Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARMENA |
33-11934 |
1 |
21.20 |
4737********2450 |
008857 |
09/15/2017 |
| APRAEZ, ANDRE |
33-10899 |
1 |
26.50 |
4744********6231 |
144354 |
09/15/2017 |
| AREAN, CESAR |
33-13404 |
1 |
31.80 |
3717*******1004 |
120560 |
09/15/2017 |
| ARGUELLES, JOSHUA |
33-14273 |
1 |
31.80 |
4833********8950 |
064507 |
09/15/2017 |
| BEHRJE, RYAN |
33-14184 |
1 |
31.80 |
4744********0896 |
194158 |
09/15/2017 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.50 |
3767*******3001 |
106962 |
09/15/2017 |
| BLANC, FANES |
33-13174 |
1 |
26.50 |
4833********7411 |
084507 |
09/15/2017 |
| BOUDLAL, JORDAN |
33-12657 |
1 |
26.50 |
4833********7788 |
084507 |
09/15/2017 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.50 |
3739*******7009 |
184001 |
09/15/2017 |
| BRODER, EUGENE |
33-13549 |
1 |
21.20 |
4400********2779 |
03558D |
09/15/2017 |
| CASTANEDA, STUART |
33-0808 |
1 |
26.50 |
3795*******1000 |
122785 |
09/15/2017 |
| CASTRO, LESLY |
33-11741 |
1 |
21.20 |
4266********4628 |
08001B |
09/15/2017 |
| COHEN, ROBERT |
33-10746 |
1 |
21.20 |
3783*******6004 |
130314 |
09/15/2017 |
| COHEN-COLES, ANNIE |
33-12316 |
1 |
21.20 |
4833********8976 |
004607 |
09/15/2017 |
| COLEMAN, MICHAEL |
33-11742 |
1 |
63.60 |
4737********8450 |
046615 |
09/15/2017 |
| COLES JR, ROBERT |
33-10446 |
1 |
21.20 |
4833********5121 |
014607 |
09/15/2017 |
| CONNELL, PETE |
33-6453 |
1 |
26.50 |
4737********0290 |
025741 |
09/15/2017 |
| DAVIDSON, ELIE |
33-12742 |
1 |
53.00 |
4833********2964 |
024607 |
09/15/2017 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.50 |
4750********1841 |
024607 |
09/15/2017 |
| DAVILA, LUZ |
33-11171 |
1 |
26.50 |
4839********5934 |
08083C |
09/15/2017 |
| DIXSON, AKILE |
33-12422 |
1 |
26.50 |
4737********2020 |
058047 |
09/15/2017 |
| DONNELL, LANNY |
33-2 |
1 |
26.50 |
4703********5753 |
015307 |
09/15/2017 |
| ESCOBAR, FREDDY |
33-11952 |
1 |
26.50 |
3713*******1007 |
184882 |
09/15/2017 |
| ESCOFFERY, CECILE |
33-14178 |
1 |
42.40 |
4737********0392 |
000553 |
09/15/2017 |
| ESCOTT, JACK |
33-12897 |
1 |
21.20 |
5576********4276 |
004523 |
09/15/2017 |
| FEDERICI, JIM |
33-5502 |
1 |
26.50 |
4400********6643 |
02920C |
09/15/2017 |
| FELICIANO, JULIO |
33-14257 |
1 |
21.20 |
4351********8094 |
025420 |
09/15/2017 |
| FORTE, BENISA |
33-12193 |
1 |
26.50 |
4016********8396 |
027825 |
09/15/2017 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.20 |
5329********4377 |
00981Z |
09/15/2017 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.20 |
4147********0085 |
08204C |
09/15/2017 |
| GARCIA, RAY |
33-13362 |
1 |
53.00 |
4741********6224 |
071436 |
09/15/2017 |
| GATES, SHAWN |
33-14002 |
1 |
37.10 |
4833********1105 |
074607 |
09/15/2017 |
| GIRALDO, JORGE |
33-12356 |
1 |
26.50 |
4833********8590 |
084607 |
09/15/2017 |
| GOLDING, JORDAN |
33-12102 |
1 |
31.80 |
4833********5732 |
084607 |
09/15/2017 |
| GOLDSTEIN, MELISSA |
33-11015 |
1 |
21.20 |
4737********1751 |
079130 |
09/15/2017 |
| GONZALEZ, JEFFREY |
33-10922 |
1 |
26.50 |
4356********2778 |
194861 |
09/15/2017 |
| GONZALEZ, OSCAR |
33-12103 |
1 |
10.60 |
4833********9098 |
094607 |
09/15/2017 |
| GREEN, HYACINTH |
33-13005 |
1 |
21.20 |
4155********9129 |
000441 |
09/15/2017 |
| GREEN, JEFFREY |
33-12705 |
1 |
26.50 |
4351********4160 |
073523 |
09/15/2017 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.20 |
3715*******1005 |
132726 |
09/15/2017 |
| HALL, JAYSON |
33-63 |
1 |
26.50 |
4488********6628 |
027967 |
09/15/2017 |
| HENRY, DERVON |
33-14015 |
1 |
31.80 |
4426********1373 |
015918 |
09/15/2017 |
| HESSING, GREG |
33-14254 |
1 |
26.50 |
4744********1426 |
174862 |
09/15/2017 |
| HODGSON, RAY |
33-14175 |
1 |
26.50 |
4266********2910 |
08369B |
09/15/2017 |
| HOLAS, KRIS |
33-13539 |
1 |
42.40 |
3767*******3011 |
191070 |
09/15/2017 |
| JACQUES LOUIS, YVES |
33-7371 |
1 |
26.50 |
4833********6094 |
034607 |
09/15/2017 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.50 |
4833********8199 |
034607 |
09/15/2017 |
| JEAN, JUNIOR |
33-12091 |
1 |
26.50 |
4612********5431 |
064620 |
09/15/2017 |
| JOCHIM, CHRISTOPHER |
33-11831 |
1 |
10.60 |
4862********5524 |
08423C |
09/15/2017 |
| JOSEPH, NEIL |
33-7163 |
1 |
31.80 |
4071********3923 |
08443B |
09/15/2017 |
| KELLEY, JACOB |
33-10576 |
1 |
26.50 |
4833********4473 |
044607 |
09/15/2017 |
| KIESEL, PATRICK |
33-13489 |
1 |
31.80 |
4833********1034 |
054607 |
09/15/2017 |
| KING, EVERETT |
33-7781 |
1 |
26.50 |
5262********8586 |
041286 |
09/15/2017 |
| KOLOVRAT, ERIKA |
33-10247 |
1 |
21.20 |
4833********3192 |
054607 |
09/15/2017 |
| LERTORA, JULIO |
33-11490 |
1 |
26.50 |
4356********8872 |
144261 |
09/15/2017 |
| LETTMAN, JANINE |
33-13358 |
1 |
25.00 |
4744********7407 |
154963 |
09/15/2017 |
| LICATA, VINNY |
33-14025 |
1 |
26.50 |
4147********9354 |
08502D |
09/15/2017 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
179577 |
09/15/2017 |
| LORIA, RICHARD |
33-13464 |
1 |
21.20 |
4029********8466 |
064624 |
09/15/2017 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.50 |
5140********6829 |
08539B |
09/15/2017 |
| MAINQUIST, CHRIS |
33-9493 |
1 |
63.60 |
4147********5622 |
08555C |
09/15/2017 |
| MANDIC, LOU |
33-5349 |
1 |
63.60 |
5489********1954 |
08558Z |
09/15/2017 |
| MASON, RICHARD |
33-11989 |
1 |
26.50 |
4833********3570 |
084607 |
09/15/2017 |
| MATUTE, EUGENE |
33-11877 |
1 |
21.20 |
3746*******0118 |
527904 |
09/15/2017 |
| MERA, JIMMY |
33-10385 |
1 |
26.50 |
4833********6966 |
094607 |
09/15/2017 |
| MILO, RONALD |
33-11862 |
1 |
26.50 |
5348********0818 |
124365 |
09/15/2017 |
| MIRA, TONY |
33-13438 |
1 |
63.60 |
5348********0175 |
124263 |
09/15/2017 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.20 |
4744********5509 |
174664 |
09/15/2017 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.50 |
5424********3229 |
05025B |
09/15/2017 |
| NASSO, JIMMY |
33-5487 |
1 |
21.20 |
4833********9391 |
014607 |
09/15/2017 |
| OGDEN, TOM |
33-6422 |
1 |
37.10 |
4347********9575 |
024607 |
09/15/2017 |
| PARISH, JERRY |
33-13505 |
1 |
21.20 |
4100********5209 |
34094D |
09/15/2017 |
| PAVISIC, JOSEPH JR |
33-13049 |
1 |
21.20 |
4744********9972 |
104969 |
09/15/2017 |
| PEREZ, RICHARD |
33-14146 |
1 |
31.80 |
5348********8609 |
104267 |
09/15/2017 |
| PINEDA, GLORIA |
33-14151 |
1 |
21.20 |
4400********0130 |
06699D |
09/15/2017 |
| PISCOPO, JOHN |
33-14093 |
1 |
31.80 |
4737********8134 |
002390 |
09/15/2017 |
| PRINCE, D |
33-12399 |
1 |
26.50 |
3797*******2005 |
124263 |
09/15/2017 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.50 |
4737********5123 |
010294 |
09/15/2017 |
| RAMA, ANDI |
33-8510 |
1 |
63.60 |
5424********7294 |
07458P |
09/15/2017 |
| REYES, NAIVI |
33-14281 |
1 |
31.80 |
4411********6683 |
064607 |
09/15/2017 |
| RICHLAND, SETH |
33-7160 |
1 |
26.50 |
4737********7797 |
060182 |
09/15/2017 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.50 |
5178********6812 |
08830P |
09/15/2017 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.20 |
3713*******1008 |
105052 |
09/15/2017 |
| ROBERTS, STACY |
33-5982 |
1 |
26.50 |
3720*******1002 |
153377 |
09/15/2017 |
| ROBINSON, DOREEN |
33-12236 |
1 |
26.50 |
4489********6416 |
015307 |
09/15/2017 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.50 |
4147********9731 |
08878C |
09/15/2017 |
| ROLO, JERRY |
33-8878 |
1 |
37.10 |
4356********3603 |
134264 |
09/15/2017 |
| ROMANO, STEVE |
33-14189 |
1 |
21.20 |
4029********5741 |
064636 |
09/15/2017 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.50 |
4400********0237 |
02205A |
09/15/2017 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.20 |
3797*******3005 |
120287 |
09/15/2017 |
| SALTERS, MARK |
33-13142 |
1 |
21.20 |
4417********7366 |
08942A |
09/15/2017 |
| SANGUINETTI, BRANDON |
33-14040 |
1 |
26.50 |
4737********2743 |
001959 |
09/15/2017 |
| SANTOS, JUSTIN |
33-13468 |
1 |
26.50 |
4833********8862 |
014607 |
09/15/2017 |
| SCHWARTZ, STEVEN |
33-13366 |
1 |
26.50 |
5348********6362 |
154967 |
09/15/2017 |
| SEELEY, JUNE |
33-11763 |
1 |
26.50 |
4744********2473 |
194662 |
09/15/2017 |
| SLACK, JACKIE |
33-9677 |
1 |
26.50 |
4465********2108 |
015753 |
09/15/2017 |
| SMITH, FRED |
33-9032 |
1 |
21.20 |
4305********0726 |
09023C |
09/15/2017 |
| SMITH, LINCOLN |
33-12225 |
1 |
26.50 |
4351********5388 |
028282 |
09/15/2017 |
| STRAKA, MICHELLE |
33-10484 |
1 |
26.50 |
4488********4284 |
027991 |
09/15/2017 |
| SWINSON, LEROY |
33-8864 |
1 |
53.00 |
3712*******2009 |
186909 |
09/15/2017 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.20 |
4266********3582 |
09080A |
09/15/2017 |
| THOMAS, JAMES |
33-14120 |
1 |
26.50 |
4833********4037 |
054607 |
09/15/2017 |
| VALENCIA, MARIA |
33-11456 |
1 |
26.50 |
4833********9811 |
074607 |
09/15/2017 |
| VELEZ, LEO |
33-11373 |
1 |
53.00 |
4266********8812 |
09111B |
09/15/2017 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.50 |
4351********4058 |
076088 |
09/15/2017 |
| WELTE, PAULA |
33-10968 |
1 |
42.40 |
5489********0492 |
09150B |
09/15/2017 |
| YOUMANF, LENDEN |
33-12340 |
1 |
53.00 |
3727*******8270 |
650242 |
09/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
482.30 |
| 13 |
MasterCard |
466.40 |
| 78 |
Visa |
2171.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3120.20 |