Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDO, GERMAN |
33-13175 |
1 |
21.20 |
4060********7845 |
095407 |
07/17/2017 |
| ALBERT, MARIA |
33-13449 |
1 |
31.80 |
4400********5823 |
07673D |
07/17/2017 |
| AREAN, CESAR |
33-13404 |
1 |
31.80 |
3717*******1004 |
145770 |
07/17/2017 |
| BEHRJE, RYAN |
33-11136 |
1 |
31.80 |
4744********3191 |
165745 |
07/17/2017 |
| BERGER, LIZ |
33-13495 |
1 |
26.50 |
4036********2252 |
020570 |
07/17/2017 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.50 |
3767*******3001 |
132380 |
07/17/2017 |
| BLANC, FANES |
33-13174 |
1 |
26.50 |
4833********7411 |
035407 |
07/17/2017 |
| BOUDLAL, JORDAN |
33-12657 |
1 |
26.50 |
4833********7788 |
035407 |
07/17/2017 |
| BRODER, EUGENE |
33-13549 |
1 |
21.20 |
4400********2779 |
08090D |
07/17/2017 |
| BUA, JASON |
33-11329 |
1 |
26.50 |
4400********5222 |
04659D |
07/17/2017 |
| CASTANEDA, STUART |
33-0808 |
1 |
26.50 |
3795*******1000 |
124642 |
07/17/2017 |
| CASTRO, LESLY |
33-11741 |
1 |
21.20 |
4266********4628 |
02433B |
07/17/2017 |
| CHRISTIAN, SPENCER |
33-12917 |
1 |
26.50 |
6011********7173 |
01799R |
07/17/2017 |
| COHEN, ROBERT |
33-10746 |
1 |
21.20 |
3783*******6004 |
127849 |
07/17/2017 |
| COHEN-COLES, ANNIE |
33-12316 |
1 |
21.20 |
4833********8976 |
055407 |
07/17/2017 |
| COLEMAN, MICHAEL |
33-11742 |
1 |
63.60 |
4737********8450 |
082286 |
07/17/2017 |
| COLES JR, ROBERT |
33-10446 |
1 |
21.20 |
4833********5121 |
065407 |
07/17/2017 |
| CONNELL, PETE |
33-6453 |
1 |
26.50 |
4737********5894 |
031128 |
07/17/2017 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.50 |
4750********1841 |
075407 |
07/17/2017 |
| DAVILA, LUZ |
33-11171 |
1 |
26.50 |
4839********5934 |
02057C |
07/17/2017 |
| DIXON, CHRIS |
33-9700 |
1 |
21.20 |
4737********3294 |
104066 |
07/17/2017 |
| DIXSON, AKILE |
33-12422 |
1 |
26.50 |
4737********2020 |
279570 |
07/17/2017 |
| DONNELL, LANNY |
33-2 |
1 |
26.50 |
4703********5753 |
017825 |
07/17/2017 |
| ELIE, DAVIDSON |
33-12742 |
1 |
53.00 |
4833********2964 |
085407 |
07/17/2017 |
| EPSTEIN, KEITH |
33-11460 |
1 |
26.50 |
3727*******1000 |
197530 |
07/17/2017 |
| ESCOFFERY, CECILE |
33-9968 |
1 |
42.40 |
4737********0392 |
280435 |
07/17/2017 |
| ESCOTT, JACK |
33-12897 |
1 |
21.20 |
5576********4276 |
001322 |
07/17/2017 |
| FEDERICI, JIM |
33-5502 |
1 |
26.50 |
4400********6643 |
06594C |
07/17/2017 |
| FELICIANO, JULIO |
33-13384 |
1 |
21.20 |
4351********8094 |
021060 |
07/17/2017 |
| FICO, BRANDON |
33-12011 |
1 |
26.50 |
4744********2839 |
195946 |
07/17/2017 |
| FORTE, BENISA |
33-12193 |
1 |
26.50 |
4016********8396 |
028312 |
07/17/2017 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.20 |
5329********4377 |
01186Z |
07/17/2017 |
| FRANCIS, TIAHESIA |
33-14077 |
1 |
26.50 |
4833********7739 |
015407 |
07/17/2017 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.20 |
4147********0085 |
02673C |
07/17/2017 |
| GAGNON, CHRISTIAN |
33-11639 |
1 |
26.50 |
4833********3348 |
035407 |
07/17/2017 |
| GARCIA, RAY |
33-13362 |
1 |
53.00 |
4741********6224 |
278117 |
07/17/2017 |
| GATES, SHAWN |
33-14002 |
1 |
37.10 |
4833********1105 |
035407 |
07/17/2017 |
| GIRALDO, JORGE |
33-12356 |
1 |
26.50 |
4833********8590 |
035407 |
07/17/2017 |
| GOLDING, JORDAN |
33-12102 |
1 |
31.80 |
4833********5732 |
045407 |
07/17/2017 |
| GONZALEZ, JEFFREY |
33-10922 |
1 |
26.50 |
4356********5015 |
175944 |
07/17/2017 |
| GONZALEZ, OSCAR |
33-12103 |
1 |
10.60 |
4833********9098 |
055407 |
07/17/2017 |
| GREEN, HYACINTH |
33-13005 |
1 |
21.20 |
4155********9129 |
000433 |
07/17/2017 |
| GREEN, JEFFREY |
33-12705 |
1 |
26.50 |
4351********4160 |
013669 |
07/17/2017 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.20 |
3715*******1005 |
161000 |
07/17/2017 |
| HALL, JAYSON |
33-63 |
1 |
26.50 |
4488********6628 |
028471 |
07/17/2017 |
| HENRY, DERVON |
33-14015 |
1 |
31.80 |
4426********1373 |
017959 |
07/17/2017 |
| HESSING, GREG |
33-12993 |
1 |
26.50 |
4744********1426 |
105240 |
07/17/2017 |
| HILAIRE, JEAN-RENEL |
33-13472 |
1 |
31.80 |
4029********0644 |
065433 |
07/17/2017 |
| HOLAS, KRIS |
33-13539 |
1 |
42.40 |
3767*******3011 |
188588 |
07/17/2017 |
| JACQUES LOUIS, YVES |
33-7371 |
1 |
26.50 |
4833********6094 |
075407 |
07/17/2017 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.50 |
4833********8199 |
085407 |
07/17/2017 |
| JOCHIM, CHRISTOPHER |
33-11831 |
1 |
10.60 |
4862********5524 |
02869C |
07/17/2017 |
| JOSEPH, NEIL |
33-7163 |
1 |
31.80 |
4071********3923 |
02869B |
07/17/2017 |
| KELLEY, JACOB |
33-10576 |
1 |
26.50 |
4833********4473 |
095407 |
07/17/2017 |
| KIESEL, PATRICK |
33-13489 |
1 |
31.80 |
4833********1034 |
095407 |
07/17/2017 |
| KING, EVERETT |
33-7781 |
1 |
26.50 |
5262********8586 |
374226 |
07/17/2017 |
| KOLOVRAT, ERIKA |
33-10247 |
1 |
21.20 |
4833********3192 |
005407 |
07/17/2017 |
| LANGE, JOHN |
33-13413 |
1 |
26.50 |
4741********1726 |
244404 |
07/17/2017 |
| LERTORA, JULIO |
33-11490 |
1 |
26.50 |
4356********8872 |
145744 |
07/17/2017 |
| LETTMAN, JANINE |
33-13358 |
1 |
25.00 |
4147********6806 |
02940C |
07/17/2017 |
| LICATA, VINNY |
33-14025 |
1 |
26.50 |
4147********9354 |
02965D |
07/17/2017 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
150527 |
07/17/2017 |
| LORIA, RICHARD |
33-13464 |
1 |
21.20 |
4029********8466 |
065439 |
07/17/2017 |
| LUKEN, DENISE |
33-10994 |
1 |
26.50 |
4351********2716 |
014103 |
07/17/2017 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.50 |
5140********6829 |
02995B |
07/17/2017 |
| MAINQUIST, CHRIS |
33-9493 |
1 |
63.60 |
4147********5622 |
03001C |
07/17/2017 |
| MANDIC, LOU |
33-5349 |
1 |
63.60 |
5489********1954 |
03023Z |
07/17/2017 |
| MASON, RICHARD |
33-11989 |
1 |
26.50 |
4833********3570 |
045407 |
07/17/2017 |
| MERA, JIMMY |
33-10385 |
1 |
26.50 |
4833********6966 |
045407 |
07/17/2017 |
| MILO, RONALD |
33-11862 |
1 |
26.50 |
5348********0818 |
125744 |
07/17/2017 |
| MIRA, TONY |
33-13438 |
1 |
63.60 |
5348********2961 |
155849 |
07/17/2017 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.20 |
4744********5509 |
105448 |
07/17/2017 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.50 |
5424********3229 |
49008B |
07/17/2017 |
| NASSO, JIMMY |
33-5487 |
1 |
21.20 |
4833********9391 |
065407 |
07/17/2017 |
| NAVARRETE, GIOVANNA |
33-11999 |
1 |
40.00 |
4744********4271 |
195948 |
07/17/2017 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.20 |
4294********6279 |
113122 |
07/17/2017 |
| OGDEN, TOM |
33-6422 |
1 |
37.10 |
4347********9575 |
075407 |
07/17/2017 |
| PARISH, JERRY |
33-13505 |
1 |
21.20 |
4100********5209 |
27706D |
07/17/2017 |
| PAVISIC, JOSEPH JR |
33-13049 |
1 |
21.20 |
4744********9972 |
145840 |
07/17/2017 |
| PISCOPO, JOHN |
33-14093 |
1 |
31.80 |
4737********8134 |
128729 |
07/17/2017 |
| PRINCE, D |
33-12399 |
1 |
26.50 |
3797*******2005 |
144090 |
07/17/2017 |
| RAMA, ANDI |
33-8510 |
1 |
63.60 |
4121********3543 |
03192A |
07/17/2017 |
| RESTREPO, JENNIFER |
33-12256 |
1 |
21.20 |
4833********1037 |
005407 |
07/17/2017 |
| REYES, JAVIER |
33-5821 |
1 |
21.20 |
4833********3652 |
005407 |
07/17/2017 |
| RICHLAND, SETH |
33-7160 |
1 |
26.50 |
4737********1692 |
270762 |
07/17/2017 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.50 |
5178********6812 |
03240P |
07/17/2017 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.20 |
3713*******1008 |
184304 |
07/17/2017 |
| ROBERTS, STACY |
33-5982 |
1 |
26.50 |
3720*******1002 |
142023 |
07/17/2017 |
| ROBINSON, DOREEN |
33-12236 |
1 |
26.50 |
4489********6416 |
017763 |
07/17/2017 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.50 |
4147********9731 |
03282C |
07/17/2017 |
| ROLO, JERRY |
33-8878 |
1 |
37.10 |
4356********3603 |
125041 |
07/17/2017 |
| ROTH, JOHN |
33-5830 |
1 |
21.20 |
4100********6570 |
03112G |
07/17/2017 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.50 |
4400********0237 |
00516A |
07/17/2017 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.20 |
3797*******3005 |
157312 |
07/17/2017 |
| SALTERS, MARK |
33-13142 |
1 |
21.20 |
4417********7366 |
03322A |
07/17/2017 |
| SANGUINETTI, BRANDON |
33-14040 |
1 |
26.50 |
4737********2743 |
270795 |
07/17/2017 |
| SANTOS, JUSTIN |
33-13468 |
1 |
26.50 |
4833********3940 |
045407 |
07/17/2017 |
| SCHWARTZ, STEVEN |
33-13366 |
1 |
26.50 |
5474********0378 |
03200Z |
07/17/2017 |
| SEELEY, JUNE |
33-11763 |
1 |
26.50 |
4744********2473 |
115543 |
07/17/2017 |
| SLACK, JACKIE |
33-9677 |
1 |
26.50 |
4465********2108 |
017235 |
07/17/2017 |
| SMITH, FRED |
33-9032 |
1 |
21.20 |
4305********0726 |
03401C |
07/17/2017 |
| SMITH, LINCOLN |
33-12225 |
1 |
26.50 |
4351********5388 |
015020 |
07/17/2017 |
| STRAKA, MICHELLE |
33-10484 |
1 |
26.50 |
4488********4284 |
028492 |
07/17/2017 |
| SULLIVAN, TIMOTHY |
33-12036 |
1 |
26.50 |
4833********6254 |
075407 |
07/17/2017 |
| SWINSON, LEROY |
33-8864 |
1 |
53.00 |
3712*******2009 |
180932 |
07/17/2017 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.20 |
4266********3582 |
03442A |
07/17/2017 |
| THOMAS, JAMES |
33-12119 |
1 |
26.50 |
4833********4037 |
085407 |
07/17/2017 |
| THOMPSON, BRIAN |
33-13010 |
1 |
26.50 |
4744********6803 |
125849 |
07/17/2017 |
| VALENCIA, MARIA |
33-11456 |
1 |
26.50 |
4833********9811 |
095407 |
07/17/2017 |
| VELEZ, LEO |
33-11373 |
1 |
53.00 |
4266********8812 |
03483B |
07/17/2017 |
| VERA, MICHAEL |
33-1964 |
1 |
21.20 |
4465********0702 |
017870 |
07/17/2017 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.50 |
4351********4058 |
023096 |
07/17/2017 |
| WELTE, PAULA |
33-10968 |
1 |
42.40 |
5489********0492 |
03511B |
07/17/2017 |
| WILLIAMS, ALEXIS |
33-12958 |
1 |
53.00 |
4029********2164 |
065457 |
07/17/2017 |
| WILSON, COMER |
33-13236 |
1 |
26.50 |
4494********1831 |
648428 |
07/17/2017 |
| YOUMANF, LENDEN |
33-12340 |
1 |
53.00 |
3727*******8270 |
827024 |
07/17/2017 |
| |
|
|
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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 |
| |
|
|
| 14 |
American Express |
434.60 |
| 11 |
MasterCard |
371.00 |
| 90 |
Visa |
2550.70 |
| 1 |
Discover |
26.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3382.80 |