Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARMENA |
33-11934 |
1 |
21.20 |
4828********9019 |
950367 |
06/15/2017 |
| AGREDO, GERMAN |
33-13175 |
1 |
21.20 |
4060********7845 |
033407 |
06/15/2017 |
| AIELLO, MARCELLO |
33-12154 |
1 |
63.60 |
4266********0121 |
03306A |
06/15/2017 |
| ALBERT, MARIA |
33-13449 |
1 |
31.80 |
4400********5823 |
01397D |
06/15/2017 |
| AMITIRIGALA, NIMAL |
33-12057 |
1 |
26.50 |
4744********1093 |
123449 |
06/15/2017 |
| APRAEZ, ANDRE |
33-10899 |
1 |
26.50 |
4744********6231 |
143944 |
06/15/2017 |
| AREAN, CESAR |
33-13404 |
1 |
31.80 |
3717*******1004 |
167668 |
06/15/2017 |
| ARGUELLES, JOSHUA |
33-11237 |
1 |
31.80 |
4833********4176 |
043407 |
06/15/2017 |
| BEHRJE, RYAN |
33-11136 |
1 |
31.80 |
4744********3191 |
153045 |
06/15/2017 |
| BERGER, LIZ |
33-13495 |
1 |
26.50 |
4036********2252 |
011642 |
06/15/2017 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.50 |
3767*******3001 |
171892 |
06/15/2017 |
| BLANC, FANES |
33-13174 |
1 |
26.50 |
4833********7411 |
053407 |
06/15/2017 |
| BOROS, FELICIA |
33-10513 |
1 |
63.60 |
4828********9057 |
219294 |
06/15/2017 |
| BOUDLAL, JORDAN |
33-12657 |
1 |
26.50 |
4833********7788 |
063407 |
06/15/2017 |
| BUA, JASON |
33-11329 |
1 |
26.50 |
4400********5222 |
04033D |
06/15/2017 |
| CAPRARO, TINA |
33-13179 |
1 |
26.50 |
4833********0074 |
073407 |
06/15/2017 |
| CASTANEDA, STUART |
33-0808 |
1 |
26.50 |
3795*******1000 |
165154 |
06/15/2017 |
| CASTRO, LESLY |
33-11741 |
1 |
21.20 |
4266********4628 |
03427B |
06/15/2017 |
| CHHABRA, RAMANDEEP |
33-8346 |
1 |
26.50 |
6011********2900 |
01526R |
06/15/2017 |
| CHRISTIAN, SPENCER |
33-12917 |
1 |
26.50 |
6011********7173 |
01534R |
06/15/2017 |
| COHEN, ROBERT |
33-10746 |
1 |
21.20 |
3783*******6004 |
129085 |
06/15/2017 |
| COLEMAN, MICHAEL |
33-11742 |
1 |
63.60 |
4737********8450 |
077313 |
06/15/2017 |
| COLES JR, ROBERT |
33-10446 |
1 |
21.20 |
4833********5121 |
093407 |
06/15/2017 |
| COLLETT, GLENDA |
33-10806 |
1 |
26.50 |
4029********5052 |
063457 |
06/15/2017 |
| CONNELL, PETE |
33-6453 |
1 |
26.50 |
4737********9653 |
734952 |
06/15/2017 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.50 |
4750********1841 |
013407 |
06/15/2017 |
| DAVILA, LUZ |
33-11171 |
1 |
26.50 |
4839********5934 |
03483C |
06/15/2017 |
| DIXON, CHRIS |
33-9700 |
1 |
21.20 |
4737********3294 |
075710 |
06/15/2017 |
| DIXSON, AKILE |
33-12422 |
1 |
26.50 |
4737********2020 |
153711 |
06/15/2017 |
| DONNELL, LANNY |
33-2 |
1 |
26.50 |
4703********5753 |
015297 |
06/15/2017 |
| ELIE, DAVIDSON |
33-12742 |
1 |
53.00 |
4833********2964 |
023407 |
06/15/2017 |
| EPSTEIN, KEITH |
33-11460 |
1 |
26.50 |
3727*******1000 |
154146 |
06/15/2017 |
| FEDERICI, JIM |
33-5502 |
1 |
26.50 |
4400********6643 |
08893C |
06/15/2017 |
| FELICIANO, JULIO |
33-13384 |
1 |
21.20 |
4351********8094 |
043563 |
06/15/2017 |
| FICO, BRANDON |
33-12011 |
1 |
26.50 |
4744********2839 |
193042 |
06/15/2017 |
| FORTE, BENISA |
33-12193 |
1 |
26.50 |
4016********8396 |
027224 |
06/15/2017 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.20 |
5329********4377 |
07626Z |
06/15/2017 |
| FRANCO, SARAH |
33-10988 |
1 |
10.60 |
4400********7642 |
07140D |
06/15/2017 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.20 |
4147********0085 |
03626C |
06/15/2017 |
| GAGNON, CHRISTIAN |
33-11639 |
1 |
26.50 |
4833********3348 |
053407 |
06/15/2017 |
| GARCIA, RAY |
33-13362 |
1 |
53.00 |
4741********6224 |
951063 |
06/15/2017 |
| GATES, SHAWN |
33-001629 |
1 |
37.10 |
4833********1105 |
053407 |
06/15/2017 |
| GIRALDO, JORGE |
33-12356 |
1 |
26.50 |
4833********8590 |
053407 |
06/15/2017 |
| GOLDING, JORDAN |
33-12102 |
1 |
31.80 |
4833********5732 |
063407 |
06/15/2017 |
| GONZALEZ, JEFFREY |
33-10922 |
1 |
26.50 |
4356********5015 |
103148 |
06/15/2017 |
| GONZALEZ, OSCAR |
33-12103 |
1 |
10.60 |
4833********9098 |
063407 |
06/15/2017 |
| GREEN, HYACINTH |
33-13005 |
1 |
21.20 |
4155********9129 |
000430 |
06/15/2017 |
| GREEN, JEFFREY |
33-12705 |
1 |
26.50 |
4351********4160 |
043867 |
06/15/2017 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.20 |
3715*******1005 |
138713 |
06/15/2017 |
| HALL, JAYSON |
33-63 |
1 |
26.50 |
4488********6628 |
027301 |
06/15/2017 |
| HENRY, DERVON |
33-12384 |
1 |
31.80 |
4426********1373 |
015380 |
06/15/2017 |
| HILAIRE, JEAN-RENEL |
33-13472 |
1 |
31.80 |
4029********0644 |
063505 |
06/15/2017 |
| JACQUES LOUIS, YVES |
33-7371 |
1 |
26.50 |
4833********6094 |
093407 |
06/15/2017 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.50 |
4833********8199 |
093407 |
06/15/2017 |
| JOCHIM, CHRISTOPHER |
33-11831 |
1 |
10.60 |
4862********5524 |
05016C |
06/15/2017 |
| JOSEPH, NEIL |
33-7163 |
1 |
31.80 |
4071********3923 |
05024B |
06/15/2017 |
| KELLEY, JACOB |
33-10576 |
1 |
26.50 |
4833********4473 |
013507 |
06/15/2017 |
| KING, EVERETT |
33-7781 |
1 |
26.50 |
5262********8586 |
482611 |
06/15/2017 |
| LANGE, JOHN |
33-13413 |
1 |
26.50 |
4741********1726 |
076284 |
06/15/2017 |
| LERTORA, JULIO |
33-11490 |
1 |
26.50 |
4356********8872 |
193053 |
06/15/2017 |
| LETTMAN, JANINE |
33-13358 |
1 |
25.00 |
4147********6806 |
05055C |
06/15/2017 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
119293 |
06/15/2017 |
| LORIA, RICHARD |
33-13464 |
1 |
21.20 |
4029********8466 |
063509 |
06/15/2017 |
| LUKEN, DENISE |
33-10994 |
1 |
26.50 |
4351********2716 |
013009 |
06/15/2017 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.50 |
5140********6829 |
05128B |
06/15/2017 |
| MAINQUIST, CHRIS |
33-9493 |
1 |
63.60 |
4147********5622 |
05129C |
06/15/2017 |
| MANDIC, LOU |
33-5349 |
1 |
63.60 |
5489********1954 |
05146Z |
06/15/2017 |
| MASON, RICHARD |
33-11989 |
1 |
26.50 |
4833********3570 |
043507 |
06/15/2017 |
| MERA, JIMMY |
33-10385 |
1 |
26.50 |
4833********6966 |
053507 |
06/15/2017 |
| MIRA, TONY |
33-13438 |
1 |
63.60 |
5348********2961 |
153251 |
06/15/2017 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.20 |
4744********5509 |
153053 |
06/15/2017 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.50 |
5424********3229 |
72567B |
06/15/2017 |
| NASSO, JIMMY |
33-5487 |
1 |
21.20 |
4833********9391 |
063507 |
06/15/2017 |
| NAVARRETE, GIOVANNA |
33-11999 |
1 |
25.00 |
4744********4271 |
133055 |
06/15/2017 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.20 |
4294********6279 |
026041 |
06/15/2017 |
| OAKLEY, RON |
33-12764 |
1 |
21.20 |
4737********3294 |
075772 |
06/15/2017 |
| OGDEN, TOM |
33-6422 |
1 |
37.10 |
4347********9575 |
073507 |
06/15/2017 |
| OTWAY, DWAYNE |
33-10808 |
1 |
26.50 |
5312********1282 |
143952 |
06/15/2017 |
| PARISH, JERRY |
33-13505 |
1 |
21.20 |
4100********5209 |
41932D |
06/15/2017 |
| PAVISIC, JOSEPH JR |
33-13049 |
1 |
21.20 |
4744********9972 |
163055 |
06/15/2017 |
| PEREZ, ISAAC |
33-7990 |
1 |
26.50 |
6011********3673 |
01517R |
06/15/2017 |
| PRINCE, D |
33-12399 |
1 |
26.50 |
3797*******2005 |
162702 |
06/15/2017 |
| QUINTERO, STEVE |
33-10439 |
1 |
26.50 |
4737********9442 |
950565 |
06/15/2017 |
| RAMA, ANDI |
33-8510 |
1 |
63.60 |
4121********3543 |
05300A |
06/15/2017 |
| REYES, JAVIER |
33-5821 |
1 |
21.20 |
4833********3652 |
003507 |
06/15/2017 |
| RICCIARDI, AMANDA |
33-10695 |
1 |
26.50 |
4833********6826 |
093507 |
06/15/2017 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.50 |
5178********6812 |
05336P |
06/15/2017 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.20 |
3713*******1008 |
129200 |
06/15/2017 |
| ROBERTS, STACY |
33-5982 |
1 |
26.50 |
3720*******1002 |
100550 |
06/15/2017 |
| ROBINSON, DOREEN |
33-12236 |
1 |
26.50 |
4489********6416 |
015037 |
06/15/2017 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.50 |
4147********9731 |
05347C |
06/15/2017 |
| ROLO, JERRY |
33-8878 |
1 |
37.10 |
4356********3603 |
183955 |
06/15/2017 |
| ROTH, JOHN |
33-5830 |
1 |
21.20 |
4100********6570 |
97321G |
06/15/2017 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.50 |
4400********0237 |
05117A |
06/15/2017 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.20 |
3797*******3005 |
175852 |
06/15/2017 |
| SALTERS, MARK |
33-13142 |
1 |
21.20 |
4417********7366 |
05395A |
06/15/2017 |
| SANTOS, JUSTIN |
33-13468 |
1 |
26.50 |
4833********3940 |
033507 |
06/15/2017 |
| SCHMITT, JIM |
33-11813 |
1 |
31.80 |
4833********9294 |
043507 |
06/15/2017 |
| SCHWARTZ, STEVEN |
33-13366 |
1 |
26.50 |
5474********0378 |
07580J |
06/15/2017 |
| SEELEY, JUNE |
33-11763 |
1 |
26.50 |
4744********2473 |
143057 |
06/15/2017 |
| SLACK, JACKIE |
33-9677 |
1 |
26.50 |
4465********2108 |
015934 |
06/15/2017 |
| SMITH, FRED |
33-9032 |
1 |
21.20 |
4305********0726 |
05448C |
06/15/2017 |
| SMITH, LINCOLN |
33-12225 |
1 |
26.50 |
4351********5388 |
013910 |
06/15/2017 |
| SMITH, NICOLE |
33-10573 |
1 |
26.50 |
4079********1483 |
749167 |
06/15/2017 |
| STRAKA, MICHELLE |
33-10484 |
1 |
26.50 |
4488********4284 |
027319 |
06/15/2017 |
| SWINSON, LEROY |
33-8864 |
1 |
53.00 |
3712*******2009 |
105731 |
06/15/2017 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.20 |
4266********3582 |
05534A |
06/15/2017 |
| THOMAS, JAMES |
33-12119 |
1 |
26.50 |
4833********4037 |
063507 |
06/15/2017 |
| THOMPSON, BRIAN |
33-13010 |
1 |
26.50 |
4744********6803 |
103056 |
06/15/2017 |
| VALENCIA, MARIA |
33-11456 |
1 |
26.50 |
4833********9811 |
073507 |
06/15/2017 |
| VELEZ, LEO |
33-11373 |
1 |
53.00 |
4266********8812 |
05546B |
06/15/2017 |
| VERA, MICHAEL |
33-1964 |
1 |
21.20 |
4465********0702 |
015139 |
06/15/2017 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.50 |
4351********4058 |
014240 |
06/15/2017 |
| WELTE, PAULA |
33-10968 |
1 |
42.40 |
5489********0492 |
05561B |
06/15/2017 |
| WILLIAMS, ALEXIS |
33-12958 |
1 |
53.00 |
4029********2164 |
063526 |
06/15/2017 |
| WILSON, COMER |
33-13236 |
1 |
26.50 |
4494********1831 |
445020 |
06/15/2017 |
| YOUMANF, LENDEN |
33-12340 |
1 |
53.00 |
3727*******8270 |
291250 |
06/15/2017 |
| |
|
|
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|
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| |
|
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|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
392.20 |
| 10 |
MasterCard |
349.80 |
| 91 |
Visa |
2615.20 |
| 3 |
Discover |
79.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3436.70 |