Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARMENA |
33-11934 |
1 |
21.20 |
4737********2450 |
077327 |
02/15/2018 |
| ALABRE, JOHNSON |
33-13029 |
1 |
26.50 |
4744********3169 |
114824 |
02/15/2018 |
| ALEJOS, ELIZABETH |
33-14219 |
1 |
26.50 |
4482********0793 |
094221 |
02/15/2018 |
| APRAEZ, ANDRE |
33-10899 |
1 |
26.50 |
4744********6231 |
164828 |
02/15/2018 |
| AREAN, CESAR |
33-13404 |
1 |
31.80 |
3717*******1004 |
168915 |
02/15/2018 |
| ASMANN, BEN |
33-13439 |
1 |
31.80 |
5348********0175 |
154920 |
02/15/2018 |
| BARCELONA, BRIAN |
33-10359 |
1 |
21.20 |
4482********9302 |
094222 |
02/15/2018 |
| BEHRJE, RYAN |
33-14184 |
1 |
31.80 |
4744********0896 |
114721 |
02/15/2018 |
| BELRAM, BILL |
33-13523 |
1 |
21.20 |
4465********9988 |
015377 |
02/15/2018 |
| BERGER, LIZ |
33-13495 |
1 |
53.00 |
4036********2252 |
056710 |
02/15/2018 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.50 |
3767*******3001 |
163670 |
02/15/2018 |
| BOUDLAL, JORDAN |
33-12657 |
1 |
26.50 |
4833********7788 |
074210 |
02/15/2018 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.50 |
3739*******7009 |
183108 |
02/15/2018 |
| BRITO, FELIPE |
33-14645 |
1 |
26.50 |
4833********4733 |
084210 |
02/15/2018 |
| BURRELL, NATHAN |
33-14697 |
1 |
31.80 |
5586********7320 |
01559C |
02/15/2018 |
| CAAMANO, JOSE |
33-13529 |
1 |
26.50 |
4427********1953 |
084210 |
02/15/2018 |
| CASTANEDA, STUART |
33-0808 |
1 |
26.50 |
3795*******1000 |
115951 |
02/15/2018 |
| CASTRO, LESLY |
33-11741 |
1 |
21.20 |
4266********4628 |
06576B |
02/15/2018 |
| CHARLES, JHON |
33-14404 |
1 |
26.50 |
5178********0525 |
06601Z |
02/15/2018 |
| CHEN, RUI |
33-14374 |
1 |
26.50 |
4351********8764 |
053269 |
02/15/2018 |
| CIFUENTES, MARIA |
33-14752 |
1 |
25.00 |
4833********3292 |
004210 |
02/15/2018 |
| COHEN, NICHOLAS |
33-14524 |
1 |
26.50 |
4833********0280 |
004210 |
02/15/2018 |
| COHEN, ROBERT |
33-10746 |
1 |
21.20 |
3783*******6004 |
126062 |
02/15/2018 |
| COLEMAN, MICHAEL |
33-11742 |
1 |
63.60 |
4737********8450 |
004659 |
02/15/2018 |
| COLES JR, ROBERT |
33-10446 |
1 |
21.20 |
4833********5121 |
014210 |
02/15/2018 |
| COSCIA, LAWRENCE |
33-13392 |
1 |
42.40 |
4566********2541 |
004222 |
02/15/2018 |
| DA COSTA, NATHAN |
33-14706 |
1 |
31.80 |
5348********3856 |
174927 |
02/15/2018 |
| DALEY, TARIQUE |
33-14816 |
1 |
26.50 |
4737********1061 |
084125 |
02/15/2018 |
| DAVIDSON, ELIE |
33-14716 |
1 |
53.00 |
4833********2964 |
034210 |
02/15/2018 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.50 |
4750********1841 |
034210 |
02/15/2018 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.50 |
4427********5737 |
044210 |
02/15/2018 |
| DILLON, KIM |
33-14546 |
1 |
26.50 |
4488********3378 |
038545 |
02/15/2018 |
| DIXSON, AKILE |
33-12422 |
1 |
26.50 |
4737********2020 |
017719 |
02/15/2018 |
| DONNELL, LANNY |
33-2 |
1 |
26.50 |
4703********5753 |
015386 |
02/15/2018 |
| DORVIL, BENSON |
33-14406 |
1 |
26.50 |
5178********3528 |
06776B |
02/15/2018 |
| DOSTALY, KENZY |
33-14737 |
1 |
26.50 |
4833********3556 |
064210 |
02/15/2018 |
| DUARTE, DESTINEE |
33-14428 |
1 |
26.50 |
4400********6523 |
03153B |
02/15/2018 |
| ESCOBAR, FREDDY |
33-11952 |
1 |
26.50 |
3713*******1007 |
146672 |
02/15/2018 |
| ESCOBAR, IVAN |
33-14467 |
1 |
26.50 |
5312********0209 |
114822 |
02/15/2018 |
| ESCOFFERY, CECILE |
33-14178 |
1 |
42.40 |
4737********0392 |
041324 |
02/15/2018 |
| ESCOTT, JACK |
33-12897 |
1 |
21.20 |
5576********4276 |
001787 |
02/15/2018 |
| FEDERICI, JIM |
33-5502 |
1 |
26.50 |
4400********2352 |
08300C |
02/15/2018 |
| FELICIANO, JULIO |
33-14608 |
1 |
21.20 |
4351********8094 |
058292 |
02/15/2018 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.50 |
4744********1709 |
154328 |
02/15/2018 |
| FORTE, BENISA |
33-12193 |
1 |
26.50 |
4016********8396 |
038397 |
02/15/2018 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.20 |
5329********4377 |
07411Z |
02/15/2018 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.20 |
4147********0085 |
06933C |
02/15/2018 |
| GALVAN, ANGEL |
33-14510 |
1 |
21.20 |
5312********7748 |
124622 |
02/15/2018 |
| GARCIA, RAY |
33-13362 |
1 |
53.00 |
4741********6224 |
093818 |
02/15/2018 |
| GATES, SHAWN |
33-14002 |
1 |
37.10 |
4833********1105 |
024210 |
02/15/2018 |
| GEFFRARD, MALONE |
33-14472 |
1 |
26.50 |
4833********9265 |
024210 |
02/15/2018 |
| GOLDING, JORDAN |
33-12102 |
1 |
31.80 |
4833********5732 |
024210 |
02/15/2018 |
| GOLDSTEIN, MELISSA |
33-11015 |
1 |
21.20 |
4737********1751 |
054260 |
02/15/2018 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.50 |
4356********2778 |
114723 |
02/15/2018 |
| GREEN, JEFFREY |
33-12705 |
1 |
26.50 |
4351********4160 |
055282 |
02/15/2018 |
| GREEN, ROMEL |
33-14826 |
1 |
26.50 |
5595********5491 |
07034Z |
02/15/2018 |
| GUERRA, ADRIANO |
33-14376 |
1 |
26.50 |
4737********2959 |
088978 |
02/15/2018 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.20 |
3715*******1005 |
104150 |
02/15/2018 |
| HENRY, DERVON |
33-14015 |
1 |
31.80 |
3795*******8183 |
905124 |
02/15/2018 |
| HERNANDEZ, ISRAEL |
33-14423 |
1 |
26.50 |
4736********5271 |
054210 |
02/15/2018 |
| HESSING, GREG |
33-14254 |
1 |
26.50 |
4744********3736 |
104620 |
02/15/2018 |
| HODGSON, RAY |
33-14175 |
1 |
26.50 |
4266********2910 |
07105B |
02/15/2018 |
| HUTTON, KEVAUGHN |
33-14350 |
1 |
26.50 |
4833********1327 |
074210 |
02/15/2018 |
| IVES, LORENZO |
33-14347 |
1 |
31.80 |
5312********7545 |
124827 |
02/15/2018 |
| JACQUES LOUIS, YVES |
33-7371 |
1 |
26.50 |
4833********6094 |
084210 |
02/15/2018 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.50 |
4833********8199 |
084210 |
02/15/2018 |
| JOSEPH, NEIL |
33-7163 |
1 |
31.80 |
4147********1973 |
07175D |
02/15/2018 |
| JUIN, MELISSA |
33-14537 |
1 |
26.50 |
4347********0193 |
094210 |
02/15/2018 |
| KASSAYE, KALEB |
33-12856 |
1 |
26.50 |
4400********7505 |
05398B |
02/15/2018 |
| KELLEY, JACOB |
33-10576 |
1 |
26.50 |
4833********4473 |
004210 |
02/15/2018 |
| KUSHNER, SCOTT |
33-14756 |
1 |
26.50 |
4744********9117 |
154625 |
02/15/2018 |
| LABRAUCHE, WALLY |
33-14225 |
1 |
31.80 |
5524********5456 |
00942M |
02/15/2018 |
| LANGE, JOHN |
33-13413 |
1 |
26.50 |
4741********7982 |
087363 |
02/15/2018 |
| LERTORA, JULIO |
33-11490 |
1 |
26.50 |
4356********8872 |
164028 |
02/15/2018 |
| LICATA, VINNY |
33-14025 |
1 |
26.50 |
4147********1482 |
07274D |
02/15/2018 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
170099 |
02/15/2018 |
| LONETTO, JACK |
33-14666 |
1 |
31.80 |
4737********1819 |
037571 |
02/15/2018 |
| LORIA, RICHARD |
33-13464 |
1 |
21.20 |
4029********8466 |
094251 |
02/15/2018 |
| LUKEN, DENISE |
33-10994 |
1 |
26.50 |
4351********2716 |
060445 |
02/15/2018 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.50 |
5140********6829 |
07323B |
02/15/2018 |
| MAINQUIST, CHRIS |
33-9493 |
1 |
63.60 |
4494********8276 |
435681 |
02/15/2018 |
| MANDIC, LOU |
33-5349 |
1 |
63.60 |
5489********1954 |
07370Z |
02/15/2018 |
| MASON, RICHARD |
33-11989 |
1 |
26.50 |
4833********3570 |
064210 |
02/15/2018 |
| MATOS, ALEX |
33-14483 |
1 |
31.80 |
4833********7221 |
064210 |
02/15/2018 |
| MEBANE, SEAN |
33-14685 |
1 |
26.50 |
4465********5817 |
015923 |
02/15/2018 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.20 |
4744********4637 |
104020 |
02/15/2018 |
| MORALES, ALEXA |
33-14600 |
1 |
26.50 |
4736********3244 |
084210 |
02/15/2018 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.50 |
5424********3229 |
78603B |
02/15/2018 |
| NASSO, JIMMY |
33-5487 |
1 |
21.20 |
4833********9391 |
084210 |
02/15/2018 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.20 |
4294********3489 |
056101 |
02/15/2018 |
| OGDEN, TOM |
33-6422 |
1 |
37.10 |
4347********9575 |
094210 |
02/15/2018 |
| ORTIZ, EDUARDO |
33-14541 |
1 |
31.80 |
4411********9491 |
004210 |
02/15/2018 |
| O`NEIL, MIKE |
33-14465 |
1 |
26.50 |
4744********3859 |
114527 |
02/15/2018 |
| PAGAN, REYNALDO |
33-14421 |
1 |
50.00 |
4833********3561 |
004210 |
02/15/2018 |
| PARISH, JERRY |
33-13505 |
1 |
21.20 |
4100********5209 |
72248D |
02/15/2018 |
| PAVISIC, JOSEPH JR |
33-13049 |
1 |
21.20 |
4744********1156 |
164623 |
02/15/2018 |
| PEREZ, NICOLE |
33-14511 |
1 |
21.20 |
4347********0028 |
014210 |
02/15/2018 |
| PEREZ, RICHARD |
33-14146 |
1 |
31.80 |
5348********8609 |
184421 |
02/15/2018 |
| PEURILO, FREDDY |
33-14719 |
1 |
26.50 |
4355********1063 |
065106 |
02/15/2018 |
| PIERRE, WILLIAM |
33-11044 |
1 |
26.50 |
4833********3269 |
024210 |
02/15/2018 |
| PINCKNEY, JAELYN |
33-14745 |
1 |
31.80 |
4737********4471 |
006703 |
02/15/2018 |
| PINZON, JESUS |
33-14425 |
1 |
26.50 |
4411********5910 |
034210 |
02/15/2018 |
| PISCOPO, JOHN |
33-14093 |
1 |
31.80 |
4737********8134 |
027699 |
02/15/2018 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.20 |
4744********6933 |
174023 |
02/15/2018 |
| PRINCE, D |
33-12399 |
1 |
26.50 |
3797*******2005 |
115213 |
02/15/2018 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.50 |
4737********5123 |
015217 |
02/15/2018 |
| RAMA, ANDI |
33-8510 |
1 |
63.60 |
4411********8613 |
044210 |
02/15/2018 |
| REYES, JAVIER |
33-5821 |
1 |
21.20 |
4833********9668 |
054210 |
02/15/2018 |
| RICHLAND, SETH |
33-7160 |
1 |
26.50 |
4737********9520 |
013381 |
02/15/2018 |
| RIOJAS, LIZETH |
33-5284 |
1 |
26.50 |
4744********8237 |
114920 |
02/15/2018 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.50 |
5178********6812 |
07709P |
02/15/2018 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.20 |
3713*******1008 |
187033 |
02/15/2018 |
| ROBERTS, STACY |
33-5982 |
1 |
26.50 |
3720*******1002 |
119529 |
02/15/2018 |
| ROBINSON, DOREEN |
33-14802 |
1 |
26.50 |
4489********6416 |
015727 |
02/15/2018 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.50 |
4147********9731 |
07747C |
02/15/2018 |
| RODRIGUEZ, ROBERTO |
33-14641 |
1 |
26.50 |
4737********5608 |
058084 |
02/15/2018 |
| ROMANO, STEVE |
33-14189 |
1 |
21.20 |
4034********3539 |
258525 |
02/15/2018 |
| ROSE, DAMION |
33-14489 |
1 |
26.50 |
4029********6218 |
094307 |
02/15/2018 |
| ROTH, JOHN |
33-5830 |
1 |
21.20 |
4100********6570 |
79551G |
02/15/2018 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.50 |
4400********5015 |
00664A |
02/15/2018 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.20 |
3797*******3005 |
169684 |
02/15/2018 |
| SALTERS, MARK |
33-13142 |
1 |
21.20 |
4417********7366 |
09012A |
02/15/2018 |
| SANGUINETTI, BRANDON |
33-14040 |
1 |
26.50 |
4737********1202 |
049476 |
02/15/2018 |
| SANTIAGO, CARMEN |
33-8514 |
1 |
26.50 |
4737********4451 |
027547 |
02/15/2018 |
| SANTIAGO, LUIS |
33-14339 |
1 |
31.80 |
4494********9207 |
435719 |
02/15/2018 |
| SANTOS, JUSTIN |
33-13468 |
1 |
26.50 |
4833********8862 |
024310 |
02/15/2018 |
| SCHWARTZ, STEVEN |
33-13366 |
1 |
26.50 |
5348********6362 |
194430 |
02/15/2018 |
| SCHWARTZ, STEVEN |
33-14216 |
1 |
26.50 |
5465********0540 |
007122 |
02/15/2018 |
| SELNA, NICK |
33-14796 |
1 |
31.80 |
4737********8944 |
091432 |
02/15/2018 |
| SIU, DEXTER |
33-14758 |
1 |
31.80 |
4489********6079 |
531370 |
02/15/2018 |
| SMITH, FRED |
33-9032 |
1 |
21.20 |
4305********0726 |
09128C |
02/15/2018 |
| STEELE, STEPHANIE |
33-11269 |
1 |
26.50 |
4737********9145 |
047806 |
02/15/2018 |
| STROWBRIDGE, NICHOLAS |
33-14765 |
1 |
53.00 |
4647********9760 |
093183 |
02/15/2018 |
| SULLA, MIKE |
33-14496 |
1 |
26.50 |
4833********4848 |
054310 |
02/15/2018 |
| SWINSON, LEROY |
33-8864 |
1 |
53.00 |
3712*******2009 |
165888 |
02/15/2018 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.20 |
4266********3582 |
09178A |
02/15/2018 |
| TAVERAS, SAMUEL |
33-14491 |
1 |
26.50 |
4347********8436 |
064310 |
02/15/2018 |
| TENORIO, CAROLLINA |
33-14520 |
1 |
31.80 |
4737********6733 |
068072 |
02/15/2018 |
| THANGASWAWY, SUGUMARAN |
33-14045 |
1 |
31.80 |
4313********9274 |
09807C |
02/15/2018 |
| THOMAS, JAMES |
33-14120 |
1 |
26.50 |
4833********4037 |
074310 |
02/15/2018 |
| URQUIA, GENESIS |
33-14461 |
1 |
26.50 |
4833********3130 |
074310 |
02/15/2018 |
| VALENCIA, MARIA |
33-14505 |
1 |
26.50 |
4833********7208 |
084310 |
02/15/2018 |
| VAZQUEZ, TOMAS |
33-14778 |
1 |
26.50 |
4427********9003 |
084310 |
02/15/2018 |
| VELEZ, LEO |
33-11373 |
1 |
53.00 |
4266********8812 |
09262B |
02/15/2018 |
| VENTURA, RICARDO |
33-14579 |
1 |
31.80 |
4833********9551 |
094310 |
02/15/2018 |
| VERA, MICHAEL |
33-1964 |
1 |
21.20 |
5115********3236 |
785103 |
02/15/2018 |
| WALSH, SEAN |
33-13291 |
1 |
26.50 |
5312********8165 |
184139 |
02/15/2018 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.50 |
4351********4058 |
063684 |
02/15/2018 |
| WAXMAN, MICHAEL |
33-14815 |
1 |
26.50 |
5581********9828 |
829432 |
02/15/2018 |
| ZILLERUELO, CHRISTIAN |
33-12839 |
1 |
21.20 |
4400********7284 |
05282C |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
397.50 |
| 22 |
MasterCard |
630.70 |
| 114 |
Visa |
3292.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4320.30 |