Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARMENA |
33-11934 |
1 |
21.20 |
4737********2450 |
091013 |
03/15/2018 |
| ACOSTA, ALEJANDRO |
33-14872 |
1 |
26.50 |
4060********8953 |
052707 |
03/15/2018 |
| ALABRE, JOHNSON |
33-13029 |
1 |
26.50 |
4744********3169 |
142376 |
03/15/2018 |
| ALBARRAN, RICARDO |
33-14845 |
1 |
31.80 |
4744********0275 |
192873 |
03/15/2018 |
| ALEJOS, ELIZABETH |
33-14219 |
1 |
26.50 |
4482********0793 |
062754 |
03/15/2018 |
| AREAN, CESAR |
33-13404 |
1 |
31.80 |
3717*******1004 |
128459 |
03/15/2018 |
| BELRAM, BILL |
33-13523 |
1 |
21.20 |
4465********9988 |
015924 |
03/15/2018 |
| BENITEZ, CARLOS |
33-14354 |
1 |
53.00 |
4266********5791 |
02470A |
03/15/2018 |
| BERGER, LIZ |
33-9189 |
1 |
53.00 |
4036********2252 |
061763 |
03/15/2018 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.50 |
3767*******3001 |
122363 |
03/15/2018 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.50 |
3739*******7009 |
123623 |
03/15/2018 |
| BRITO, FELIPE |
33-14645 |
1 |
26.50 |
4833********4733 |
002707 |
03/15/2018 |
| BURRELL, NATHAN |
33-14697 |
1 |
31.80 |
5586********7320 |
01519C |
03/15/2018 |
| CAAMANO, JOSE |
33-13529 |
1 |
26.50 |
4427********1953 |
012707 |
03/15/2018 |
| CARRION, SEAN |
33-14576 |
1 |
31.80 |
3798*******1001 |
194095 |
03/15/2018 |
| CASTANEDA, STUART |
33-0808 |
1 |
26.50 |
3795*******1000 |
121362 |
03/15/2018 |
| CASTRO, LESLY |
33-11741 |
1 |
21.20 |
4266********4628 |
02568B |
03/15/2018 |
| CHARLES, JHON |
33-14404 |
1 |
26.50 |
5178********0525 |
02577Z |
03/15/2018 |
| CHEN, RUI |
33-14374 |
1 |
26.50 |
4616********5675 |
75293B |
03/15/2018 |
| CIFUENTES, MARIA |
33-14752 |
1 |
25.00 |
4833********3292 |
032707 |
03/15/2018 |
| COHEN, NICHOLAS |
33-14524 |
1 |
26.50 |
4833********0280 |
032707 |
03/15/2018 |
| COHEN, ROBERT |
33-10746 |
1 |
21.20 |
3783*******6004 |
130373 |
03/15/2018 |
| COLEMAN, MICHAEL |
33-11742 |
1 |
63.60 |
4737********8450 |
037965 |
03/15/2018 |
| COLES JR, ROBERT |
33-10446 |
1 |
21.20 |
4833********5121 |
042707 |
03/15/2018 |
| DA COSTA, NATHAN |
33-14706 |
1 |
31.80 |
5348********3856 |
132677 |
03/15/2018 |
| DALEY, TARIQUE |
33-14816 |
1 |
26.50 |
4737********1061 |
029327 |
03/15/2018 |
| DAVIDSON, ELIE |
33-14716 |
1 |
53.00 |
4833********2964 |
052707 |
03/15/2018 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.50 |
4750********1841 |
062707 |
03/15/2018 |
| DAVILA, LUZ |
33-11171 |
1 |
26.50 |
4839********3332 |
02692C |
03/15/2018 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.50 |
4427********5737 |
062707 |
03/15/2018 |
| DIAZ, LYNETTE |
33-14876 |
1 |
26.50 |
4833********4221 |
072707 |
03/15/2018 |
| DILLON, KIM |
33-14546 |
1 |
26.50 |
4488********3378 |
026873 |
03/15/2018 |
| DIRUSSO, ROBERT |
33-14904 |
1 |
31.80 |
4351********7349 |
062697 |
03/15/2018 |
| DISCIPIO, DEREK |
33-14311 |
1 |
26.50 |
4833********3718 |
082707 |
03/15/2018 |
| DIXSON, AKILE |
33-12422 |
1 |
26.50 |
4737********2020 |
039677 |
03/15/2018 |
| DONNELL, LANNY |
33-2 |
1 |
26.50 |
4703********5753 |
015341 |
03/15/2018 |
| DORVIL, BENSON |
33-14406 |
1 |
26.50 |
5178********3528 |
04003B |
03/15/2018 |
| DOSTALY, KENZY |
33-14737 |
1 |
26.50 |
4833********3556 |
092707 |
03/15/2018 |
| ESCOBAR, IVAN |
33-14467 |
1 |
26.50 |
5312********0209 |
192882 |
03/15/2018 |
| ESCOFFERY, CECILE |
33-14178 |
1 |
42.40 |
4737********0392 |
036799 |
03/15/2018 |
| ESCOTT, JACK |
33-12897 |
1 |
21.20 |
5576********4276 |
004510 |
03/15/2018 |
| FEDERICI, JIM |
33-5502 |
1 |
26.50 |
4400********2352 |
09707C |
03/15/2018 |
| FELICIANO, JULIO |
33-14608 |
1 |
21.20 |
4351********8094 |
063040 |
03/15/2018 |
| FERGUSON, SHELDON |
33-14915 |
1 |
21.20 |
5312********8944 |
182683 |
03/15/2018 |
| FERNANDEZ, JORGE |
33-14851 |
1 |
26.50 |
4029********0100 |
062810 |
03/15/2018 |
| FIELD, CHRIS |
33-14831 |
1 |
31.80 |
4411********0899 |
032807 |
03/15/2018 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.50 |
4744********1709 |
102781 |
03/15/2018 |
| FORTE, BENISA |
33-12193 |
1 |
26.50 |
4016********8396 |
026857 |
03/15/2018 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.20 |
5329********4377 |
08905Z |
03/15/2018 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.20 |
4147********0085 |
04141C |
03/15/2018 |
| GALVAN, ANGEL |
33-14510 |
1 |
21.20 |
5312********7748 |
152886 |
03/15/2018 |
| GARCIA, RAY |
33-13362 |
1 |
53.00 |
4741********6224 |
050687 |
03/15/2018 |
| GARCIA-BALDWIN, ROSA |
33-14854 |
1 |
26.50 |
3767*******5002 |
115399 |
03/15/2018 |
| GATES, SHAWN |
33-14002 |
1 |
37.10 |
4833********1105 |
062807 |
03/15/2018 |
| GEFFRARD, MALONE |
33-14472 |
1 |
26.50 |
4833********9265 |
072807 |
03/15/2018 |
| GOLDSTEIN, MELISSA |
33-11015 |
1 |
21.20 |
4737********1751 |
022399 |
03/15/2018 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.50 |
4356********2778 |
172887 |
03/15/2018 |
| GREEN, JEFFREY |
33-12705 |
1 |
26.50 |
4351********4160 |
026923 |
03/15/2018 |
| GREEN, ROMEL |
33-14826 |
1 |
26.50 |
5595********5491 |
04244Z |
03/15/2018 |
| GUERRA, ADRIANO |
33-14376 |
1 |
26.50 |
4737********2959 |
067589 |
03/15/2018 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.20 |
3715*******1005 |
170439 |
03/15/2018 |
| HALL, JAYSON |
33-63 |
1 |
26.50 |
4488********6264 |
026884 |
03/15/2018 |
| HARRIS, MIKE |
33-14850 |
1 |
31.80 |
4744********9644 |
122982 |
03/15/2018 |
| HENRY, DERVON |
33-14015 |
1 |
31.80 |
3795*******8183 |
605182 |
03/15/2018 |
| HERAZO, KATHERINE |
33-14775 |
1 |
26.50 |
4430********9305 |
875332 |
03/15/2018 |
| HESSING, GREG |
33-14254 |
1 |
26.50 |
4744********3736 |
102188 |
03/15/2018 |
| HILAIRE, JEAN-RENEL |
33-14754 |
1 |
31.80 |
4482********4427 |
062819 |
03/15/2018 |
| HODGSON, RAY |
33-14175 |
1 |
26.50 |
4266********2910 |
04367B |
03/15/2018 |
| HOLAS, KRIS |
33-14769 |
1 |
21.20 |
3767*******3011 |
170078 |
03/15/2018 |
| HUTTON, KEVAUGHN |
33-14350 |
1 |
26.50 |
4833********1327 |
022807 |
03/15/2018 |
| IVES, LORENZO |
33-14347 |
1 |
31.80 |
5312********7545 |
132181 |
03/15/2018 |
| JACQUES LOUIS, YVES |
33-7371 |
1 |
26.50 |
4833********6094 |
032807 |
03/15/2018 |
| JAMISON, TREVOR |
33-14856 |
1 |
26.50 |
4661********2973 |
027642 |
03/15/2018 |
| JOSEPH, NEIL |
33-7163 |
1 |
31.80 |
4147********1973 |
04446D |
03/15/2018 |
| JUIN, MELISSA |
33-14537 |
1 |
26.50 |
4347********0193 |
052807 |
03/15/2018 |
| KELLEY, JACOB |
33-10576 |
1 |
26.50 |
4833********4473 |
052807 |
03/15/2018 |
| KING, EVERETT |
33-14680 |
1 |
53.00 |
5424********4993 |
48389T |
03/15/2018 |
| KOLOVRAT, ERIKA |
33-0811 |
1 |
21.20 |
4833********5021 |
052807 |
03/15/2018 |
| KUSHNER, SCOTT |
33-14756 |
1 |
26.50 |
4744********9117 |
102781 |
03/15/2018 |
| LABRAUCHE, WALLY |
33-14225 |
1 |
31.80 |
5524********5456 |
08981M |
03/15/2018 |
| LAKHAN, ADRIAN |
33-14838 |
1 |
31.80 |
4465********8631 |
015400 |
03/15/2018 |
| LANGE, JOHN |
33-13413 |
1 |
26.50 |
4741********7982 |
049914 |
03/15/2018 |
| LERTORA, JULIO |
33-11490 |
1 |
26.50 |
4356********8872 |
142683 |
03/15/2018 |
| LETTMAN, JANINE |
33-13358 |
1 |
26.50 |
4723********0797 |
071532 |
03/15/2018 |
| LIBLANC, RHODE |
33-14919 |
1 |
53.00 |
4744********4914 |
112489 |
03/15/2018 |
| LICATA, VINNY |
33-14025 |
1 |
26.50 |
4147********1482 |
04569D |
03/15/2018 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
157311 |
03/15/2018 |
| LINDSAY, CLINTON |
33-14917 |
1 |
21.20 |
4635********4163 |
142086 |
03/15/2018 |
| LONETTO, JACK |
33-14666 |
1 |
31.80 |
4737********1819 |
028283 |
03/15/2018 |
| LORIA, RICHARD |
33-13464 |
1 |
21.20 |
4482********6820 |
062827 |
03/15/2018 |
| LUKEN, DENISE |
33-10994 |
1 |
26.50 |
4351********2716 |
028375 |
03/15/2018 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.50 |
5140********6829 |
04621B |
03/15/2018 |
| MAINQUIST, CHRIS |
33-9493 |
1 |
63.60 |
4494********8276 |
394724 |
03/15/2018 |
| MANDIC, LOU |
33-5349 |
1 |
63.60 |
5489********1954 |
04655Z |
03/15/2018 |
| MARLIN, DOUG |
33-13394 |
1 |
26.50 |
4833********0990 |
022807 |
03/15/2018 |
| MARTIN, NOEL |
33-14287 |
1 |
21.20 |
5595********3030 |
60518Z |
03/15/2018 |
| MASON, MATTHEW |
33-14774 |
1 |
26.50 |
5523********9803 |
01537Z |
03/15/2018 |
| MASON, RICHARD |
33-11989 |
1 |
26.50 |
4833********3570 |
032807 |
03/15/2018 |
| MATOS, ALEX |
33-14483 |
1 |
31.80 |
4833********7221 |
032807 |
03/15/2018 |
| MEBANE, SEAN |
33-14685 |
1 |
26.50 |
4465********5817 |
015394 |
03/15/2018 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.20 |
4744********4637 |
112385 |
03/15/2018 |
| MORALES, ALEXA |
33-14600 |
1 |
26.50 |
4736********3244 |
042807 |
03/15/2018 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.50 |
5424********3229 |
51447B |
03/15/2018 |
| NASSO, JIMMY |
33-5487 |
1 |
21.20 |
4833********9391 |
052807 |
03/15/2018 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.20 |
4294********3489 |
044100 |
03/15/2018 |
| OGDEN, TOM |
33-6422 |
1 |
37.10 |
4347********9575 |
052807 |
03/15/2018 |
| OLIVIER, OMAR |
33-14894 |
1 |
26.50 |
5348********2526 |
172888 |
03/15/2018 |
| ORTIZ, EDUARDO |
33-14541 |
1 |
31.80 |
4411********9491 |
062807 |
03/15/2018 |
| O`NEIL, MIKE |
33-14465 |
1 |
26.50 |
4744********3859 |
162285 |
03/15/2018 |
| PAGAN, REYNALDO |
33-14421 |
1 |
50.00 |
4833********3561 |
072807 |
03/15/2018 |
| PARISH, JERRY |
33-14840 |
1 |
21.20 |
4100********5209 |
02788D |
03/15/2018 |
| PAVISIC, JOSEPH JR |
33-13049 |
1 |
21.20 |
4744********1156 |
142381 |
03/15/2018 |
| PEURILO, FREDDY |
33-14719 |
1 |
26.50 |
4355********1063 |
053119 |
03/15/2018 |
| PIERRE, WILLIAM |
33-11044 |
1 |
26.50 |
4833********3269 |
092807 |
03/15/2018 |
| PINCKNEY, JAELYN |
33-14745 |
1 |
31.80 |
4737********4471 |
000253 |
03/15/2018 |
| PINZON, JESUS |
33-14425 |
1 |
26.50 |
4411********5910 |
002807 |
03/15/2018 |
| PISCOPO, JOHN |
33-14093 |
1 |
31.80 |
4737********8134 |
033906 |
03/15/2018 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.20 |
4744********6933 |
142285 |
03/15/2018 |
| PRINCE, D |
33-12399 |
1 |
26.50 |
3797*******2005 |
186542 |
03/15/2018 |
| PRIVAT, BRANDON |
33-14911 |
1 |
26.50 |
4833********1862 |
012807 |
03/15/2018 |
| QUINTERO, JAVIER |
33-14734 |
1 |
26.50 |
4833********8969 |
012807 |
03/15/2018 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.50 |
4737********5123 |
051614 |
03/15/2018 |
| RAMA, ANDI |
33-8510 |
1 |
63.60 |
4411********8613 |
022807 |
03/15/2018 |
| RASKIND, MARK |
33-33321 |
1 |
21.20 |
5589********6393 |
80682G |
03/15/2018 |
| REYES, JAVIER |
33-5821 |
1 |
21.20 |
4833********9668 |
032807 |
03/15/2018 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.50 |
5178********6812 |
05036P |
03/15/2018 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.20 |
3713*******1008 |
121824 |
03/15/2018 |
| ROBERTS, STACY |
33-5982 |
1 |
26.50 |
3720*******1002 |
119100 |
03/15/2018 |
| ROBINSON, DOREEN |
33-14802 |
1 |
26.50 |
4489********6416 |
015954 |
03/15/2018 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.50 |
4147********9731 |
05061C |
03/15/2018 |
| RODRIGUEZ, ROBERTO |
33-14641 |
1 |
26.50 |
4737********5608 |
031265 |
03/15/2018 |
| RODRIGUEZ, VALERIE |
33-14878 |
1 |
26.50 |
4430********1817 |
875196 |
03/15/2018 |
| ROMANO, DENISE |
33-13475 |
1 |
21.20 |
4737********0494 |
062219 |
03/15/2018 |
| ROMANO, STEVE |
33-14189 |
1 |
21.20 |
4034********3539 |
877430 |
03/15/2018 |
| ROSE, DAMION |
33-14489 |
1 |
26.50 |
4029********6218 |
062844 |
03/15/2018 |
| ROTH, JOHN |
33-5830 |
1 |
21.20 |
4100********6570 |
30235G |
03/15/2018 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.50 |
4400********5015 |
00082A |
03/15/2018 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.20 |
3797*******3005 |
150516 |
03/15/2018 |
| SALTERS, MARK |
33-13142 |
1 |
21.20 |
4417********7366 |
05153A |
03/15/2018 |
| SANGUINETTI, BRANDON |
33-14040 |
1 |
26.50 |
4737********1202 |
039909 |
03/15/2018 |
| SANTIAGO, LUIS |
33-14339 |
1 |
31.80 |
4494********9207 |
394759 |
03/15/2018 |
| SCHERR, DAVID |
33-14819 |
1 |
21.20 |
5465********7920 |
001524 |
03/15/2018 |
| SCHWARTZ, STEVEN |
33-13366 |
1 |
26.50 |
5348********6362 |
192182 |
03/15/2018 |
| SCHWARTZ, STEVEN |
33-14216 |
1 |
26.50 |
5465********0540 |
002400 |
03/15/2018 |
| SELNA, NICK |
33-14796 |
1 |
31.80 |
4737********8944 |
049179 |
03/15/2018 |
| SIU, DEXTER |
33-14758 |
1 |
31.80 |
4489********6079 |
419552 |
03/15/2018 |
| SLACK, JACKIE |
33-9677 |
1 |
26.50 |
4465********2108 |
015080 |
03/15/2018 |
| SMITH, ANDREW |
33-14903 |
1 |
31.80 |
5312********2658 |
132282 |
03/15/2018 |
| SMITH, FRED |
33-9032 |
1 |
21.20 |
4305********0726 |
05275C |
03/15/2018 |
| STEELE, STEPHANIE |
33-11269 |
1 |
26.50 |
4737********9145 |
014822 |
03/15/2018 |
| STROWBRIDGE, NICHOLAS |
33-14765 |
1 |
53.00 |
4647********9760 |
052185 |
03/15/2018 |
| SULLA, MIKE |
33-14496 |
1 |
26.50 |
4833********4848 |
032807 |
03/15/2018 |
| SWINSON, LEROY |
33-8864 |
1 |
53.00 |
3712*******2009 |
104046 |
03/15/2018 |
| SZYMANSKI, MATT |
33-14828 |
1 |
31.80 |
4736********8562 |
678182 |
03/15/2018 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.20 |
4266********3582 |
05344A |
03/15/2018 |
| TARDIEU, SHANE |
33-14877 |
1 |
26.50 |
4266********6142 |
05351C |
03/15/2018 |
| TAVERAS, SAMUEL |
33-14491 |
1 |
26.50 |
4347********8436 |
052807 |
03/15/2018 |
| TENORIO, CAROLLINA |
33-14520 |
1 |
31.80 |
4737********6733 |
037985 |
03/15/2018 |
| THANGASWAWY, SUGUMARAN |
33-14045 |
1 |
31.80 |
4313********9274 |
04147C |
03/15/2018 |
| THARP, DAVID |
33-14912 |
1 |
31.80 |
4737********5113 |
069939 |
03/15/2018 |
| THOMAS, JAMES |
33-14120 |
1 |
26.50 |
4833********4037 |
062807 |
03/15/2018 |
| THOMPSON, BRIAN |
33-13010 |
1 |
26.50 |
4744********1042 |
192887 |
03/15/2018 |
| TOROK, JOE |
33-14788 |
1 |
53.00 |
4036********2204 |
05440C |
03/15/2018 |
| URQUIA, GENESIS |
33-14461 |
1 |
26.50 |
4833********3130 |
082807 |
03/15/2018 |
| VALDES, OMAR |
33-14879 |
1 |
26.50 |
4737********7099 |
010347 |
03/15/2018 |
| VALENCIA, MARIA |
33-14505 |
1 |
26.50 |
4833********7208 |
082807 |
03/15/2018 |
| VAZQUEZ, TOMAS |
33-14778 |
1 |
26.50 |
4427********9003 |
082807 |
03/15/2018 |
| VELEZ, LEO |
33-11373 |
1 |
53.00 |
4266********8812 |
05486B |
03/15/2018 |
| VENTURA, RICARDO |
33-14579 |
1 |
31.80 |
4833********9551 |
092807 |
03/15/2018 |
| VERA, MICHAEL |
33-1964 |
1 |
21.20 |
5115********3236 |
140354 |
03/15/2018 |
| VICTORIA, LUIS |
33-14507 |
1 |
26.50 |
5312********7512 |
122183 |
03/15/2018 |
| WALSH, SEAN |
33-13291 |
1 |
26.50 |
5312********8165 |
182380 |
03/15/2018 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.50 |
4351********4058 |
068171 |
03/15/2018 |
| WAXMAN, MICHAEL |
33-14815 |
1 |
26.50 |
5581********9828 |
347882 |
03/15/2018 |
| ZILLERUELO, CHRISTIAN |
33-12839 |
1 |
21.20 |
4400********7284 |
01325C |
03/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
450.50 |
| 29 |
MasterCard |
816.20 |
| 130 |
Visa |
3806.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5072.90 |