Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, ELLIOT |
33-16555 |
1 |
26.75 |
4465********5835 |
015751 |
05/15/2019 |
| ALANI, KYRA |
33-15466 |
1 |
32.10 |
4266********9858 |
07353D |
05/15/2019 |
| ALVERANGE, JULIE |
33-15155 |
1 |
32.10 |
4744********0126 |
191091 |
05/15/2019 |
| ALZATE, PAULINA |
33-16474 |
1 |
26.75 |
4347********5808 |
031907 |
05/15/2019 |
| AREAN, CESAR |
33-16661 |
1 |
32.10 |
3717*******1004 |
108303 |
05/15/2019 |
| ARENAS, JONATHAN |
33-0815 |
1 |
26.75 |
6011********6309 |
01517R |
05/15/2019 |
| AROILA, EDGAR |
33-16455 |
1 |
10.70 |
4737********2168 |
092592 |
05/15/2019 |
| ASMANN, BEN |
33-13439 |
1 |
32.10 |
5348********2926 |
131791 |
05/15/2019 |
| AZRAN, HANAN |
33-14821 |
1 |
26.75 |
5581********7936 |
2SSAOG |
05/15/2019 |
| BALINO, DENNIS |
33-16027 |
1 |
26.75 |
5424********8409 |
72054Y |
05/15/2019 |
| BARCELONA, BRIAN |
33-10359 |
1 |
21.40 |
4482********2215 |
061916 |
05/15/2019 |
| BARONE JR, MICHAEL |
33-16174 |
1 |
26.75 |
4400********6023 |
05550D |
05/15/2019 |
| BARONE, MICHAEL |
33-16175 |
1 |
26.75 |
4400********6023 |
07092D |
05/15/2019 |
| BECKFORD, WAYNE |
33-16572 |
1 |
26.75 |
4351********8117 |
004760 |
05/15/2019 |
| BENJAMIN, WAYMAN |
33-16369 |
1 |
26.75 |
4430********3972 |
960094 |
05/15/2019 |
| BIANCHI, JORGE |
33-16408 |
1 |
32.10 |
4833********3561 |
081907 |
05/15/2019 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.75 |
3767*******3001 |
120849 |
05/15/2019 |
| BOUIE, RONNIE |
33-15324 |
1 |
26.75 |
4737********4365 |
036262 |
05/15/2019 |
| BOYADJIAN, ARAM |
33-15266 |
1 |
26.75 |
5481********7573 |
01535Z |
05/15/2019 |
| BRAAM, FARENAH |
33-16560 |
1 |
26.75 |
5117********5441 |
07655B |
05/15/2019 |
| BRACHT, ROSEMARY |
33-15451 |
1 |
32.10 |
3798*******1004 |
171392 |
05/15/2019 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.75 |
4833********4554 |
021907 |
05/15/2019 |
| BURRELL, NATHAN |
33-14697 |
1 |
32.10 |
5586********7320 |
01560C |
05/15/2019 |
| CABRERIZO, ALDO |
33-16473 |
1 |
32.10 |
4266********5424 |
07715B |
05/15/2019 |
| CARABLLO, EDDIE |
33-15346 |
1 |
32.10 |
4079********4939 |
431238 |
05/15/2019 |
| CARDONA, SANTIAGO |
33-15294 |
1 |
26.75 |
4355********0113 |
118123 |
05/15/2019 |
| CARO, DAVID |
33-14977 |
1 |
26.75 |
4744********9538 |
181490 |
05/15/2019 |
| CARRAZANA, KATHERINE |
33-16319 |
1 |
26.75 |
4744********2630 |
141291 |
05/15/2019 |
| CARRION, SEAN |
33-14576 |
1 |
32.10 |
4100********1858 |
99756D |
05/15/2019 |
| CARTER, TIFFANY |
33-15136 |
1 |
26.75 |
5178********6020 |
07818P |
05/15/2019 |
| CASTRO, LESLY |
33-11741 |
1 |
21.40 |
4266********4628 |
07825B |
05/15/2019 |
| CELIS, RODRIGO |
33-15301 |
1 |
26.75 |
4737********5847 |
058304 |
05/15/2019 |
| CEZARES, FRANK |
33-16144 |
1 |
32.10 |
4833********4280 |
081907 |
05/15/2019 |
| CHALAPUD, JONTHAN |
33-16565 |
1 |
26.75 |
4833********3276 |
081907 |
05/15/2019 |
| CHARLES, NATALIE |
33-15313 |
1 |
26.75 |
4121********7236 |
07900A |
05/15/2019 |
| CHEN, RUI |
33-14374 |
1 |
26.75 |
6011********5823 |
01573R |
05/15/2019 |
| COHEN, NICHOLAS |
33-16149 |
1 |
26.75 |
4833********0280 |
091907 |
05/15/2019 |
| COHEN, OHAD |
33-14822 |
1 |
32.10 |
5581********7936 |
2GXXPU |
05/15/2019 |
| COHEN, ROBERT |
33-10746 |
1 |
21.40 |
3783*******6004 |
144039 |
05/15/2019 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
018345 |
05/15/2019 |
| COUTOUPIS, NICK |
33-1144 |
1 |
32.10 |
4427********0863 |
011907 |
05/15/2019 |
| CULLEN, DANIEL |
33-16648 |
1 |
26.75 |
4356********8727 |
181291 |
05/15/2019 |
| DACOSTA, NATHAN |
33-14706 |
1 |
32.10 |
5348********3856 |
131093 |
05/15/2019 |
| DARANG, ALAIN |
33-14634 |
1 |
26.75 |
4737********4879 |
034767 |
05/15/2019 |
| DARDEN, TONY |
33-14021 |
1 |
53.50 |
4465********6973 |
015192 |
05/15/2019 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.75 |
4750********0360 |
031907 |
05/15/2019 |
| DAVILA, LUZ |
33-11171 |
1 |
26.75 |
4839********3332 |
08044C |
05/15/2019 |
| DE JESUS, VICTOR |
33-16491 |
1 |
26.75 |
4833********5248 |
041907 |
05/15/2019 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
051907 |
05/15/2019 |
| DIAZ, LYNETTE |
33-14876 |
1 |
26.75 |
4833********7495 |
051907 |
05/15/2019 |
| DIAZ, MARCO |
33-16104 |
1 |
53.50 |
4737********2184 |
018333 |
05/15/2019 |
| DIAZ, NICHOLAS |
33-15171 |
1 |
26.75 |
4153********0860 |
006470 |
05/15/2019 |
| DIE, JASON |
33-16605 |
1 |
26.75 |
4079********8240 |
445971 |
05/15/2019 |
| DILLON, KIM |
33-14546 |
1 |
26.75 |
4488********3378 |
026372 |
05/15/2019 |
| DOLCE, BRIAN |
33-16512 |
1 |
26.75 |
5491********1541 |
08145B |
05/15/2019 |
| DONNELL, LANNY |
33-2 |
1 |
26.75 |
4703********5753 |
015301 |
05/15/2019 |
| DORVIL, BENSON |
33-15418 |
1 |
26.75 |
5178********3528 |
08163B |
05/15/2019 |
| DYER, CHRIS |
33-16277 |
1 |
53.50 |
4207********9972 |
091907 |
05/15/2019 |
| ELIE, DAVIDSON |
33-14716 |
1 |
53.50 |
4833********2964 |
091907 |
05/15/2019 |
| ESCOBAR, FREDDY |
33-15039 |
1 |
26.75 |
3713*******1007 |
107132 |
05/15/2019 |
| ESCOBAR, IVAN |
33-14988 |
1 |
26.75 |
5312********8968 |
121597 |
05/15/2019 |
| ESCOFFERY, BRYAN |
33-16092 |
1 |
32.10 |
5262********1567 |
884004 |
05/15/2019 |
| ESCOFFERY, CECILE |
33-14178 |
1 |
21.40 |
4737********0392 |
068165 |
05/15/2019 |
| EZCURRA, NICHOLAS |
33-15408 |
1 |
32.10 |
4400********7921 |
02705B |
05/15/2019 |
| FALLON, SHAWN |
33-15006 |
1 |
26.75 |
4016********3586 |
026383 |
05/15/2019 |
| FALVO, ANTHONY |
33-16094 |
1 |
26.75 |
4003********1162 |
08295B |
05/15/2019 |
| FEDERICI, JIM |
33-5502 |
1 |
26.75 |
4400********4875 |
01542D |
05/15/2019 |
| FERRY, BRETT |
33-14463 |
1 |
32.10 |
4347********5224 |
041907 |
05/15/2019 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
051907 |
05/15/2019 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
101630 |
05/15/2019 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4266********2307 |
08383B |
05/15/2019 |
| FORTE, BENISA |
33-15286 |
1 |
26.75 |
4016********8396 |
026388 |
05/15/2019 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.40 |
5329********4377 |
08698Z |
05/15/2019 |
| FRIED, MICHAEL |
33-14543 |
1 |
26.75 |
4266********9551 |
08424B |
05/15/2019 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.40 |
4147********0085 |
08449C |
05/15/2019 |
| FRY, NICOLE |
33-14922 |
1 |
32.10 |
4147********3956 |
015146 |
05/15/2019 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.75 |
4356********2778 |
131093 |
05/15/2019 |
| GREEN, ROMEL |
33-14826 |
1 |
26.75 |
5595********0939 |
08551Z |
05/15/2019 |
| GRESHAM, SCOTT |
33-15221 |
1 |
32.10 |
4465********6353 |
015511 |
05/15/2019 |
| GUERRA, ADRIANO |
33-14376 |
1 |
26.75 |
4737********2959 |
053653 |
05/15/2019 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.40 |
3715*******1005 |
166914 |
05/15/2019 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********6264 |
026387 |
05/15/2019 |
| HAYON, DANIEL |
33-16564 |
1 |
26.75 |
4262********3229 |
08599A |
05/15/2019 |
| HECTOR, CLAUDE |
33-16675 |
1 |
26.75 |
6011********6787 |
01534R |
05/15/2019 |
| HERAZO, KATHERINE |
33-16361 |
1 |
26.75 |
4430********9305 |
947836 |
05/15/2019 |
| HERNANDEZ, ABRAHAM |
33-16469 |
1 |
26.75 |
4833********6620 |
041907 |
05/15/2019 |
| HESSING, GREG |
33-16671 |
1 |
26.75 |
4744********4197 |
191492 |
05/15/2019 |
| HILAIRE, JEAN-RENEL |
33-16520 |
1 |
26.75 |
4482********5601 |
061955 |
05/15/2019 |
| HOLAS, KRIS |
33-14769 |
1 |
21.40 |
4400********9647 |
07105D |
05/15/2019 |
| HRESO, JOE |
33-16314 |
1 |
21.40 |
4488********5064 |
026392 |
05/15/2019 |
| INGELLIS, VIVIANA |
33-15419 |
1 |
26.75 |
4833********8572 |
081907 |
05/15/2019 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.75 |
4833********0990 |
081907 |
05/15/2019 |
| JANKEE, MARVIN |
33-15074 |
1 |
21.40 |
5262********9196 |
980609 |
05/15/2019 |
| JEANNOT, DWIGHT |
33-14599 |
1 |
42.80 |
4266********1137 |
08773C |
05/15/2019 |
| JOSEPH, JAMESON |
33-16047 |
1 |
26.75 |
4833********7532 |
002007 |
05/15/2019 |
| JOSEPH, NEIL |
33-7163 |
1 |
32.10 |
4147********1973 |
00008C |
05/15/2019 |
| JULES, FRED |
33-15175 |
1 |
26.75 |
4737********5376 |
022781 |
05/15/2019 |
| KELLEY, JACOB |
33-10576 |
1 |
26.75 |
4833********4473 |
012007 |
05/15/2019 |
| KNUTSON, RUSSELL |
33-15470 |
1 |
26.75 |
4737********1825 |
089232 |
05/15/2019 |
| KOLOVRAT, ERIKA |
33-0811 |
1 |
21.40 |
4833********6863 |
012007 |
05/15/2019 |
| KRIN, SHAUN |
33-16259 |
1 |
32.10 |
5178********1632 |
00079B |
05/15/2019 |
| KUBAL, ASHOK |
33-16250 |
1 |
26.75 |
4147********9305 |
00080C |
05/15/2019 |
| LABRADO, JULIEN |
33-16040 |
1 |
26.75 |
4833********2294 |
032007 |
05/15/2019 |
| LABRAUCHE, WALLY |
33-14225 |
1 |
32.10 |
5524********3484 |
04286M |
05/15/2019 |
| LANGE, JOHN |
33-15420 |
1 |
26.75 |
4741********7173 |
096486 |
05/15/2019 |
| LANGSTON, CHRISTIAN |
33-15462 |
1 |
26.75 |
4465********4683 |
015386 |
05/15/2019 |
| LARA, VICENTE |
33-15461 |
1 |
21.40 |
4833********2104 |
052007 |
05/15/2019 |
| LEE, JOSEPH |
33-14908 |
1 |
53.50 |
5524********0412 |
04915P |
05/15/2019 |
| LEIBOWITZ, ALEXANDRIA |
33-16590 |
1 |
32.10 |
4815********5302 |
172700 |
05/15/2019 |
| LEON, GUSTAVO |
33-8411 |
1 |
26.75 |
4050********5467 |
00190C |
05/15/2019 |
| LERTORA, JULIO |
33-11490 |
1 |
26.75 |
4356********0430 |
112404 |
05/15/2019 |
| LETTMAN, JANINE |
33-13358 |
1 |
26.75 |
4723********0797 |
069707 |
05/15/2019 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
00858C |
05/15/2019 |
| LEWIS, BRANDON |
33-16082 |
1 |
26.75 |
4351********9567 |
010018 |
05/15/2019 |
| LEWIS, PAUL |
33-16488 |
1 |
26.75 |
4744********5625 |
112904 |
05/15/2019 |
| LIBLANC, KEYNIRA |
33-15084 |
1 |
26.75 |
4744********4914 |
192805 |
05/15/2019 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
081515 |
05/15/2019 |
| LORDEN, KEN |
33-16398 |
1 |
26.75 |
4586********1072 |
H64735 |
05/15/2019 |
| LORIA, RICHARD |
33-16521 |
1 |
21.40 |
4482********6820 |
062010 |
05/15/2019 |
| LUKEN, DENISE |
33-10994 |
1 |
26.75 |
4351********2716 |
010361 |
05/15/2019 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.75 |
5140********6829 |
00358Z |
05/15/2019 |
| MAICON, CHRISTINE |
33-16109 |
1 |
26.75 |
4266********5150 |
00378C |
05/15/2019 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5489********1954 |
00387Z |
05/15/2019 |
| MARGARITA, SCARLET |
33-16456 |
1 |
10.70 |
3728*******9002 |
109125 |
05/15/2019 |
| MARIN, CHRISTOPHER |
33-15066 |
1 |
26.75 |
4833********4207 |
032007 |
05/15/2019 |
| MARLIN, SEAN |
33-15363 |
1 |
26.75 |
4147********6298 |
00412C |
05/15/2019 |
| MARTELL, DONNY |
33-15183 |
1 |
26.75 |
4854********2700 |
017744 |
05/15/2019 |
| MARTIN, NOEL |
33-14287 |
1 |
21.40 |
5595********3030 |
60510W |
05/15/2019 |
| MARTINEZ, HENRY |
33-15000 |
1 |
26.75 |
4744********6404 |
152208 |
05/15/2019 |
| MASRI, ALLEN |
33-16558 |
1 |
26.75 |
4737********1544 |
062924 |
05/15/2019 |
| MEBANE, SEAN |
33-14685 |
1 |
26.75 |
4465********7286 |
015043 |
05/15/2019 |
| MELENDEZ, MONICA |
33-16457 |
1 |
10.70 |
4493********7801 |
015722 |
05/15/2019 |
| MICHEL, FRANTZ |
33-15457 |
1 |
21.40 |
4351********6575 |
010992 |
05/15/2019 |
| MILO, RONALD |
33-11862 |
1 |
26.75 |
5348********8259 |
142303 |
05/15/2019 |
| MONTERREY, JOSEPH |
33-16664 |
1 |
21.40 |
4833********4870 |
082007 |
05/15/2019 |
| MONTESINO, JULIO |
33-14841 |
1 |
26.75 |
4833********5504 |
082007 |
05/15/2019 |
| MONTICONE, TONY |
33-15088 |
1 |
53.50 |
3797*******3007 |
198175 |
05/15/2019 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.40 |
4744********4637 |
122604 |
05/15/2019 |
| MORALES, LORAINE |
33-16208 |
1 |
26.75 |
4833********6604 |
092007 |
05/15/2019 |
| MORALES, NICK |
33-16646 |
1 |
26.75 |
4494********9214 |
017754 |
05/15/2019 |
| MORRIS, RAPHEL |
33-16204 |
1 |
53.50 |
4291********3244 |
705618 |
05/15/2019 |
| MOSES, TARIK |
33-14361 |
1 |
32.10 |
4430********7790 |
058682 |
05/15/2019 |
| MUIA, ANTONIO |
33-16419 |
1 |
26.75 |
6011********1314 |
01533B |
05/15/2019 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
17090B |
05/15/2019 |
| MURILLO, JORDAN |
33-16443 |
1 |
26.75 |
4254********4395 |
072023 |
05/15/2019 |
| MUTNURI, DHEERAJ |
33-15283 |
1 |
32.10 |
3791*******1003 |
162254 |
05/15/2019 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4833********9391 |
032007 |
05/15/2019 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
032007 |
05/15/2019 |
| NIMMO, LIONEL |
33-030318 |
1 |
53.50 |
4557********9332 |
00725D |
05/15/2019 |
| NOVOZHILOV, SERGEY |
33-16211 |
1 |
32.10 |
4744********6155 |
182400 |
05/15/2019 |
| OCAMPO, ANDERSON |
33-15495 |
1 |
26.75 |
5312********9139 |
192208 |
05/15/2019 |
| OCHOA, FELIPE |
33-14760 |
1 |
26.75 |
4737********8312 |
064667 |
05/15/2019 |
| OGDEN, TOM |
33-6422 |
1 |
37.45 |
4347********9575 |
052007 |
05/15/2019 |
| OLEARY, KYLE |
33-15295 |
1 |
26.75 |
6011********8169 |
01575B |
05/15/2019 |
| ORTA, JOHNNY |
33-16216 |
1 |
32.10 |
4207********1632 |
072007 |
05/15/2019 |
| OSA, DANNY |
33-15036 |
1 |
26.75 |
4744********1237 |
182008 |
05/15/2019 |
| O`CONNOR, KEVIN |
33-16000 |
1 |
32.10 |
3792*******1016 |
132382 |
05/15/2019 |
| PAGAN, MIREYA |
33-15268 |
1 |
26.75 |
4744********8155 |
142902 |
05/15/2019 |
| PANIAGUA, FRANKLIN |
33-15167 |
1 |
26.75 |
4351********9458 |
041526 |
05/15/2019 |
| PARISH, JERRY |
33-14840 |
1 |
21.40 |
4100********5209 |
10195D |
05/15/2019 |
| PAVISIC, JOSEPH JR |
33-16556 |
1 |
21.40 |
4744********1156 |
132605 |
05/15/2019 |
| PENA, YOEL |
33-15218 |
1 |
53.50 |
4737********7095 |
012999 |
05/15/2019 |
| PEREZ, AMBAR |
33-16570 |
1 |
10.70 |
4000********1450 |
751579 |
05/15/2019 |
| PINZON, SEBASTIEN |
33-0529 |
1 |
53.50 |
4737********5691 |
004252 |
05/15/2019 |
| PISCOPO, JOHN |
33-14093 |
1 |
32.10 |
4737********8134 |
022951 |
05/15/2019 |
| PLACE, TONYA |
33-16440 |
1 |
53.50 |
4411********0357 |
012007 |
05/15/2019 |
| PLESCOVICH, BRIAN |
33-14340 |
1 |
21.40 |
4266********5295 |
00977B |
05/15/2019 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.40 |
4744********7135 |
122200 |
05/15/2019 |
| PRINTEMPS, GUILBERT |
33-11421 |
1 |
26.75 |
5332********8108 |
K0W5UP |
05/15/2019 |
| PRUDENT, ROBERT |
33-16386 |
1 |
53.00 |
4833********8690 |
032007 |
05/15/2019 |
| QUELIZ, ZAHIRA |
33-14823 |
1 |
26.75 |
4355********5883 |
133061 |
05/15/2019 |
| QUINTERO, JAVIER |
33-14734 |
1 |
26.75 |
4347********6886 |
042007 |
05/15/2019 |
| RAMA, ANDI |
33-15143 |
1 |
64.20 |
4411********8613 |
052007 |
05/15/2019 |
| RAMKISSOON, ROB |
33-14665 |
1 |
21.40 |
4147********2442 |
01084D |
05/15/2019 |
| RAMSEY, JASON |
33-16413 |
1 |
26.75 |
4833********1681 |
062007 |
05/15/2019 |
| REYES, JAVIER |
33-5821 |
1 |
21.40 |
4833********9668 |
062007 |
05/15/2019 |
| RICHTER, TROY |
33-16142 |
1 |
32.10 |
4635********4875 |
152603 |
05/15/2019 |
| RINGLER, LOREN |
33-16146 |
1 |
42.80 |
4744********3064 |
102502 |
05/15/2019 |
| RIOJAS, LIZETH |
33-5284 |
1 |
26.75 |
4744********0232 |
182000 |
05/15/2019 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.75 |
3712*******4000 |
123149 |
05/15/2019 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.40 |
3713*******1008 |
126000 |
05/15/2019 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.75 |
4147********9731 |
01202C |
05/15/2019 |
| RODRIGUEZ, VALERIE |
33-14878 |
1 |
26.75 |
4430********1817 |
066033 |
05/15/2019 |
| ROJAS, KELLY |
33-14873 |
1 |
26.75 |
5178********8887 |
01223Z |
05/15/2019 |
| ROMANO, DENISE |
33-13475 |
1 |
21.40 |
4737********3961 |
040349 |
05/15/2019 |
| RUDEN, CHRIS |
33-16004 |
1 |
32.10 |
4029********6324 |
062041 |
05/15/2019 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
199291 |
05/15/2019 |
| SALTERS, MARK |
33-16083 |
1 |
21.40 |
4417********7366 |
01278A |
05/15/2019 |
| SANCHEZ, JOSE |
33-0570 |
1 |
21.40 |
4741********0996 |
078694 |
05/15/2019 |
| SANTOS, JUSTIN |
33-16101 |
1 |
26.75 |
4833********9686 |
042007 |
05/15/2019 |
| SCHERR, DAVID |
33-14819 |
1 |
21.40 |
5465********7920 |
005672 |
05/15/2019 |
| SELNA, NICK |
33-14796 |
1 |
32.10 |
4737********8073 |
027454 |
05/15/2019 |
| SEVERINO, SERGIO |
33-14498 |
1 |
26.75 |
5312********3184 |
112905 |
05/15/2019 |
| SKOLNICK, KEVIN |
33-16535 |
1 |
30.00 |
4426********5182 |
015665 |
05/15/2019 |
| SMITH, FRED |
33-16601 |
1 |
21.40 |
4305********0726 |
01401C |
05/15/2019 |
| SMITH, JENNIFFER |
33-15007 |
1 |
37.45 |
4430********2921 |
059909 |
05/15/2019 |
| SPECTOR, MICHAEL |
33-16222 |
1 |
26.75 |
5262********0346 |
244570 |
05/15/2019 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********6346 |
01588R |
05/15/2019 |
| STAMBAUGH, JOSH |
33-16162 |
1 |
32.10 |
4833********7802 |
082007 |
05/15/2019 |
| STRAKA, MICHELLE |
33-16115 |
1 |
26.75 |
4488********9626 |
026444 |
05/15/2019 |
| SWINSON, LEROY |
33-16402 |
1 |
26.75 |
4147********1204 |
01468D |
05/15/2019 |
| SZYMANSKI, MATT |
33-14828 |
1 |
32.10 |
4736********8562 |
974492 |
05/15/2019 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.40 |
4266********3582 |
01514A |
05/15/2019 |
| THARP, DAVID |
33-14912 |
1 |
32.10 |
4737********1360 |
095054 |
05/15/2019 |
| THOMAS, JAMES |
33-14120 |
1 |
26.75 |
4482********6572 |
062051 |
05/15/2019 |
| THOMPSON, BRIAN |
33-15310 |
1 |
26.75 |
4744********1923 |
162807 |
05/15/2019 |
| THURAISINGHAM, SANJAY |
33-8154 |
1 |
53.50 |
5148********0061 |
026462 |
05/15/2019 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4737********3553 |
011948 |
05/15/2019 |
| TOLENTINO, BJORN |
33-15448 |
1 |
26.75 |
4744********3861 |
102201 |
05/15/2019 |
| TOMLINSON, BROOKE |
33-16371 |
1 |
26.75 |
4833********7564 |
022007 |
05/15/2019 |
| TOROK, JOE |
33-14788 |
1 |
53.50 |
4036********2204 |
01614C |
05/15/2019 |
| TRESNER, ALEXANDER |
33-15449 |
1 |
32.10 |
4737********0147 |
046048 |
05/15/2019 |
| URQUIA, GENESIS |
33-14461 |
1 |
26.75 |
4833********3130 |
042007 |
05/15/2019 |
| VELAZQUEZ, GAYLE |
33-16448 |
1 |
26.75 |
3797*******3003 |
140434 |
05/15/2019 |
| VELAZQUEZ, STEVE |
33-16563 |
1 |
26.75 |
4147********9696 |
01699D |
05/15/2019 |
| VELEZ, JEFF |
33-15078 |
1 |
26.75 |
5312********2471 |
172001 |
05/15/2019 |
| VENTURA, RICARDO |
33-14579 |
1 |
32.10 |
4833********1323 |
072007 |
05/15/2019 |
| VERASTEGUI, PABLO |
33-16405 |
1 |
26.75 |
4737********9265 |
081019 |
05/15/2019 |
| VICTORIA, LUIS |
33-14507 |
1 |
26.75 |
5312********5291 |
152408 |
05/15/2019 |
| VOGEL, IAN |
33-16589 |
1 |
26.75 |
4430********7027 |
051014 |
05/15/2019 |
| WALKER, JUSTIN |
33-16668 |
1 |
26.75 |
4744********9456 |
192608 |
05/15/2019 |
| WALSH, SEAN |
33-15232 |
1 |
53.50 |
5312********7284 |
192108 |
05/15/2019 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.75 |
4351********4058 |
044892 |
05/15/2019 |
| WEST, ANDREW |
33-12660 |
1 |
32.10 |
4072********0382 |
015200 |
05/15/2019 |
| WESTBROOKS, DALTON |
33-16159 |
1 |
32.10 |
4465********0099 |
015529 |
05/15/2019 |
| WHITE, DONALD |
33-16596 |
1 |
26.75 |
4425********0817 |
015704 |
05/15/2019 |
| WILLIAMS, CAMAL |
33-16442 |
1 |
26.75 |
4482********3807 |
062102 |
05/15/2019 |
| WILLIAMS, GADIEL |
33-11686 |
1 |
26.75 |
4833********5307 |
022107 |
05/15/2019 |
| WINDELL, SCOTT |
33-15068 |
1 |
32.10 |
4744********0748 |
172516 |
05/15/2019 |
| WYNTER, DAMIAN |
33-11066 |
1 |
32.10 |
4147********0935 |
03101A |
05/15/2019 |
| YOUMANF, LENDEN |
33-12340 |
1 |
26.75 |
4482********9753 |
062104 |
05/15/2019 |
| YOUNG, SYDENY |
33-16377 |
1 |
26.75 |
4833********4725 |
042107 |
05/15/2019 |
| ZAMORA, MATTHEW |
33-16540 |
1 |
26.75 |
4833********6947 |
042107 |
05/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
411.95 |
| 34 |
MasterCard |
1043.25 |
| 178 |
Visa |
5181.55 |
| 6 |
Discover |
165.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6802.60 |