Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARMENA |
33-11934 |
1 |
21.20 |
4737********2450 |
914713 |
08/15/2017 |
| ALBERT, MARIA |
33-13449 |
1 |
31.80 |
4400********5823 |
00006D |
08/15/2017 |
| APRAEZ, ANDRE |
33-10899 |
1 |
26.50 |
4744********6231 |
133743 |
08/15/2017 |
| AREAN, CESAR |
33-13404 |
1 |
31.80 |
3717*******1004 |
185699 |
08/15/2017 |
| BENJAMIN, WAYMAN |
33-14128 |
1 |
26.50 |
4430********9084 |
476536 |
08/15/2017 |
| BERGER, LIZ |
33-13495 |
1 |
26.50 |
4036********2252 |
078473 |
08/15/2017 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.50 |
3767*******3001 |
105796 |
08/15/2017 |
| BLANC, FANES |
33-13174 |
1 |
26.50 |
4833********7411 |
013407 |
08/15/2017 |
| BOUDLAL, JORDAN |
33-12657 |
1 |
26.50 |
4833********7788 |
023407 |
08/15/2017 |
| BRODER, EUGENE |
33-13549 |
1 |
21.20 |
4400********2779 |
03834D |
08/15/2017 |
| BUA, JASON |
33-11329 |
1 |
26.50 |
4400********5222 |
05998D |
08/15/2017 |
| CASTANEDA, STUART |
33-0808 |
1 |
26.50 |
3795*******1000 |
122347 |
08/15/2017 |
| CASTRO, LESLY |
33-11741 |
1 |
21.20 |
4266********4628 |
03305B |
08/15/2017 |
| COHEN, ROBERT |
33-10746 |
1 |
21.20 |
3783*******6004 |
134173 |
08/15/2017 |
| COLEMAN, MICHAEL |
33-11742 |
1 |
63.60 |
4737********8450 |
851191 |
08/15/2017 |
| COLES JR, ROBERT |
33-10446 |
1 |
21.20 |
4833********5121 |
043407 |
08/15/2017 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.50 |
4750********1841 |
053407 |
08/15/2017 |
| DAVILA, LUZ |
33-11171 |
1 |
26.50 |
4839********5934 |
00215C |
08/15/2017 |
| DIXSON, AKILE |
33-12422 |
1 |
26.50 |
4737********2020 |
851200 |
08/15/2017 |
| DONNELL, LANNY |
33-2 |
1 |
26.50 |
4703********5753 |
015233 |
08/15/2017 |
| EPSTEIN, KEITH |
33-11460 |
1 |
26.50 |
3727*******1000 |
163966 |
08/15/2017 |
| ESCOBAR, FREDDY |
33-11952 |
1 |
26.50 |
3713*******1007 |
101682 |
08/15/2017 |
| ESCOFFERY, CECILE |
33-14178 |
1 |
42.40 |
4737********0392 |
323683 |
08/15/2017 |
| ESCOTT, JACK |
33-12897 |
1 |
21.20 |
5576********4276 |
006504 |
08/15/2017 |
| FEDERICI, JIM |
33-5502 |
1 |
26.50 |
4400********6643 |
04015C |
08/15/2017 |
| FELICIANO, JULIO |
33-13384 |
1 |
21.20 |
4351********8094 |
078980 |
08/15/2017 |
| FORTE, BENISA |
33-12193 |
1 |
26.50 |
4016********8396 |
B93156 |
08/15/2017 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.20 |
5329********4377 |
08104Z |
08/15/2017 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.20 |
4147********0085 |
03494C |
08/15/2017 |
| GARCIA, RAY |
33-13362 |
1 |
53.00 |
4741********6224 |
323694 |
08/15/2017 |
| GATES, SHAWN |
33-14002 |
1 |
37.10 |
4833********1105 |
013407 |
08/15/2017 |
| GIRALDO, JORGE |
33-12356 |
1 |
26.50 |
4833********8590 |
013407 |
08/15/2017 |
| GOLDING, JORDAN |
33-12102 |
1 |
31.80 |
4833********5732 |
023407 |
08/15/2017 |
| GOMES, VINICIUS |
33-13528 |
1 |
26.50 |
5312********2235 |
183545 |
08/15/2017 |
| GONZALEZ, OSCAR |
33-12103 |
1 |
10.60 |
4833********9098 |
043407 |
08/15/2017 |
| GREEN, HYACINTH |
33-13005 |
1 |
21.20 |
4155********9129 |
000436 |
08/15/2017 |
| GREEN, JEFFREY |
33-12705 |
1 |
26.50 |
4351********4160 |
079429 |
08/15/2017 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.20 |
3715*******1005 |
186693 |
08/15/2017 |
| HALL, JAYSON |
33-63 |
1 |
26.50 |
4488********6628 |
027297 |
08/15/2017 |
| HENRY, DERVON |
33-14015 |
1 |
31.80 |
4426********1373 |
015402 |
08/15/2017 |
| HESSING, GREG |
33-12993 |
1 |
26.50 |
4744********1426 |
103244 |
08/15/2017 |
| HODGSON, RAY |
33-14175 |
1 |
26.50 |
4266********2910 |
03706B |
08/15/2017 |
| HOLAS, KRIS |
33-13539 |
1 |
42.40 |
3767*******3011 |
173393 |
08/15/2017 |
| JACQUES LOUIS, YVES |
33-7371 |
1 |
26.50 |
4833********6094 |
073407 |
08/15/2017 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.50 |
4833********8199 |
073407 |
08/15/2017 |
| JOCHIM, CHRISTOPHER |
33-11831 |
1 |
10.60 |
4862********5524 |
03752C |
08/15/2017 |
| JOSEPH, NEIL |
33-7163 |
1 |
31.80 |
4071********3923 |
03764B |
08/15/2017 |
| KELLEY, JACOB |
33-10576 |
1 |
26.50 |
4833********4473 |
083407 |
08/15/2017 |
| KIESEL, PATRICK |
33-13489 |
1 |
31.80 |
4833********1034 |
093407 |
08/15/2017 |
| KING, EVERETT |
33-7781 |
1 |
26.50 |
5262********8586 |
855862 |
08/15/2017 |
| KOLOVRAT, ERIKA |
33-10247 |
1 |
21.20 |
4833********3192 |
093407 |
08/15/2017 |
| LANGE, JOHN |
33-13413 |
1 |
26.50 |
4741********2832 |
323732 |
08/15/2017 |
| LERTORA, JULIO |
33-11490 |
1 |
26.50 |
4356********8872 |
153148 |
08/15/2017 |
| LETTMAN, JANINE |
33-13358 |
1 |
25.00 |
4147********6806 |
05019C |
08/15/2017 |
| LICATA, VINNY |
33-14025 |
1 |
26.50 |
4147********9354 |
05037D |
08/15/2017 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
186084 |
08/15/2017 |
| LORIA, RICHARD |
33-13464 |
1 |
21.20 |
4029********8466 |
063508 |
08/15/2017 |
| LUKEN, DENISE |
33-10994 |
1 |
26.50 |
4351********2716 |
040081 |
08/15/2017 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.50 |
5140********6829 |
05081B |
08/15/2017 |
| MAINQUIST, CHRIS |
33-9493 |
1 |
63.60 |
4147********5622 |
05079C |
08/15/2017 |
| MANDIC, LOU |
33-5349 |
1 |
63.60 |
5489********1954 |
05101Z |
08/15/2017 |
| MASON, RICHARD |
33-11989 |
1 |
26.50 |
4833********3570 |
033507 |
08/15/2017 |
| MATUTE, EUGENE |
33-11877 |
1 |
21.20 |
3746*******0118 |
827544 |
08/15/2017 |
| MERA, JIMMY |
33-10385 |
1 |
26.50 |
4833********6966 |
043507 |
08/15/2017 |
| MILO, RONALD |
33-11862 |
1 |
26.50 |
5348********0818 |
163351 |
08/15/2017 |
| MIRA, TONY |
33-13438 |
1 |
63.60 |
5348********0175 |
173058 |
08/15/2017 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.20 |
4744********5509 |
183753 |
08/15/2017 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.50 |
5424********3229 |
73958B |
08/15/2017 |
| NASSO, JIMMY |
33-5487 |
1 |
21.20 |
4833********9391 |
053507 |
08/15/2017 |
| NAVARRETE, GIOVANNA |
33-11999 |
1 |
40.00 |
4744********4271 |
113452 |
08/15/2017 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.20 |
4294********6279 |
050072 |
08/15/2017 |
| OGDEN, TOM |
33-6422 |
1 |
37.10 |
4347********9575 |
073507 |
08/15/2017 |
| PARISH, JERRY |
33-13505 |
1 |
21.20 |
4100********5209 |
33958D |
08/15/2017 |
| PAVISIC, JOSEPH JR |
33-13049 |
1 |
21.20 |
4744********9972 |
143450 |
08/15/2017 |
| PEREZ, RICHARD |
33-14146 |
1 |
31.80 |
5348********8609 |
183652 |
08/15/2017 |
| PIERRE, WILLIAM |
33-11044 |
1 |
26.50 |
4833********6390 |
083507 |
08/15/2017 |
| PISCOPO, JOHN |
33-14093 |
1 |
31.80 |
4737********8134 |
928769 |
08/15/2017 |
| PRINCE, D |
33-12399 |
1 |
26.50 |
3797*******2005 |
105224 |
08/15/2017 |
| RAMA, ANDI |
33-8510 |
1 |
63.60 |
4121********3543 |
05307A |
08/15/2017 |
| RESTREPO, JENNIFER |
33-12256 |
1 |
21.20 |
4833********1037 |
003507 |
08/15/2017 |
| REYES, JAVIER |
33-5821 |
1 |
21.20 |
4833********3652 |
003507 |
08/15/2017 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.50 |
5178********6812 |
05362P |
08/15/2017 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.20 |
3713*******1008 |
189179 |
08/15/2017 |
| ROBERTS, STACY |
33-5982 |
1 |
26.50 |
3720*******1002 |
151529 |
08/15/2017 |
| ROBINSON, DOREEN |
33-12236 |
1 |
26.50 |
4489********6416 |
015393 |
08/15/2017 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.50 |
4147********9731 |
05382C |
08/15/2017 |
| ROLO, JERRY |
33-8878 |
1 |
37.10 |
4356********3603 |
123959 |
08/15/2017 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.50 |
4400********0237 |
03857A |
08/15/2017 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.20 |
3797*******3005 |
145436 |
08/15/2017 |
| SALTERS, MARK |
33-13142 |
1 |
21.20 |
4417********7366 |
05418A |
08/15/2017 |
| SANGUINETTI, BRANDON |
33-14040 |
1 |
26.50 |
4737********2743 |
957502 |
08/15/2017 |
| SEELEY, JUNE |
33-11763 |
1 |
26.50 |
4744********2473 |
193951 |
08/15/2017 |
| SILVESTRE, JUAN |
33-13480 |
1 |
31.80 |
4833********0868 |
063507 |
08/15/2017 |
| SLACK, JACKIE |
33-9677 |
1 |
26.50 |
4465********2108 |
015954 |
08/15/2017 |
| SMITH, FRED |
33-9032 |
1 |
21.20 |
4305********0726 |
05495C |
08/15/2017 |
| SMITH, LINCOLN |
33-12225 |
1 |
26.50 |
4351********5388 |
041115 |
08/15/2017 |
| STAPF, DERRICK |
33-14166 |
1 |
53.00 |
5312********6021 |
183059 |
08/15/2017 |
| STRAKA, MICHELLE |
33-10484 |
1 |
26.50 |
4488********4284 |
027318 |
08/15/2017 |
| SWINSON, LEROY |
33-8864 |
1 |
53.00 |
3712*******2009 |
143797 |
08/15/2017 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.20 |
4266********3582 |
05547A |
08/15/2017 |
| THOMAS, JAMES |
33-14120 |
1 |
26.50 |
4833********4037 |
083507 |
08/15/2017 |
| THOMPSON, BRIAN |
33-13010 |
1 |
26.50 |
4744********6803 |
153058 |
08/15/2017 |
| VALENCIA, MARIA |
33-11456 |
1 |
26.50 |
4833********9811 |
093507 |
08/15/2017 |
| VELEZ, LEO |
33-11373 |
1 |
53.00 |
4266********8812 |
05579B |
08/15/2017 |
| VERA, MICHAEL |
33-1964 |
1 |
21.20 |
4465********0702 |
015486 |
08/15/2017 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.50 |
4351********4058 |
041346 |
08/15/2017 |
| WELTE, PAULA |
33-10968 |
1 |
42.40 |
5489********0492 |
05605B |
08/15/2017 |
| WILSON, COMER |
33-13236 |
1 |
26.50 |
4494********1831 |
136000 |
08/15/2017 |
| YOUMANF, LENDEN |
33-12340 |
1 |
53.00 |
3727*******8270 |
615407 |
08/15/2017 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
482.30 |
| 13 |
MasterCard |
455.80 |
| 80 |
Visa |
2243.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3181.40 |