Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARMENA |
33-11934 |
1 |
26.50 |
4737********4134 |
064693 |
09/17/2018 |
| ACOSTA, ALEJANDRO |
33-14872 |
1 |
26.50 |
4060********8953 |
021408 |
09/17/2018 |
| AHUMADA, CARLOS |
33-15408 |
1 |
53.00 |
3791*******1002 |
181016 |
09/17/2018 |
| ALBARRAN, RICARDO |
33-14845 |
1 |
31.80 |
4744********0275 |
151041 |
09/17/2018 |
| ALVAREZ, EZEQUIEL |
33-15386 |
1 |
26.50 |
4586********1880 |
H74164 |
09/17/2018 |
| ALVERANGE, JULIE |
33-15155 |
1 |
31.80 |
4744********0126 |
101149 |
09/17/2018 |
| AREAN, CESAR |
33-13404 |
1 |
31.80 |
3717*******1004 |
147196 |
09/17/2018 |
| ASMANN, BEN |
33-13439 |
1 |
31.80 |
5348********4253 |
171142 |
09/17/2018 |
| AZRAN, HANAN |
33-14821 |
1 |
26.50 |
5581********7936 |
829858 |
09/17/2018 |
| BELRAM, BILL |
33-13523 |
1 |
21.20 |
4465********9988 |
017514 |
09/17/2018 |
| BERGER, LIZ |
33-9189 |
1 |
26.50 |
4036********2252 |
059680 |
09/17/2018 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.50 |
3767*******3001 |
131119 |
09/17/2018 |
| BISHOP, ROBERT |
33-14934 |
1 |
31.80 |
5312********7347 |
161349 |
09/17/2018 |
| BOYADJIAN, ARAM |
33-15266 |
1 |
26.50 |
5481********7573 |
01713Z |
09/17/2018 |
| BRACHT, ROSEMARY |
33-15451 |
1 |
31.80 |
3798*******1004 |
123324 |
09/17/2018 |
| BRAND, JONATHAN |
33-15164 |
1 |
31.80 |
4833********5176 |
081408 |
09/17/2018 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.50 |
3739*******7009 |
165235 |
09/17/2018 |
| BRITTON, JUNE |
33-15195 |
1 |
21.20 |
4155********7566 |
001631 |
09/17/2018 |
| BRUO, STEVE |
33-15385 |
1 |
31.80 |
4465********6404 |
017549 |
09/17/2018 |
| BRYANT, MICHAEL |
33-15205 |
1 |
21.20 |
4744********7327 |
181044 |
09/17/2018 |
| BURRELL, NATHAN |
33-14697 |
1 |
31.80 |
5586********7320 |
01761C |
09/17/2018 |
| CALHOUN, JAKE |
33-15229 |
1 |
26.50 |
4867********4157 |
011408 |
09/17/2018 |
| CARABLLO, EDDIE |
33-15346 |
1 |
31.80 |
4079********4939 |
700361 |
09/17/2018 |
| CARDONA, SANTIAGO |
33-15294 |
1 |
26.50 |
4355********4050 |
068107 |
09/17/2018 |
| CARO, DAVID |
33-14977 |
1 |
26.50 |
4744********9538 |
181647 |
09/17/2018 |
| CARRION, SEAN |
33-14576 |
1 |
31.80 |
3798*******1001 |
135354 |
09/17/2018 |
| CASTRO, LESLY |
33-11741 |
1 |
21.20 |
4266********4628 |
03307B |
09/17/2018 |
| CAVICCHIA, BRITTANY |
33-15296 |
1 |
26.50 |
4737********7666 |
090174 |
09/17/2018 |
| CHARLES, NATALIE |
33-15313 |
1 |
26.50 |
4121********7236 |
03349A |
09/17/2018 |
| CHEN, RUI |
33-14374 |
1 |
26.50 |
4616********5675 |
44523B |
09/17/2018 |
| CLARKE, DELROY |
33-6316 |
1 |
26.50 |
4494********6150 |
375970 |
09/17/2018 |
| COHEN, NICHOLAS |
33-14524 |
1 |
26.50 |
4833********0280 |
061408 |
09/17/2018 |
| COHEN, OHAD |
33-14822 |
1 |
31.80 |
5581********7936 |
829893 |
09/17/2018 |
| COHEN, ROBERT |
33-10746 |
1 |
21.20 |
3783*******6004 |
143065 |
09/17/2018 |
| COLEMAN, MICHAEL |
33-11742 |
1 |
63.60 |
4737********8450 |
034827 |
09/17/2018 |
| COLES JR, ROBERT |
33-10446 |
1 |
21.20 |
4833********5121 |
071408 |
09/17/2018 |
| DACOSTA, NATHAN |
33-14706 |
1 |
31.80 |
5348********3856 |
191645 |
09/17/2018 |
| DALEY, TARIQUE |
33-14816 |
1 |
26.50 |
5178********3159 |
03497Z |
09/17/2018 |
| DARANG, ALAIN |
33-14634 |
1 |
26.50 |
4737********4879 |
096832 |
09/17/2018 |
| DARDAN, TONY |
33-14021 |
1 |
53.00 |
4465********6973 |
017747 |
09/17/2018 |
| DAVIDSON, ELIE |
33-14716 |
1 |
53.00 |
4833********2964 |
001408 |
09/17/2018 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.50 |
4750********0360 |
001408 |
09/17/2018 |
| DAVILA, LUZ |
33-11171 |
1 |
26.50 |
4839********3332 |
03547C |
09/17/2018 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.50 |
4427********5737 |
011408 |
09/17/2018 |
| DIAZ, LYNETTE |
33-14876 |
1 |
26.50 |
4833********7495 |
021408 |
09/17/2018 |
| DIAZ, NICHOLAS |
33-15171 |
1 |
26.50 |
4153********0860 |
003424 |
09/17/2018 |
| DILLON, KIM |
33-14546 |
1 |
26.50 |
4488********3378 |
029657 |
09/17/2018 |
| DOLCE, LINDA |
33-14998 |
1 |
26.50 |
4000********9353 |
685347 |
09/17/2018 |
| DONNELL, LANNY |
33-2 |
1 |
26.50 |
4703********5753 |
017306 |
09/17/2018 |
| DORVIL, BENSON |
33-15418 |
1 |
26.50 |
5178********3528 |
03659B |
09/17/2018 |
| ESCOBAR, FREDDY |
33-15039 |
1 |
26.50 |
3713*******1007 |
122415 |
09/17/2018 |
| ESCOBAR, IVAN |
33-14988 |
1 |
26.50 |
5312********6425 |
181549 |
09/17/2018 |
| FALLON, SHAWN |
33-15006 |
1 |
26.50 |
4351********0343 |
067491 |
09/17/2018 |
| FEDERICI, JIM |
33-5502 |
1 |
26.50 |
4400********2352 |
05859C |
09/17/2018 |
| FELICIANO, JULIO |
33-14929 |
1 |
21.20 |
4351********8094 |
067534 |
09/17/2018 |
| FERNANDEZ, JORGE |
33-14851 |
1 |
26.50 |
4029********0100 |
071506 |
09/17/2018 |
| FIELD, CHRIS |
33-14831 |
1 |
31.80 |
4411********0899 |
081408 |
09/17/2018 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.50 |
3717*******3000 |
128001 |
09/17/2018 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.50 |
4266********2307 |
03763B |
09/17/2018 |
| FORTE, BENISA |
33-15286 |
1 |
26.50 |
4016********8396 |
029700 |
09/17/2018 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.20 |
5329********4377 |
08291Z |
09/17/2018 |
| FRANSICO, JOSE |
33-15196 |
1 |
21.20 |
4270********9619 |
017044 |
09/17/2018 |
| FRIED, MICHAEL |
33-14543 |
1 |
26.50 |
4266********9551 |
05025A |
09/17/2018 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.20 |
4147********0085 |
05023C |
09/17/2018 |
| FRY, NICOLE |
33-14922 |
1 |
31.80 |
4147********3956 |
017126 |
09/17/2018 |
| GALPER, JACOB |
33-14000 |
1 |
26.50 |
3767*******2006 |
185255 |
09/17/2018 |
| GALVAN, ANGEL |
33-14510 |
1 |
21.20 |
5312********7748 |
131752 |
09/17/2018 |
| GARCIA, JUAN |
33-13125 |
1 |
31.80 |
4430********2068 |
511778 |
09/17/2018 |
| GARCIA, RAY |
33-13362 |
1 |
53.00 |
4741********6224 |
071971 |
09/17/2018 |
| GARCIA-BALDWIN, ROSA |
33-14854 |
1 |
26.50 |
3767*******5002 |
196238 |
09/17/2018 |
| GASAL, MACKENZIE |
33-14871 |
1 |
26.50 |
5166********3763 |
024830 |
09/17/2018 |
| GATES, SHAWN |
33-14002 |
1 |
37.10 |
4833********1105 |
041508 |
09/17/2018 |
| GEFFRARD, MALONE |
33-14472 |
1 |
26.50 |
4833********9265 |
041508 |
09/17/2018 |
| GIRALDO, JORGE |
33-15350 |
1 |
26.50 |
4833********8590 |
041508 |
09/17/2018 |
| GOLDEN, SPENCER |
33-15134 |
1 |
31.80 |
4400********1845 |
07010D |
09/17/2018 |
| GOLDSTEIN, MELISSA |
33-11015 |
1 |
21.20 |
4737********1751 |
095069 |
09/17/2018 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.50 |
4356********2778 |
101259 |
09/17/2018 |
| GRAJALES, WILLIAM |
33-15035 |
1 |
21.20 |
4737********3308 |
073956 |
09/17/2018 |
| GREEN, JEFFREY |
33-12705 |
1 |
26.50 |
4351********4160 |
068254 |
09/17/2018 |
| GREEN, JONAH |
33-15265 |
1 |
21.20 |
5378********5365 |
05215Z |
09/17/2018 |
| GREEN, ROMEL |
33-14826 |
1 |
26.50 |
5595********0939 |
05227Z |
09/17/2018 |
| GRESHAM, SCOTT |
33-15221 |
1 |
31.80 |
4465********6353 |
017614 |
09/17/2018 |
| GUERRA, ADRIANO |
33-14376 |
1 |
26.50 |
4737********2959 |
011468 |
09/17/2018 |
| GUNTHRUM, CHAD |
33-15157 |
1 |
31.80 |
4482********3901 |
071517 |
09/17/2018 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.20 |
3715*******1005 |
199393 |
09/17/2018 |
| HALL, JAYSON |
33-63 |
1 |
26.50 |
4488********6264 |
029673 |
09/17/2018 |
| HERAZO, KATHERINE |
33-14775 |
1 |
26.50 |
4430********9305 |
593855 |
09/17/2018 |
| HERNANDEZ, ISRAEL |
33-14423 |
1 |
26.50 |
4736********5271 |
001508 |
09/17/2018 |
| HESSING, GREG |
33-15054 |
1 |
26.50 |
4744********4197 |
121953 |
09/17/2018 |
| HILAIRE, JEAN-RENEL |
33-14754 |
1 |
26.50 |
4482********6157 |
071520 |
09/17/2018 |
| HOLAS, KRIS |
33-14769 |
1 |
21.20 |
3767*******3011 |
103080 |
09/17/2018 |
| HOOVER, THERESA |
33-14970 |
1 |
53.00 |
5312********4645 |
171550 |
09/17/2018 |
| HOWELL, TIFFANY |
33-14650 |
1 |
26.50 |
5262********4967 |
902516 |
09/17/2018 |
| JACQUES LOUIS, YVES |
33-7371 |
1 |
26.50 |
4833********6094 |
031508 |
09/17/2018 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.50 |
4833********0990 |
041508 |
09/17/2018 |
| JAMISON, TREVOR |
33-14856 |
1 |
26.50 |
4661********2973 |
063011 |
09/17/2018 |
| JANKEE, MARVIN |
33-15074 |
1 |
21.20 |
5262********9196 |
915721 |
09/17/2018 |
| JEANNOT, DWIGHT |
33-14599 |
1 |
21.20 |
4833********5546 |
061508 |
09/17/2018 |
| JOSEPH, NEIL |
33-7163 |
1 |
31.80 |
4147********1973 |
05476D |
09/17/2018 |
| JOSPEH, JAMESON |
33-15315 |
1 |
26.50 |
4833********7532 |
061508 |
09/17/2018 |
| JULES, FRED |
33-15175 |
1 |
26.50 |
4737********5376 |
016598 |
09/17/2018 |
| KELLEY, JACOB |
33-10576 |
1 |
26.50 |
4833********4473 |
071508 |
09/17/2018 |
| KOLOVRAT, ERIKA |
33-0811 |
1 |
21.20 |
4833********6863 |
081508 |
09/17/2018 |
| LABOMBARDA, MIKE |
33-15270 |
1 |
26.50 |
4060********0845 |
081508 |
09/17/2018 |
| LAKHAN, ADRIAN |
33-14838 |
1 |
31.80 |
4465********8631 |
017038 |
09/17/2018 |
| LANGE, JOHN |
33-15420 |
1 |
26.50 |
4741********6109 |
066273 |
09/17/2018 |
| LANGSTON, CHRISTIAN |
33-15462 |
1 |
26.50 |
4465********4683 |
017521 |
09/17/2018 |
| LAUGHEED, NICK |
33-15312 |
1 |
20.00 |
5424********8105 |
46878P |
09/17/2018 |
| LEE, JOSEPH |
33-14908 |
1 |
53.00 |
5524********7489 |
01473P |
09/17/2018 |
| LERTORA, JULIO |
33-11490 |
1 |
26.50 |
4356********8872 |
141356 |
09/17/2018 |
| LETTMAN, JANINE |
33-13358 |
1 |
26.50 |
4723********0797 |
081327 |
09/17/2018 |
| LEV, ELLEN |
33-15008 |
1 |
26.50 |
4147********3110 |
52195C |
09/17/2018 |
| LIBLANC, RHODE |
33-15084 |
1 |
53.00 |
4744********4914 |
111957 |
09/17/2018 |
| LICATA, VINNY |
33-14025 |
1 |
26.50 |
4147********1482 |
05696D |
09/17/2018 |
| LONETTO, JACK |
33-14666 |
1 |
31.80 |
4737********1819 |
054142 |
09/17/2018 |
| LORFILS, WOODOLPH |
33-15110 |
1 |
26.50 |
5262********3509 |
968124 |
09/17/2018 |
| LORIA, RICHARD |
33-13464 |
1 |
21.20 |
4482********6820 |
071532 |
09/17/2018 |
| LUCCHESE, INA |
33-15086 |
1 |
26.50 |
5147********2367 |
029725 |
09/17/2018 |
| LUKEN, DENISE |
33-10994 |
1 |
26.50 |
4351********2716 |
063914 |
09/17/2018 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.50 |
5140********6829 |
05757Z |
09/17/2018 |
| MANDIC, LOU |
33-5349 |
1 |
63.60 |
5489********1954 |
05785Z |
09/17/2018 |
| MARIN, CHRISTOPHER |
33-15066 |
1 |
26.50 |
4833********4350 |
061508 |
09/17/2018 |
| MARLIN, SEAN |
33-15363 |
1 |
26.50 |
4147********6298 |
05797C |
09/17/2018 |
| MARTELL, DONNY |
33-15183 |
1 |
26.50 |
4854********2700 |
376041 |
09/17/2018 |
| MARTIN, NOEL |
33-14287 |
1 |
21.20 |
5595********3030 |
70715Z |
09/17/2018 |
| MARTINEZ, HENRY |
33-15000 |
1 |
26.50 |
4744********9992 |
191053 |
09/17/2018 |
| MCCARTHY, JOHN |
33-15082 |
1 |
21.20 |
5576********6555 |
009810 |
09/17/2018 |
| MEARS, SANDRA |
33-15186 |
1 |
21.20 |
4342********5632 |
08181D |
09/17/2018 |
| MILO, RONALD |
33-11862 |
1 |
26.50 |
5348********3312 |
151957 |
09/17/2018 |
| MIRANDA, CARMEN |
33-15303 |
1 |
26.50 |
4117********8378 |
131856 |
09/17/2018 |
| MONTERREY, JOSEPH |
33-14269 |
1 |
21.20 |
4833********4870 |
001508 |
09/17/2018 |
| MONTESINO, JULIO |
33-14841 |
1 |
26.50 |
4833********5504 |
001508 |
09/17/2018 |
| MONTICONE, TONY |
33-15088 |
1 |
53.00 |
3797*******3007 |
103044 |
09/17/2018 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.20 |
4744********4637 |
161955 |
09/17/2018 |
| MORALES, ALEXA |
33-14600 |
1 |
26.50 |
4736********3244 |
011508 |
09/17/2018 |
| MORRIS, RAPHEL |
33-15012 |
1 |
53.00 |
4291********9134 |
641109 |
09/17/2018 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.50 |
5424********3229 |
53495B |
09/17/2018 |
| MUNIZ, JOSH |
33-15135 |
1 |
31.80 |
4833********0200 |
021508 |
09/17/2018 |
| MUTNURI, DHEERAJ |
33-15283 |
1 |
31.80 |
3791*******1003 |
159318 |
09/17/2018 |
| NASSO, JIMMY |
33-5487 |
1 |
21.20 |
4833********9391 |
031508 |
09/17/2018 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.20 |
4294********3489 |
142086 |
09/17/2018 |
| OCHOA, FELIPE |
33-14760 |
1 |
26.50 |
4737********8312 |
032275 |
09/17/2018 |
| OGDEN, TOM |
33-6422 |
1 |
37.10 |
4347********9575 |
051508 |
09/17/2018 |
| OLEARY, KYLE |
33-15295 |
1 |
26.50 |
4737********7500 |
088422 |
09/17/2018 |
| OROZCO, EMMA |
33-15452 |
1 |
26.50 |
5262********3040 |
627352 |
09/17/2018 |
| ORTIZ, EDUARDO |
33-14541 |
1 |
31.80 |
4411********9491 |
061508 |
09/17/2018 |
| PAEZ, LUIS |
33-14837 |
1 |
26.50 |
4833********8125 |
061508 |
09/17/2018 |
| PAGAN, MIREYA |
33-15268 |
1 |
26.50 |
4744********8155 |
191555 |
09/17/2018 |
| PAGAN, REYNALDO |
33-14421 |
1 |
26.50 |
4833********8788 |
071508 |
09/17/2018 |
| PARISH, JERRY |
33-14840 |
1 |
21.20 |
4100********5209 |
51956D |
09/17/2018 |
| PAVISIC, JOSEPH JR |
33-13049 |
1 |
21.20 |
4744********1156 |
191059 |
09/17/2018 |
| PENA, YOEL |
33-15218 |
1 |
53.00 |
4737********7095 |
081623 |
09/17/2018 |
| PETERSON, CHRIS |
33-14953 |
1 |
26.50 |
4426********7513 |
017477 |
09/17/2018 |
| PEURILO, FREDDY |
33-14719 |
1 |
26.50 |
4355********1063 |
155073 |
09/17/2018 |
| PIERRE, WILLIAM |
33-11044 |
1 |
53.00 |
4833********3269 |
091508 |
09/17/2018 |
| PINZON, SEBASTIEN |
33-0529 |
1 |
26.50 |
4737********5691 |
034936 |
09/17/2018 |
| PISCOPO, JOHN |
33-14093 |
1 |
31.80 |
4737********8134 |
086736 |
09/17/2018 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.20 |
4744********7135 |
191758 |
09/17/2018 |
| PRINCE, D |
33-12399 |
1 |
26.50 |
3797*******2005 |
119662 |
09/17/2018 |
| RAMA, ANDI |
33-15143 |
1 |
63.60 |
4411********8613 |
011508 |
09/17/2018 |
| RASKIND, MARK |
33-33321 |
1 |
21.20 |
5589********6393 |
17419J |
09/17/2018 |
| REYES, JAVIER |
33-5821 |
1 |
21.20 |
4833********9668 |
031508 |
09/17/2018 |
| REYNA, EDUARDO |
33-15199 |
1 |
26.50 |
4744********5699 |
131256 |
09/17/2018 |
| RIOJAS, LIZETH |
33-5284 |
1 |
26.50 |
4744********1344 |
151659 |
09/17/2018 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.50 |
5178********6812 |
06360P |
09/17/2018 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.20 |
3713*******1008 |
103552 |
09/17/2018 |
| ROBINSON, DOREEN |
33-14802 |
1 |
26.50 |
4489********6416 |
017090 |
09/17/2018 |
| ROBLAS, KAREN |
33-15331 |
1 |
26.50 |
4744********6855 |
151153 |
09/17/2018 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.50 |
4147********9731 |
06398C |
09/17/2018 |
| RODRIGUEZ, VALERIE |
33-14878 |
1 |
26.50 |
4430********1817 |
513748 |
09/17/2018 |
| ROJAS, KELLY |
33-14873 |
1 |
26.50 |
5178********8887 |
06428Z |
09/17/2018 |
| ROMANO, DENISE |
33-13475 |
1 |
21.20 |
4737********0670 |
037555 |
09/17/2018 |
| ROMERO, SAMUEL |
33-15267 |
1 |
31.80 |
5312********8757 |
161950 |
09/17/2018 |
| ROTH, JOHN |
33-5830 |
1 |
21.20 |
4100********6570 |
66628G |
09/17/2018 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.50 |
4400********5288 |
01096A |
09/17/2018 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.20 |
3797*******3005 |
115646 |
09/17/2018 |
| SALTERS, MARK |
33-13142 |
1 |
21.20 |
4417********7366 |
06496A |
09/17/2018 |
| SCHERR, DAVID |
33-14819 |
1 |
21.20 |
5465********7920 |
006693 |
09/17/2018 |
| SCHWARTZ, STEVEN |
33-13366 |
1 |
26.50 |
5348********6362 |
181858 |
09/17/2018 |
| SLACK, JACKIE |
33-9677 |
1 |
26.50 |
4465********2108 |
017251 |
09/17/2018 |
| SMITH, FRED |
33-9032 |
1 |
21.20 |
4305********0726 |
06590C |
09/17/2018 |
| SMITH, JENNIFER |
33-15007 |
1 |
37.10 |
4430********2921 |
515656 |
09/17/2018 |
| SULLA, MIKE |
33-14496 |
1 |
26.50 |
4833********4848 |
041508 |
09/17/2018 |
| SWINSON, LEROY |
33-8864 |
1 |
53.00 |
3712*******2009 |
126018 |
09/17/2018 |
| SZYMANSKI, MATT |
33-14828 |
1 |
31.80 |
4736********8562 |
950246 |
09/17/2018 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.20 |
4266********3582 |
06663A |
09/17/2018 |
| TAVERAS, ALEXIS |
33-15080 |
1 |
26.50 |
4833********5477 |
051508 |
09/17/2018 |
| TAVERAS, SAMUEL |
33-15397 |
1 |
26.50 |
4347********8436 |
061508 |
09/17/2018 |
| TAYLOR, DANE |
33-15031 |
1 |
26.50 |
4411********2655 |
061508 |
09/17/2018 |
| TETTEH, DANIEL |
33-15340 |
1 |
53.00 |
4147********4777 |
06706D |
09/17/2018 |
| THARP, DAVID |
33-14912 |
1 |
31.80 |
4737********5113 |
076652 |
09/17/2018 |
| THOMAS, JAMES |
33-14120 |
1 |
26.50 |
4029********2248 |
071606 |
09/17/2018 |
| THOMAS, TONY |
33-15113 |
1 |
25.00 |
4744********3993 |
181452 |
09/17/2018 |
| THOMPSON, BRIAN |
33-15310 |
1 |
26.50 |
4744********1923 |
161059 |
09/17/2018 |
| THURAISINGHAM, SANJAY |
33-8154 |
1 |
53.00 |
5148********0061 |
029759 |
09/17/2018 |
| TOLENTINO, BJORN |
33-15448 |
1 |
26.50 |
4744********3861 |
151751 |
09/17/2018 |
| TOROK, JOE |
33-14788 |
1 |
53.00 |
4036********2204 |
06780C |
09/17/2018 |
| TORRES, KRIZIA |
33-15456 |
1 |
26.50 |
4210********0191 |
551286 |
09/17/2018 |
| URQUIA, GENESIS |
33-14461 |
1 |
26.50 |
4833********3130 |
001608 |
09/17/2018 |
| VALDES, FRANK |
33-1009 |
1 |
26.50 |
4494********4290 |
376106 |
09/17/2018 |
| VALENCIA, MARIA |
33-14505 |
1 |
26.50 |
4833********7208 |
011608 |
09/17/2018 |
| VELEZ, BRIAN |
33-15077 |
1 |
26.50 |
4833********5898 |
011608 |
09/17/2018 |
| VELEZ, JEFF |
33-15078 |
1 |
26.50 |
4833********5013 |
011608 |
09/17/2018 |
| VENTURA, RICARDO |
33-14579 |
1 |
31.80 |
4833********1323 |
021608 |
09/17/2018 |
| VICTORIA, LUIS |
33-14507 |
1 |
26.50 |
5312********7512 |
181064 |
09/17/2018 |
| WALLACE, TYLER |
33-15299 |
1 |
31.80 |
5312********0544 |
131268 |
09/17/2018 |
| WANLISS, DAVID |
33-15037 |
1 |
26.50 |
4736********2478 |
041608 |
09/17/2018 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.50 |
4351********4058 |
073591 |
09/17/2018 |
| WAXMAN, MICHAEL |
33-14815 |
1 |
26.50 |
5581********9828 |
830258 |
09/17/2018 |
| WEST, ANDREW |
33-12660 |
1 |
31.80 |
4072********0382 |
017434 |
09/17/2018 |
| WHITE, DONALD |
33-14932 |
1 |
26.50 |
3715*******3006 |
138584 |
09/17/2018 |
| WILLIAMS, GADIEL |
33-11686 |
1 |
26.50 |
4833********5307 |
061608 |
09/17/2018 |
| WINDELL, SCOTT |
33-15068 |
1 |
31.80 |
4744********0748 |
191864 |
09/17/2018 |
| WYNTER, DAMIAN |
33-11066 |
1 |
31.80 |
4147********0935 |
08214A |
09/17/2018 |
| YOUMANF, LENDEN |
33-12340 |
1 |
26.50 |
4482********7183 |
071616 |
09/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
604.20 |
| 39 |
MasterCard |
1138.30 |
| 156 |
Visa |
4455.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6198.30 |