Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARMENA |
33-11934 |
1 |
21.20 |
4737********2450 |
071940 |
12/15/2017 |
| ALBERT, MARIA |
33-14375 |
1 |
31.80 |
4400********2895 |
03645D |
12/15/2017 |
| APRAEZ, ANDRE |
33-10899 |
1 |
26.50 |
4744********6231 |
135274 |
12/15/2017 |
| AREAN, CESAR |
33-13404 |
1 |
31.80 |
3717*******1004 |
165942 |
12/15/2017 |
| ARGUELLES, JOSHUA |
33-14273 |
1 |
31.80 |
4833********8950 |
065707 |
12/15/2017 |
| ASMANN, BEN |
33-13439 |
1 |
31.80 |
5348********0175 |
145877 |
12/15/2017 |
| BARCELONA, BRIAN |
33-10359 |
1 |
21.20 |
4482********9302 |
065743 |
12/15/2017 |
| BEHRJE, RYAN |
33-14184 |
1 |
31.80 |
4744********0896 |
115676 |
12/15/2017 |
| BELRAM, BILL |
33-13523 |
1 |
21.20 |
4465********9988 |
015746 |
12/15/2017 |
| BENITEZ, CARLOS |
33-14354 |
1 |
53.00 |
4266********5791 |
02128A |
12/15/2017 |
| BERGER, LIZ |
33-13495 |
1 |
53.00 |
4036********2252 |
075444 |
12/15/2017 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.50 |
3767*******3001 |
186437 |
12/15/2017 |
| BOUDLAL, JORDAN |
33-12657 |
1 |
26.50 |
4833********7788 |
085707 |
12/15/2017 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.50 |
3739*******7009 |
101996 |
12/15/2017 |
| CAAMANO, JOSE |
33-13529 |
1 |
26.50 |
4427********1953 |
095707 |
12/15/2017 |
| CASTANEDA, STUART |
33-0808 |
1 |
26.50 |
3795*******1000 |
170556 |
12/15/2017 |
| CASTRO, LESLY |
33-11741 |
1 |
21.20 |
4266********4628 |
02203B |
12/15/2017 |
| COHEN, NICHOLAS |
33-14524 |
1 |
26.50 |
4833********0280 |
005707 |
12/15/2017 |
| COHEN, ROBERT |
33-10746 |
1 |
21.20 |
3783*******6004 |
100708 |
12/15/2017 |
| COLEMAN, MICHAEL |
33-11742 |
1 |
63.60 |
4737********8450 |
086538 |
12/15/2017 |
| COLES JR, ROBERT |
33-10446 |
1 |
21.20 |
4833********5121 |
015707 |
12/15/2017 |
| COSCIA, LAWRENCE |
33-13392 |
1 |
42.40 |
4566********2541 |
075741 |
12/15/2017 |
| DAVIDSON, ELIE |
33-12742 |
1 |
53.00 |
4833********2964 |
025707 |
12/15/2017 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.50 |
4750********1841 |
025707 |
12/15/2017 |
| DAVILA, LUZ |
33-11171 |
1 |
26.50 |
4839********5934 |
02253C |
12/15/2017 |
| DILLON, KIM |
33-14546 |
1 |
26.50 |
4488********3378 |
028664 |
12/15/2017 |
| DIXSON, AKILE |
33-12422 |
1 |
26.50 |
4737********2020 |
018913 |
12/15/2017 |
| DONNELL, LANNY |
33-2 |
1 |
26.50 |
4703********5753 |
015406 |
12/15/2017 |
| DORVIO, BENSON |
33-14406 |
1 |
26.50 |
4833********7316 |
035707 |
12/15/2017 |
| ESCOBAR, FREDDY |
33-11952 |
1 |
26.50 |
3713*******1007 |
168564 |
12/15/2017 |
| ESCOBAR, IVAN |
33-14467 |
1 |
26.50 |
5312********0209 |
135177 |
12/15/2017 |
| ESCOFFERY, BRYAN |
33-14351 |
1 |
31.80 |
4737********8373 |
071064 |
12/15/2017 |
| ESCOFFERY, CECILE |
33-14178 |
1 |
42.40 |
4737********0392 |
039042 |
12/15/2017 |
| ESCOTT, JACK |
33-12897 |
1 |
21.20 |
5576********4276 |
000268 |
12/15/2017 |
| FEDERICI, JIM |
33-5502 |
1 |
26.50 |
4400********2352 |
08718C |
12/15/2017 |
| FELICIANO, JULIO |
33-14608 |
1 |
21.20 |
4351********8094 |
076350 |
12/15/2017 |
| FORTE, BENISA |
33-12193 |
1 |
26.50 |
4016********8396 |
028303 |
12/15/2017 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.20 |
5329********4377 |
01695Z |
12/15/2017 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.20 |
4147********0085 |
02427C |
12/15/2017 |
| GALVAN, ANGEL |
33-14510 |
1 |
21.20 |
5312********7748 |
125378 |
12/15/2017 |
| GARCIA, RAY |
33-13362 |
1 |
53.00 |
4741********6224 |
038481 |
12/15/2017 |
| GATES, SHAWN |
33-14002 |
1 |
37.10 |
4833********1105 |
085707 |
12/15/2017 |
| GEFFRARD, MALONE |
33-14472 |
1 |
26.50 |
4833********9265 |
085707 |
12/15/2017 |
| GOLDING, JORDAN |
33-12102 |
1 |
31.80 |
4833********5732 |
095707 |
12/15/2017 |
| GOLDSTEIN, MELISSA |
33-11015 |
1 |
21.20 |
4737********1751 |
061982 |
12/15/2017 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.50 |
4356********2778 |
155771 |
12/15/2017 |
| GONZALEZ, OSCAR |
33-12103 |
1 |
10.60 |
4833********9098 |
005707 |
12/15/2017 |
| GREEN, JEFFREY |
33-12705 |
1 |
26.50 |
4351********4160 |
039238 |
12/15/2017 |
| GUERRA, ADRIANO |
33-14376 |
1 |
26.50 |
4737********2959 |
053276 |
12/15/2017 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.20 |
3715*******1005 |
151512 |
12/15/2017 |
| HALL, JAYSON |
33-63 |
1 |
26.50 |
4488********6628 |
028673 |
12/15/2017 |
| HENRY, DERVON |
33-14015 |
1 |
31.80 |
4426********1373 |
015939 |
12/15/2017 |
| HESSING, GREG |
33-14254 |
1 |
26.50 |
4744********1426 |
125476 |
12/15/2017 |
| HILAIRE, JEAN-RENEL |
33-13472 |
1 |
31.80 |
4029********3157 |
065800 |
12/15/2017 |
| HODGSON, RAY |
33-14175 |
1 |
26.50 |
4266********2910 |
02600B |
12/15/2017 |
| HOLAS, KRIS |
33-13539 |
1 |
42.40 |
3767*******3011 |
120826 |
12/15/2017 |
| HUTTON, KEVAUGHN |
33-14350 |
1 |
26.50 |
4833********1327 |
035707 |
12/15/2017 |
| IVES, LORENZO |
33-14347 |
1 |
31.80 |
5312********7545 |
135775 |
12/15/2017 |
| JACQUES LOUIS, YVES |
33-7371 |
1 |
26.50 |
4833********6094 |
045707 |
12/15/2017 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.50 |
4833********8199 |
055707 |
12/15/2017 |
| JOSEPH, NEIL |
33-7163 |
1 |
31.80 |
4071********3923 |
02687B |
12/15/2017 |
| JUIN, MELISSA |
33-14537 |
1 |
26.50 |
4347********0193 |
065707 |
12/15/2017 |
| KELLEY, JACOB |
33-10576 |
1 |
26.50 |
4833********4473 |
065707 |
12/15/2017 |
| KING, EVERETT |
33-7781 |
1 |
26.50 |
5262********8586 |
834895 |
12/15/2017 |
| LABRAUCHE, WALLY |
33-14225 |
1 |
31.80 |
5524********5456 |
01135M |
12/15/2017 |
| LANGE, JOHN |
33-13413 |
1 |
26.50 |
4741********2832 |
097536 |
12/15/2017 |
| LERTORA, JULIO |
33-11490 |
1 |
26.50 |
4356********8872 |
185772 |
12/15/2017 |
| LETTMAN, JANINE |
33-13358 |
1 |
25.00 |
4744********7407 |
145579 |
12/15/2017 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
100790 |
12/15/2017 |
| LORIA, RICHARD |
33-13464 |
1 |
21.20 |
4029********8466 |
065807 |
12/15/2017 |
| LUKEN, DENISE |
33-10994 |
1 |
26.50 |
4351********2716 |
040596 |
12/15/2017 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.50 |
5140********6829 |
04016B |
12/15/2017 |
| MAINQUIST, CHRIS |
33-9493 |
1 |
63.60 |
4147********5622 |
04024C |
12/15/2017 |
| MANDIC, LOU |
33-5349 |
1 |
63.60 |
5489********1954 |
04049Z |
12/15/2017 |
| MASON, RICHARD |
33-11989 |
1 |
26.50 |
4833********3570 |
025807 |
12/15/2017 |
| MATOS, ALEX |
33-14483 |
1 |
31.80 |
4833********7221 |
025807 |
12/15/2017 |
| MERA, JIMMY |
33-10385 |
1 |
26.50 |
4266********4354 |
04071C |
12/15/2017 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.20 |
4744********4637 |
125085 |
12/15/2017 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.50 |
5424********3229 |
13636B |
12/15/2017 |
| NASSO, JIMMY |
33-5487 |
1 |
21.20 |
4833********9391 |
045807 |
12/15/2017 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.20 |
4294********3489 |
127020 |
12/15/2017 |
| OGDEN, TOM |
33-6422 |
1 |
37.10 |
4347********9575 |
055807 |
12/15/2017 |
| ORTIZ, EDUARDO |
33-14541 |
1 |
31.80 |
4411********9491 |
055807 |
12/15/2017 |
| O`NEIL, MIKE |
33-14465 |
1 |
26.50 |
4744********3859 |
105587 |
12/15/2017 |
| PAGAN, REYNALDO |
33-14421 |
1 |
30.00 |
4833********3561 |
055807 |
12/15/2017 |
| PARISH, JERRY |
33-13505 |
1 |
21.20 |
4100********5209 |
34204D |
12/15/2017 |
| PEREZ, NICOLE |
33-14511 |
1 |
21.20 |
4347********0028 |
065807 |
12/15/2017 |
| PEREZ, RICHARD |
33-14146 |
1 |
31.80 |
5348********8609 |
145085 |
12/15/2017 |
| PIERRE, WILLIAM |
33-11044 |
1 |
26.50 |
4833********3269 |
075807 |
12/15/2017 |
| PINZON, JESUS |
33-14425 |
1 |
26.50 |
4411********5910 |
075807 |
12/15/2017 |
| PISCOPO, JOHN |
33-14093 |
1 |
31.80 |
4737********8134 |
043415 |
12/15/2017 |
| PRINCE, D |
33-12399 |
1 |
26.50 |
3797*******2005 |
191331 |
12/15/2017 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.50 |
4737********5123 |
014842 |
12/15/2017 |
| RAMA, ANDI |
33-8510 |
1 |
63.60 |
5424********7294 |
16541P |
12/15/2017 |
| REYES, JAVIER |
33-5821 |
1 |
21.20 |
4833********9668 |
095807 |
12/15/2017 |
| RICHLAND, SETH |
33-7160 |
1 |
26.50 |
4737********7797 |
012069 |
12/15/2017 |
| RIOJAS, LIZETH |
33-5284 |
1 |
26.50 |
4744********9934 |
125082 |
12/15/2017 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.50 |
5178********6812 |
04337P |
12/15/2017 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.20 |
3713*******1008 |
187321 |
12/15/2017 |
| ROBERTS, STACY |
33-5982 |
1 |
26.50 |
3720*******1002 |
136555 |
12/15/2017 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.50 |
4147********9731 |
04358C |
12/15/2017 |
| ROSE, DAMION |
33-14489 |
1 |
26.50 |
4029********6218 |
065820 |
12/15/2017 |
| ROTH, JOHN |
33-5830 |
1 |
21.20 |
4100********6570 |
18667G |
12/15/2017 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.50 |
4400********5015 |
06806A |
12/15/2017 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.20 |
3797*******3005 |
197617 |
12/15/2017 |
| SALTERS, MARK |
33-13142 |
1 |
21.20 |
4417********7366 |
04445A |
12/15/2017 |
| SANGUINETTI, BRANDON |
33-14040 |
1 |
26.50 |
4737********1202 |
019431 |
12/15/2017 |
| SANTIAGO, LUIS |
33-14339 |
1 |
31.80 |
4494********9207 |
265260 |
12/15/2017 |
| SANTOS, JUSTIN |
33-13468 |
1 |
26.50 |
4833********8862 |
055807 |
12/15/2017 |
| SCHWARTZ, STEVEN |
33-13366 |
1 |
26.50 |
5348********6362 |
165287 |
12/15/2017 |
| SEVERINO, SERGIO |
33-14498 |
1 |
31.80 |
5348********0394 |
135289 |
12/15/2017 |
| SMITH, FRED |
33-9032 |
1 |
21.20 |
4305********0726 |
04508C |
12/15/2017 |
| SULLA, MIKE |
33-14496 |
1 |
26.50 |
4833********4848 |
075807 |
12/15/2017 |
| SWINSON, LEROY |
33-8864 |
1 |
53.00 |
3712*******2009 |
108638 |
12/15/2017 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.20 |
4266********3582 |
04535A |
12/15/2017 |
| TEMORIO, CAROLLINA |
33-14520 |
1 |
31.80 |
4737********6733 |
083097 |
12/15/2017 |
| THOMAS, JAMES |
33-14120 |
1 |
26.50 |
4833********4037 |
085807 |
12/15/2017 |
| THOMPSON, BRIAN |
33-13010 |
1 |
26.50 |
4744********1042 |
135980 |
12/15/2017 |
| URQUIA, GENESIS |
33-14461 |
1 |
26.50 |
4833********3130 |
095807 |
12/15/2017 |
| VALENCIA, MARIA |
33-14505 |
1 |
26.50 |
4833********7208 |
095807 |
12/15/2017 |
| VELEZ, LEO |
33-11373 |
1 |
53.00 |
4266********8812 |
04606B |
12/15/2017 |
| VERA, MICHAEL |
33-1964 |
1 |
21.20 |
5115********3236 |
137090 |
12/15/2017 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.50 |
4351********4058 |
042999 |
12/15/2017 |
| YOUMANF, LENDEN |
33-12340 |
1 |
26.50 |
3727*******8270 |
615863 |
12/15/2017 |
| ZILLERUELO, CHRISTIAN |
33-12839 |
1 |
21.20 |
4400********7284 |
04191C |
12/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
434.60 |
| 17 |
MasterCard |
530.00 |
| 93 |
Visa |
2673.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3637.80 |