Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALEJANDRO |
33-14872 |
1 |
26.75 |
4060********8953 |
030208 |
01/15/2019 |
| ALANI, KYRA |
33-15466 |
1 |
32.10 |
4266********9858 |
06095D |
01/15/2019 |
| ALBARRAN, RICARDO |
33-14845 |
1 |
32.10 |
4744********0275 |
160928 |
01/15/2019 |
| ALVAREZ, EZEQUIEL |
33-15386 |
1 |
26.75 |
4586********1880 |
H72959 |
01/15/2019 |
| ALVERANGE, JULIE |
33-15155 |
1 |
32.10 |
4744********0126 |
110127 |
01/15/2019 |
| AREAN, CESAR |
33-13404 |
1 |
32.10 |
3717*******1004 |
124040 |
01/15/2019 |
| ARENAS, JONATHAN |
33-0815 |
1 |
26.75 |
6011********6309 |
01591R |
01/15/2019 |
| ASMANN, BEN |
33-13439 |
1 |
32.10 |
5348********2926 |
170924 |
01/15/2019 |
| AZRAN, HANAN |
33-14821 |
1 |
26.75 |
5581********7936 |
545068 |
01/15/2019 |
| BALINO, DENNIS |
33-16027 |
1 |
26.75 |
5424********8409 |
53725P |
01/15/2019 |
| BARCELONA, BRIAN |
33-10359 |
1 |
21.40 |
4482********2215 |
070217 |
01/15/2019 |
| BARONE JR, MICHAEL |
33-16174 |
1 |
25.00 |
4400********8329 |
03953D |
01/15/2019 |
| BARONE, MICHAEL |
33-16175 |
1 |
25.00 |
4400********8329 |
05762D |
01/15/2019 |
| BERGER, LIZ |
33-9189 |
1 |
53.50 |
4036********2252 |
003225 |
01/15/2019 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.75 |
3767*******3001 |
180200 |
01/15/2019 |
| BOUIE, RONNIE |
33-15324 |
1 |
26.75 |
4737********4365 |
022465 |
01/15/2019 |
| BOYADJIAN, ARAM |
33-15266 |
1 |
26.75 |
5481********7573 |
01523Z |
01/15/2019 |
| BRACHT, ROSEMARY |
33-15451 |
1 |
32.10 |
3798*******1004 |
186974 |
01/15/2019 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.75 |
4833********4554 |
000208 |
01/15/2019 |
| BRODSKY, COREY |
33-16110 |
1 |
53.50 |
4430********4145 |
239583 |
01/15/2019 |
| BRUO, STEVE |
33-15385 |
1 |
32.10 |
4465********6404 |
015520 |
01/15/2019 |
| BRYANT, MICHAEL |
33-15205 |
1 |
21.40 |
4744********7327 |
160229 |
01/15/2019 |
| BURRELL, NATHAN |
33-14697 |
1 |
32.10 |
5586********7320 |
01590C |
01/15/2019 |
| CARDONA, SANTIAGO |
33-15294 |
1 |
26.75 |
4355********4050 |
104060 |
01/15/2019 |
| CARO, DAVID |
33-14977 |
1 |
26.75 |
4744********9538 |
190421 |
01/15/2019 |
| CARRAZANA, KATHERINE |
33-16319 |
1 |
26.75 |
4744********2630 |
190628 |
01/15/2019 |
| CARRION, SEAN |
33-14576 |
1 |
32.10 |
4100********1858 |
84456D |
01/15/2019 |
| CARTER, TIFFANY |
33-15136 |
1 |
26.75 |
5178********6020 |
06483P |
01/15/2019 |
| CASTRO, LESLY |
33-11741 |
1 |
21.40 |
4266********4628 |
06478B |
01/15/2019 |
| CELIS, RODRIGO |
33-15301 |
1 |
26.75 |
4737********5847 |
008445 |
01/15/2019 |
| CEZARES, FRANK |
33-16144 |
1 |
32.10 |
4833********4280 |
060208 |
01/15/2019 |
| CHARLES, NATALIE |
33-15313 |
1 |
26.75 |
4121********7236 |
06529A |
01/15/2019 |
| CHEN, RUI |
33-14374 |
1 |
26.75 |
6011********5823 |
01585R |
01/15/2019 |
| COHEN, NICHOLAS |
33-16149 |
1 |
26.75 |
4833********0280 |
070208 |
01/15/2019 |
| COHEN, OHAD |
33-14822 |
1 |
32.10 |
5581********7936 |
545131 |
01/15/2019 |
| COHEN, ROBERT |
33-10746 |
1 |
21.40 |
3783*******6004 |
100358 |
01/15/2019 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8450 |
034159 |
01/15/2019 |
| COUTOUPIS, NICK |
33-1144 |
1 |
32.10 |
4427********0863 |
090208 |
01/15/2019 |
| DACOSTA, NATHAN |
33-14706 |
1 |
32.10 |
5348********3856 |
190823 |
01/15/2019 |
| DALE, SHELDON |
33-14603 |
1 |
32.10 |
5178********1993 |
06626B |
01/15/2019 |
| DARANG, ALAIN |
33-14634 |
1 |
26.75 |
4737********4879 |
050558 |
01/15/2019 |
| DARDEN, TONY |
33-14021 |
1 |
53.50 |
4465********6973 |
015734 |
01/15/2019 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.75 |
4750********0360 |
020208 |
01/15/2019 |
| DAVILA, LUZ |
33-11171 |
1 |
26.75 |
4839********3332 |
06680C |
01/15/2019 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
020208 |
01/15/2019 |
| DELVALLE, DEVIN |
33-14789 |
1 |
26.75 |
4744********8154 |
130523 |
01/15/2019 |
| DIAZ, LYNETTE |
33-14876 |
1 |
26.75 |
4833********7495 |
030208 |
01/15/2019 |
| DIAZ, MARCO |
33-16104 |
1 |
53.50 |
4744********5793 |
140527 |
01/15/2019 |
| DIAZ, NICHOLAS |
33-15171 |
1 |
26.75 |
4153********0860 |
003312 |
01/15/2019 |
| DILLON, KIM |
33-14546 |
1 |
26.75 |
4488********3378 |
028929 |
01/15/2019 |
| DONNELL, LANNY |
33-2 |
1 |
26.75 |
4703********5753 |
015191 |
01/15/2019 |
| DYER, CHRIS |
33-16277 |
1 |
53.50 |
4207********9972 |
050208 |
01/15/2019 |
| EDAURDO, INDIA |
33-15192 |
1 |
26.75 |
4744********1204 |
170527 |
01/15/2019 |
| ELIE, DAVIDSON |
33-14716 |
1 |
53.50 |
4833********2964 |
060208 |
01/15/2019 |
| ESCOBAR, FREDDY |
33-15039 |
1 |
26.75 |
3713*******1007 |
185147 |
01/15/2019 |
| ESCOBAR, IVAN |
33-14988 |
1 |
26.75 |
5312********6425 |
120828 |
01/15/2019 |
| ESCOFFERY, BRYAN |
33-16092 |
1 |
32.10 |
5262********1567 |
126136 |
01/15/2019 |
| ESCOFFERY, CECILE |
33-14178 |
1 |
21.40 |
4737********0392 |
058176 |
01/15/2019 |
| EZCURRA, NICHOLAS |
33-15408 |
1 |
32.10 |
4400********7921 |
00163B |
01/15/2019 |
| FALLON, SHAWN |
33-15006 |
1 |
26.75 |
4351********0343 |
005311 |
01/15/2019 |
| FEDERICI, JIM |
33-5502 |
1 |
26.75 |
4400********2352 |
01623C |
01/15/2019 |
| FELICIANO, JULIO |
33-16030 |
1 |
21.40 |
4351********8094 |
005393 |
01/15/2019 |
| FERGUSON, JOSEPH |
33-16182 |
1 |
32.10 |
4744********9948 |
110625 |
01/15/2019 |
| FERNANDEZ, JORGE |
33-14851 |
1 |
26.75 |
4029********0100 |
070240 |
01/15/2019 |
| FERRY, BRETT |
33-14463 |
1 |
32.10 |
4347********5224 |
000208 |
01/15/2019 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
010208 |
01/15/2019 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
188986 |
01/15/2019 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4266********2307 |
06974B |
01/15/2019 |
| FLORES, ANGEL |
33-14882 |
1 |
32.10 |
5312********2689 |
130326 |
01/15/2019 |
| FORTE, BENISA |
33-15286 |
1 |
26.75 |
4016********8396 |
028954 |
01/15/2019 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.40 |
5329********4377 |
09560Z |
01/15/2019 |
| FRIED, MICHAEL |
33-14543 |
1 |
26.75 |
4266********9551 |
07023B |
01/15/2019 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.40 |
4147********0085 |
07017C |
01/15/2019 |
| FRY, NICOLE |
33-14922 |
1 |
32.10 |
4147********3956 |
015409 |
01/15/2019 |
| GALPER, JACOB |
33-14000 |
1 |
26.75 |
3767*******2006 |
182964 |
01/15/2019 |
| GALVAN, ANGEL |
33-14510 |
1 |
21.40 |
5312********7748 |
180022 |
01/15/2019 |
| GARCIA, RAY |
33-13362 |
1 |
53.50 |
4741********6224 |
035079 |
01/15/2019 |
| GASAL, MACKENZIE |
33-14871 |
1 |
26.75 |
5166********3763 |
890915 |
01/15/2019 |
| GATES, SHAWN |
33-14002 |
1 |
37.45 |
4833********1105 |
070208 |
01/15/2019 |
| GILMOUR, CHARLENE |
33-2707 |
1 |
26.75 |
5108********7322 |
070247 |
01/15/2019 |
| GIRALDO, JORGE |
33-15350 |
1 |
26.75 |
4833********8590 |
080208 |
01/15/2019 |
| GOLDSTEIN, MELISSA |
33-11015 |
1 |
21.40 |
4737********1751 |
086061 |
01/15/2019 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.75 |
4356********2778 |
110925 |
01/15/2019 |
| GREEN, ROMEL |
33-14826 |
1 |
26.75 |
5595********0939 |
07208Z |
01/15/2019 |
| GRESHAM, SCOTT |
33-15221 |
1 |
32.10 |
4465********6353 |
015173 |
01/15/2019 |
| GUERRA, ADRIANO |
33-14376 |
1 |
26.75 |
4737********2959 |
061338 |
01/15/2019 |
| GUNTHRUM, CHAD |
33-15157 |
1 |
32.10 |
4482********3901 |
070249 |
01/15/2019 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.40 |
3715*******1005 |
131183 |
01/15/2019 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********6264 |
028945 |
01/15/2019 |
| HERNANDEZ, ISRAEL |
33-14423 |
1 |
26.75 |
4736********5271 |
020208 |
01/15/2019 |
| HESSING, GREG |
33-15054 |
1 |
26.75 |
4744********4197 |
170127 |
01/15/2019 |
| HILAIRE, JEAN-RENEL |
33-14754 |
1 |
26.75 |
4482********6157 |
070252 |
01/15/2019 |
| HOLAS, KRIS |
33-14769 |
1 |
21.40 |
4400********9647 |
08461D |
01/15/2019 |
| INGELLIS, VIVIANA |
33-15419 |
1 |
26.75 |
4833********8572 |
040208 |
01/15/2019 |
| JACQUES LOUIS, YVES |
33-16213 |
1 |
26.75 |
4833********6094 |
040208 |
01/15/2019 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.75 |
4833********0990 |
040208 |
01/15/2019 |
| JAMISON, TREVOR |
33-14856 |
1 |
26.75 |
4661********2973 |
007016 |
01/15/2019 |
| JANKEE, MARVIN |
33-15074 |
1 |
21.40 |
5262********9196 |
254155 |
01/15/2019 |
| JEANNOT, DWIGHT |
33-14599 |
1 |
42.80 |
4266********1137 |
07380C |
01/15/2019 |
| JOHNSON, KARYN |
33-16304 |
1 |
32.10 |
4737********8926 |
093982 |
01/15/2019 |
| JOSEPH, NEIL |
33-7163 |
1 |
32.10 |
4147********1973 |
07402D |
01/15/2019 |
| JOSPEH, JAMESON |
33-16047 |
1 |
26.75 |
4833********7532 |
070208 |
01/15/2019 |
| KELLEY, JACOB |
33-10576 |
1 |
26.75 |
4833********4473 |
080208 |
01/15/2019 |
| KNUTSON, RUSSELL |
33-15470 |
1 |
26.75 |
4737********1825 |
008172 |
01/15/2019 |
| KOLOVRAT, ERIKA |
33-0811 |
1 |
21.40 |
4833********6863 |
080208 |
01/15/2019 |
| KRIN, SHAUN |
33-16259 |
1 |
32.10 |
5178********1632 |
07480B |
01/15/2019 |
| KUBAL, ASHOK |
33-16250 |
1 |
26.75 |
4147********4715 |
07482C |
01/15/2019 |
| KYLVNK, VSEVOLOD |
33-16220 |
1 |
32.10 |
5312********9120 |
130829 |
01/15/2019 |
| LABOMBARDA, MIKE |
33-15270 |
1 |
26.75 |
4060********0845 |
000208 |
01/15/2019 |
| LABRADO, JULIEN |
33-16040 |
1 |
53.50 |
4833********2294 |
010208 |
01/15/2019 |
| LABRAUCHE, WALLY |
33-14225 |
1 |
32.10 |
5524********3484 |
06111M |
01/15/2019 |
| LANGE, JOHN |
33-15420 |
1 |
26.75 |
4741********6109 |
070957 |
01/15/2019 |
| LANGSTON, CHRISTIAN |
33-15462 |
1 |
26.75 |
4465********4683 |
015459 |
01/15/2019 |
| LARA, VICENTE |
33-15461 |
1 |
21.40 |
4833********2104 |
020208 |
01/15/2019 |
| LEE, JOSEPH |
33-14908 |
1 |
53.50 |
5524********7489 |
08660P |
01/15/2019 |
| LEON, GUSTAVO |
33-8411 |
1 |
26.75 |
4050********5467 |
07577C |
01/15/2019 |
| LERTORA, JULIO |
33-11490 |
1 |
26.75 |
4356********8872 |
110422 |
01/15/2019 |
| LETTMAN, JANINE |
33-13358 |
1 |
26.75 |
4723********0797 |
076433 |
01/15/2019 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
25422C |
01/15/2019 |
| LEWIS, BRANDON |
33-16082 |
1 |
26.75 |
4351********9567 |
008079 |
01/15/2019 |
| LIBLANC, KEYNIRA |
33-15084 |
1 |
26.75 |
4744********4914 |
190029 |
01/15/2019 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
091065 |
01/15/2019 |
| LORFILS, WOODOLPH |
33-15110 |
1 |
26.75 |
5262********3507 |
215413 |
01/15/2019 |
| LORIA, RICHARD |
33-13464 |
1 |
21.40 |
4482********6820 |
070305 |
01/15/2019 |
| LUCCHESE, INA |
33-15086 |
1 |
26.75 |
5147********2367 |
028977 |
01/15/2019 |
| LUKEN, DENISE |
33-10994 |
1 |
26.75 |
4351********2716 |
031801 |
01/15/2019 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.75 |
5140********6829 |
07716Z |
01/15/2019 |
| MAICON, CHRISTINE |
33-16109 |
1 |
26.75 |
4266********5150 |
07718C |
01/15/2019 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5489********1954 |
07745Z |
01/15/2019 |
| MARLIN, SEAN |
33-15363 |
1 |
26.75 |
4147********6298 |
07765C |
01/15/2019 |
| MARTELL, DONNY |
33-15183 |
1 |
26.75 |
4854********2700 |
331290 |
01/15/2019 |
| MARTIN, NOEL |
33-14287 |
1 |
21.40 |
5595********3030 |
70512Z |
01/15/2019 |
| MARTINEZ, HENRY |
33-15000 |
1 |
26.75 |
4744********6404 |
120239 |
01/15/2019 |
| MCCLAIN, MICHELLE |
33-16080 |
1 |
26.75 |
4117********1816 |
110432 |
01/15/2019 |
| MEARS, SANDRA |
33-15186 |
1 |
21.40 |
4342********5632 |
04542D |
01/15/2019 |
| MEBANE, SEAN |
33-14685 |
1 |
26.75 |
4465********7286 |
015662 |
01/15/2019 |
| MICHEL, FRANTZ |
33-15457 |
1 |
21.40 |
4351********6575 |
008802 |
01/15/2019 |
| MITIDIERI, FABIAN |
33-16139 |
1 |
26.75 |
3795*******1005 |
129381 |
01/15/2019 |
| MOLINA, IVAN |
33-16212 |
1 |
32.10 |
4744********6496 |
120935 |
01/15/2019 |
| MOLINARI, CHRIS |
33-16077 |
1 |
26.75 |
4029********6527 |
070312 |
01/15/2019 |
| MONTERREY, JOSEPH |
33-16060 |
1 |
21.40 |
4833********4870 |
030308 |
01/15/2019 |
| MONTESINO, JULIO |
33-14841 |
1 |
26.75 |
4833********5504 |
040308 |
01/15/2019 |
| MONTICONE, TONY |
33-15088 |
1 |
53.50 |
3797*******3007 |
188794 |
01/15/2019 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.40 |
4744********4637 |
130938 |
01/15/2019 |
| MORALES, LORAINE |
33-16208 |
1 |
26.75 |
4833********6604 |
050308 |
01/15/2019 |
| MORRIS, RAPHEL |
33-16204 |
1 |
53.50 |
4291********3244 |
655478 |
01/15/2019 |
| MOSES, TARIK |
33-14361 |
1 |
32.10 |
4430********7790 |
311671 |
01/15/2019 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
89420B |
01/15/2019 |
| MUNIZ, JOSH |
33-15135 |
1 |
32.10 |
4833********0200 |
060308 |
01/15/2019 |
| MUTNURI, DHEERAJ |
33-15283 |
1 |
32.10 |
3791*******1003 |
197051 |
01/15/2019 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4833********9391 |
070308 |
01/15/2019 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
080308 |
01/15/2019 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.40 |
4294********3489 |
107048 |
01/15/2019 |
| NOVOZHILOV, SERGEY |
33-16211 |
1 |
32.10 |
4744********6155 |
140831 |
01/15/2019 |
| OCHOA, FELIPE |
33-14760 |
1 |
26.75 |
4737********8312 |
084812 |
01/15/2019 |
| OGDEN, TOM |
33-6422 |
1 |
37.45 |
4347********9575 |
090308 |
01/15/2019 |
| OLEARY, KYLE |
33-15295 |
1 |
26.75 |
6011********8169 |
01572B |
01/15/2019 |
| ORTIZ, EDUARDO |
33-14541 |
1 |
32.10 |
4411********9491 |
010308 |
01/15/2019 |
| O`CONNOR, KEVIN |
33-16000 |
1 |
32.10 |
3792*******1016 |
170838 |
01/15/2019 |
| PAGAN, MIREYA |
33-15268 |
1 |
26.75 |
4744********8155 |
170930 |
01/15/2019 |
| PANIAGUA, FRANKLIN |
33-15167 |
1 |
26.75 |
4351********9458 |
009908 |
01/15/2019 |
| PARISH, JERRY |
33-14840 |
1 |
21.40 |
4100********5209 |
95089D |
01/15/2019 |
| PAVISIC, JOSEPH JR |
33-13049 |
1 |
21.40 |
4744********1156 |
170832 |
01/15/2019 |
| PENA, YOEL |
33-15218 |
1 |
26.75 |
4737********7095 |
090704 |
01/15/2019 |
| PERKINS, MORJA |
33-16150 |
1 |
21.40 |
4326********5213 |
028979 |
01/15/2019 |
| PIERRE, WILLIAM |
33-11044 |
1 |
26.75 |
4833********3269 |
050308 |
01/15/2019 |
| PINZON, SEBASTIEN |
33-0529 |
1 |
53.50 |
4737********5691 |
084932 |
01/15/2019 |
| PISCOPO, JOHN |
33-14093 |
1 |
32.10 |
4737********8134 |
075225 |
01/15/2019 |
| PLESCOVICH, BRIAN |
33-14340 |
1 |
21.40 |
4266********5295 |
09473B |
01/15/2019 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.40 |
4744********7135 |
180031 |
01/15/2019 |
| PRINCE, D |
33-12399 |
1 |
26.75 |
3797*******2005 |
178112 |
01/15/2019 |
| RAMA, ANDI |
33-15143 |
1 |
64.20 |
4411********8613 |
080308 |
01/15/2019 |
| RAMBARAN, SASHEM |
33-16173 |
1 |
26.75 |
4137********6688 |
015071 |
01/15/2019 |
| REED, JEFF |
33-15290 |
1 |
53.50 |
3772*******1012 |
120946 |
01/15/2019 |
| REYES, JAVIER |
33-5821 |
1 |
21.40 |
4833********9668 |
090308 |
01/15/2019 |
| REYNA, EDUARDO |
33-15199 |
1 |
26.75 |
4744********5699 |
170739 |
01/15/2019 |
| RICHTER, TROY |
33-16142 |
1 |
32.10 |
4635********4875 |
160735 |
01/15/2019 |
| RIDENOUR, KYLE |
33-16148 |
1 |
26.75 |
4744********9817 |
100836 |
01/15/2019 |
| RINGLER, LOREN |
33-16146 |
1 |
42.80 |
4744********3064 |
140230 |
01/15/2019 |
| RIOJAS, LIZETH |
33-5284 |
1 |
26.75 |
4744********0232 |
190639 |
01/15/2019 |
| RIVERO, RALPH |
33-14923 |
1 |
26.75 |
4737********2954 |
037350 |
01/15/2019 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.75 |
5178********6812 |
09667P |
01/15/2019 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.40 |
3713*******1008 |
160222 |
01/15/2019 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.75 |
4147********9731 |
09696C |
01/15/2019 |
| RODRIGUEZ, VALERIE |
33-14878 |
1 |
26.75 |
4430********1817 |
336041 |
01/15/2019 |
| ROJAS, KELLY |
33-14873 |
1 |
26.75 |
5178********8887 |
09737Z |
01/15/2019 |
| ROMANO, DENISE |
33-13475 |
1 |
21.40 |
4737********0670 |
025380 |
01/15/2019 |
| ROMERO, SAMUEL |
33-15267 |
1 |
32.10 |
5312********0946 |
180735 |
01/15/2019 |
| ROSS, RACHEL |
33-16330 |
1 |
26.75 |
4744********4120 |
140338 |
01/15/2019 |
| ROZEFORT, CHRISTOPER |
33-10634 |
1 |
26.75 |
4400********5288 |
09478A |
01/15/2019 |
| RUDEN, CHRIS |
33-16004 |
1 |
32.10 |
4029********6324 |
070335 |
01/15/2019 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
117336 |
01/15/2019 |
| SALTERS, MARK |
33-16083 |
1 |
21.40 |
4417********7366 |
09815A |
01/15/2019 |
| SANTOS, JUSTIN |
33-16101 |
1 |
26.75 |
4833********9686 |
080308 |
01/15/2019 |
| SCHERR, DAVID |
33-14819 |
1 |
21.40 |
5465********7920 |
002382 |
01/15/2019 |
| SCHUTZ, AMBER |
33-16141 |
1 |
32.10 |
4347********5760 |
090308 |
01/15/2019 |
| SCHWARTZ, STEVEN |
33-13366 |
1 |
26.75 |
5348********6362 |
180437 |
01/15/2019 |
| SCINTA, COSMUS |
33-16102 |
1 |
26.75 |
4147********1018 |
09912D |
01/15/2019 |
| SCOTT, SASHA |
33-16177 |
1 |
26.75 |
4833********8589 |
090308 |
01/15/2019 |
| SELNA, NICK |
33-14796 |
1 |
32.10 |
4737********8073 |
083441 |
01/15/2019 |
| SEVERINO, SERGIO |
33-14498 |
1 |
32.10 |
5312********3184 |
100838 |
01/15/2019 |
| SMITH, FRED |
33-9032 |
1 |
21.40 |
4305********0726 |
09934C |
01/15/2019 |
| SMITH, JARVIS |
33-16176 |
1 |
32.10 |
6011********9349 |
01533R |
01/15/2019 |
| SMITH, JENNIFFER |
33-15007 |
1 |
37.45 |
4430********2921 |
343706 |
01/15/2019 |
| SOTO, JEREMY |
33-16078 |
1 |
26.75 |
4266********9443 |
09966A |
01/15/2019 |
| SPECTOR, MICHAEL |
33-16222 |
1 |
26.75 |
5262********0346 |
560511 |
01/15/2019 |
| STAMBAUGH, JOSH |
33-16162 |
1 |
32.10 |
4833********7802 |
020308 |
01/15/2019 |
| STRAKA, MICHELLE |
33-16115 |
1 |
26.75 |
4488********9626 |
028998 |
01/15/2019 |
| SZYMANSKI, MATT |
33-14828 |
1 |
32.10 |
4736********8562 |
709697 |
01/15/2019 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.40 |
4266********3582 |
00023A |
01/15/2019 |
| TETTEH, DANIEL |
33-15340 |
1 |
26.75 |
4147********4777 |
00035D |
01/15/2019 |
| THARP, DAVID |
33-14912 |
1 |
32.10 |
4737********1360 |
047793 |
01/15/2019 |
| THOMAS, JAMES |
33-14120 |
1 |
26.75 |
4482********6572 |
070345 |
01/15/2019 |
| THURAISINGHAM, SANJAY |
33-8154 |
1 |
53.50 |
5148********0061 |
029017 |
01/15/2019 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4737********3553 |
090976 |
01/15/2019 |
| TOLENTINO, BJORN |
33-15448 |
1 |
26.75 |
4744********3861 |
120039 |
01/15/2019 |
| TOROK, JOE |
33-14788 |
1 |
53.50 |
4036********2204 |
00132C |
01/15/2019 |
| TRESNER, ALEXANDER |
33-15449 |
1 |
32.10 |
4737********0147 |
049106 |
01/15/2019 |
| VALENCIA, MARIA |
33-14505 |
1 |
42.80 |
4833********7208 |
080308 |
01/15/2019 |
| VENTURA, RICARDO |
33-14579 |
1 |
32.10 |
4833********1323 |
090308 |
01/15/2019 |
| VICTORIA, LUIS |
33-14507 |
1 |
26.75 |
5312********5291 |
100432 |
01/15/2019 |
| VIELMA, GUADALUPE |
33-16233 |
1 |
32.10 |
5262********6935 |
615555 |
01/15/2019 |
| WALSH, SEAN |
33-15232 |
1 |
53.50 |
5312********7284 |
190234 |
01/15/2019 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.75 |
4351********4058 |
013010 |
01/15/2019 |
| WEST, ANDREW |
33-12660 |
1 |
32.10 |
4072********0382 |
015347 |
01/15/2019 |
| WESTBROOKS, DALTON |
33-16159 |
1 |
32.10 |
4465********8225 |
015938 |
01/15/2019 |
| WHITE, DONALD |
33-14932 |
1 |
26.75 |
3715*******3006 |
100894 |
01/15/2019 |
| WILLIAMS, GADIEL |
33-11686 |
1 |
26.75 |
4833********5307 |
030308 |
01/15/2019 |
| WINDELL, SCOTT |
33-15068 |
1 |
32.10 |
4744********0748 |
130838 |
01/15/2019 |
| WYNTER, DAMIAN |
33-11066 |
1 |
32.10 |
4147********0935 |
00329A |
01/15/2019 |
| XENOS, CHRIS |
33-15038 |
1 |
26.75 |
4430********1171 |
337133 |
01/15/2019 |
| YOUMANF, LENDEN |
33-12340 |
1 |
26.75 |
4482********9753 |
070354 |
01/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
508.25 |
| 39 |
MasterCard |
1203.75 |
| 172 |
Visa |
5095.05 |
| 4 |
Discover |
112.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6919.40 |