Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARMENA |
33-11934 |
1 |
21.20 |
4737********2450 |
034332 |
10/16/2017 |
| ALBERT, MARIA |
33-14375 |
1 |
31.80 |
4400********2895 |
05042D |
10/16/2017 |
| APRAEZ, ANDRE |
33-10899 |
1 |
26.50 |
4744********6231 |
193839 |
10/16/2017 |
| AREAN, CESAR |
33-13404 |
1 |
31.80 |
3717*******1004 |
107411 |
10/16/2017 |
| ARGUELLES, JOSHUA |
33-14273 |
1 |
31.80 |
4833********8950 |
073307 |
10/16/2017 |
| BEHRJE, RYAN |
33-14184 |
1 |
31.80 |
4744********0896 |
143432 |
10/16/2017 |
| BERGER, LIZ |
33-13495 |
1 |
26.50 |
4036********2252 |
071767 |
10/16/2017 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.50 |
3767*******3001 |
173473 |
10/16/2017 |
| BLANC, FANES |
33-13174 |
1 |
26.50 |
4833********7411 |
083307 |
10/16/2017 |
| BOUDLAL, JORDAN |
33-12657 |
1 |
26.50 |
4833********7788 |
093307 |
10/16/2017 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.50 |
3739*******7009 |
127702 |
10/16/2017 |
| BRODER, EUGENE |
33-13549 |
1 |
21.20 |
4400********2779 |
02407D |
10/16/2017 |
| BUA, JASON |
33-14415 |
1 |
26.50 |
4400********3085 |
06651C |
10/16/2017 |
| CASTANEDA, STUART |
33-0808 |
1 |
26.50 |
3795*******1000 |
101754 |
10/16/2017 |
| CASTRO, LESLY |
33-11741 |
1 |
21.20 |
4266********4628 |
02018B |
10/16/2017 |
| COHEN, ROBERT |
33-10746 |
1 |
21.20 |
3783*******6004 |
104224 |
10/16/2017 |
| COHEN-COLES, ANNIE |
33-12316 |
1 |
21.20 |
4833********8976 |
013407 |
10/16/2017 |
| COLEMAN, MICHAEL |
33-11742 |
1 |
63.60 |
4737********8450 |
087104 |
10/16/2017 |
| COLES JR, ROBERT |
33-10446 |
1 |
21.20 |
4833********5121 |
023407 |
10/16/2017 |
| CONNELL, PETE |
33-6453 |
1 |
26.50 |
4737********0290 |
079742 |
10/16/2017 |
| COSCIA, LAWRENCE |
33-13392 |
1 |
42.40 |
4566********2541 |
073402 |
10/16/2017 |
| DAVIDSON, ELIE |
33-12742 |
1 |
53.00 |
4833********2964 |
033407 |
10/16/2017 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.50 |
4750********1841 |
033407 |
10/16/2017 |
| DAVILA, LUZ |
33-11171 |
1 |
26.50 |
4839********5934 |
02114C |
10/16/2017 |
| DIXSON, AKILE |
33-12422 |
1 |
26.50 |
4737********2020 |
045708 |
10/16/2017 |
| DONNELL, LANNY |
33-2 |
1 |
26.50 |
4703********5753 |
016195 |
10/16/2017 |
| DORVIO, BENSON |
33-14406 |
1 |
26.50 |
4833********7316 |
043407 |
10/16/2017 |
| ESCOBAR, FREDDY |
33-11952 |
1 |
26.50 |
3713*******1007 |
129901 |
10/16/2017 |
| ESCOFFERY, CECILE |
33-14178 |
1 |
42.40 |
4737********0392 |
066067 |
10/16/2017 |
| ESCOTT, JACK |
33-12897 |
1 |
21.20 |
5576********4276 |
006939 |
10/16/2017 |
| FEDERICI, JIM |
33-5502 |
1 |
26.50 |
4400********6643 |
08337C |
10/16/2017 |
| FELICIANO, JULIO |
33-14257 |
1 |
21.20 |
4351********8094 |
067122 |
10/16/2017 |
| FORTE, BENISA |
33-12193 |
1 |
26.50 |
4016********8396 |
027030 |
10/16/2017 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.20 |
5329********4377 |
00338Z |
10/16/2017 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.20 |
4147********0085 |
02235C |
10/16/2017 |
| GARCIA, RAY |
33-13362 |
1 |
53.00 |
4741********6224 |
099461 |
10/16/2017 |
| GATES, SHAWN |
33-14002 |
1 |
37.10 |
4833********1105 |
083407 |
10/16/2017 |
| GIRALDO, JORGE |
33-12356 |
1 |
26.50 |
4833********8590 |
083407 |
10/16/2017 |
| GOLDING, JORDAN |
33-12102 |
1 |
31.80 |
4833********5732 |
083407 |
10/16/2017 |
| GOLDSTEIN, MELISSA |
33-11015 |
1 |
21.20 |
4737********1751 |
080394 |
10/16/2017 |
| GONZALEZ, JEFFREY |
33-10922 |
1 |
26.50 |
4356********2778 |
153643 |
10/16/2017 |
| GONZALEZ, OSCAR |
33-12103 |
1 |
10.60 |
4833********9098 |
003407 |
10/16/2017 |
| GREEN, HYACINTH |
33-13005 |
1 |
21.20 |
4155********9129 |
000444 |
10/16/2017 |
| GREEN, JEFFREY |
33-12705 |
1 |
26.50 |
4351********4160 |
067463 |
10/16/2017 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.20 |
3715*******1005 |
113856 |
10/16/2017 |
| HALL, JAYSON |
33-63 |
1 |
26.50 |
4488********6628 |
027253 |
10/16/2017 |
| HENRY, DERVON |
33-14015 |
1 |
31.80 |
4426********1373 |
016318 |
10/16/2017 |
| HESSING, GREG |
33-14254 |
1 |
26.50 |
4744********1426 |
183143 |
10/16/2017 |
| HILAIRE, JEAN-RENEL |
33-13472 |
1 |
31.80 |
4029********3157 |
063419 |
10/16/2017 |
| HODGSON, RAY |
33-14175 |
1 |
26.50 |
4266********2910 |
02395B |
10/16/2017 |
| HOLAS, KRIS |
33-13539 |
1 |
42.40 |
3767*******3011 |
175993 |
10/16/2017 |
| IVES, LORENZO |
33-14347 |
1 |
31.80 |
5312********7545 |
163041 |
10/16/2017 |
| JACQUES LOUIS, YVES |
33-7371 |
1 |
26.50 |
4833********6094 |
043407 |
10/16/2017 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.50 |
4833********8199 |
043407 |
10/16/2017 |
| JOSEPH, DAWN |
33-2275 |
1 |
21.20 |
4403********0306 |
857863 |
10/16/2017 |
| JOSEPH, NEIL |
33-7163 |
1 |
31.80 |
4071********3923 |
02462B |
10/16/2017 |
| KELLEY, JACOB |
33-10576 |
1 |
26.50 |
4833********4473 |
053407 |
10/16/2017 |
| KING, EVERETT |
33-7781 |
1 |
26.50 |
5262********8586 |
797360 |
10/16/2017 |
| KOLOVRAT, ERIKA |
33-10247 |
1 |
21.20 |
4833********3192 |
063407 |
10/16/2017 |
| LANGE, JOHN |
33-13413 |
1 |
26.50 |
4741********2832 |
077989 |
10/16/2017 |
| LERTORA, JULIO |
33-11490 |
1 |
26.50 |
4356********8872 |
163145 |
10/16/2017 |
| LETTMAN, JANINE |
33-13358 |
1 |
25.00 |
4744********7407 |
163748 |
10/16/2017 |
| LICATA, VINNY |
33-14025 |
1 |
26.50 |
4147********9354 |
02538C |
10/16/2017 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
175353 |
10/16/2017 |
| LORIA, RICHARD |
33-13464 |
1 |
21.20 |
4029********8466 |
063425 |
10/16/2017 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.50 |
5140********6829 |
02565B |
10/16/2017 |
| MAINQUIST, CHRIS |
33-9493 |
1 |
63.60 |
4147********5622 |
02579C |
10/16/2017 |
| MANDIC, LOU |
33-5349 |
1 |
63.60 |
5489********1954 |
02582Z |
10/16/2017 |
| MASON, RICHARD |
33-11989 |
1 |
26.50 |
4833********3570 |
093407 |
10/16/2017 |
| MILO, RONALD |
33-11862 |
1 |
26.50 |
5348********0818 |
193440 |
10/16/2017 |
| MIRA, TONY |
33-13438 |
1 |
63.60 |
5348********0175 |
133941 |
10/16/2017 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.20 |
4744********5509 |
103449 |
10/16/2017 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.50 |
5424********3229 |
25203B |
10/16/2017 |
| NASSO, JIMMY |
33-5487 |
1 |
21.20 |
4833********9391 |
013407 |
10/16/2017 |
| OGDEN, TOM |
33-6422 |
1 |
37.10 |
4347********9575 |
033407 |
10/16/2017 |
| PARISH, JERRY |
33-13505 |
1 |
21.20 |
4100********5209 |
74487D |
10/16/2017 |
| PEREZ, RICHARD |
33-14146 |
1 |
31.80 |
5348********8609 |
133249 |
10/16/2017 |
| PISCOPO, JOHN |
33-14093 |
1 |
31.80 |
4737********8134 |
038977 |
10/16/2017 |
| PRINCE, D |
33-12399 |
1 |
26.50 |
3797*******2005 |
100198 |
10/16/2017 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.50 |
4737********5123 |
059562 |
10/16/2017 |
| RAMA, ANDI |
33-8510 |
1 |
63.60 |
5424********7294 |
27066P |
10/16/2017 |
| REYES, JAVIER |
33-5821 |
1 |
21.20 |
4833********9668 |
053407 |
10/16/2017 |
| RICHLAND, SETH |
33-7160 |
1 |
26.50 |
4737********7797 |
071275 |
10/16/2017 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.50 |
5178********6812 |
02820P |
10/16/2017 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.20 |
3713*******1008 |
146150 |
10/16/2017 |
| ROBERTS, STACY |
33-5982 |
1 |
26.50 |
3720*******1002 |
154596 |
10/16/2017 |
| ROBINSON, DOREEN |
33-12236 |
1 |
26.50 |
4489********6416 |
016577 |
10/16/2017 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.50 |
4147********9731 |
02841C |
10/16/2017 |
| ROLO, JERRY |
33-8878 |
1 |
37.10 |
4356********3603 |
193441 |
10/16/2017 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.50 |
4400********0237 |
03180A |
10/16/2017 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.20 |
3797*******3005 |
122460 |
10/16/2017 |
| SALTERS, MARK |
33-13142 |
1 |
21.20 |
4417********7366 |
02893A |
10/16/2017 |
| SANTOS, JUSTIN |
33-13468 |
1 |
26.50 |
4833********8862 |
003407 |
10/16/2017 |
| SCHWARTZ, STEVEN |
33-13366 |
1 |
26.50 |
5348********6362 |
143840 |
10/16/2017 |
| SILVESTRE, JUAN |
33-13480 |
1 |
31.80 |
4833********0868 |
013407 |
10/16/2017 |
| SMITH, FRED |
33-9032 |
1 |
21.20 |
4305********0726 |
02958C |
10/16/2017 |
| STAPF, DERRICK |
33-14166 |
1 |
53.00 |
5312********6021 |
103643 |
10/16/2017 |
| STRAKA, MICHELLE |
33-10484 |
1 |
26.50 |
4488********4284 |
027274 |
10/16/2017 |
| SWINSON, LEROY |
33-8864 |
1 |
53.00 |
3712*******2009 |
122763 |
10/16/2017 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.20 |
4266********3582 |
03021A |
10/16/2017 |
| THOMAS, JAMES |
33-14120 |
1 |
26.50 |
4833********4037 |
033407 |
10/16/2017 |
| THOMPSON, BRIAN |
33-13010 |
1 |
26.50 |
4744********1042 |
163841 |
10/16/2017 |
| VELEZ, LEO |
33-11373 |
1 |
53.00 |
4266********8812 |
03065B |
10/16/2017 |
| VERA, MICHAEL |
33-1964 |
1 |
21.20 |
5115********3236 |
043798 |
10/16/2017 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.50 |
4351********4058 |
068887 |
10/16/2017 |
| WELTE, PAULA |
33-10968 |
1 |
42.40 |
5489********0492 |
03092B |
10/16/2017 |
| ZILLERUELO, CHRISTIAN |
33-12839 |
1 |
21.20 |
4400********7284 |
01565C |
10/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
408.10 |
| 16 |
MasterCard |
572.40 |
| 77 |
Visa |
2182.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3162.60 |