Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALEJANDRO |
33-14872 |
1 |
26.50 |
4060********8953 |
024907 |
10/15/2018 |
| ALBARRAN, RICARDO |
33-14845 |
1 |
31.80 |
4744********0275 |
114090 |
10/15/2018 |
| ALVAREZ, EZEQUIEL |
33-15386 |
1 |
26.50 |
4586********1880 |
H67664 |
10/15/2018 |
| ALVERANGE, JULIE |
33-15155 |
1 |
31.80 |
4744********0126 |
134890 |
10/15/2018 |
| AREAN, CESAR |
33-13404 |
1 |
31.80 |
3717*******1004 |
104959 |
10/15/2018 |
| ARENAS, JONATHAN |
33-0815 |
1 |
26.50 |
6011********6309 |
01582R |
10/15/2018 |
| ASMANN, BEN |
33-13439 |
1 |
31.80 |
5348********4253 |
144495 |
10/15/2018 |
| AYBAR, FREDDY |
33-15493 |
1 |
26.50 |
4355********1063 |
136090 |
10/15/2018 |
| AZRAN, HANAN |
33-14821 |
1 |
26.50 |
5581********7936 |
925940 |
10/15/2018 |
| BERGER, LIZ |
33-9189 |
1 |
26.50 |
4036********2252 |
005019 |
10/15/2018 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.50 |
3767*******3001 |
178179 |
10/15/2018 |
| BOUIE, RONNIE |
33-15324 |
1 |
26.50 |
4737********4365 |
060867 |
10/15/2018 |
| BOYADJIAN, ARAM |
33-15266 |
1 |
26.50 |
5481********7573 |
01573Z |
10/15/2018 |
| BRACHT, ROSEMARY |
33-15451 |
1 |
31.80 |
3798*******1004 |
190791 |
10/15/2018 |
| BRITTON, JUNE |
33-15195 |
1 |
21.20 |
4155********7566 |
001656 |
10/15/2018 |
| BRUO, STEVE |
33-15385 |
1 |
31.80 |
4465********6404 |
015437 |
10/15/2018 |
| BRYANT, MICHAEL |
33-15205 |
1 |
21.20 |
4744********7327 |
124493 |
10/15/2018 |
| BURRELL, NATHAN |
33-14697 |
1 |
31.80 |
5586********7320 |
01549C |
10/15/2018 |
| CALHOUN, JAKE |
33-15229 |
1 |
26.50 |
4867********4157 |
094907 |
10/15/2018 |
| CARABLLO, EDDIE |
33-15346 |
1 |
31.80 |
4079********4939 |
681241 |
10/15/2018 |
| CARDONA, SANTIAGO |
33-15294 |
1 |
26.50 |
4355********4050 |
149057 |
10/15/2018 |
| CARO, DAVID |
33-14977 |
1 |
26.50 |
4744********9538 |
114092 |
10/15/2018 |
| CARRION, SEAN |
33-14576 |
1 |
31.80 |
4100********1858 |
33430D |
10/15/2018 |
| CARTER, TIFFANY |
33-15136 |
1 |
26.50 |
5178********6020 |
08257B |
10/15/2018 |
| CASTRO, LESLY |
33-11741 |
1 |
21.20 |
4266********4628 |
08272B |
10/15/2018 |
| CHARLES, NATALIE |
33-15313 |
1 |
26.50 |
4121********7236 |
08295A |
10/15/2018 |
| CHEN, RUI |
33-14374 |
1 |
26.50 |
4616********5675 |
94372B |
10/15/2018 |
| CLARKE, DELROY |
33-6316 |
1 |
26.50 |
4494********6150 |
331786 |
10/15/2018 |
| COHEN, NICHOLAS |
33-14524 |
1 |
26.50 |
4833********0280 |
034907 |
10/15/2018 |
| COHEN, OHAD |
33-14822 |
1 |
31.80 |
5581********7936 |
925982 |
10/15/2018 |
| COHEN, ROBERT |
33-10746 |
1 |
21.20 |
3783*******6004 |
153149 |
10/15/2018 |
| COLEMAN, MICHAEL |
33-11742 |
1 |
63.60 |
4737********8450 |
032483 |
10/15/2018 |
| COLES JR, ROBERT |
33-10446 |
1 |
21.20 |
4833********5121 |
054907 |
10/15/2018 |
| DACOSTA, NATHAN |
33-14706 |
1 |
31.80 |
5348********3856 |
154296 |
10/15/2018 |
| DALE, SHELDON |
33-14603 |
1 |
31.80 |
5178********1993 |
08404B |
10/15/2018 |
| DARANG, ALAIN |
33-14634 |
1 |
26.50 |
4737********4879 |
070741 |
10/15/2018 |
| DARDAN, TONY |
33-14021 |
1 |
53.00 |
4465********6973 |
015466 |
10/15/2018 |
| DAVIDSON, ELIE |
33-14716 |
1 |
53.00 |
4833********2964 |
074907 |
10/15/2018 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.50 |
4750********0360 |
084907 |
10/15/2018 |
| DAVILA, LUZ |
33-11171 |
1 |
26.50 |
4839********3332 |
08468C |
10/15/2018 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.50 |
4427********5737 |
094907 |
10/15/2018 |
| DELVALLE, DEVIN |
33-14789 |
1 |
26.50 |
4744********8154 |
104090 |
10/15/2018 |
| DIAZ, LYNETTE |
33-14876 |
1 |
26.50 |
4833********7495 |
094907 |
10/15/2018 |
| DIAZ, NICHOLAS |
33-15171 |
1 |
26.50 |
4153********0860 |
007516 |
10/15/2018 |
| DILLON, KIM |
33-14546 |
1 |
26.50 |
4488********3378 |
028190 |
10/15/2018 |
| DOLCE, LINDA |
33-14998 |
1 |
26.50 |
4000********9353 |
106709 |
10/15/2018 |
| DONNELL, LANNY |
33-2 |
1 |
26.50 |
4703********5753 |
015024 |
10/15/2018 |
| ESCOBAR, FREDDY |
33-15039 |
1 |
26.50 |
3713*******1007 |
101265 |
10/15/2018 |
| ESCOBAR, IVAN |
33-14988 |
1 |
26.50 |
5312********6425 |
154093 |
10/15/2018 |
| FALLON, SHAWN |
33-15006 |
1 |
26.50 |
4351********0343 |
045601 |
10/15/2018 |
| FEDERICI, JIM |
33-5502 |
1 |
26.50 |
4400********2352 |
09779C |
10/15/2018 |
| FELICIANO, JULIO |
33-14929 |
1 |
21.20 |
4351********8094 |
006721 |
10/15/2018 |
| FERNANDEZ, JORGE |
33-14851 |
1 |
26.50 |
4029********0100 |
065003 |
10/15/2018 |
| FIELD, CHRIS |
33-14831 |
1 |
31.80 |
4411********0899 |
044907 |
10/15/2018 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.50 |
3717*******3000 |
164845 |
10/15/2018 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.50 |
4266********2307 |
08647B |
10/15/2018 |
| FLORES, ANGEL |
33-14882 |
1 |
31.80 |
5312********2689 |
144897 |
10/15/2018 |
| FONSWORTH, EMMANUEL |
33-15465 |
1 |
31.80 |
4270********0883 |
015789 |
10/15/2018 |
| FORTE, BENISA |
33-15286 |
1 |
26.50 |
4016********8396 |
028197 |
10/15/2018 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.20 |
5329********4377 |
01979Z |
10/15/2018 |
| FRIED, MICHAEL |
33-14543 |
1 |
26.50 |
4266********9551 |
08718A |
10/15/2018 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.20 |
4147********0085 |
08722C |
10/15/2018 |
| FRY, NICOLE |
33-14922 |
1 |
31.80 |
4147********3956 |
015834 |
10/15/2018 |
| GALPER, JACOB |
33-14000 |
1 |
26.50 |
3767*******2006 |
100277 |
10/15/2018 |
| GALVAN, ANGEL |
33-14510 |
1 |
21.20 |
5312********7748 |
154192 |
10/15/2018 |
| GARCIA, RAY |
33-13362 |
1 |
53.00 |
4741********6224 |
032595 |
10/15/2018 |
| GARCIA-BALDWIN, ROSA |
33-14854 |
1 |
26.50 |
3767*******5002 |
179498 |
10/15/2018 |
| GASAL, MACKENZIE |
33-14871 |
1 |
26.50 |
5166********3763 |
883774 |
10/15/2018 |
| GATES, SHAWN |
33-14002 |
1 |
37.10 |
4833********1105 |
005007 |
10/15/2018 |
| GILMOUR, CHARLENE |
33-2707 |
1 |
26.50 |
5108********7322 |
065010 |
10/15/2018 |
| GIRALDO, JORGE |
33-15350 |
1 |
26.50 |
4833********8590 |
015007 |
10/15/2018 |
| GOLDSTEIN, MELISSA |
33-11015 |
1 |
21.20 |
4737********1751 |
024652 |
10/15/2018 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.50 |
4356********2778 |
135109 |
10/15/2018 |
| GRAJALES, WILLIAM |
33-15035 |
1 |
21.20 |
4737********3308 |
013557 |
10/15/2018 |
| GREEN, JEFFREY |
33-12705 |
1 |
26.50 |
4351********4160 |
046592 |
10/15/2018 |
| GREEN, JONAH |
33-15265 |
1 |
21.20 |
5378********5365 |
00115Z |
10/15/2018 |
| GREEN, ROMEL |
33-14826 |
1 |
26.50 |
5595********0939 |
00121Z |
10/15/2018 |
| GRESHAM, SCOTT |
33-15221 |
1 |
31.80 |
4465********6353 |
015967 |
10/15/2018 |
| GUERRA, ADRIANO |
33-14376 |
1 |
26.50 |
4737********2959 |
064109 |
10/15/2018 |
| GUNTHRUM, CHAD |
33-15157 |
1 |
31.80 |
4482********3901 |
065013 |
10/15/2018 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.20 |
3715*******1005 |
188930 |
10/15/2018 |
| HALL, JAYSON |
33-63 |
1 |
26.50 |
4488********6264 |
028205 |
10/15/2018 |
| HERAZO, KATHERINE |
33-14775 |
1 |
26.50 |
4430********9305 |
006493 |
10/15/2018 |
| HERNANDEZ, ISRAEL |
33-14423 |
1 |
26.50 |
4736********5271 |
065007 |
10/15/2018 |
| HESSING, GREG |
33-15054 |
1 |
26.50 |
4744********4197 |
105503 |
10/15/2018 |
| HILAIRE, JEAN-RENEL |
33-14754 |
1 |
26.50 |
4482********6157 |
065016 |
10/15/2018 |
| HOOVER, THERESA |
33-14970 |
1 |
53.00 |
5312********4645 |
175608 |
10/15/2018 |
| HOWELL, TIFFANY |
33-14650 |
1 |
26.50 |
5262********4967 |
571765 |
10/15/2018 |
| INGELLIS, VIVIANA |
33-15419 |
1 |
26.50 |
4833********8572 |
085007 |
10/15/2018 |
| JACQUES LOUIS, YVES |
33-7371 |
1 |
26.50 |
4833********6094 |
095007 |
10/15/2018 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.50 |
4833********0990 |
095007 |
10/15/2018 |
| JAMISON, TREVOR |
33-14856 |
1 |
26.50 |
4661********2973 |
047281 |
10/15/2018 |
| JANKEE, MARVIN |
33-15074 |
1 |
21.20 |
5262********9196 |
584136 |
10/15/2018 |
| JEANNOT, DWIGHT |
33-14599 |
1 |
21.20 |
4833********5546 |
005007 |
10/15/2018 |
| JOSEPH, NEIL |
33-7163 |
1 |
31.80 |
4147********1973 |
00333D |
10/15/2018 |
| JOSPEH, JAMESON |
33-15315 |
1 |
26.50 |
4833********7532 |
015007 |
10/15/2018 |
| JULES, FRED |
33-15175 |
1 |
26.50 |
4737********5376 |
070867 |
10/15/2018 |
| KELLEY, JACOB |
33-10576 |
1 |
26.50 |
4833********4473 |
025007 |
10/15/2018 |
| KOLOVRAT, ERIKA |
33-0811 |
1 |
21.20 |
4833********6863 |
025007 |
10/15/2018 |
| LABOMBARDA, MIKE |
33-15270 |
1 |
26.50 |
4060********0845 |
035007 |
10/15/2018 |
| LABRADO, JULIEN |
33-13460 |
1 |
26.50 |
4833********2878 |
035007 |
10/15/2018 |
| LABRAUCHE, WALLY |
33-14225 |
1 |
31.80 |
5524********3484 |
08310M |
10/15/2018 |
| LAKHAN, ADRIAN |
33-14838 |
1 |
31.80 |
4465********8631 |
015712 |
10/15/2018 |
| LANGE, JOHN |
33-15420 |
1 |
26.50 |
4741********6109 |
043724 |
10/15/2018 |
| LANGSTON, CHRISTIAN |
33-15462 |
1 |
26.50 |
4465********4683 |
015520 |
10/15/2018 |
| LARA, VICENTE |
33-15461 |
1 |
21.20 |
4833********2104 |
055007 |
10/15/2018 |
| LAUGHEED, NICK |
33-15312 |
1 |
20.00 |
5424********8105 |
34611P |
10/15/2018 |
| LEE, JOSEPH |
33-14908 |
1 |
53.00 |
5524********7489 |
03965P |
10/15/2018 |
| LERTORA, JULIO |
33-11490 |
1 |
26.50 |
4356********8872 |
185303 |
10/15/2018 |
| LETTMAN, JANINE |
33-13358 |
1 |
26.50 |
4723********0797 |
065551 |
10/15/2018 |
| LEV, ELLEN |
33-15008 |
1 |
26.50 |
4147********3110 |
01709C |
10/15/2018 |
| LIBLANC, RHODE |
33-15084 |
1 |
53.00 |
4744********4914 |
135105 |
10/15/2018 |
| LICATA, VINNY |
33-14025 |
1 |
26.50 |
4147********1482 |
00542D |
10/15/2018 |
| LONETTO, JACK |
33-14666 |
1 |
31.80 |
4737********1819 |
011508 |
10/15/2018 |
| LORIA, RICHARD |
33-13464 |
1 |
21.20 |
4482********6820 |
065027 |
10/15/2018 |
| LUCCHESE, INA |
33-15086 |
1 |
26.50 |
5147********2367 |
028220 |
10/15/2018 |
| LUKEN, DENISE |
33-10994 |
1 |
26.50 |
4351********2716 |
048246 |
10/15/2018 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.50 |
5140********6829 |
00600Z |
10/15/2018 |
| MANDIC, LOU |
33-5349 |
1 |
63.60 |
5489********1954 |
00612Z |
10/15/2018 |
| MARIN, CHRISTOPHER |
33-15066 |
1 |
26.50 |
4833********4350 |
005007 |
10/15/2018 |
| MARLIN, SEAN |
33-15363 |
1 |
26.50 |
4147********6298 |
00643C |
10/15/2018 |
| MARTELL, DONNY |
33-15183 |
1 |
26.50 |
4854********2700 |
331844 |
10/15/2018 |
| MARTIN, NOEL |
33-14287 |
1 |
21.20 |
5595********3030 |
60510Z |
10/15/2018 |
| MEARS, SANDRA |
33-15186 |
1 |
21.20 |
4342********5632 |
01094D |
10/15/2018 |
| MEBANE, SEAN |
33-14685 |
1 |
26.50 |
4465********7286 |
015396 |
10/15/2018 |
| MERCIUS, DAVE |
33-15230 |
1 |
26.50 |
4737********4000 |
045887 |
10/15/2018 |
| MICHEL, FRANTZ |
33-15457 |
1 |
21.20 |
4351********6575 |
048572 |
10/15/2018 |
| MILO, RONALD |
33-11862 |
1 |
26.50 |
5348********3312 |
115606 |
10/15/2018 |
| MONTERREY, JOSEPH |
33-14269 |
1 |
21.20 |
4833********4870 |
045007 |
10/15/2018 |
| MONTESINO, JULIO |
33-14841 |
1 |
26.50 |
4833********5504 |
045007 |
10/15/2018 |
| MONTICONE, TONY |
33-15088 |
1 |
53.00 |
3797*******3007 |
175033 |
10/15/2018 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.20 |
4744********4637 |
115208 |
10/15/2018 |
| MORRIS, RAPHEL |
33-15012 |
1 |
53.00 |
4291********9134 |
108479 |
10/15/2018 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.50 |
5424********3229 |
40116B |
10/15/2018 |
| MUNIZ, JOSH |
33-15135 |
1 |
31.80 |
4833********0200 |
065007 |
10/15/2018 |
| MUTNURI, DHEERAJ |
33-15283 |
1 |
31.80 |
3791*******1003 |
113664 |
10/15/2018 |
| NASSO, JIMMY |
33-5487 |
1 |
21.20 |
4833********9391 |
075007 |
10/15/2018 |
| NAVA, MATT |
33-15376 |
1 |
26.50 |
4347********7711 |
085007 |
10/15/2018 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.20 |
4294********3489 |
105126 |
10/15/2018 |
| OCHOA, FELIPE |
33-14760 |
1 |
26.50 |
4737********8312 |
062776 |
10/15/2018 |
| OGDEN, TOM |
33-6422 |
1 |
37.10 |
4347********9575 |
095007 |
10/15/2018 |
| OLEARY, KYLE |
33-15295 |
1 |
26.50 |
4737********7500 |
094030 |
10/15/2018 |
| ORTIZ, EDUARDO |
33-14541 |
1 |
31.80 |
4411********9491 |
095007 |
10/15/2018 |
| O`CONNOR, KEVIN |
33-16000 |
1 |
31.80 |
3792*******1016 |
161976 |
10/15/2018 |
| PAEZ, LUIS |
33-14837 |
1 |
26.50 |
4833********8125 |
005007 |
10/15/2018 |
| PAGAN, MIREYA |
33-15268 |
1 |
26.50 |
4744********8155 |
135909 |
10/15/2018 |
| PAGAN, REYNALDO |
33-14421 |
1 |
26.50 |
4833********8788 |
015007 |
10/15/2018 |
| PARISH, JERRY |
33-14840 |
1 |
21.20 |
4100********5209 |
42673D |
10/15/2018 |
| PAVISIC, JOSEPH JR |
33-13049 |
1 |
21.20 |
4744********1156 |
155801 |
10/15/2018 |
| PENA, YOEL |
33-15218 |
1 |
53.00 |
4737********7095 |
039354 |
10/15/2018 |
| PETERSON, CHRIS |
33-14953 |
1 |
26.50 |
4426********7513 |
015407 |
10/15/2018 |
| PINZON, SEBASTIEN |
33-0529 |
1 |
26.50 |
4737********5691 |
087553 |
10/15/2018 |
| PISCOPO, JOHN |
33-14093 |
1 |
31.80 |
4737********8134 |
073508 |
10/15/2018 |
| PLESCOVICH, BRIAN |
33-14340 |
1 |
21.20 |
4266********5295 |
01016B |
10/15/2018 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.20 |
4744********7135 |
135007 |
10/15/2018 |
| PRINCE, D |
33-12399 |
1 |
26.50 |
3797*******2005 |
129307 |
10/15/2018 |
| PRINTEMPS, GUILBERT |
33-11421 |
1 |
26.50 |
5332********1700 |
KSBNQU |
10/15/2018 |
| QUINTERO, JAVIER |
33-14734 |
1 |
26.50 |
4833********4335 |
055007 |
10/15/2018 |
| RAMA, ANDI |
33-15143 |
1 |
63.60 |
4411********8613 |
065007 |
10/15/2018 |
| REED, JEFF |
33-15290 |
1 |
53.00 |
3772*******1012 |
105871 |
10/15/2018 |
| REYES, JAVIER |
33-5821 |
1 |
21.20 |
4833********9668 |
075007 |
10/15/2018 |
| REYNA, EDUARDO |
33-15199 |
1 |
26.50 |
4744********5699 |
175204 |
10/15/2018 |
| RIOJAS, LIZETH |
33-5284 |
1 |
26.50 |
4744********1344 |
105601 |
10/15/2018 |
| RIVERO, RALPH |
33-14923 |
1 |
26.50 |
4737********2954 |
046216 |
10/15/2018 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.50 |
5178********6812 |
01170P |
10/15/2018 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.20 |
3713*******1008 |
163918 |
10/15/2018 |
| ROBINSON, DOREEN |
33-14802 |
1 |
26.50 |
4489********6416 |
015988 |
10/15/2018 |
| ROBLAS, KAREN |
33-15331 |
1 |
26.50 |
4744********6855 |
195207 |
10/15/2018 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.50 |
4147********9731 |
01210C |
10/15/2018 |
| RODRIGUEZ, VALERIE |
33-14878 |
1 |
26.50 |
4430********1817 |
007857 |
10/15/2018 |
| ROJAS, KELLY |
33-14873 |
1 |
26.50 |
5178********8887 |
01248Z |
10/15/2018 |
| ROMANO, DENISE |
33-13475 |
1 |
21.20 |
4737********0670 |
061272 |
10/15/2018 |
| ROTH, JOHN |
33-5830 |
1 |
21.20 |
4100********6570 |
38227G |
10/15/2018 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.50 |
4400********5288 |
09554A |
10/15/2018 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.20 |
3797*******3005 |
165098 |
10/15/2018 |
| SALTERS, MARK |
33-13142 |
1 |
21.20 |
4417********7366 |
01303A |
10/15/2018 |
| SCHERR, DAVID |
33-14819 |
1 |
21.20 |
5465********7920 |
000285 |
10/15/2018 |
| SCHWARTZ, STEVEN |
33-13366 |
1 |
26.50 |
5348********6362 |
195905 |
10/15/2018 |
| SELNA, NICK |
33-14796 |
1 |
31.80 |
4737********8073 |
030629 |
10/15/2018 |
| SEVERINO, SERGIO |
33-14498 |
1 |
31.80 |
5312********9456 |
195000 |
10/15/2018 |
| SMITH, FRED |
33-9032 |
1 |
21.20 |
4305********0726 |
01383C |
10/15/2018 |
| SMITH, JENNIFER |
33-15007 |
1 |
37.10 |
4430********2921 |
007997 |
10/15/2018 |
| STEELE, STEPHANIE |
33-11269 |
1 |
26.50 |
4737********9145 |
080873 |
10/15/2018 |
| SULLA, MIKE |
33-14496 |
1 |
26.50 |
4833********4848 |
075007 |
10/15/2018 |
| SWINSON, LEROY |
33-8864 |
1 |
53.00 |
3712*******2009 |
185465 |
10/15/2018 |
| SZYMANSKI, MATT |
33-14828 |
1 |
31.80 |
4736********8562 |
253014 |
10/15/2018 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.20 |
4266********3582 |
01439A |
10/15/2018 |
| TAVERAS, ALEXIS |
33-15080 |
1 |
26.50 |
4833********5477 |
085007 |
10/15/2018 |
| TAVERAS, SAMUEL |
33-15397 |
1 |
26.50 |
4347********8436 |
095007 |
10/15/2018 |
| TAYLOR, DANE |
33-15031 |
1 |
26.50 |
4411********2655 |
095007 |
10/15/2018 |
| TETTEH, DANIEL |
33-15340 |
1 |
53.00 |
4147********4777 |
01486D |
10/15/2018 |
| THARP, DAVID |
33-14912 |
1 |
31.80 |
4737********5113 |
009034 |
10/15/2018 |
| THOMAS, TONY |
33-15113 |
1 |
25.00 |
4744********3993 |
165800 |
10/15/2018 |
| THOMPSON, BRIAN |
33-15310 |
1 |
26.50 |
4744********1923 |
145407 |
10/15/2018 |
| THURAISINGHAM, SANJAY |
33-8154 |
1 |
53.00 |
5148********0061 |
028252 |
10/15/2018 |
| TOLENTINO, BJORN |
33-15448 |
1 |
26.50 |
4744********3861 |
165605 |
10/15/2018 |
| TOROK, JOE |
33-14788 |
1 |
53.00 |
4036********2204 |
01556C |
10/15/2018 |
| TORRES, KRIZIA |
33-15456 |
1 |
26.50 |
4210********0191 |
512012 |
10/15/2018 |
| TRESNER, ALEXANDER |
33-15449 |
1 |
31.80 |
4737********0147 |
030022 |
10/15/2018 |
| URQUIA, GENESIS |
33-14461 |
1 |
26.50 |
4833********3130 |
035007 |
10/15/2018 |
| VALDES, FRANK |
33-1009 |
1 |
26.50 |
4494********4290 |
331891 |
10/15/2018 |
| VALENCIA, MARIA |
33-14505 |
1 |
26.50 |
4833********7208 |
045007 |
10/15/2018 |
| VENTURA, RICARDO |
33-14579 |
1 |
31.80 |
4833********1323 |
055007 |
10/15/2018 |
| WALSH, SEAN |
33-15232 |
1 |
26.50 |
5312********7284 |
135807 |
10/15/2018 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.50 |
4351********4058 |
012757 |
10/15/2018 |
| WAXMAN, MICHAEL |
33-14815 |
1 |
26.50 |
5581********9828 |
926282 |
10/15/2018 |
| WEST, ANDREW |
33-12660 |
1 |
31.80 |
4072********0382 |
015575 |
10/15/2018 |
| WHITE, DONALD |
33-14932 |
1 |
26.50 |
3715*******3006 |
158351 |
10/15/2018 |
| WILLIAMS, GADIEL |
33-11686 |
1 |
26.50 |
4833********5307 |
075007 |
10/15/2018 |
| WINDELL, SCOTT |
33-15068 |
1 |
31.80 |
4744********0748 |
195001 |
10/15/2018 |
| WYNTER, DAMIAN |
33-11066 |
1 |
31.80 |
4147********0935 |
01770A |
10/15/2018 |
| YOUMANF, LENDEN |
33-12340 |
1 |
26.50 |
4482********7183 |
065108 |
10/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
556.50 |
| 37 |
MasterCard |
1101.20 |
| 156 |
Visa |
4429.30 |
| 1 |
Discover |
26.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6113.50 |