Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, MARIA |
33-14375 |
1 |
31.80 |
4400********2895 |
00150D |
11/15/2017 |
| AREAN, CESAR |
33-13404 |
1 |
31.80 |
3717*******1004 |
148247 |
11/15/2017 |
| ARGUELLES, JOSHUA |
33-14273 |
1 |
31.80 |
4833********8950 |
094907 |
11/15/2017 |
| BEHRJE, RYAN |
33-14184 |
1 |
31.80 |
4744********0896 |
164893 |
11/15/2017 |
| BENITEZ, CARLOS |
33-14354 |
1 |
53.00 |
4266********5791 |
07298A |
11/15/2017 |
| BERGER, LIZ |
33-13495 |
1 |
26.50 |
4036********2252 |
085446 |
11/15/2017 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.50 |
3767*******3001 |
160498 |
11/15/2017 |
| BLANC, FANES |
33-13174 |
1 |
26.50 |
4833********7411 |
004907 |
11/15/2017 |
| BOUDLAL, JORDAN |
33-12657 |
1 |
26.50 |
4833********7788 |
014907 |
11/15/2017 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.50 |
3739*******7009 |
162946 |
11/15/2017 |
| BRODER, EUGENE |
33-13549 |
1 |
21.20 |
4400********2779 |
08105D |
11/15/2017 |
| CASTANEDA, STUART |
33-0808 |
1 |
26.50 |
3795*******1000 |
109818 |
11/15/2017 |
| CASTRO, LESLY |
33-11741 |
1 |
21.20 |
4266********4628 |
07361B |
11/15/2017 |
| COHEN, NICHOLAS |
33-14524 |
1 |
26.50 |
4833********0280 |
024907 |
11/15/2017 |
| COHEN, ROBERT |
33-10746 |
1 |
21.20 |
3783*******6004 |
127204 |
11/15/2017 |
| COLEMAN, MICHAEL |
33-11742 |
1 |
63.60 |
4737********8450 |
077613 |
11/15/2017 |
| COLES JR, ROBERT |
33-10446 |
1 |
21.20 |
4833********5121 |
034907 |
11/15/2017 |
| COSCIA, LAWRENCE |
33-13392 |
1 |
42.40 |
4566********2541 |
074914 |
11/15/2017 |
| DAVIDSON, ELIE |
33-12742 |
1 |
53.00 |
4833********2964 |
044907 |
11/15/2017 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.50 |
4750********1841 |
044907 |
11/15/2017 |
| DAVILA, LUZ |
33-11171 |
1 |
26.50 |
4839********5934 |
07459C |
11/15/2017 |
| DILLON, KIM |
33-14546 |
1 |
26.50 |
4488********3378 |
028152 |
11/15/2017 |
| DIXSON, AKILE |
33-12422 |
1 |
26.50 |
4737********2020 |
035755 |
11/15/2017 |
| DONNELL, LANNY |
33-2 |
1 |
26.50 |
4703********5753 |
015957 |
11/15/2017 |
| DORVIO, BENSON |
33-14406 |
1 |
26.50 |
4833********7316 |
064907 |
11/15/2017 |
| ESCOBAR, FREDDY |
33-11952 |
1 |
26.50 |
3713*******1007 |
106495 |
11/15/2017 |
| ESCOFFERY, CECILE |
33-14178 |
1 |
42.40 |
4737********0392 |
055224 |
11/15/2017 |
| ESCOTT, JACK |
33-12897 |
1 |
21.20 |
5576********4276 |
008211 |
11/15/2017 |
| FEDERICI, JIM |
33-5502 |
1 |
26.50 |
4400********2352 |
03351C |
11/15/2017 |
| FELICIANO, JULIO |
33-14257 |
1 |
21.20 |
4351********8094 |
005242 |
11/15/2017 |
| FORTE, BENISA |
33-12193 |
1 |
26.50 |
4016********8396 |
027869 |
11/15/2017 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.20 |
5329********4377 |
05918Z |
11/15/2017 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.20 |
4147********0085 |
07576C |
11/15/2017 |
| GALVAN, ANGEL |
33-14510 |
1 |
21.20 |
5312********7748 |
184099 |
11/15/2017 |
| GARCIA, RAY |
33-13362 |
1 |
53.00 |
4741********6224 |
082637 |
11/15/2017 |
| GATES, SHAWN |
33-14002 |
1 |
37.10 |
4833********1105 |
004907 |
11/15/2017 |
| GEFFRARD, MALONE |
33-14472 |
1 |
26.50 |
4833********9265 |
004907 |
11/15/2017 |
| GIRALDO, JORGE |
33-12356 |
1 |
26.50 |
4833********8590 |
014907 |
11/15/2017 |
| GOLDING, JORDAN |
33-12102 |
1 |
31.80 |
4833********5732 |
014907 |
11/15/2017 |
| GOLDSTEIN, MELISSA |
33-11015 |
1 |
21.20 |
4737********1751 |
092463 |
11/15/2017 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.50 |
4356********2778 |
174096 |
11/15/2017 |
| GONZALEZ, OSCAR |
33-12103 |
1 |
10.60 |
4833********9098 |
024907 |
11/15/2017 |
| GREEN, JEFFREY |
33-12705 |
1 |
26.50 |
4351********4160 |
086526 |
11/15/2017 |
| GUERRA, ADRIANO |
33-14376 |
1 |
26.50 |
4737********2959 |
014050 |
11/15/2017 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.20 |
3715*******1005 |
101112 |
11/15/2017 |
| HALL, JAYSON |
33-63 |
1 |
26.50 |
4488********6628 |
028161 |
11/15/2017 |
| HENRY, DERVON |
33-14015 |
1 |
31.80 |
4426********1373 |
015660 |
11/15/2017 |
| HESSING, GREG |
33-14254 |
1 |
26.50 |
4744********1426 |
184391 |
11/15/2017 |
| HILAIRE, JEAN-RENEL |
33-13472 |
1 |
31.80 |
4029********3157 |
064931 |
11/15/2017 |
| HODGSON, RAY |
33-14175 |
1 |
26.50 |
4266********2910 |
07756B |
11/15/2017 |
| HOLAS, KRIS |
33-13539 |
1 |
42.40 |
3767*******3011 |
138370 |
11/15/2017 |
| IVES, LORENZO |
33-14347 |
1 |
31.80 |
5312********7545 |
164695 |
11/15/2017 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.50 |
4833********8199 |
064907 |
11/15/2017 |
| JEAN, JUNIOR |
33-12091 |
1 |
26.50 |
4612********5431 |
064933 |
11/15/2017 |
| JOSEPH, NEIL |
33-7163 |
1 |
31.80 |
4071********3923 |
07821B |
11/15/2017 |
| JUIN, MELISSA |
33-14537 |
1 |
26.50 |
4347********0193 |
074907 |
11/15/2017 |
| KELLEY, JACOB |
33-10576 |
1 |
26.50 |
4833********4473 |
074907 |
11/15/2017 |
| KING, EVERETT |
33-7781 |
1 |
26.50 |
5262********8586 |
142125 |
11/15/2017 |
| KOLOVRAT, ERIKA |
33-10247 |
1 |
21.20 |
4833********3192 |
084907 |
11/15/2017 |
| LANGE, JOHN |
33-13413 |
1 |
26.50 |
4741********2832 |
082886 |
11/15/2017 |
| LERTORA, JULIO |
33-11490 |
1 |
26.50 |
4356********8872 |
184391 |
11/15/2017 |
| LETTMAN, JANINE |
33-13358 |
1 |
25.00 |
4744********7407 |
174393 |
11/15/2017 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
103818 |
11/15/2017 |
| LORIA, RICHARD |
33-13464 |
1 |
21.20 |
4029********8466 |
064938 |
11/15/2017 |
| LUKEN, DENISE |
33-10994 |
1 |
26.50 |
4351********2716 |
006538 |
11/15/2017 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.50 |
5140********6829 |
07945B |
11/15/2017 |
| MANDIC, LOU |
33-5349 |
1 |
63.60 |
5489********1954 |
97975Z |
11/15/2017 |
| MASON, RICHARD |
33-11989 |
1 |
26.50 |
4833********3570 |
034907 |
11/15/2017 |
| MATOS, ALEX |
33-14483 |
1 |
31.80 |
4833********7221 |
034907 |
11/15/2017 |
| MERA, JIMMY |
33-10385 |
1 |
26.50 |
4266********4354 |
08000C |
11/15/2017 |
| MILO, RONALD |
33-11862 |
1 |
26.50 |
5348********0818 |
164592 |
11/15/2017 |
| MIRA, TONY |
33-13438 |
1 |
63.60 |
5348********0175 |
104399 |
11/15/2017 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.50 |
5424********3229 |
78010B |
11/15/2017 |
| NASSO, JIMMY |
33-5487 |
1 |
21.20 |
4833********9391 |
054907 |
11/15/2017 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.20 |
4294********3489 |
112143 |
11/15/2017 |
| OGDEN, TOM |
33-6422 |
1 |
37.10 |
4347********9575 |
054907 |
11/15/2017 |
| O`NEIL, MIKE |
33-14465 |
1 |
26.50 |
4744********3859 |
194293 |
11/15/2017 |
| PAGAN, REYNALDO |
33-14421 |
1 |
30.00 |
4833********3561 |
064907 |
11/15/2017 |
| PARISH, JERRY |
33-13505 |
1 |
21.20 |
4100********5209 |
53742D |
11/15/2017 |
| PAVISIC, JOSEPH JR |
33-13049 |
1 |
21.20 |
4744********2647 |
114790 |
11/15/2017 |
| PEREZ, RICHARD |
33-14146 |
1 |
31.80 |
5348********8609 |
174095 |
11/15/2017 |
| PIERRE, WILLIAM |
33-11044 |
1 |
26.50 |
4833********3269 |
084907 |
11/15/2017 |
| PINZON, JESUS |
33-14425 |
1 |
26.50 |
4411********5910 |
084907 |
11/15/2017 |
| PISCOPO, JOHN |
33-14093 |
1 |
31.80 |
4737********8134 |
029896 |
11/15/2017 |
| PRINCE, D |
33-12399 |
1 |
26.50 |
3797*******2005 |
188379 |
11/15/2017 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.50 |
4737********5123 |
087496 |
11/15/2017 |
| RAMA, ANDI |
33-8510 |
1 |
63.60 |
5424********7294 |
80136P |
11/15/2017 |
| REYES, JAVIER |
33-5821 |
1 |
21.20 |
4833********9668 |
004907 |
11/15/2017 |
| RICHLAND, SETH |
33-7160 |
1 |
26.50 |
4737********7797 |
057794 |
11/15/2017 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.50 |
5178********6812 |
98224P |
11/15/2017 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.20 |
3713*******1008 |
161221 |
11/15/2017 |
| ROBERTS, STACY |
33-5982 |
1 |
26.50 |
3720*******1002 |
167690 |
11/15/2017 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.50 |
4147********9731 |
98257C |
11/15/2017 |
| ROLO, JERRY |
33-8878 |
1 |
37.10 |
4356********3603 |
174597 |
11/15/2017 |
| ROMANO, STEVE |
33-14189 |
1 |
21.20 |
4029********5485 |
064949 |
11/15/2017 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.50 |
4400********5015 |
09250A |
11/15/2017 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.20 |
3797*******3005 |
156141 |
11/15/2017 |
| SALTERS, MARK |
33-13142 |
1 |
21.20 |
4417********7366 |
08305A |
11/15/2017 |
| SANGUINETTI, BRANDON |
33-14040 |
1 |
26.50 |
4737********1202 |
033534 |
11/15/2017 |
| SANTIAGO, LUIS |
33-14339 |
1 |
31.80 |
4494********9207 |
186359 |
11/15/2017 |
| SANTOS, JUSTIN |
33-13468 |
1 |
26.50 |
4833********8862 |
044907 |
11/15/2017 |
| SCHWARTZ, STEVEN |
33-13366 |
1 |
26.50 |
5348********6362 |
104097 |
11/15/2017 |
| SMITH, FRED |
33-9032 |
1 |
21.20 |
4305********0726 |
08359C |
11/15/2017 |
| SWINSON, LEROY |
33-8864 |
1 |
53.00 |
3712*******2009 |
146838 |
11/15/2017 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.20 |
4266********3582 |
08377A |
11/15/2017 |
| TEMORIO, CAROLLINA |
33-14520 |
1 |
31.80 |
4737********6733 |
072658 |
11/15/2017 |
| THOMAS, JAMES |
33-14120 |
1 |
26.50 |
4833********4037 |
064907 |
11/15/2017 |
| THOMPSON, BRIAN |
33-13010 |
1 |
26.50 |
4744********1042 |
144396 |
11/15/2017 |
| VALDERRAMA, DANIEL |
33-14236 |
1 |
26.50 |
4737********3825 |
097088 |
11/15/2017 |
| VALENCIA, MARIA |
33-14505 |
1 |
26.50 |
4833********7208 |
074907 |
11/15/2017 |
| VELEZ, LEO |
33-11373 |
1 |
53.00 |
4266********8812 |
08440B |
11/15/2017 |
| VERA, MICHAEL |
33-1964 |
1 |
21.20 |
5115********3236 |
620309 |
11/15/2017 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.50 |
4351********4058 |
088917 |
11/15/2017 |
| YOUMANF, LENDEN |
33-12340 |
1 |
26.50 |
3727*******8270 |
547589 |
11/15/2017 |
| ZILLERUELO, CHRISTIAN |
33-12839 |
1 |
21.20 |
4400********7284 |
05708C |
11/15/2017 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
434.60 |
| 15 |
MasterCard |
498.20 |
| 85 |
Visa |
2408.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3341.00 |