Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALEJANDRO |
33-14872 |
1 |
26.50 |
4060********8953 |
020107 |
04/16/2018 |
| ALABRE, JOHNSON |
33-13029 |
1 |
26.50 |
4744********3169 |
120619 |
04/16/2018 |
| ALBARRAN, RICARDO |
33-14845 |
1 |
31.80 |
4744********0275 |
120717 |
04/16/2018 |
| ALEJOS, ELIZABETH |
33-14219 |
1 |
26.50 |
4482********0793 |
060128 |
04/16/2018 |
| AREAN, CESAR |
33-13404 |
1 |
31.80 |
3717*******1004 |
163661 |
04/16/2018 |
| ASMANN, BEN |
33-13439 |
1 |
31.80 |
5348********4253 |
100911 |
04/16/2018 |
| AUGUSTIN, JAMES |
33-14994 |
1 |
26.50 |
4833********4920 |
030107 |
04/16/2018 |
| AZRAN, HANNA |
33-14821 |
1 |
53.00 |
5581********7936 |
084424 |
04/16/2018 |
| BELRAM, BILL |
33-13523 |
1 |
21.20 |
4465********9988 |
016522 |
04/16/2018 |
| BENITEZ, CARLOS |
33-14354 |
1 |
53.00 |
4266********5791 |
03721A |
04/16/2018 |
| BERGER, LIZ |
33-9189 |
1 |
53.00 |
4036********2252 |
029734 |
04/16/2018 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.50 |
3767*******3001 |
188951 |
04/16/2018 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.50 |
3739*******7009 |
162301 |
04/16/2018 |
| BRITO, FELIPE |
33-14645 |
1 |
26.50 |
4833********4733 |
050107 |
04/16/2018 |
| BURRELL, NATHAN |
33-14697 |
1 |
31.80 |
5586********7320 |
01677C |
04/16/2018 |
| CARO, KRISTY |
33-14976 |
1 |
53.00 |
3798*******1007 |
107218 |
04/16/2018 |
| CARRION, SEAN |
33-14576 |
1 |
31.80 |
3798*******1001 |
146242 |
04/16/2018 |
| CASTANEDA, STUART |
33-0808 |
1 |
26.50 |
3795*******1000 |
134180 |
04/16/2018 |
| CASTRO, LESLY |
33-11741 |
1 |
21.20 |
4266********4628 |
03829B |
04/16/2018 |
| CHARLES, JHON |
33-14404 |
1 |
26.50 |
5178********0525 |
03844Z |
04/16/2018 |
| CHAWLA, SHAWN |
33-14606 |
1 |
25.00 |
4427********5316 |
080107 |
04/16/2018 |
| CHEN, RUI |
33-14374 |
1 |
26.50 |
4616********5675 |
12890B |
04/16/2018 |
| CIFUENTES, MARIA |
33-14752 |
1 |
25.00 |
4833********3292 |
080107 |
04/16/2018 |
| COHEN, NICHOLAS |
33-14524 |
1 |
26.50 |
4833********0280 |
090107 |
04/16/2018 |
| COHEN, OHAD |
33-14822 |
1 |
31.80 |
5581********7936 |
084443 |
04/16/2018 |
| COHEN, ROBERT |
33-10746 |
1 |
21.20 |
3783*******6004 |
148210 |
04/16/2018 |
| COLEMAN, MICHAEL |
33-11742 |
1 |
63.60 |
4737********8450 |
001627 |
04/16/2018 |
| COLES JR, ROBERT |
33-10446 |
1 |
21.20 |
4833********5121 |
010107 |
04/16/2018 |
| COX, JONATHAN |
33-14983 |
1 |
26.50 |
4400********5590 |
08777B |
04/16/2018 |
| DA COSTA, NATHAN |
33-14706 |
1 |
31.80 |
5348********3856 |
110914 |
04/16/2018 |
| DARANG, ALAIN |
33-14634 |
1 |
26.50 |
4737********4879 |
074395 |
04/16/2018 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.50 |
4750********1841 |
030107 |
04/16/2018 |
| DAVILA, LUZ |
33-11171 |
1 |
26.50 |
4839********3332 |
04005C |
04/16/2018 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.50 |
4427********5737 |
040107 |
04/16/2018 |
| DELVALLE, DEVIN |
33-14789 |
1 |
26.50 |
4744********5149 |
160516 |
04/16/2018 |
| DIAZ, LYNETTE |
33-14876 |
1 |
26.50 |
4833********4221 |
050107 |
04/16/2018 |
| DIAZ, NICHOLAS |
33-12344 |
1 |
26.50 |
4153********0860 |
001421 |
04/16/2018 |
| DILLON, KIM |
33-14546 |
1 |
26.50 |
4488********3378 |
025286 |
04/16/2018 |
| DISCIPIO, DEREK |
33-14311 |
1 |
26.50 |
4833********3718 |
060107 |
04/16/2018 |
| DONNELL, LANNY |
33-2 |
1 |
26.50 |
4703********5753 |
016675 |
04/16/2018 |
| DORVIL, BENSON |
33-14406 |
1 |
26.50 |
5178********3528 |
04143B |
04/16/2018 |
| ESCOBAR, FREDDY |
33-15039 |
1 |
26.50 |
4147********8616 |
04154I |
04/16/2018 |
| ESCOBAR, IVAN |
33-14988 |
1 |
26.50 |
5312********0209 |
120212 |
04/16/2018 |
| ESCOFFERY, CECILE |
33-14178 |
1 |
42.40 |
4737********0392 |
064768 |
04/16/2018 |
| ESCOTT, JACK |
33-12897 |
1 |
21.20 |
5576********4276 |
006922 |
04/16/2018 |
| FALLON, SHAWN |
33-15006 |
1 |
26.50 |
4036********9345 |
04189C |
04/16/2018 |
| FEDERICI, JIM |
33-5502 |
1 |
26.50 |
4400********2352 |
09841C |
04/16/2018 |
| FELICIANO, JULIO |
33-14929 |
1 |
21.20 |
4351********8094 |
004959 |
04/16/2018 |
| FERGUSON, SHELDON |
33-14915 |
1 |
21.20 |
5312********8944 |
180213 |
04/16/2018 |
| FERNANDEZ, JORGE |
33-14851 |
1 |
26.50 |
4029********0100 |
060149 |
04/16/2018 |
| FIELD, CHRIS |
33-14831 |
1 |
31.80 |
4411********0899 |
010107 |
04/16/2018 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.50 |
4744********1709 |
160415 |
04/16/2018 |
| FORTE, BENISA |
33-12193 |
1 |
26.50 |
4016********8396 |
025197 |
04/16/2018 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.20 |
5329********4377 |
02631Z |
04/16/2018 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.20 |
4147********0085 |
04288C |
04/16/2018 |
| FRY, NICOLE |
33-14922 |
1 |
31.80 |
4147********3956 |
016795 |
04/16/2018 |
| GALVAN, ANGEL |
33-14510 |
1 |
21.20 |
5312********7748 |
180217 |
04/16/2018 |
| GARCIA, RAY |
33-13362 |
1 |
53.00 |
4741********6224 |
001478 |
04/16/2018 |
| GARCIA-BALDWIN, ROSA |
33-14854 |
1 |
26.50 |
3767*******5002 |
193859 |
04/16/2018 |
| GATES, SHAWN |
33-14002 |
1 |
37.10 |
4833********1105 |
040107 |
04/16/2018 |
| GEFFRARD, MALONE |
33-14472 |
1 |
26.50 |
4833********9265 |
040107 |
04/16/2018 |
| GIRALDO, JORGE |
33-12356 |
1 |
26.50 |
4833********8590 |
050107 |
04/16/2018 |
| GOLDING, JORDAN |
33-12102 |
1 |
31.80 |
4833********5732 |
050107 |
04/16/2018 |
| GOLDSTEIN, MELISSA |
33-11015 |
1 |
21.20 |
4737********1751 |
045166 |
04/16/2018 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.50 |
4356********2778 |
170311 |
04/16/2018 |
| GRAJALES, WILLIAM |
33-15035 |
1 |
21.20 |
4737********3308 |
072835 |
04/16/2018 |
| GREEN, JEFFREY |
33-12705 |
1 |
26.50 |
4351********4160 |
031107 |
04/16/2018 |
| GREEN, ROMEL |
33-14826 |
1 |
26.50 |
5595********5491 |
04426Z |
04/16/2018 |
| GUERRA, ADRIANO |
33-14376 |
1 |
26.50 |
4737********2959 |
055337 |
04/16/2018 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.20 |
3715*******1005 |
144231 |
04/16/2018 |
| HALL, JAYSON |
33-63 |
1 |
26.50 |
4488********6264 |
025298 |
04/16/2018 |
| HEDGEHOG, BREANNA |
33-11475 |
1 |
21.20 |
4351********9507 |
005503 |
04/16/2018 |
| HENRY, DERVON |
33-14015 |
1 |
31.80 |
3795*******8183 |
606110 |
04/16/2018 |
| HERAZO, KATHERINE |
33-14775 |
1 |
26.50 |
4430********9305 |
149822 |
04/16/2018 |
| HERNANDEZ, ISRAEL |
33-14423 |
1 |
26.50 |
4736********5271 |
000107 |
04/16/2018 |
| HESSING, GREG |
33-14254 |
1 |
26.50 |
4744********3736 |
140815 |
04/16/2018 |
| HILAIRE, JEAN-RENEL |
33-14754 |
1 |
31.80 |
4482********4427 |
060159 |
04/16/2018 |
| HODGSON, RAY |
33-14175 |
1 |
26.50 |
4266********2910 |
04551B |
04/16/2018 |
| HOLAS, KRIS |
33-14769 |
1 |
21.20 |
3767*******3011 |
170219 |
04/16/2018 |
| HUTTON, KEVAUGHN |
33-14350 |
1 |
26.50 |
4833********1327 |
020107 |
04/16/2018 |
| IVES, LORENZO |
33-14347 |
1 |
31.80 |
5312********7545 |
170414 |
04/16/2018 |
| JACQUES LOUIS, YVES |
33-7371 |
1 |
26.50 |
4833********6094 |
030107 |
04/16/2018 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.50 |
4833********0990 |
030107 |
04/16/2018 |
| JAMISON, TREVOR |
33-14856 |
1 |
26.50 |
4661********2973 |
031518 |
04/16/2018 |
| JEANBAPTISTE, WILKY |
33-14939 |
1 |
31.80 |
4100********5717 |
04630A |
04/16/2018 |
| JEANNOT, DWIGHT |
33-14599 |
1 |
21.20 |
4833********5546 |
040107 |
04/16/2018 |
| JOSEPH, NEIL |
33-7163 |
1 |
31.80 |
4147********1973 |
04656D |
04/16/2018 |
| JUIN, MELISSA |
33-14537 |
1 |
26.50 |
4347********0193 |
050107 |
04/16/2018 |
| KELLEY, JACOB |
33-10576 |
1 |
26.50 |
4833********4473 |
050107 |
04/16/2018 |
| KING, EVERETT |
33-14680 |
1 |
53.00 |
5424********4993 |
94394T |
04/16/2018 |
| KUSHNER, SCOTT |
33-14756 |
1 |
26.50 |
4744********9117 |
180014 |
04/16/2018 |
| LABRAUCHE, WALLY |
33-14225 |
1 |
31.80 |
5524********5456 |
06037M |
04/16/2018 |
| LAKHAN, ADRIAN |
33-14838 |
1 |
31.80 |
4465********8631 |
016984 |
04/16/2018 |
| LANGE, JOHN |
33-13413 |
1 |
26.50 |
4741********7982 |
047093 |
04/16/2018 |
| LEE, JOSEPH |
33-14908 |
1 |
53.00 |
4266********9111 |
04741A |
04/16/2018 |
| LERTORA, JULIO |
33-11490 |
1 |
26.50 |
4356********8872 |
190118 |
04/16/2018 |
| LETTMAN, JANINE |
33-13358 |
1 |
26.50 |
4723********0797 |
067207 |
04/16/2018 |
| LEV, ELLEN |
33-15008 |
1 |
26.50 |
4147********3110 |
15971C |
04/16/2018 |
| LIBLANC, RHODE |
33-14919 |
1 |
53.00 |
4744********4914 |
170118 |
04/16/2018 |
| LICATA, VINNY |
33-14025 |
1 |
26.50 |
4147********1482 |
06011D |
04/16/2018 |
| LONETTO, JACK |
33-14666 |
1 |
31.80 |
4737********1819 |
039225 |
04/16/2018 |
| LORIA, RICHARD |
33-13464 |
1 |
21.20 |
4482********6820 |
060209 |
04/16/2018 |
| LUKEN, DENISE |
33-10994 |
1 |
26.50 |
4351********2716 |
032002 |
04/16/2018 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.50 |
5140********6829 |
06059B |
04/16/2018 |
| MANDIC, LOU |
33-5349 |
1 |
63.60 |
5489********1954 |
06078Z |
04/16/2018 |
| MARIN, ALEJANDRO |
33-1288 |
1 |
31.80 |
4737********9919 |
066075 |
04/16/2018 |
| MARTIN, NOEL |
33-14287 |
1 |
21.20 |
5595********3030 |
60612Z |
04/16/2018 |
| MASON, MATTHEW |
33-14774 |
1 |
26.50 |
5523********9803 |
01658Z |
04/16/2018 |
| MATOS, ALEX |
33-14483 |
1 |
31.80 |
4833********7221 |
030207 |
04/16/2018 |
| MEBANE, SEAN |
33-14685 |
1 |
26.50 |
4465********5817 |
016238 |
04/16/2018 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.20 |
4744********4637 |
150227 |
04/16/2018 |
| MORALES, ALEXA |
33-14600 |
1 |
26.50 |
4736********3244 |
040207 |
04/16/2018 |
| MORRIS, RAPHEL |
33-15012 |
1 |
53.00 |
4291********9134 |
062833 |
04/16/2018 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.50 |
5424********3229 |
97522B |
04/16/2018 |
| NASSO, JIMMY |
33-5487 |
1 |
21.20 |
4833********9391 |
060207 |
04/16/2018 |
| NELSON, KYLE |
33-14806 |
1 |
26.50 |
4494********8599 |
423838 |
04/16/2018 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.20 |
4294********3489 |
033027 |
04/16/2018 |
| OBERST, TIFFANY |
33-15040 |
1 |
31.80 |
5536********1229 |
009788 |
04/16/2018 |
| OCHOA, FELIPE |
33-14760 |
1 |
26.50 |
4737********9879 |
050476 |
04/16/2018 |
| OGDEN, TOM |
33-6422 |
1 |
37.10 |
4347********9575 |
070207 |
04/16/2018 |
| ORTIZ, EDUARDO |
33-14541 |
1 |
31.80 |
4411********9491 |
080207 |
04/16/2018 |
| O`NEIL, MIKE |
33-14465 |
1 |
26.50 |
4744********3859 |
180424 |
04/16/2018 |
| PARISH, JERRY |
33-14840 |
1 |
21.20 |
4100********5209 |
91471D |
04/16/2018 |
| PAVISIC, JOSEPH JR |
33-13049 |
1 |
21.20 |
4744********1156 |
110527 |
04/16/2018 |
| PETERSON, CHRIS |
33-14953 |
1 |
26.50 |
4426********7513 |
016146 |
04/16/2018 |
| PIERRE, WILLIAM |
33-11044 |
1 |
26.50 |
4833********3269 |
000207 |
04/16/2018 |
| PINCKNEY, JAELYN |
33-14745 |
1 |
31.80 |
4737********4471 |
067340 |
04/16/2018 |
| PINZON, JESUS |
33-14425 |
1 |
26.50 |
4411********5910 |
010207 |
04/16/2018 |
| PISCOPO, JOHN |
33-14093 |
1 |
31.80 |
4737********8134 |
034229 |
04/16/2018 |
| PRINCE, D |
33-12399 |
1 |
26.50 |
3797*******2005 |
127041 |
04/16/2018 |
| RAMA, ANDI |
33-8510 |
1 |
63.60 |
4411********8613 |
030207 |
04/16/2018 |
| RASKIND, MARK |
33-33321 |
1 |
21.20 |
5589********6393 |
88403G |
04/16/2018 |
| REYES, JAVIER |
33-5821 |
1 |
21.20 |
4833********9668 |
040207 |
04/16/2018 |
| RIOJAS, LIZETH |
33-5284 |
1 |
26.50 |
4744********4526 |
180622 |
04/16/2018 |
| RIVERO, RALPH |
33-14923 |
1 |
26.50 |
5312********0734 |
140725 |
04/16/2018 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.50 |
5178********6812 |
06484P |
04/16/2018 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.20 |
3713*******1008 |
140984 |
04/16/2018 |
| ROBINSON, DOREEN |
33-14802 |
1 |
26.50 |
4489********6416 |
016217 |
04/16/2018 |
| RODRIGUEZ, DAVID |
33-14948 |
1 |
26.50 |
4147********6831 |
06506C |
04/16/2018 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.50 |
4147********9731 |
06517C |
04/16/2018 |
| RODRIGUEZ, VALERIE |
33-14878 |
1 |
26.50 |
4430********1817 |
250667 |
04/16/2018 |
| ROMANO, DENISE |
33-13475 |
1 |
21.20 |
4737********0494 |
042714 |
04/16/2018 |
| ROSE, DAMION |
33-14489 |
1 |
26.50 |
4029********6218 |
060226 |
04/16/2018 |
| ROTH, JOHN |
33-5830 |
1 |
21.20 |
4100********6570 |
54139G |
04/16/2018 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.50 |
4400********5015 |
03380A |
04/16/2018 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.20 |
3797*******3005 |
115336 |
04/16/2018 |
| SALTERS, MARK |
33-13142 |
1 |
21.20 |
4417********7366 |
06612A |
04/16/2018 |
| SANCHEZ, JOSE |
33-15030 |
1 |
21.20 |
4741********2005 |
081492 |
04/16/2018 |
| SANTIAGO, LUIS |
33-14339 |
1 |
31.80 |
4494********9207 |
423852 |
04/16/2018 |
| SCHERR, DAVID |
33-14819 |
1 |
21.20 |
5465********7920 |
008406 |
04/16/2018 |
| SCHWARTZ, STEVEN |
33-13366 |
1 |
26.50 |
5348********6362 |
160525 |
04/16/2018 |
| SCHWARTZ, STEVEN |
33-14216 |
1 |
26.50 |
5465********0540 |
007659 |
04/16/2018 |
| SEDA, ISIAH |
33-14952 |
1 |
31.80 |
4737********9485 |
007064 |
04/16/2018 |
| SELNA, NICK |
33-14796 |
1 |
31.80 |
4737********8944 |
070006 |
04/16/2018 |
| SERNA, JUAN |
33-14984 |
1 |
26.50 |
4060********9442 |
030207 |
04/16/2018 |
| SIU, DEXTER |
33-14758 |
1 |
31.80 |
4489********6079 |
361812 |
04/16/2018 |
| SLACK, JACKIE |
33-9677 |
1 |
26.50 |
4465********2108 |
016330 |
04/16/2018 |
| SMITH, ANDREW |
33-14903 |
1 |
31.80 |
5312********2658 |
110227 |
04/16/2018 |
| SMITH, FRED |
33-9032 |
1 |
21.20 |
4305********0726 |
06764C |
04/16/2018 |
| SMITH, JENNIFER |
33-15007 |
1 |
26.50 |
4430********6250 |
250668 |
04/16/2018 |
| STEELE, KAREEM |
33-14973 |
1 |
26.50 |
6011********8910 |
01689R |
04/16/2018 |
| STEELE, STEPHANIE |
33-11269 |
1 |
26.50 |
4737********9145 |
040571 |
04/16/2018 |
| SULLA, MIKE |
33-14496 |
1 |
26.50 |
4833********4848 |
070207 |
04/16/2018 |
| SWINSON, LEROY |
33-8864 |
1 |
53.00 |
3712*******2009 |
129428 |
04/16/2018 |
| SZYMANSKI, MATT |
33-14828 |
1 |
31.80 |
4736********8562 |
700916 |
04/16/2018 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.20 |
4266********3582 |
06837A |
04/16/2018 |
| TAVERAS, SAMUEL |
33-14491 |
1 |
26.50 |
4347********8436 |
080207 |
04/16/2018 |
| TAYLOR, DANE |
33-15031 |
1 |
26.50 |
4411********2655 |
080207 |
04/16/2018 |
| TENORIO, CAROLLINA |
33-14520 |
1 |
31.80 |
4737********6733 |
061819 |
04/16/2018 |
| THANGASWAWY, SUGUMARAN |
33-14045 |
1 |
31.80 |
4313********9274 |
00287C |
04/16/2018 |
| THARP, DAVID |
33-14912 |
1 |
31.80 |
4737********5113 |
014656 |
04/16/2018 |
| THOMAS, JAMES |
33-14120 |
1 |
26.50 |
4833********4037 |
000207 |
04/16/2018 |
| TOLEDO, LUIS |
33-14944 |
1 |
31.80 |
5312********9167 |
140827 |
04/16/2018 |
| TOROK, JOE |
33-14788 |
1 |
53.00 |
4036********2204 |
06933C |
04/16/2018 |
| URQUIA, GENESIS |
33-14461 |
1 |
26.50 |
4833********3130 |
010207 |
04/16/2018 |
| VALDES, OMAR |
33-14879 |
1 |
26.50 |
4737********7099 |
029412 |
04/16/2018 |
| VALENCIA, MARIA |
33-14505 |
1 |
26.50 |
4833********7208 |
020207 |
04/16/2018 |
| VAZQUEZ, TOMAS |
33-14778 |
1 |
26.50 |
4427********9003 |
020207 |
04/16/2018 |
| VELEZ, LEO |
33-11373 |
1 |
53.00 |
4266********8812 |
06985B |
04/16/2018 |
| VERA, MICHAEL |
33-1964 |
1 |
21.20 |
5115********3236 |
439903 |
04/16/2018 |
| VICTORIA, LUIS |
33-14507 |
1 |
26.50 |
5312********7512 |
120325 |
04/16/2018 |
| WANLISS, DAVID |
33-15037 |
1 |
26.50 |
4736********6000 |
040207 |
04/16/2018 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.50 |
4351********4058 |
008300 |
04/16/2018 |
| WAXMAN, MICHAEL |
33-14815 |
1 |
26.50 |
5581********9828 |
084619 |
04/16/2018 |
| WHITE, DONALD |
33-14932 |
1 |
26.50 |
3715*******3006 |
120903 |
04/16/2018 |
| YOUMANF, LENDEN |
33-12340 |
1 |
26.50 |
3727*******8270 |
953501 |
04/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
492.90 |
| 33 |
MasterCard |
969.90 |
| 135 |
Visa |
3897.80 |
| 1 |
Discover |
26.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5387.10 |