Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALEJANDRO |
33-14872 |
1 |
26.50 |
4060********8953 |
021807 |
06/15/2018 |
| ALBARRAN, RICARDO |
33-14845 |
1 |
31.80 |
4744********0275 |
171085 |
06/15/2018 |
| ALVAREZ, SAMANTHA |
33-15182 |
1 |
26.50 |
4833********1982 |
031807 |
06/15/2018 |
| ALVERANGE, JERMINE |
33-15154 |
1 |
31.80 |
4351********1978 |
088045 |
06/15/2018 |
| ALVERANGE, JULIE |
33-15155 |
1 |
31.80 |
4744********0126 |
121187 |
06/15/2018 |
| AREAN, CESAR |
33-13404 |
1 |
31.80 |
3717*******1004 |
185680 |
06/15/2018 |
| ASMANN, BEN |
33-13439 |
1 |
31.80 |
5348********4253 |
141889 |
06/15/2018 |
| AUGUSTIN, JAMES |
33-14994 |
1 |
26.50 |
4833********4920 |
051807 |
06/15/2018 |
| AZRAN, HANNA |
33-14821 |
1 |
53.00 |
5581********7936 |
795186 |
06/15/2018 |
| BELRAM, BILL |
33-13523 |
1 |
21.20 |
4465********9988 |
015915 |
06/15/2018 |
| BERGER, LIZ |
33-9189 |
1 |
26.50 |
4036********2252 |
047865 |
06/15/2018 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.50 |
3767*******3001 |
115672 |
06/15/2018 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.50 |
3739*******7009 |
180363 |
06/15/2018 |
| BRITTON, JUNE |
33-15195 |
1 |
21.20 |
4155********7566 |
001540 |
06/15/2018 |
| BRYANT, MICHAEL |
33-15205 |
1 |
21.20 |
4744********7327 |
101086 |
06/15/2018 |
| CARMONA, CARLOS |
33-15162 |
1 |
21.20 |
4147********6748 |
04289C |
06/15/2018 |
| CARO, DAVID |
33-14977 |
1 |
26.50 |
5312********7876 |
181284 |
06/15/2018 |
| CARRION, SEAN |
33-14576 |
1 |
31.80 |
3798*******1001 |
106644 |
06/15/2018 |
| CASTANEDA, STUART |
33-0808 |
1 |
26.50 |
3795*******1000 |
184344 |
06/15/2018 |
| CASTRO, LESLY |
33-11741 |
1 |
21.20 |
4266********4628 |
02775B |
06/15/2018 |
| CHAWLA, SHAWN |
33-14606 |
1 |
25.00 |
4427********5316 |
011807 |
06/15/2018 |
| CHEN, RUI |
33-14374 |
1 |
26.50 |
4616********5675 |
81207B |
06/15/2018 |
| CIFUENTES, MARIA |
33-14752 |
1 |
26.50 |
4833********3292 |
021807 |
06/15/2018 |
| COBB, ADRIENNE |
33-15224 |
1 |
31.80 |
4430********8952 |
811221 |
06/15/2018 |
| COHEN, NICHOLAS |
33-14524 |
1 |
26.50 |
4833********0280 |
021807 |
06/15/2018 |
| COHEN, OHAD |
33-14822 |
1 |
31.80 |
5581********7936 |
795217 |
06/15/2018 |
| COHEN, ROBERT |
33-10746 |
1 |
21.20 |
3783*******6004 |
160432 |
06/15/2018 |
| COLEMAN, MICHAEL |
33-11742 |
1 |
63.60 |
4737********8450 |
041704 |
06/15/2018 |
| COLES JR, ROBERT |
33-10446 |
1 |
21.20 |
4833********5121 |
041807 |
06/15/2018 |
| COX, JONATHAN |
33-14983 |
1 |
26.50 |
4400********5590 |
06918B |
06/15/2018 |
| DA COSTA, NATHAN |
33-14706 |
1 |
31.80 |
5348********3856 |
161180 |
06/15/2018 |
| DALEY, MATTHEW |
33-15181 |
1 |
26.50 |
5312********2491 |
161289 |
06/15/2018 |
| DALEY, TARIQUE |
33-14816 |
1 |
26.50 |
5178********3159 |
04485Z |
06/15/2018 |
| DARANG, ALAIN |
33-14634 |
1 |
26.50 |
4737********4879 |
025034 |
06/15/2018 |
| DAVIDSON, ELIE |
33-14716 |
1 |
53.00 |
4833********2964 |
061807 |
06/15/2018 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.50 |
4750********1841 |
071807 |
06/15/2018 |
| DAVILA, LUZ |
33-11171 |
1 |
26.50 |
4839********3332 |
04507C |
06/15/2018 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.50 |
4427********5737 |
071807 |
06/15/2018 |
| DELVALLE, DEVIN |
33-14789 |
1 |
26.50 |
4744********5149 |
111783 |
06/15/2018 |
| DIAZ, LYNETTE |
33-14876 |
1 |
26.50 |
4833********7495 |
081807 |
06/15/2018 |
| DIAZ, NICHOLAS |
33-15171 |
1 |
26.50 |
4153********0860 |
003411 |
06/15/2018 |
| DILLON, KIM |
33-14546 |
1 |
26.50 |
4488********3378 |
026278 |
06/15/2018 |
| DOLCE, BRIAN |
33-15211 |
1 |
26.50 |
4400********5054 |
09455B |
06/15/2018 |
| DOLCE, LINDA |
33-14998 |
1 |
26.50 |
4000********9353 |
449496 |
06/15/2018 |
| DONNELL, LANNY |
33-2 |
1 |
26.50 |
4703********5753 |
015876 |
06/15/2018 |
| DORVIL, BENSON |
33-14406 |
1 |
26.50 |
5178********3528 |
04639B |
06/15/2018 |
| DOSTALY, KENZY |
33-15149 |
1 |
26.50 |
4833********6062 |
011807 |
06/15/2018 |
| EDAURDO, INDIA |
33-15192 |
1 |
26.50 |
4744********5106 |
141187 |
06/15/2018 |
| ESCOBAR, FREDDY |
33-15039 |
1 |
26.50 |
3713*******1007 |
168482 |
06/15/2018 |
| ESCOBAR, IVAN |
33-14988 |
1 |
26.50 |
5312********6329 |
151085 |
06/15/2018 |
| ESCOFFERY, CECILE |
33-14178 |
1 |
42.40 |
4737********0392 |
005661 |
06/15/2018 |
| FALLON, SHAWN |
33-15006 |
1 |
26.50 |
4036********9345 |
04349C |
06/15/2018 |
| FEDERICI, JIM |
33-5502 |
1 |
26.50 |
4400********2352 |
02470C |
06/15/2018 |
| FELICIANO, JULIO |
33-14929 |
1 |
21.20 |
4351********8094 |
090193 |
06/15/2018 |
| FERNANDEZ, JORGE |
33-14851 |
1 |
26.50 |
4029********0100 |
061832 |
06/15/2018 |
| FIELD, CHRIS |
33-14831 |
1 |
31.80 |
4411********0899 |
041807 |
06/15/2018 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.50 |
4266********2307 |
04402B |
06/15/2018 |
| FORTE, BENISA |
33-12193 |
1 |
26.50 |
4016********8396 |
026052 |
06/15/2018 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.20 |
5329********4377 |
08393Z |
06/15/2018 |
| FRANSICO, JOSE |
33-15196 |
1 |
21.20 |
4270********9619 |
015133 |
06/15/2018 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.20 |
4147********0085 |
04789C |
06/15/2018 |
| FRY, NICOLE |
33-14922 |
1 |
31.80 |
4147********3956 |
015539 |
06/15/2018 |
| GALPER, JACOB |
33-14000 |
1 |
26.50 |
3767*******2006 |
184258 |
06/15/2018 |
| GALVAN, ANGEL |
33-14510 |
1 |
21.20 |
5312********7748 |
161586 |
06/15/2018 |
| GARCIA, RAY |
33-13362 |
1 |
53.00 |
4741********6224 |
082747 |
06/15/2018 |
| GARCIA-BALDWIN, ROSA |
33-14854 |
1 |
26.50 |
3767*******5002 |
147659 |
06/15/2018 |
| GASAL, MACKENZIE |
33-14871 |
1 |
26.50 |
5166********3763 |
433670 |
06/15/2018 |
| GATES, SHAWN |
33-14002 |
1 |
37.10 |
4833********1105 |
091807 |
06/15/2018 |
| GEFFRARD, MALONE |
33-14472 |
1 |
26.50 |
4833********9265 |
081807 |
06/15/2018 |
| GIRALDO, JORGE |
33-12356 |
1 |
26.50 |
4833********8590 |
091807 |
06/15/2018 |
| GOLDING, JORDAN |
33-12102 |
1 |
31.80 |
4833********5732 |
091807 |
06/15/2018 |
| GOLDSTEIN, MELISSA |
33-11015 |
1 |
21.20 |
4737********1751 |
024675 |
06/15/2018 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.50 |
4356********2778 |
181088 |
06/15/2018 |
| GRAJALES, WILLIAM |
33-15035 |
1 |
21.20 |
4737********3308 |
020535 |
06/15/2018 |
| GREEN, JEFFREY |
33-12705 |
1 |
26.50 |
4351********4160 |
050413 |
06/15/2018 |
| GREEN, ROMEL |
33-14826 |
1 |
26.50 |
5595********0939 |
04927Z |
06/15/2018 |
| GRESHAM, SCOTT |
33-15221 |
1 |
31.80 |
4465********6353 |
015271 |
06/15/2018 |
| GUERRA, ADRIANO |
33-14376 |
1 |
26.50 |
4737********2959 |
024778 |
06/15/2018 |
| GUNTHRUM, CHAD |
33-15157 |
1 |
31.80 |
4482********3901 |
061840 |
06/15/2018 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.20 |
3715*******1005 |
140886 |
06/15/2018 |
| HALL, JAYSON |
33-63 |
1 |
26.50 |
4488********6264 |
026292 |
06/15/2018 |
| HARRIS, MIKE |
33-14850 |
1 |
26.50 |
4744********3200 |
161184 |
06/15/2018 |
| HEDGEHOG, BREANNA |
33-11475 |
1 |
21.20 |
4351********9507 |
050744 |
06/15/2018 |
| HENRY, DERVON |
33-14015 |
1 |
31.80 |
3795*******8183 |
605181 |
06/15/2018 |
| HERAZO, KATHERINE |
33-14775 |
1 |
26.50 |
4430********9305 |
886103 |
06/15/2018 |
| HERNANDEZ, CYNTHIA |
33-15107 |
1 |
53.00 |
4029********7586 |
061843 |
06/15/2018 |
| HERNANDEZ, ISRAEL |
33-14423 |
1 |
26.50 |
4736********5271 |
051807 |
06/15/2018 |
| HESSING, GREG |
33-15054 |
1 |
26.50 |
4744********4197 |
111680 |
06/15/2018 |
| HILAIRE, JEAN-RENEL |
33-14754 |
1 |
31.80 |
4482********6157 |
061844 |
06/15/2018 |
| HOLAS, KRIS |
33-14769 |
1 |
21.20 |
3767*******3011 |
182934 |
06/15/2018 |
| HUTTON, KEVAUGHN |
33-14350 |
1 |
26.50 |
4833********1327 |
071807 |
06/15/2018 |
| IVES, LORENZO |
33-14347 |
1 |
31.80 |
5312********7545 |
111188 |
06/15/2018 |
| JACQUES LOUIS, YVES |
33-7371 |
1 |
26.50 |
4833********6094 |
081807 |
06/15/2018 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.50 |
4833********0990 |
081807 |
06/15/2018 |
| JAMISON, TREVOR |
33-14856 |
1 |
26.50 |
4661********2973 |
091833 |
06/15/2018 |
| JANKEE, MARVIN |
33-15074 |
1 |
21.20 |
5262********9196 |
596355 |
06/15/2018 |
| JEANNOT, DWIGHT |
33-14599 |
1 |
21.20 |
4833********5546 |
091807 |
06/15/2018 |
| JOSEPH, NEIL |
33-7163 |
1 |
31.80 |
4147********1973 |
05197D |
06/15/2018 |
| JUIN, MELISSA |
33-14537 |
1 |
26.50 |
4347********0193 |
001807 |
06/15/2018 |
| JULES, FRED |
33-15175 |
1 |
26.50 |
4737********5376 |
069369 |
06/15/2018 |
| KELLEY, JACOB |
33-10576 |
1 |
26.50 |
4833********4473 |
011807 |
06/15/2018 |
| KING, EVERETT |
33-14680 |
1 |
53.00 |
5424********4993 |
72581T |
06/15/2018 |
| KOLOVRAT, ERIKA |
33-0811 |
1 |
21.20 |
4833********6863 |
011807 |
06/15/2018 |
| KUSHNER, SCOTT |
33-14756 |
1 |
26.50 |
4744********9117 |
141781 |
06/15/2018 |
| LABRADO, JULIEN |
33-13460 |
1 |
26.50 |
4833********0207 |
021807 |
06/15/2018 |
| LABRAUCHE, WALLY |
33-14225 |
1 |
31.80 |
5524********5456 |
08430M |
06/15/2018 |
| LAKHAN, ADRIAN |
33-14838 |
1 |
31.80 |
4465********8631 |
015492 |
06/15/2018 |
| LANGE, JOHN |
33-13413 |
1 |
26.50 |
4741********7982 |
033002 |
06/15/2018 |
| LEE, JOSEPH |
33-14908 |
1 |
53.00 |
4266********9111 |
04974A |
06/15/2018 |
| LERTORA, JULIO |
33-11490 |
1 |
26.50 |
4356********8872 |
171581 |
06/15/2018 |
| LETTMAN, JANINE |
33-13358 |
1 |
26.50 |
4723********0797 |
063547 |
06/15/2018 |
| LEV, ELLEN |
33-15008 |
1 |
26.50 |
4147********3110 |
84469C |
06/15/2018 |
| LIBLANC, RHODE |
33-15084 |
1 |
53.00 |
4744********4914 |
121686 |
06/15/2018 |
| LICATA, VINNY |
33-14025 |
1 |
26.50 |
4147********1482 |
05368D |
06/15/2018 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
148678 |
06/15/2018 |
| LONETTO, JACK |
33-14666 |
1 |
31.80 |
4737********1819 |
015807 |
06/15/2018 |
| LORFILS, WOODOLPH |
33-15110 |
1 |
26.50 |
5262********3509 |
673229 |
06/15/2018 |
| LORIA, RICHARD |
33-13464 |
1 |
21.20 |
4482********6820 |
061854 |
06/15/2018 |
| LUKEN, DENISE |
33-10994 |
1 |
26.50 |
4351********2716 |
092806 |
06/15/2018 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.50 |
5140********6829 |
05414B |
06/15/2018 |
| MANDIC, LOU |
33-5349 |
1 |
63.60 |
5489********1954 |
05454Z |
06/15/2018 |
| MARIN, ALEJANDRO |
33-1288 |
1 |
31.80 |
4737********9919 |
058692 |
06/15/2018 |
| MARIN, CHRISTOPHER |
33-15066 |
1 |
26.50 |
4833********4350 |
091807 |
06/15/2018 |
| MARTELL, DONNY |
33-15183 |
1 |
26.50 |
4854********2700 |
226346 |
06/15/2018 |
| MARTIN, NOEL |
33-14287 |
1 |
21.20 |
5595********3030 |
60518Z |
06/15/2018 |
| MARTINEZ, HENRY |
33-15000 |
1 |
26.50 |
4744********9992 |
111787 |
06/15/2018 |
| MATOS, ALEX |
33-14483 |
1 |
31.80 |
4833********7221 |
001807 |
06/15/2018 |
| MCCARTHY, JOHN |
33-15082 |
1 |
21.20 |
5576********6555 |
001510 |
06/15/2018 |
| MEARS, SANDRA |
33-15186 |
1 |
21.20 |
4342********4201 |
03458D |
06/15/2018 |
| MILO, RONALD |
33-11862 |
1 |
26.50 |
5348********3312 |
151888 |
06/15/2018 |
| MONTERREY, JOSEPH |
33-14269 |
1 |
21.20 |
4833********4870 |
021807 |
06/15/2018 |
| MONTICONE, TONY |
33-15088 |
1 |
53.00 |
3797*******3007 |
105760 |
06/15/2018 |
| MONTOYA, JASMYNE |
33-15145 |
1 |
26.50 |
4351********6195 |
093344 |
06/15/2018 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.20 |
4744********4637 |
141785 |
06/15/2018 |
| MORALES, ALEXA |
33-14600 |
1 |
26.50 |
4736********3244 |
041807 |
06/15/2018 |
| MORRIS, RAPHEL |
33-15012 |
1 |
53.00 |
4291********9134 |
071218 |
06/15/2018 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.50 |
5424********3229 |
78711B |
06/15/2018 |
| MUNIZ, JOSH |
33-15135 |
1 |
31.80 |
4833********0200 |
051807 |
06/15/2018 |
| NASSO, JIMMY |
33-5487 |
1 |
21.20 |
4833********9391 |
051807 |
06/15/2018 |
| NELSON, KYLE |
33-14806 |
1 |
26.50 |
4494********8599 |
226363 |
06/15/2018 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.20 |
4294********3489 |
139077 |
06/15/2018 |
| OBERST, TIFFANY |
33-15040 |
1 |
31.80 |
5536********1229 |
007194 |
06/15/2018 |
| OCHOA, FELIPE |
33-14760 |
1 |
26.50 |
4737********9879 |
045311 |
06/15/2018 |
| OGDEN, TOM |
33-6422 |
1 |
37.10 |
4347********9575 |
071807 |
06/15/2018 |
| ONEILL, AUTHER |
33-15069 |
1 |
31.80 |
4400********1551 |
08568A |
06/15/2018 |
| ORTIZ, EDUARDO |
33-14541 |
1 |
31.80 |
4411********9491 |
081807 |
06/15/2018 |
| PAEZ, LUIS |
33-14837 |
1 |
26.50 |
4833********8125 |
081807 |
06/15/2018 |
| PAGAN, REYNALDO |
33-14421 |
1 |
26.50 |
4833********3561 |
081807 |
06/15/2018 |
| PARISH, JERRY |
33-14840 |
1 |
21.20 |
4100********5209 |
69229D |
06/15/2018 |
| PAVISIC, JOSEPH JR |
33-13049 |
1 |
21.20 |
4744********1156 |
181383 |
06/15/2018 |
| PENA, YOEL |
33-15218 |
1 |
26.50 |
4737********7095 |
046309 |
06/15/2018 |
| PETERSON, CHRIS |
33-14953 |
1 |
26.50 |
4426********7513 |
015267 |
06/15/2018 |
| PEURILO, FREDDY |
33-14719 |
1 |
26.50 |
4355********1063 |
089106 |
06/15/2018 |
| PIERRE, WILLIAM |
33-11044 |
1 |
53.00 |
4833********3269 |
001907 |
06/15/2018 |
| PINCKNEY, JAELYN |
33-14745 |
1 |
31.80 |
4737********4471 |
000178 |
06/15/2018 |
| PINZON, SEBASTIEN |
33-0529 |
1 |
26.50 |
4737********5691 |
011601 |
06/15/2018 |
| PISCOPO, JOHN |
33-14093 |
1 |
31.80 |
4737********8134 |
042281 |
06/15/2018 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.20 |
4744********7135 |
111397 |
06/15/2018 |
| PRINCE, D |
33-12399 |
1 |
26.50 |
3797*******2005 |
133744 |
06/15/2018 |
| RAMA, ANDI |
33-15143 |
1 |
63.60 |
4411********8613 |
031907 |
06/15/2018 |
| RASKIND, MARK |
33-33321 |
1 |
21.20 |
5589********6393 |
62780J |
06/15/2018 |
| REYES, JAVIER |
33-5821 |
1 |
21.20 |
4833********9668 |
041907 |
06/15/2018 |
| REYNA, EDUARDO |
33-15199 |
1 |
26.50 |
4744********5699 |
181197 |
06/15/2018 |
| RIOJAS, LIZETH |
33-5284 |
1 |
26.50 |
4744********7017 |
171690 |
06/15/2018 |
| RIVERO, RALPH |
33-14923 |
1 |
26.50 |
5312********0734 |
191797 |
06/15/2018 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.50 |
5178********6812 |
07193P |
06/15/2018 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.20 |
3713*******1008 |
102576 |
06/15/2018 |
| ROBINSON, DOREEN |
33-14802 |
1 |
26.50 |
4489********6416 |
015992 |
06/15/2018 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.50 |
4147********9731 |
07233C |
06/15/2018 |
| RODRIGUEZ, VALERIE |
33-14878 |
1 |
26.50 |
4430********1817 |
913792 |
06/15/2018 |
| ROJAS, KELLY |
33-14873 |
1 |
26.50 |
5178********8887 |
07258Z |
06/15/2018 |
| ROMANO, DENISE |
33-13475 |
1 |
21.20 |
4737********0494 |
080865 |
06/15/2018 |
| ROSE, DAMION |
33-14489 |
1 |
26.50 |
4029********6218 |
061917 |
06/15/2018 |
| ROTH, JOHN |
33-5830 |
1 |
21.20 |
4100********6570 |
05783G |
06/15/2018 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.50 |
4400********5015 |
04089A |
06/15/2018 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.20 |
3797*******3005 |
163460 |
06/15/2018 |
| SALTERS, MARK |
33-13142 |
1 |
21.20 |
4417********7366 |
05771A |
06/15/2018 |
| SANCHEZ, JOSE |
33-15030 |
1 |
21.20 |
4741********2005 |
096322 |
06/15/2018 |
| SCHERR, DAVID |
33-14819 |
1 |
21.20 |
5465********7920 |
007218 |
06/15/2018 |
| SCHWARTZ, STEVEN |
33-13366 |
1 |
26.50 |
5348********6362 |
181596 |
06/15/2018 |
| SCOTT, THRYAN |
33-15067 |
1 |
30.00 |
4482********4772 |
061921 |
06/15/2018 |
| SERNA, JUAN |
33-14984 |
1 |
26.50 |
4060********9442 |
021907 |
06/15/2018 |
| SEVERINO, SERGIO |
33-14498 |
1 |
31.80 |
5312********8679 |
131898 |
06/15/2018 |
| SHENDELL, DANIELLE |
33-15115 |
1 |
26.50 |
4465********5571 |
015352 |
06/15/2018 |
| SIU, DEXTER |
33-14758 |
1 |
31.80 |
4489********6079 |
734284 |
06/15/2018 |
| SLACK, JACKIE |
33-9677 |
1 |
26.50 |
4465********2108 |
015366 |
06/15/2018 |
| SMITH, ANDREW |
33-14903 |
1 |
31.80 |
5312********2658 |
111895 |
06/15/2018 |
| SMITH, FRED |
33-9032 |
1 |
21.20 |
4305********0726 |
07457C |
06/15/2018 |
| SMITH, JENNIFER |
33-15007 |
1 |
37.10 |
4430********2921 |
914149 |
06/15/2018 |
| STEELE, KAREEM |
33-14973 |
1 |
26.50 |
6011********8910 |
01552R |
06/15/2018 |
| STEELE, STEPHANIE |
33-11269 |
1 |
26.50 |
4737********9145 |
052434 |
06/15/2018 |
| STROWBRIDGE, NICHOLAS |
33-15206 |
1 |
53.00 |
4647********9760 |
030596 |
06/15/2018 |
| SULLA, MIKE |
33-14496 |
1 |
26.50 |
4833********4848 |
071907 |
06/15/2018 |
| SWINSON, LEROY |
33-8864 |
1 |
53.00 |
3712*******2009 |
187825 |
06/15/2018 |
| SZYMANSKI, MATT |
33-14828 |
1 |
31.80 |
4736********8562 |
260462 |
06/15/2018 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.20 |
4266********3582 |
07200A |
06/15/2018 |
| TAVERAS, ALEXIS |
33-15080 |
1 |
26.50 |
4833********5477 |
081907 |
06/15/2018 |
| TAVERAS, SAMUEL |
33-15170 |
1 |
26.50 |
4347********8436 |
081907 |
06/15/2018 |
| TAYLOR, DANE |
33-15031 |
1 |
26.50 |
4411********2655 |
091907 |
06/15/2018 |
| THARP, DAVID |
33-14912 |
1 |
31.80 |
4737********5113 |
070951 |
06/15/2018 |
| THOMAS, JAMES |
33-14120 |
1 |
26.50 |
4833********4037 |
091907 |
06/15/2018 |
| THOMAS, TONY |
33-15113 |
1 |
25.00 |
4744********3993 |
111598 |
06/15/2018 |
| THOMPSON, BRIAN |
33-13010 |
1 |
26.50 |
4744********1923 |
101496 |
06/15/2018 |
| TOLEDO, LUIS |
33-14944 |
1 |
31.80 |
5312********9167 |
101691 |
06/15/2018 |
| TOROK, JOE |
33-14788 |
1 |
53.00 |
4036********2204 |
07283C |
06/15/2018 |
| URQUIA, GENESIS |
33-14461 |
1 |
26.50 |
4833********3130 |
011907 |
06/15/2018 |
| VALDES, OMAR |
33-14879 |
1 |
26.50 |
4737********7099 |
050503 |
06/15/2018 |
| VALENCIA, MARIA |
33-14505 |
1 |
26.50 |
4833********7208 |
021907 |
06/15/2018 |
| VAZQUEZ, TOMAS |
33-14778 |
1 |
26.50 |
4427********9003 |
031907 |
06/15/2018 |
| VEGA, CASSANDRA |
33-15177 |
1 |
26.50 |
4403********2807 |
269847 |
06/15/2018 |
| VELEZ, BRIAN |
33-15077 |
1 |
26.50 |
4833********7755 |
031907 |
06/15/2018 |
| VELEZ, LEO |
33-11373 |
1 |
53.00 |
4266********8812 |
07390B |
06/15/2018 |
| VENTURA, RICARDO |
33-14579 |
1 |
31.80 |
4833********1323 |
041907 |
06/15/2018 |
| VERA, MICHAEL |
33-1964 |
1 |
21.20 |
5115********3236 |
071546 |
06/15/2018 |
| VICTORIA, LUIS |
33-14507 |
1 |
26.50 |
5312********7512 |
111292 |
06/15/2018 |
| WALSH, SEAN |
33-15232 |
1 |
26.50 |
5312********0319 |
121098 |
06/15/2018 |
| WANLISS, DAVID |
33-15037 |
1 |
26.50 |
4736********6000 |
061907 |
06/15/2018 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.50 |
4351********4058 |
056379 |
06/15/2018 |
| WHITE, DONALD |
33-14932 |
1 |
26.50 |
3715*******3006 |
177017 |
06/15/2018 |
| WINDELL, SCOTT |
33-15068 |
1 |
31.80 |
4744********0748 |
191790 |
06/15/2018 |
| XENOS, CHRIS |
33-15038 |
1 |
26.50 |
4430********1171 |
914626 |
06/15/2018 |
| YOUMANF, LENDEN |
33-12340 |
1 |
26.50 |
3727*******8270 |
585521 |
06/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
583.00 |
| 37 |
MasterCard |
1075.90 |
| 164 |
Visa |
4706.90 |
| 1 |
Discover |
26.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6392.30 |