********3923 |
09152A |
10/17/2016 |
| KELLEY, JACOB |
33-10576 |
1 |
26.50 |
4833********4473 |
053307 |
10/17/2016 |
| KING, EVERETT |
33-7781 |
1 |
26.50 |
5262********8586 |
610799 |
10/17/2016 |
| LACROES, CISAR |
33-11284 |
1 |
26.50 |
4635********6500 |
123433 |
10/17/2016 |
| LANGE, JOHN |
33-12578 |
1 |
26.50 |
4741********8164 |
481732 |
10/17/2016 |
| LEON, GUSTAVO |
33-8411 |
1 |
26.50 |
4050********8692 |
09230B |
10/17/2016 |
| LERTORA, JULIO |
33-11490 |
1 |
26.50 |
4356********8872 |
133937 |
10/17/2016 |
| LEWIS, PAUL |
33-11241 |
1 |
26.50 |
4744********3252 |
193533 |
10/17/2016 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
164752 |
10/17/2016 |
| LINDSEY, DEANNA |
33-8285 |
1 |
26.50 |
4147********6777 |
09265C |
10/17/2016 |
| LUKEN, DENISE |
33-10994 |
1 |
26.50 |
4351********2716 |
050434 |
10/17/2016 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.50 |
5140********6829 |
09282B |
10/17/2016 |
| MAINQUIST, CHRIS |
33-9493 |
1 |
63.60 |
4147********5622 |
09297C |
10/17/2016 |
| MANDIC, LOU |
33-5349 |
1 |
63.60 |
5489********1954 |
09294Z |
10/17/2016 |
| MANOR, NAOMI |
33-11886 |
1 |
26.50 |
4411********7853 |
003307 |
10/17/2016 |
| MANZUR, RUBEN |
33-12398 |
1 |
21.20 |
5280********6023 |
04591B |
10/17/2016 |
| MARLOWE, ERICK |
33-12543 |
1 |
21.20 |
4744********8614 |
123031 |
10/17/2016 |
| MARRERO, CARRIE |
33-12684 |
1 |
42.40 |
4737********5701 |
639686 |
10/17/2016 |
| MASON, RICHARD |
33-11989 |
1 |
26.50 |
4833********3570 |
013307 |
10/17/2016 |
| MCCONNELL, VALERIE |
33-11521 |
1 |
26.50 |
5312********1611 |
183631 |
10/17/2016 |
| MERA, JIMMY |
33-10385 |
1 |
26.50 |
4833********6966 |
013307 |
10/17/2016 |
| MILLER, TRISH |
33-11507 |
1 |
53.00 |
4744********9470 |
193339 |
10/17/2016 |
| MILLIGEN JR, ERROL |
33-5625 |
1 |
26.50 |
4737********4071 |
639692 |
10/17/2016 |
| MILO, RONALD |
33-11862 |
1 |
26.50 |
4833********9879 |
013307 |
10/17/2016 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.20 |
4744********9648 |
133539 |
10/17/2016 |
| MORGAN, RUEL |
33-11872 |
1 |
26.50 |
4833********8548 |
023307 |
10/17/2016 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.50 |
6011********6990 |
01799R |
10/17/2016 |
| MUNOZ, LANA |
33-11735 |
1 |
26.50 |
4016********8169 |
027194 |
10/17/2016 |
| MYERS, STEPHANIE |
33-10159 |
1 |
53.00 |
4430********6100 |
314939 |
10/17/2016 |
| NASSO, JIMMY |
33-5487 |
1 |
21.20 |
4833********9391 |
043307 |
10/17/2016 |
| NAVARRETE, GIOVANNA |
33-11999 |
1 |
45.00 |
4744********4271 |
103331 |
10/17/2016 |
| NOGAMI, JOE |
33-11407 |
1 |
26.50 |
4833********4742 |
043307 |
10/17/2016 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.20 |
4294********6279 |
070101 |
10/17/2016 |
| OAKLEY, RON |
33-8010 |
1 |
21.20 |
4737********3294 |
639216 |
10/17/2016 |
| OGDEN, TOM |
33-6422 |
1 |
37.10 |
4347********9575 |
053307 |
10/17/2016 |
| OTWAY, DWAYNE |
33-10808 |
1 |
26.50 |
5312********0464 |
173335 |
10/17/2016 |
| OWENS, ANTHONY |
33-11169 |
1 |
21.20 |
5312********7054 |
163034 |
10/17/2016 |
| PALAZZI, MARIO |
33-12349 |
1 |
26.50 |
4003********5515 |
09519B |
10/17/2016 |
| PAVISIC, JOSEPH |
33-10656 |
1 |
21.20 |
4356********8426 |
153239 |
10/17/2016 |
| PAVISIC, JOSEPH JR |
33-10913 |
1 |
21.20 |
4744********4040 |
133733 |
10/17/2016 |
| PAVISIC, WILLIAM |
33-11288 |
1 |
21.20 |
4744********2509 |
113739 |
10/17/2016 |
| PEREZ, ISAAC |
33-7990 |
1 |
26.50 |
6011********3673 |
01798R |
10/17/2016 |
| PERFECTO, KAY |
33-10562 |
1 |
26.50 |
4266********7139 |
09553A |
10/17/2016 |
| PIERRE, WILLIAM |
33-11044 |
1 |
26.50 |
4833********6390 |
093307 |
10/17/2016 |
| PINAJIAN, CHRISTINA |
33-11462 |
1 |
26.50 |
4833********0024 |
083307 |
10/17/2016 |
| PRESCOTT, BLESSING |
33-11800 |
1 |
26.50 |
4744********0298 |
163733 |
10/17/2016 |
| PRINCE, D |
33-12399 |
1 |
26.50 |
4029********4325 |
063324 |
10/17/2016 |
| QUINTERO, STEVE |
33-10439 |
1 |
26.50 |
4737********1709 |
738304 |
10/17/2016 |
| RAMA, ANDI |
33-8510 |
1 |
63.60 |
4121********3543 |
09636A |
10/17/2016 |
| REYES, JAVIER |
33-5821 |
1 |
21.20 |
4833********3652 |
013307 |
10/17/2016 |
| RICCIARDI, AMANDA |
33-10695 |
1 |
26.50 |
4833********6826 |
013307 |
10/17/2016 |
| RICHLAND, SETH |
33-12226 |
1 |
26.50 |
4833********8920 |
023307 |
10/17/2016 |
| RICKEY, JOSHUA |
33-11880 |
1 |
26.50 |
4833********4717 |
013307 |
10/17/2016 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.20 |
3713*******1008 |
127318 |
10/17/2016 |
| ROBERTS, STACY |
33-5982 |
1 |
26.50 |
3720*******1002 |
197912 |
10/17/2016 |
| ROBINSON, DOREEN |
33-12236 |
1 |
26.50 |
4489********6416 |
017821 |
10/17/2016 |
| RODRIGUEZ, EDWIN |
33-11738 |
1 |
26.50 |
4147********9731 |
09687C |
10/17/2016 |
| ROJAS, ALVARO |
33-7398 |
1 |
21.20 |
5312********1620 |
133138 |
10/17/2016 |
| ROLO, JERRY |
33-8878 |
1 |
37.10 |
4356********3603 |
123630 |
10/17/2016 |
| ROSAS, MAURICIO |
33-12346 |
1 |
21.20 |
4060********4633 |
033307 |
10/17/2016 |
| ROTH, DANIEL |
33-12599 |
1 |
42.40 |
4744********2663 |
113734 |
10/17/2016 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.50 |
4400********2280 |
01727A |
10/17/2016 |
| SABIO, PEDRO |
33-5863 |
1 |
21.20 |
5424********7470 |
33813P |
10/17/2016 |
| SAKAL, JAZMIN |
33-12393 |
1 |
26.50 |
4833********0154 |
043307 |
10/17/2016 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.20 |
3797*******3005 |
165818 |
10/17/2016 |
| SALTERS, MARK |
33-8885 |
1 |
21.20 |
4417********7366 |
09752A |
10/17/2016 |
| SANTOS, JUSTIN |
33-12618 |
1 |
26.50 |
4833********3940 |
063307 |
10/17/2016 |
| SAUNDERS, JAMAAL |
33-11551 |
1 |
10.60 |
5262********5921 |
353350 |
10/17/2016 |
| SCHMITT, JIM |
33-11813 |
1 |
31.80 |
4833********9294 |
063307 |
10/17/2016 |
| SEELEY, JUNE |
33-11763 |
1 |
26.50 |
4744********2473 |
163333 |
10/17/2016 |
| SIMONE, LAURA |
33-10764 |
1 |
26.50 |
4037********8695 |
607133 |
10/17/2016 |
| SLACK, JACKIE |
33-9677 |
1 |
26.50 |
4465********2108 |
017980 |
10/17/2016 |
| SMITH, FRED |
33-9032 |
1 |
21.20 |
4305********0726 |
09824C |
10/17/2016 |
| SMITH, LINCOLN |
33-12225 |
1 |
26.50 |
4351********5388 |
035970 |
10/17/2016 |
| SMITH, NICOLE |
33-10573 |
1 |
26.50 |
4811********2749 |
017991 |
10/17/2016 |
| STRAKA, MICHELLE |
33-10484 |
1 |
26.50 |
4488********4284 |
027196 |
10/17/2016 |
| STUART, HARRY |
33-11830 |
1 |
26.50 |
4427********4262 |
083307 |
10/17/2016 |
| SULLIVAN, TIMOTHY |
33-12036 |
1 |
10.60 |
4833********6254 |
093307 |
10/17/2016 |
| SWINSON, LEROY |
33-8864 |
1 |
53.00 |
3712*******2009 |
187958 |
10/17/2016 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.20 |
4266********3582 |
09905A |
10/17/2016 |
| TAPPEN, RICHARD |
33-12719 |
1 |
37.10 |
4388********0003 |
09902C |
10/17/2016 |
| TAVAREZ, LIGIA |
33-12146 |
1 |
21.20 |
4833********5480 |
003307 |
10/17/2016 |
| THOMAS, JAMES |
33-12119 |
1 |
10.60 |
4833********4037 |
003307 |
10/17/2016 |
| THOMPSON, BRIAN |
33-11342 |
1 |
26.50 |
4744********6803 |
173036 |
10/17/2016 |
| TORRES, ZINAHIT |
33-12390 |
1 |
42.40 |
4426********3815 |
017125 |
10/17/2016 |
| TULLOCH, ADRIAN |
33-7226 |
1 |
26.50 |
4833********6859 |
023307 |
10/17/2016 |
| VALENCIA, MARIA |
33-11456 |
1 |
26.50 |
4833********9811 |
013307 |
10/17/2016 |
| VARGAS, JUNIOR |
33-12354 |
1 |
21.20 |
4559********3957 |
09980A |
10/17/2016 |
| VELEZ, LEO |
33-11373 |
1 |
53.00 |
4266********8812 |
09973B |
10/17/2016 |
| VERA, MICHAEL |
33-12615 |
1 |
21.20 |
4465********0702 |
017103 |
10/17/2016 |
| VERNON, LAMAR |
33-12312 |
1 |
26.50 |
4737********8323 |
607589 |
10/17/2016 |
| VILLAFANA, STEPHEN |
33-11083 |
1 |
21.20 |
4137********4006 |
017199 |
10/17/2016 |
| VINCES, ROBERTO |
33-12151 |
1 |
21.20 |
4833********9840 |
033307 |
10/17/2016 |
| WALSH, SEAN |
33-11982 |
1 |
26.50 |
3728*******1034 |
108232 |
10/17/2016 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.50 |
4351********4058 |
036406 |
10/17/2016 |
| WELTE, PAULA |
33-10968 |
1 |
42.40 |
5489********0492 |
00043B |
10/17/2016 |
| WILLIAMS, TANISHA |
33-11571 |
1 |
26.50 |
4356********4746 |
183230 |
10/17/2016 |
| WILSON, COMER |
33-11776 |
1 |
26.50 |
4494********6111 |
027216 |
10/17/2016 |
| YOUNG, RONNIE |
33-6726 |
1 |
37.10 |
3715*******2135 |
140304 |
10/17/2016 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.50 |
4737********9799 |
577246 |
10/17/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
386.90 |
| 16 |
MasterCard |
418.70 |
| 152 |
Visa |
4242.60 |
| 4 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5154.20 |