Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARMENA |
33-11934 |
1 |
26.50 |
4737********4134 |
090811 |
08/15/2018 |
| ALBARRAN, RICARDO |
33-14845 |
1 |
31.80 |
4744********0275 |
112680 |
08/15/2018 |
| ALVAREZ, EZEQUIEL |
33-15386 |
1 |
26.50 |
4586********1880 |
H65563 |
08/15/2018 |
| ALVAREZ, SAMANTHA |
33-15182 |
1 |
26.50 |
4833********1982 |
022807 |
08/15/2018 |
| ALVERANGE, JERMINE |
33-15154 |
1 |
31.80 |
4351********1978 |
091318 |
08/15/2018 |
| ALVERANGE, JULIE |
33-15155 |
1 |
31.80 |
4744********0126 |
152989 |
08/15/2018 |
| AREAN, CESAR |
33-13404 |
1 |
31.80 |
3717*******1004 |
120740 |
08/15/2018 |
| ASMANN, BEN |
33-13439 |
1 |
31.80 |
5348********4253 |
192181 |
08/15/2018 |
| AVILA ESCOBAR, MO |
33-14864 |
1 |
26.50 |
5262********5059 |
891482 |
08/15/2018 |
| AZRAN, HANAN |
33-14821 |
1 |
26.50 |
5581********7936 |
812969 |
08/15/2018 |
| BELRAM, BILL |
33-13523 |
1 |
21.20 |
4465********9988 |
015356 |
08/15/2018 |
| BERGER, LIZ |
33-9189 |
1 |
26.50 |
4036********2252 |
091578 |
08/15/2018 |
| BERTHIAUME, JOSEPH |
33-15219 |
1 |
31.80 |
4411********9661 |
062807 |
08/15/2018 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.50 |
3767*******3001 |
123724 |
08/15/2018 |
| BISHOP, ROBERT |
33-14934 |
1 |
31.80 |
5312********7347 |
192988 |
08/15/2018 |
| BOYADJIAN, ARAM |
33-15266 |
1 |
26.50 |
5481********7573 |
01538Z |
08/15/2018 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.50 |
3739*******7009 |
184828 |
08/15/2018 |
| BRITTON, JUNE |
33-15195 |
1 |
21.20 |
4155********7566 |
001588 |
08/15/2018 |
| BRUO, STEVE |
33-15385 |
1 |
31.80 |
4465********6404 |
015665 |
08/15/2018 |
| BRYANT, MICHAEL |
33-15205 |
1 |
21.20 |
4744********7327 |
132589 |
08/15/2018 |
| BURRELL, NATHAN |
33-14697 |
1 |
31.80 |
5586********7320 |
01598C |
08/15/2018 |
| CARABLLO, EDDIE |
33-15346 |
1 |
31.80 |
4079********4939 |
056215 |
08/15/2018 |
| CARRION, SEAN |
33-14576 |
1 |
31.80 |
3798*******1001 |
169088 |
08/15/2018 |
| CARTER, TIFFANY |
33-15136 |
1 |
26.50 |
5481********1666 |
01572Z |
08/15/2018 |
| CASTANEDA, STUART |
33-0808 |
1 |
26.50 |
3795*******1000 |
104104 |
08/15/2018 |
| CASTRO, LESLY |
33-11741 |
1 |
21.20 |
4266********4628 |
05311B |
08/15/2018 |
| CAVICCHIA, BRITTANY |
33-15296 |
1 |
26.50 |
4737********7666 |
086213 |
08/15/2018 |
| CHARLES, NATALIE |
33-15313 |
1 |
26.50 |
4121********7236 |
05357A |
08/15/2018 |
| CHAWLA, SHAWN |
33-14606 |
1 |
25.00 |
4427********5316 |
052807 |
08/15/2018 |
| CHEN, RUI |
33-14374 |
1 |
26.50 |
4616********5675 |
84565B |
08/15/2018 |
| COHEN, NICHOLAS |
33-14524 |
1 |
26.50 |
4833********0280 |
062807 |
08/15/2018 |
| COHEN, OHAD |
33-14822 |
1 |
31.80 |
5581********7936 |
813012 |
08/15/2018 |
| COHEN, ROBERT |
33-10746 |
1 |
21.20 |
3783*******6004 |
155774 |
08/15/2018 |
| COLEMAN, MICHAEL |
33-11742 |
1 |
63.60 |
4737********8450 |
098823 |
08/15/2018 |
| COLES JR, ROBERT |
33-10446 |
1 |
21.20 |
4833********5121 |
072807 |
08/15/2018 |
| DACOSTA, NATHAN |
33-14706 |
1 |
31.80 |
5348********3856 |
162082 |
08/15/2018 |
| DALE, SHELDON |
33-14603 |
1 |
31.80 |
5178********2592 |
05482B |
08/15/2018 |
| DALEY, TARIQUE |
33-14816 |
1 |
26.50 |
5178********3159 |
05487Z |
08/15/2018 |
| DARANG, ALAIN |
33-14634 |
1 |
26.50 |
4737********4879 |
056063 |
08/15/2018 |
| DAVILA, LUZ |
33-11171 |
1 |
26.50 |
4839********3332 |
05523C |
08/15/2018 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.50 |
4427********5737 |
012807 |
08/15/2018 |
| DELVALLE, DEVIN |
33-14789 |
1 |
26.50 |
4744********5149 |
102080 |
08/15/2018 |
| DIAZ, LYNETTE |
33-14876 |
1 |
26.50 |
4833********7495 |
022807 |
08/15/2018 |
| DIAZ, NICHOLAS |
33-15171 |
1 |
26.50 |
4153********0860 |
007120 |
08/15/2018 |
| DILLON, KIM |
33-14546 |
1 |
26.50 |
4488********3378 |
026902 |
08/15/2018 |
| DOLCE, LINDA |
33-14998 |
1 |
26.50 |
4000********9353 |
746833 |
08/15/2018 |
| DONNELL, LANNY |
33-2 |
1 |
26.50 |
4703********5753 |
015690 |
08/15/2018 |
| ESCOBAR, FREDDY |
33-15039 |
1 |
26.50 |
3713*******1007 |
165212 |
08/15/2018 |
| ESCOBAR, IVAN |
33-14988 |
1 |
26.50 |
5312********6425 |
152786 |
08/15/2018 |
| ESCOFFERY, CECILE |
33-14178 |
1 |
42.40 |
4737********0392 |
029309 |
08/15/2018 |
| FALLON, SHAWN |
33-15006 |
1 |
26.50 |
4351********0343 |
022606 |
08/15/2018 |
| FEDERICI, JIM |
33-5502 |
1 |
26.50 |
4400********2352 |
05129C |
08/15/2018 |
| FELICIANO, JULIO |
33-14929 |
1 |
21.20 |
4351********8094 |
022688 |
08/15/2018 |
| FIELD, CHRIS |
33-14831 |
1 |
31.80 |
4411********0899 |
082807 |
08/15/2018 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.50 |
4266********2307 |
05747B |
08/15/2018 |
| FORTE, BENISA |
33-15286 |
1 |
26.50 |
4016********8396 |
026808 |
08/15/2018 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.20 |
5329********4377 |
02295Z |
08/15/2018 |
| FRANSICO, JOSE |
33-15196 |
1 |
21.20 |
4270********9619 |
015006 |
08/15/2018 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.20 |
4147********0085 |
05793C |
08/15/2018 |
| FRY, NICOLE |
33-14922 |
1 |
31.80 |
4147********3956 |
015306 |
08/15/2018 |
| GALPER, JACOB |
33-14000 |
1 |
26.50 |
3767*******2006 |
146790 |
08/15/2018 |
| GALVAN, ANGEL |
33-14510 |
1 |
21.20 |
5312********7748 |
182289 |
08/15/2018 |
| GARCIA, JUAN |
33-13125 |
1 |
31.80 |
4430********2068 |
902088 |
08/15/2018 |
| GARCIA, RAY |
33-13362 |
1 |
53.00 |
4741********6224 |
091312 |
08/15/2018 |
| GARCIA-BALDWIN, ROSA |
33-14854 |
1 |
26.50 |
3767*******5002 |
154107 |
08/15/2018 |
| GASAL, MACKENZIE |
33-14871 |
1 |
26.50 |
5166********3763 |
192393 |
08/15/2018 |
| GATES, SHAWN |
33-14002 |
1 |
37.10 |
4833********1105 |
022907 |
08/15/2018 |
| GIRALDO, JORGE |
33-15350 |
1 |
26.50 |
4833********8590 |
032907 |
08/15/2018 |
| GOLDEN, SPENCER |
33-15134 |
1 |
31.80 |
4400********1845 |
04038D |
08/15/2018 |
| GOLDSTEIN, MELISSA |
33-11015 |
1 |
21.20 |
4737********1751 |
018774 |
08/15/2018 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.50 |
4356********2778 |
162497 |
08/15/2018 |
| GRAJALES, WILLIAM |
33-15035 |
1 |
21.20 |
4737********3308 |
077877 |
08/15/2018 |
| GREEN, JEFFREY |
33-12705 |
1 |
26.50 |
4351********4160 |
023424 |
08/15/2018 |
| GREEN, JONAH |
33-15265 |
1 |
21.20 |
5378********5365 |
07179Z |
08/15/2018 |
| GREEN, ROMEL |
33-14826 |
1 |
26.50 |
5595********0939 |
07194Z |
08/15/2018 |
| GRESHAM, SCOTT |
33-15221 |
1 |
31.80 |
4465********6353 |
015134 |
08/15/2018 |
| GUERRA, ADRIANO |
33-14376 |
1 |
26.50 |
4737********2959 |
073565 |
08/15/2018 |
| GUNTHRUM, CHAD |
33-15157 |
1 |
31.80 |
4482********3901 |
062915 |
08/15/2018 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.20 |
3715*******1005 |
142403 |
08/15/2018 |
| HALL, JAYSON |
33-63 |
1 |
26.50 |
4488********6264 |
026917 |
08/15/2018 |
| HENRY, DERVON |
33-14015 |
1 |
31.80 |
3790*******1008 |
169816 |
08/15/2018 |
| HERAZO, KATHERINE |
33-14775 |
1 |
26.50 |
4430********9305 |
900204 |
08/15/2018 |
| HERNANDEZ, ISRAEL |
33-14423 |
1 |
26.50 |
4736********5271 |
002907 |
08/15/2018 |
| HESSING, GREG |
33-15054 |
1 |
26.50 |
4744********4197 |
162291 |
08/15/2018 |
| HILAIRE, JEAN-RENEL |
33-14754 |
1 |
26.50 |
4482********6157 |
062919 |
08/15/2018 |
| HOLAS, KRIS |
33-14769 |
1 |
21.20 |
3767*******3011 |
154989 |
08/15/2018 |
| HOOVER, THERESA |
33-14970 |
1 |
53.00 |
5312********4645 |
162899 |
08/15/2018 |
| HOWELL, TIFFANY |
33-14650 |
1 |
26.50 |
5262********4967 |
059533 |
08/15/2018 |
| JACQUES LOUIS, YVES |
33-7371 |
1 |
26.50 |
4833********6094 |
032907 |
08/15/2018 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.50 |
4833********0990 |
032907 |
08/15/2018 |
| JAMISON, TREVOR |
33-14856 |
1 |
26.50 |
4661********2973 |
095333 |
08/15/2018 |
| JANKEE, MARVIN |
33-15074 |
1 |
21.20 |
5262********9196 |
066622 |
08/15/2018 |
| JEANNOT, DWIGHT |
33-14599 |
1 |
21.20 |
4833********5546 |
042907 |
08/15/2018 |
| JENKINS, DENNIS |
33-15256 |
1 |
26.50 |
5312********0437 |
112396 |
08/15/2018 |
| JOSEPH, NEIL |
33-7163 |
1 |
31.80 |
4147********1973 |
07442D |
08/15/2018 |
| JOSPEH, JAMESON |
33-15315 |
1 |
26.50 |
4833********7532 |
052907 |
08/15/2018 |
| JUIN, MELISSA |
33-14537 |
1 |
26.50 |
4347********0193 |
052907 |
08/15/2018 |
| JULES, FRED |
33-15175 |
1 |
26.50 |
4737********5376 |
091941 |
08/15/2018 |
| KELLEY, JACOB |
33-10576 |
1 |
26.50 |
4833********4473 |
062907 |
08/15/2018 |
| KING, EVERETT |
33-14680 |
1 |
53.00 |
5424********4993 |
67696P |
08/15/2018 |
| KOLOVRAT, ERIKA |
33-0811 |
1 |
21.20 |
4833********6863 |
072907 |
08/15/2018 |
| LABRADO, JULIEN |
33-13460 |
1 |
26.50 |
4833********0207 |
082907 |
08/15/2018 |
| LABRAUCHE, WALLY |
33-14225 |
1 |
31.80 |
5524********5456 |
01141M |
08/15/2018 |
| LAKHAN, ADRIAN |
33-14838 |
1 |
31.80 |
4465********8631 |
015409 |
08/15/2018 |
| LAUGHEED, NICK |
33-15312 |
1 |
20.00 |
5424********8105 |
68821P |
08/15/2018 |
| LEE, JOSEPH |
33-14908 |
1 |
53.00 |
5524********7489 |
09849P |
08/15/2018 |
| LERTORA, JULIO |
33-11490 |
1 |
26.50 |
4356********8872 |
162498 |
08/15/2018 |
| LETTMAN, JANINE |
33-13358 |
1 |
26.50 |
4723********0797 |
071673 |
08/15/2018 |
| LEV, ELLEN |
33-15008 |
1 |
26.50 |
4147********3110 |
92107C |
08/15/2018 |
| LIBLANC, RHODE |
33-15084 |
1 |
53.00 |
4744********4914 |
182795 |
08/15/2018 |
| LICATA, VINNY |
33-14025 |
1 |
26.50 |
4147********1482 |
07650D |
08/15/2018 |
| LONETTO, JACK |
33-14666 |
1 |
31.80 |
4737********1819 |
054601 |
08/15/2018 |
| LORFILS, WOODOLPH |
33-15110 |
1 |
26.50 |
5262********3509 |
103874 |
08/15/2018 |
| LORIA, RICHARD |
33-13464 |
1 |
21.20 |
4482********6820 |
062931 |
08/15/2018 |
| LUCCHESE, INA |
33-15086 |
1 |
26.50 |
5147********2367 |
026964 |
08/15/2018 |
| LUKEN, DENISE |
33-10994 |
1 |
26.50 |
4351********2716 |
096308 |
08/15/2018 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.50 |
5140********6829 |
07710Z |
08/15/2018 |
| MANDIC, LOU |
33-5349 |
1 |
63.60 |
5489********1954 |
07743Z |
08/15/2018 |
| MARIN, CHRISTOPHER |
33-15066 |
1 |
26.50 |
4833********4350 |
052907 |
08/15/2018 |
| MARTELL, DONNY |
33-15183 |
1 |
26.50 |
4854********2700 |
267031 |
08/15/2018 |
| MARTIN, NOEL |
33-14287 |
1 |
21.20 |
5595********3030 |
60519Z |
08/15/2018 |
| MCCARTHY, JOHN |
33-15082 |
1 |
21.20 |
5576********6555 |
006239 |
08/15/2018 |
| MEBANE, SEAN |
33-14685 |
1 |
26.50 |
4465********0628 |
015574 |
08/15/2018 |
| MERCIUS, DAVE |
33-15230 |
1 |
26.50 |
4737********4000 |
017623 |
08/15/2018 |
| MILO, RONALD |
33-11862 |
1 |
26.50 |
5348********3312 |
152596 |
08/15/2018 |
| MONTERREY, JOSEPH |
33-14269 |
1 |
21.20 |
4833********4870 |
092907 |
08/15/2018 |
| MONTICONE, TONY |
33-15088 |
1 |
53.00 |
3797*******3007 |
111076 |
08/15/2018 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.20 |
4744********4637 |
162994 |
08/15/2018 |
| MORALES, ALEXA |
33-14600 |
1 |
26.50 |
4736********3244 |
002907 |
08/15/2018 |
| MORRIS, RAPHEL |
33-15012 |
1 |
53.00 |
4291********9134 |
094705 |
08/15/2018 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.50 |
5424********3229 |
73603B |
08/15/2018 |
| MUNIZ, JOSH |
33-15135 |
1 |
31.80 |
4833********0200 |
012907 |
08/15/2018 |
| MUTNURI, DHEERAJ |
33-15283 |
1 |
31.80 |
3791*******1003 |
123203 |
08/15/2018 |
| NASSO, JIMMY |
33-5487 |
1 |
21.20 |
4833********9391 |
012907 |
08/15/2018 |
| NAVA, MATT |
33-15376 |
1 |
31.80 |
4347********7711 |
022907 |
08/15/2018 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.20 |
4294********3489 |
075070 |
08/15/2018 |
| OCHOA, FELIPE |
33-14760 |
1 |
26.50 |
4737********8312 |
057863 |
08/15/2018 |
| OGDEN, TOM |
33-6422 |
1 |
37.10 |
4347********9575 |
032907 |
08/15/2018 |
| ONEILL, AUTHER |
33-15069 |
1 |
31.80 |
4400********1551 |
03933A |
08/15/2018 |
| ORTIZ, EDUARDO |
33-14541 |
1 |
31.80 |
4411********9491 |
042907 |
08/15/2018 |
| PAEZ, LUIS |
33-14837 |
1 |
26.50 |
4833********8125 |
052907 |
08/15/2018 |
| PAGAN, MIREYA |
33-15268 |
1 |
26.50 |
4744********8155 |
162993 |
08/15/2018 |
| PARISH, JERRY |
33-14840 |
1 |
21.20 |
4100********5209 |
02295D |
08/15/2018 |
| PAVISIC, JOSEPH JR |
33-13049 |
1 |
21.20 |
4744********1156 |
172299 |
08/15/2018 |
| PENA, YOEL |
33-15218 |
1 |
53.00 |
4737********7095 |
065672 |
08/15/2018 |
| PETERSON, CHRIS |
33-14953 |
1 |
26.50 |
4426********7513 |
015015 |
08/15/2018 |
| PEURILO, FREDDY |
33-14719 |
1 |
26.50 |
4355********1063 |
086091 |
08/15/2018 |
| PIERRE, WILLIAM |
33-11044 |
1 |
53.00 |
4833********3269 |
082907 |
08/15/2018 |
| PINZON, SEBASTIEN |
33-0529 |
1 |
26.50 |
4737********5691 |
090417 |
08/15/2018 |
| PISCOPO, JOHN |
33-14093 |
1 |
31.80 |
4737********8134 |
001140 |
08/15/2018 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.20 |
4744********7135 |
162790 |
08/15/2018 |
| PRINCE, D |
33-12399 |
1 |
26.50 |
3797*******2005 |
191290 |
08/15/2018 |
| RAMA, ANDI |
33-15143 |
1 |
63.60 |
4411********8613 |
012907 |
08/15/2018 |
| RASKIND, MARK |
33-33321 |
1 |
21.20 |
5589********6393 |
67188J |
08/15/2018 |
| REED, JEFF |
33-15290 |
1 |
53.00 |
3772*******1012 |
128898 |
08/15/2018 |
| REYES, JAVIER |
33-5821 |
1 |
21.20 |
4833********9668 |
022907 |
08/15/2018 |
| REYNA, EDUARDO |
33-15199 |
1 |
26.50 |
4744********5699 |
182598 |
08/15/2018 |
| RICHLAND, SETH |
33-7160 |
1 |
26.50 |
4737********2686 |
080059 |
08/15/2018 |
| RIVERO, RALPH |
33-14923 |
1 |
26.50 |
5312********0734 |
192793 |
08/15/2018 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.50 |
5178********6812 |
08335P |
08/15/2018 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.20 |
3713*******1008 |
146269 |
08/15/2018 |
| ROBINSON, DOREEN |
33-14802 |
1 |
26.50 |
4489********6416 |
015162 |
08/15/2018 |
| ROBLAS, KAREN |
33-15331 |
1 |
26.50 |
4744********6855 |
192593 |
08/15/2018 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.50 |
4147********9731 |
08393C |
08/15/2018 |
| RODRIGUEZ, VALERIE |
33-14878 |
1 |
26.50 |
4430********1817 |
905135 |
08/15/2018 |
| ROJAS, KELLY |
33-14873 |
1 |
26.50 |
5178********8887 |
08417Z |
08/15/2018 |
| ROMANO, DENISE |
33-13475 |
1 |
21.20 |
4737********0670 |
089865 |
08/15/2018 |
| ROMERO, SAMUEL |
33-15267 |
1 |
31.80 |
5312********8757 |
172594 |
08/15/2018 |
| ROSE, DAMION |
33-14489 |
1 |
26.50 |
4029********6218 |
062956 |
08/15/2018 |
| ROTH, JOHN |
33-5830 |
1 |
21.20 |
4100********6570 |
28597G |
08/15/2018 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.50 |
4400********5288 |
09454A |
08/15/2018 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.20 |
3797*******3005 |
151329 |
08/15/2018 |
| SALTERS, MARK |
33-13142 |
1 |
21.20 |
4417********7366 |
08491A |
08/15/2018 |
| SCHERR, DAVID |
33-14819 |
1 |
21.20 |
5465********7920 |
008123 |
08/15/2018 |
| SCHWARTZ, STEVEN |
33-13366 |
1 |
26.50 |
5348********6362 |
152090 |
08/15/2018 |
| SCINTA, COSMUS |
33-15271 |
1 |
26.50 |
4147********1018 |
08545D |
08/15/2018 |
| SCOTT, THRYAN |
33-15067 |
1 |
30.00 |
4482********4772 |
063000 |
08/15/2018 |
| SERNA, JUAN |
33-14984 |
1 |
26.50 |
4060********9442 |
032907 |
08/15/2018 |
| SEVERINO, SERGIO |
33-14498 |
1 |
31.80 |
5312********8679 |
192099 |
08/15/2018 |
| SLACK, JACKIE |
33-9677 |
1 |
26.50 |
4465********2108 |
015051 |
08/15/2018 |
| SMITH, ANDREW |
33-14903 |
1 |
31.80 |
5312********2658 |
182897 |
08/15/2018 |
| SMITH, FRED |
33-9032 |
1 |
21.20 |
4305********0726 |
08626C |
08/15/2018 |
| SMITH, JENNIFER |
33-15007 |
1 |
37.10 |
4430********2921 |
994193 |
08/15/2018 |
| STEELE, STEPHANIE |
33-11269 |
1 |
26.50 |
4737********9145 |
068990 |
08/15/2018 |
| SULLA, MIKE |
33-14496 |
1 |
26.50 |
4833********4848 |
052907 |
08/15/2018 |
| SWINSON, LEROY |
33-8864 |
1 |
53.00 |
3712*******2009 |
167753 |
08/15/2018 |
| SZYMANSKI, MATT |
33-14828 |
1 |
31.80 |
4736********8562 |
719204 |
08/15/2018 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.20 |
4266********3582 |
08701A |
08/15/2018 |
| TAVERAS, ALEXIS |
33-15080 |
1 |
26.50 |
4833********5477 |
072907 |
08/15/2018 |
| TAVERAS, SAMUEL |
33-15397 |
1 |
26.50 |
4347********8436 |
072907 |
08/15/2018 |
| TAYLOR, DANE |
33-15031 |
1 |
26.50 |
4411********2655 |
072907 |
08/15/2018 |
| TETTEH, DANIEL |
33-15340 |
1 |
53.00 |
4147********4777 |
08757D |
08/15/2018 |
| THARP, DAVID |
33-14912 |
1 |
31.80 |
4737********5113 |
084765 |
08/15/2018 |
| THOMAS, JAMES |
33-14120 |
1 |
26.50 |
4029********2248 |
063006 |
08/15/2018 |
| THOMPSON, BRIAN |
33-15310 |
1 |
26.50 |
4744********1923 |
172395 |
08/15/2018 |
| THURAISINGHAM, SANJAY |
33-8154 |
1 |
26.50 |
5178********9994 |
00017Z |
08/15/2018 |
| TOROK, JOE |
33-14788 |
1 |
53.00 |
4036********2204 |
00023C |
08/15/2018 |
| TURER, CODY |
33-15122 |
1 |
31.80 |
4736********0797 |
013007 |
08/15/2018 |
| URQUIA, GENESIS |
33-14461 |
1 |
26.50 |
4833********3130 |
013007 |
08/15/2018 |
| VALDES, FRANK |
33-1009 |
1 |
26.50 |
4494********0556 |
267087 |
08/15/2018 |
| VALENCIA, MARIA |
33-14505 |
1 |
26.50 |
4833********7208 |
023007 |
08/15/2018 |
| VELEZ, BRIAN |
33-15077 |
1 |
26.50 |
4833********5898 |
023007 |
08/15/2018 |
| VELEZ, LEO |
33-11373 |
1 |
53.00 |
4266********8812 |
00099B |
08/15/2018 |
| VENTURA, RICARDO |
33-14579 |
1 |
31.80 |
4833********1323 |
043007 |
08/15/2018 |
| VICTORIA, LUIS |
33-14507 |
1 |
26.50 |
5312********7512 |
133108 |
08/15/2018 |
| WALSH, SEAN |
33-15232 |
1 |
26.50 |
5312********7284 |
153900 |
08/15/2018 |
| WANLISS, DAVID |
33-15037 |
1 |
26.50 |
4736********2478 |
053007 |
08/15/2018 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.50 |
4351********4058 |
000520 |
08/15/2018 |
| WHITE, DONALD |
33-14932 |
1 |
26.50 |
3715*******3006 |
134980 |
08/15/2018 |
| WILLIAMS, GADIEL |
33-11686 |
1 |
26.50 |
4833********5307 |
063007 |
08/15/2018 |
| WINDELL, SCOTT |
33-15068 |
1 |
31.80 |
4744********0748 |
143908 |
08/15/2018 |
| XENOS, CHRIS |
33-15038 |
1 |
26.50 |
4430********1171 |
094671 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
604.20 |
| 45 |
MasterCard |
1313.20 |
| 147 |
Visa |
4226.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6143.50 |