Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARMENA |
33-11934 |
1 |
21.20 |
4828********9019 |
791576 |
12/15/2016 |
| AGREDO, GERMAN |
33-11657 |
1 |
21.20 |
4060********7845 |
084507 |
12/15/2016 |
| AIELLO, MARCELLO |
33-12154 |
1 |
63.60 |
4266********0121 |
06478C |
12/15/2016 |
| ALBRIGHT, BILLY |
33-6275 |
1 |
26.50 |
4737********8101 |
598121 |
12/15/2016 |
| ALEJO, ANDRES |
33-12593 |
1 |
26.50 |
4833********3240 |
004507 |
12/15/2016 |
| AMITIRIGALA, NIMAL |
33-12057 |
1 |
26.50 |
4744********1093 |
124758 |
12/15/2016 |
| ARGUELLES, JOSHUA |
33-11237 |
1 |
74.20 |
4833********4176 |
004507 |
12/15/2016 |
| BAIER, JOSH |
33-11546 |
1 |
31.80 |
4427********9866 |
273504 |
12/15/2016 |
| BAPTISTE, CURT |
33-12227 |
1 |
26.50 |
4833********8861 |
014507 |
12/15/2016 |
| BEHRJE, RYAN |
33-11136 |
1 |
31.80 |
4744********3191 |
184658 |
12/15/2016 |
| BERGER, LIZ |
33-8379 |
1 |
26.50 |
4036********2252 |
065363 |
12/15/2016 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.50 |
3767*******3001 |
105770 |
12/15/2016 |
| BLANC, FANES |
33-10789 |
1 |
26.50 |
4833********7411 |
024507 |
12/15/2016 |
| BOROS, FELICIA |
33-10513 |
1 |
63.60 |
4828********9057 |
551208 |
12/15/2016 |
| BOUDLAL, JORDAN |
33-12657 |
1 |
26.50 |
4833********7788 |
024507 |
12/15/2016 |
| BRAUD, BRYAN |
33-11137 |
1 |
26.50 |
4744********5654 |
114654 |
12/15/2016 |
| BROWN, KIRK |
33-12058 |
1 |
26.50 |
4264********3247 |
08561A |
12/15/2016 |
| BUA, JASON |
33-11329 |
1 |
26.50 |
4400********8940 |
09232D |
12/15/2016 |
| BUTO, STEVE |
33-7594 |
1 |
26.50 |
4355********8524 |
144118 |
12/15/2016 |
| CASTANEDA, STUART |
33-0808 |
1 |
26.50 |
3712*******2002 |
115727 |
12/15/2016 |
| CASTILLO, MATHEW |
33-123 |
1 |
26.50 |
4207********3788 |
044507 |
12/15/2016 |
| CASTRO, LESLY |
33-11741 |
1 |
21.20 |
4266********4628 |
06635B |
12/15/2016 |
| CERELLI, MICHAEL |
33-11045 |
1 |
31.80 |
4264********7422 |
02991A |
12/15/2016 |
| CHHABRA, RAMANDEEP |
33-8346 |
1 |
26.50 |
6011********2900 |
01573R |
12/15/2016 |
| CHRISTIAN, SPENCER |
33-10635 |
1 |
26.50 |
6011********7173 |
01582R |
12/15/2016 |
| CLEDOR, MAKSON |
33-11792 |
1 |
10.60 |
4744********0835 |
114451 |
12/15/2016 |
| COHEN, ROBERT |
33-10746 |
1 |
21.20 |
3783*******6004 |
164702 |
12/15/2016 |
| COHEN-COLES, ANNIE |
33-12316 |
1 |
21.20 |
4833********2617 |
064507 |
12/15/2016 |
| COLEMAN, MICHAEL |
33-11742 |
1 |
63.60 |
4737********8450 |
598153 |
12/15/2016 |
| COLES JR, ROBERT |
33-10446 |
1 |
21.20 |
4833********5121 |
064507 |
12/15/2016 |
| COLLETT, GLENDA |
33-10806 |
1 |
26.50 |
4833********3489 |
074507 |
12/15/2016 |
| CONNELL, PETE |
33-6453 |
1 |
26.50 |
4737********9653 |
978162 |
12/15/2016 |
| CURTIS, MICHAEL |
33-11296 |
1 |
21.20 |
4147********3285 |
06749A |
12/15/2016 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.50 |
4750********1841 |
084507 |
12/15/2016 |
| DAVILA, LUZ |
33-11171 |
1 |
26.50 |
4839********5934 |
06687C |
12/15/2016 |
| DECESARE, DINO |
33-12003 |
1 |
21.20 |
4326********8874 |
027961 |
12/15/2016 |
| DIXON, CHRIS |
33-9700 |
1 |
42.40 |
4737********5536 |
125532 |
12/15/2016 |
| DIXSON, AKILE |
33-12422 |
1 |
26.50 |
4737********2020 |
552164 |
12/15/2016 |
| DONNELL, LANNY |
33-10799 |
1 |
26.50 |
4703********5753 |
015845 |
12/15/2016 |
| DUNN, JAMES |
33-12889 |
1 |
26.50 |
4833********0985 |
094507 |
12/15/2016 |
| ELIE, DAVIDSON |
33-12742 |
1 |
26.50 |
4833********2964 |
014607 |
12/15/2016 |
| EPSTEIN, KEITH |
33-11460 |
1 |
26.50 |
3727*******1000 |
108306 |
12/15/2016 |
| ESCOFFERY, CECILE |
33-9968 |
1 |
42.40 |
4737********9975 |
153241 |
12/15/2016 |
| FEDERICI, JIM |
33-5502 |
1 |
26.50 |
4400********7057 |
09046D |
12/15/2016 |
| FELICIANO, JULIO |
33-12180 |
1 |
21.20 |
4351********8094 |
058483 |
12/15/2016 |
| FICO, BRANDON |
33-12011 |
1 |
26.50 |
4744********2839 |
194967 |
12/15/2016 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.20 |
5329********4377 |
07500Z |
12/15/2016 |
| FOX, VICTOR |
33-11473 |
1 |
26.50 |
5312********1117 |
124969 |
12/15/2016 |
| FRANCO, SARAH |
33-10988 |
1 |
10.60 |
4400********7642 |
09227D |
12/15/2016 |
| FRIEDHEIM, SAMENA |
33-002755 |
1 |
21.20 |
4147********0085 |
08094C |
12/15/2016 |
| GAGNON, CHRISTIAN |
33-11639 |
1 |
26.50 |
4833********3348 |
044607 |
12/15/2016 |
| GATES, SHAWN |
33-001629 |
1 |
37.10 |
4833********1105 |
034607 |
12/15/2016 |
| GIORDANI, RASHAN |
33-12251 |
1 |
26.50 |
4744********4678 |
134567 |
12/15/2016 |
| GIRALDO, JORGE |
33-12356 |
1 |
26.50 |
4833********8590 |
044607 |
12/15/2016 |
| GOLDING, JORDAN |
33-12102 |
1 |
31.80 |
4833********5732 |
054607 |
12/15/2016 |
| GONCALVES, ROQUELANE |
33-12563 |
1 |
26.50 |
4351********9851 |
058714 |
12/15/2016 |
| GONZALEZ, JEFFREY |
33-10922 |
1 |
26.50 |
4356********5015 |
124467 |
12/15/2016 |
| GONZALEZ, OSCAR |
33-12103 |
1 |
10.60 |
4833********9098 |
054607 |
12/15/2016 |
| GREEN, HYACINTH |
33-10976 |
1 |
21.20 |
4155********9129 |
000395 |
12/15/2016 |
| GREEN, JEFFREY |
33-12705 |
1 |
26.50 |
4351********4160 |
058847 |
12/15/2016 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.20 |
3715*******1005 |
186368 |
12/15/2016 |
| HALL, JAYSON |
33-9063 |
1 |
26.50 |
4488********6628 |
027969 |
12/15/2016 |
| HARRIGAN, VANITIA |
33-10632 |
1 |
26.50 |
4737********7719 |
657681 |
12/15/2016 |
| HARRIS, KEVIN |
33-11803 |
1 |
10.60 |
4737********8194 |
155148 |
12/15/2016 |
| HENRY, DERVON |
33-12384 |
1 |
31.80 |
4426********1373 |
015138 |
12/15/2016 |
| HESSING, GREG |
33-12602 |
1 |
26.50 |
4744********9967 |
104661 |
12/15/2016 |
| HILAIRE, JEAN-RENEL |
33-12463 |
1 |
31.80 |
4029********0644 |
064613 |
12/15/2016 |
| HOLAS, KRIS |
33-11008 |
1 |
42.40 |
3767*******2013 |
104256 |
12/15/2016 |
| JACQUES LOUIS, YVES |
33-7371 |
1 |
26.50 |
4833********6094 |
004607 |
12/15/2016 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.50 |
4833********8199 |
094607 |
12/15/2016 |
| JEAN- LOUIS, CARLIE |
33-9993 |
1 |
21.20 |
4104********9933 |
028242 |
12/15/2016 |
| JOCHIM, CHRISTOPHER |
33-11831 |
1 |
10.60 |
4862********5524 |
08319A |
12/15/2016 |
| JOHNSON, INESHA |
33-12528 |
1 |
26.50 |
4262********9067 |
08345B |
12/15/2016 |
| JOHNSON, LENA |
33-10775 |
1 |
26.50 |
5262********2625 |
223235 |
12/15/2016 |
| JOSEPH, NEIL |
33-7163 |
1 |
31.80 |
4071********3923 |
08362A |
12/15/2016 |
| KELLEY, JACOB |
33-10576 |
1 |
26.50 |
4833********4473 |
024607 |
12/15/2016 |
| KING, EVERETT |
33-7781 |
1 |
26.50 |
5262********8586 |
228934 |
12/15/2016 |
| LACROES, CISAR |
33-11284 |
1 |
26.50 |
4635********6500 |
184061 |
12/15/2016 |
| LANGE, JOHN |
33-12578 |
1 |
26.50 |
4741********8164 |
112848 |
12/15/2016 |
| LEON, GUSTAVO |
33-8411 |
1 |
26.50 |
4050********0566 |
08399B |
12/15/2016 |
| LERTORA, JULIO |
33-11490 |
1 |
26.50 |
4356********8872 |
114265 |
12/15/2016 |
| LEWIS, PAUL |
33-11241 |
1 |
26.50 |
4744********3252 |
164262 |
12/15/2016 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
109264 |
12/15/2016 |
| LUKEN, DENISE |
33-10994 |
1 |
26.50 |
4351********2716 |
059478 |
12/15/2016 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.50 |
5140********6829 |
08445B |
12/15/2016 |
| MAINQUIST, CHRIS |
33-9493 |
1 |
63.60 |
4147********5622 |
08463C |
12/15/2016 |
| MANDIC, LOU |
33-5349 |
1 |
63.60 |
5489********1954 |
08463Z |
12/15/2016 |
| MANZUR, RUBEN |
33-12398 |
1 |
21.20 |
5280********6023 |
00142B |
12/15/2016 |
| MARLOWE, ERICK |
33-12543 |
1 |
21.20 |
4744********8614 |
144468 |
12/15/2016 |
| MASON, RICHARD |
33-11989 |
1 |
26.50 |
4833********3570 |
064607 |
12/15/2016 |
| MERA, JIMMY |
33-10385 |
1 |
26.50 |
4833********6966 |
074607 |
12/15/2016 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.20 |
4744********9648 |
144663 |
12/15/2016 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.50 |
6011********6990 |
01539R |
12/15/2016 |
| MYERS, STEPHANIE |
33-10159 |
1 |
53.00 |
4430********6100 |
631542 |
12/15/2016 |
| NASSO, JIMMY |
33-5487 |
1 |
21.20 |
4833********9391 |
084607 |
12/15/2016 |
| NAVARRETE, GIOVANNA |
33-11999 |
1 |
25.00 |
4744********4271 |
114263 |
12/15/2016 |
| NOGAMI, JOE |
33-11407 |
1 |
26.50 |
4833********4742 |
084607 |
12/15/2016 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.20 |
4294********6279 |
137065 |
12/15/2016 |
| OAKLEY, RON |
33-12764 |
1 |
21.20 |
4737********3294 |
692555 |
12/15/2016 |
| OGDEN, TOM |
33-6422 |
1 |
37.10 |
4347********9575 |
094607 |
12/15/2016 |
| OTWAY, DWAYNE |
33-10808 |
1 |
26.50 |
5312********0464 |
144267 |
12/15/2016 |
| PAVISIC, JOSEPH |
33-10656 |
1 |
21.20 |
4356********8426 |
104063 |
12/15/2016 |
| PAVISIC, JOSEPH JR |
33-10913 |
1 |
21.20 |
4744********4040 |
134266 |
12/15/2016 |
| PAVISIC, WILLIAM |
33-11288 |
1 |
21.20 |
4744********2509 |
194466 |
12/15/2016 |
| PEREZ, ISAAC |
33-7990 |
1 |
26.50 |
6011********3673 |
01577R |
12/15/2016 |
| PERFECTO, KAY |
33-10562 |
1 |
26.50 |
4266********7139 |
08635A |
12/15/2016 |
| PIERRE, WILLIAM |
33-11044 |
1 |
26.50 |
4833********6390 |
014607 |
12/15/2016 |
| PINAJIAN, CHRISTINA |
33-11462 |
1 |
26.50 |
4833********0024 |
014607 |
12/15/2016 |
| PRESCOTT, BLESSING |
33-11800 |
1 |
26.50 |
4744********0298 |
174167 |
12/15/2016 |
| PRINCE, D |
33-12399 |
1 |
26.50 |
4029********4325 |
064626 |
12/15/2016 |
| PRINTEMPS, GUILBERT |
33-11421 |
1 |
26.50 |
5332********7600 |
FUOYTB |
12/15/2016 |
| RAMA, ANDI |
33-8510 |
1 |
63.60 |
4121********3543 |
08693A |
12/15/2016 |
| REYES, JAVIER |
33-5821 |
1 |
21.20 |
4833********3652 |
044607 |
12/15/2016 |
| RICCIARDI, AMANDA |
33-10695 |
1 |
26.50 |
4833********6826 |
034607 |
12/15/2016 |
| RICKEY, JOSHUA |
33-11880 |
1 |
26.50 |
4833********4717 |
034607 |
12/15/2016 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.20 |
3713*******1008 |
105249 |
12/15/2016 |
| ROBERTS, STACY |
33-5982 |
1 |
26.50 |
3720*******1002 |
149011 |
12/15/2016 |
| ROBINSON, DOREEN |
33-12236 |
1 |
26.50 |
4489********6416 |
015822 |
12/15/2016 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.50 |
4147********9731 |
08774C |
12/15/2016 |
| ROLO, JERRY |
33-8878 |
1 |
37.10 |
4356********3603 |
184061 |
12/15/2016 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.50 |
4400********2280 |
07153A |
12/15/2016 |
| SABIO, PEDRO |
33-5863 |
1 |
21.20 |
5424********7470 |
50873P |
12/15/2016 |
| SAKAL, JAZMIN |
33-12393 |
1 |
26.50 |
4833********0154 |
064607 |
12/15/2016 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.20 |
3797*******3005 |
103432 |
12/15/2016 |
| SALTERS, MARK |
33-8885 |
1 |
21.20 |
4417********7366 |
08810A |
12/15/2016 |
| SANTOS, JUSTIN |
33-12618 |
1 |
26.50 |
4833********3940 |
074607 |
12/15/2016 |
| SAUNDERS, JAMAAL |
33-11551 |
1 |
10.60 |
5262********5921 |
305384 |
12/15/2016 |
| SCHMITT, JIM |
33-11813 |
1 |
31.80 |
4833********9294 |
084607 |
12/15/2016 |
| SEELEY, JUNE |
33-11763 |
1 |
26.50 |
4744********2473 |
144061 |
12/15/2016 |
| SIMONE, LAURA |
33-10764 |
1 |
26.50 |
4037********8695 |
605164 |
12/15/2016 |
| SLACK, JACKIE |
33-9677 |
1 |
26.50 |
4465********2108 |
015465 |
12/15/2016 |
| SMITH, FRED |
33-9032 |
1 |
21.20 |
4305********0726 |
08876C |
12/15/2016 |
| SMITH, NICOLE |
33-10573 |
1 |
26.50 |
4811********2749 |
015743 |
12/15/2016 |
| STRAKA, MICHELLE |
33-10484 |
1 |
26.50 |
4488********4284 |
027993 |
12/15/2016 |
| STUART, HARRY |
33-11830 |
1 |
26.50 |
4427********4262 |
004607 |
12/15/2016 |
| SULLIVAN, TIMOTHY |
33-12036 |
1 |
10.60 |
4833********6254 |
024607 |
12/15/2016 |
| SWINSON, LEROY |
33-8864 |
1 |
53.00 |
3712*******2009 |
164926 |
12/15/2016 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.20 |
4266********3582 |
08981A |
12/15/2016 |
| TAPPEN, RICHARD |
33-12719 |
1 |
37.10 |
4388********0003 |
08957C |
12/15/2016 |
| THOMAS, JAMES |
33-12119 |
1 |
10.60 |
4833********4037 |
024607 |
12/15/2016 |
| THOMPSON, BRIAN |
33-11342 |
1 |
26.50 |
4744********6803 |
194769 |
12/15/2016 |
| TORRES, ZINAHIT |
33-12390 |
1 |
42.40 |
4426********3815 |
015923 |
12/15/2016 |
| TULLOCH, ADRIAN |
33-7226 |
1 |
26.50 |
4833********6859 |
034607 |
12/15/2016 |
| VALENCIA, MARIA |
33-11456 |
1 |
26.50 |
4833********9811 |
034607 |
12/15/2016 |
| VELEZ, LEO |
33-11373 |
1 |
53.00 |
4266********8812 |
09021B |
12/15/2016 |
| VERA, MICHAEL |
33-12834 |
1 |
21.20 |
4465********0702 |
015798 |
12/15/2016 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.50 |
4351********4058 |
061228 |
12/15/2016 |
| WELTE, PAULA |
33-10968 |
1 |
42.40 |
5489********0492 |
09060B |
12/15/2016 |
| WILLIAMS, TANISHA |
33-11571 |
1 |
26.50 |
4356********4746 |
124867 |
12/15/2016 |
| WILSON, COMER |
33-11776 |
1 |
26.50 |
4494********6111 |
371578 |
12/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
323.30 |
| 12 |
MasterCard |
339.20 |
| 123 |
Visa |
3438.20 |
| 4 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4206.70 |