Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, ELLIOT |
33-16555 |
1 |
26.75 |
4465********5835 |
015953 |
07/15/2019 |
| ALANI, KYRA |
33-15466 |
1 |
32.10 |
4266********9858 |
02637D |
07/15/2019 |
| ALLISON, SETH |
33-1975 |
1 |
26.75 |
4411********1974 |
053707 |
07/15/2019 |
| ALVAREZ, EZEQUIEL |
33-15386 |
1 |
26.75 |
4586********5274 |
H66509 |
07/15/2019 |
| ALVERANGE, JULIE |
33-15155 |
1 |
32.10 |
4744********0126 |
103177 |
07/15/2019 |
| ALZATE, PAULINA |
33-16474 |
1 |
26.75 |
4347********5808 |
063707 |
07/15/2019 |
| AREAN, CESAR |
33-16661 |
1 |
32.10 |
3717*******1004 |
129529 |
07/15/2019 |
| AROILA, EDGAR |
33-16455 |
1 |
10.70 |
4737********2168 |
039358 |
07/15/2019 |
| ASMANN, BEN |
33-13439 |
1 |
26.75 |
5348********2926 |
163875 |
07/15/2019 |
| AZRAN, HANAN |
33-14821 |
1 |
26.75 |
5581********7936 |
2Q4K1Y |
07/15/2019 |
| BALINO, DENNIS |
33-16027 |
1 |
26.75 |
5424********8409 |
17824Y |
07/15/2019 |
| BARONE, MICHAEL |
33-16175 |
1 |
26.75 |
4400********6023 |
00015D |
07/15/2019 |
| BECKFORD, WAYNE |
33-16572 |
1 |
26.75 |
4351********8117 |
022960 |
07/15/2019 |
| BERGER, LIZ |
33-9189 |
1 |
26.75 |
4036********2275 |
023146 |
07/15/2019 |
| BERNARD, EUGENE |
33-16576 |
1 |
32.10 |
4351********8549 |
023151 |
07/15/2019 |
| BIANCHI, JORGE |
33-16408 |
1 |
32.10 |
4833********3561 |
023807 |
07/15/2019 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.75 |
3767*******3001 |
126444 |
07/15/2019 |
| BISHOP, ROBERT |
33-14934 |
1 |
26.75 |
5312********7347 |
123483 |
07/15/2019 |
| BLANCO, JAVIER |
33-16695 |
1 |
26.75 |
5312********8646 |
163985 |
07/15/2019 |
| BOYADJIAN, ARAM |
33-15266 |
1 |
26.75 |
5481********7573 |
01564Z |
07/15/2019 |
| BRAAM, FARENAH |
33-16560 |
1 |
26.75 |
5117********5441 |
04179B |
07/15/2019 |
| BRACHT, ROSEMARY |
33-15451 |
1 |
32.10 |
3798*******1004 |
169872 |
07/15/2019 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.75 |
4833********4554 |
063807 |
07/15/2019 |
| BREWER, LUCAS |
33-16685 |
1 |
26.75 |
4563********2024 |
H66552 |
07/15/2019 |
| BRIZEL, SETH |
33-15137 |
1 |
26.75 |
5466********3549 |
22133P |
07/15/2019 |
| BURRELL, NATHAN |
33-14697 |
1 |
32.10 |
5586********7320 |
01583C |
07/15/2019 |
| CABRERIZO, ALDO |
33-16473 |
1 |
32.10 |
4266********5424 |
04237B |
07/15/2019 |
| CARABALLO, NICK |
33-16462 |
1 |
26.75 |
4737********0782 |
007979 |
07/15/2019 |
| CARDONA, SANTIAGO |
33-0927 |
1 |
26.75 |
4355********0113 |
100084 |
07/15/2019 |
| CARO, DAVID |
33-14977 |
1 |
26.75 |
4744********9538 |
173584 |
07/15/2019 |
| CARRAZANA, KATHERINE |
33-16319 |
1 |
26.75 |
4744********2418 |
123880 |
07/15/2019 |
| CARRION, SEAN |
33-14576 |
1 |
32.10 |
4100********1128 |
94765D |
07/15/2019 |
| CARTER, TIFFANY |
33-15136 |
1 |
26.75 |
5178********6020 |
04327P |
07/15/2019 |
| CELIS, RODRIGO |
33-15301 |
1 |
26.75 |
4737********5847 |
061851 |
07/15/2019 |
| CEZARES, FRANK |
33-16144 |
1 |
32.10 |
4833********4280 |
013807 |
07/15/2019 |
| CHALAPUD, JONTHAN |
33-16565 |
1 |
26.75 |
4833********3276 |
023807 |
07/15/2019 |
| CHARLES, NATALIE |
33-15313 |
1 |
26.75 |
4121********7236 |
04393A |
07/15/2019 |
| CHEN, RUI |
33-14374 |
1 |
26.75 |
6011********5823 |
01550R |
07/15/2019 |
| COHEN, NICHOLAS |
33-16149 |
1 |
26.75 |
4833********0280 |
033807 |
07/15/2019 |
| COHEN, OHAD |
33-14822 |
1 |
32.10 |
5581********7936 |
2DNWL7 |
07/15/2019 |
| COHEN, ROBERT |
33-10746 |
1 |
21.40 |
3783*******6004 |
130945 |
07/15/2019 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
076002 |
07/15/2019 |
| COUTOUPIS, NICK |
33-1144 |
1 |
32.10 |
4427********0863 |
053807 |
07/15/2019 |
| CULLEN, DANIEL |
33-16648 |
1 |
26.75 |
4356********8727 |
123780 |
07/15/2019 |
| DALE, SHELDON |
33-14603 |
1 |
32.10 |
5178********1993 |
04526B |
07/15/2019 |
| DARANG, ALAIN |
33-14634 |
1 |
26.75 |
4737********3603 |
068785 |
07/15/2019 |
| DARDEN, TONY |
33-14021 |
1 |
53.50 |
4465********6973 |
015261 |
07/15/2019 |
| DAVILA, LUZ |
33-11171 |
1 |
26.75 |
4839********3332 |
04569C |
07/15/2019 |
| DE JESUS, VICTOR |
33-16491 |
1 |
26.75 |
4833********7906 |
093807 |
07/15/2019 |
| DEL PINO, JOSE |
33-5244 |
1 |
21.40 |
4427********5737 |
093807 |
07/15/2019 |
| DIAZ, LYNETTE |
33-14876 |
1 |
26.75 |
4833********7495 |
093807 |
07/15/2019 |
| DIAZ, MARCO |
33-16104 |
1 |
53.50 |
4737********5603 |
020097 |
07/15/2019 |
| DIAZ, NICHOLAS |
33-15171 |
1 |
26.75 |
4833********8473 |
003807 |
07/15/2019 |
| DIE, JASON |
33-16605 |
1 |
53.50 |
4079********8240 |
686746 |
07/15/2019 |
| DILLON, KIM |
33-16780 |
1 |
26.75 |
4488********3378 |
027502 |
07/15/2019 |
| DOLCE, BRIAN |
33-16512 |
1 |
26.75 |
5491********1541 |
04660B |
07/15/2019 |
| DONNELL, LANNY |
33-2 |
1 |
26.75 |
4703********5753 |
015335 |
07/15/2019 |
| DORSIN, NARDO |
33-16524 |
1 |
26.75 |
5290********0816 |
044575 |
07/15/2019 |
| DORVIL, BENSON |
33-15418 |
1 |
26.75 |
5178********3528 |
04718B |
07/15/2019 |
| DYER, CHRIS |
33-16277 |
1 |
53.50 |
4207********9972 |
043807 |
07/15/2019 |
| EDAURDO, INDIA |
33-15192 |
1 |
26.75 |
4744********9433 |
153388 |
07/15/2019 |
| ELIE, DAVIDSON |
33-14716 |
1 |
53.50 |
4833********2964 |
053807 |
07/15/2019 |
| ESCOBAR, FREDDY |
33-15039 |
1 |
26.75 |
3713*******1007 |
186153 |
07/15/2019 |
| ESCOBAR, IVAN |
33-14988 |
1 |
26.75 |
5312********8968 |
183889 |
07/15/2019 |
| ESCOFFERY, BRYAN |
33-16092 |
1 |
32.10 |
5262********1567 |
007909 |
07/15/2019 |
| ESCOFFERY, CECILE |
33-14178 |
1 |
21.40 |
4737********0392 |
001164 |
07/15/2019 |
| ESTRADA, MARCELINE |
33-16743 |
1 |
26.75 |
4737********3588 |
030977 |
07/15/2019 |
| FALLON, SHAWN |
33-15006 |
1 |
26.75 |
4016********3586 |
027510 |
07/15/2019 |
| FALVO, ANTHONY |
33-16725 |
1 |
26.75 |
4003********1162 |
04885B |
07/15/2019 |
| FEDERICI, JIM |
33-5502 |
1 |
26.75 |
4400********4875 |
06158D |
07/15/2019 |
| FERNANDEZ, JORGE |
33-14851 |
1 |
26.75 |
4482********7158 |
063830 |
07/15/2019 |
| FERRY, BRETT |
33-14463 |
1 |
32.10 |
4347********5224 |
013807 |
07/15/2019 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
013807 |
07/15/2019 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
188890 |
07/15/2019 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4266********2307 |
04956B |
07/15/2019 |
| FORTE, BENISA |
33-15286 |
1 |
26.75 |
4016********8396 |
027514 |
07/15/2019 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.40 |
5329********4377 |
02709Z |
07/15/2019 |
| FRIED, MICHAEL |
33-14543 |
1 |
26.75 |
4266********9551 |
05013B |
07/15/2019 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.40 |
4147********0085 |
05024C |
07/15/2019 |
| FRY, NICOLE |
33-14922 |
1 |
32.10 |
5280********7806 |
09260Z |
07/15/2019 |
| GOLDSTEIN, MELISSA |
33-11015 |
1 |
21.40 |
4737********6971 |
063636 |
07/15/2019 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.75 |
4356********2778 |
143588 |
07/15/2019 |
| GREEN, ROMEL |
33-14826 |
1 |
26.75 |
5595********0939 |
05086Z |
07/15/2019 |
| GRESHAM, SCOTT |
33-15221 |
1 |
32.10 |
4465********6353 |
015661 |
07/15/2019 |
| GUIDRY, JAMIE |
33-16811 |
1 |
32.10 |
4610********0593 |
073807 |
07/15/2019 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.40 |
3715*******1005 |
199358 |
07/15/2019 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********6264 |
027519 |
07/15/2019 |
| HAYON, DANIEL |
33-16564 |
1 |
26.75 |
4262********3229 |
05160A |
07/15/2019 |
| HEDGEHOG, BREANNA |
33-11475 |
1 |
21.40 |
4351********4264 |
062643 |
07/15/2019 |
| HERAZO, KATHERINE |
33-16361 |
1 |
26.75 |
4430********9305 |
856530 |
07/15/2019 |
| HERNANDEZ, ABRAHAM |
33-16469 |
1 |
26.75 |
4833********6620 |
003807 |
07/15/2019 |
| HERNANDEZ, JAVIER |
33-16756 |
1 |
53.50 |
4741********2166 |
017135 |
07/15/2019 |
| HERNANDEZ, MIGUEL |
33-16819 |
1 |
32.10 |
4833********8228 |
013807 |
07/15/2019 |
| HESSING, GREG |
33-16671 |
1 |
26.75 |
4744********4197 |
163382 |
07/15/2019 |
| HILAIRE, JEAN-RENEL |
33-16520 |
1 |
26.75 |
4482********7949 |
063842 |
07/15/2019 |
| HOLAS, KRIS |
33-16762 |
1 |
21.40 |
4400********2637 |
07445D |
07/15/2019 |
| HORTON, KEARA |
33-16452 |
1 |
26.75 |
4737********5549 |
094849 |
07/15/2019 |
| HRESO, JOE |
33-16314 |
1 |
21.40 |
4488********5064 |
027524 |
07/15/2019 |
| INGELLIS, VIVIANA |
33-15419 |
1 |
26.75 |
4266********4513 |
05311B |
07/15/2019 |
| JACQUES LOUIS, YVES |
33-16745 |
1 |
26.75 |
4833********6094 |
043807 |
07/15/2019 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.75 |
4833********0990 |
043807 |
07/15/2019 |
| JANKEE, MARVIN |
33-15074 |
1 |
21.40 |
5262********9196 |
132731 |
07/15/2019 |
| JOHNSON, SHERIA |
33-16765 |
1 |
32.10 |
4737********8594 |
016768 |
07/15/2019 |
| JOSEPH, JAMESON |
33-1099 |
1 |
26.75 |
4833********7532 |
063807 |
07/15/2019 |
| JOSEPH, NEIL |
33-7163 |
1 |
32.10 |
4147********1973 |
05392C |
07/15/2019 |
| KEENAN, JIM |
33-15005 |
1 |
26.75 |
4385********1910 |
705012 |
07/15/2019 |
| KELLEY, JACOB |
33-10576 |
1 |
26.75 |
4833********4473 |
083807 |
07/15/2019 |
| KNUTSON, RUSSELL |
33-15470 |
1 |
26.75 |
4737********1825 |
058842 |
07/15/2019 |
| LABRAUCHE, WALLY |
33-14225 |
1 |
32.10 |
5524********3484 |
04425M |
07/15/2019 |
| LANGE, JOHN |
33-15420 |
1 |
26.75 |
4741********7173 |
062509 |
07/15/2019 |
| LANGSTON, CHRISTIAN |
33-15462 |
1 |
26.75 |
4465********4683 |
015854 |
07/15/2019 |
| LEE, JOSEPH |
33-14908 |
1 |
53.50 |
5524********0412 |
07266P |
07/15/2019 |
| LEIBOWITZ, ALEXANDRIA |
33-16590 |
1 |
32.10 |
4815********5302 |
183184 |
07/15/2019 |
| LEON, GUSTAVO |
33-8411 |
1 |
26.75 |
4050********5467 |
05570C |
07/15/2019 |
| LETTMAN, JANINE |
33-13358 |
1 |
26.75 |
4723********0797 |
072767 |
07/15/2019 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
85337C |
07/15/2019 |
| LEWIS, BRANDON |
33-16688 |
1 |
26.75 |
4351********9567 |
028307 |
07/15/2019 |
| LEWIS, JUSTIN |
33-16714 |
1 |
53.50 |
4599********2769 |
H69295 |
07/15/2019 |
| LIBLANC, KEYNIRA |
33-15084 |
1 |
26.75 |
3797*******3008 |
160848 |
07/15/2019 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
050745 |
07/15/2019 |
| LORDEN, KEN |
33-16398 |
1 |
26.75 |
4586********1072 |
H66581 |
07/15/2019 |
| LORIA, RICHARD |
33-16521 |
1 |
21.40 |
4482********6820 |
063856 |
07/15/2019 |
| LUKEN, DENISE |
33-10994 |
1 |
26.75 |
4351********2716 |
064428 |
07/15/2019 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.75 |
5140********6829 |
05725Z |
07/15/2019 |
| MAICON, CHRISTINE |
33-16109 |
1 |
26.75 |
4266********5150 |
05735C |
07/15/2019 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5489********1954 |
05754Z |
07/15/2019 |
| MARGARITA, SCARLET |
33-16456 |
1 |
10.70 |
3728*******9002 |
104894 |
07/15/2019 |
| MARIN, CHRISTOPHER |
33-15066 |
1 |
26.75 |
4833********4207 |
093807 |
07/15/2019 |
| MARLIN, SEAN |
33-15363 |
1 |
26.75 |
4147********6298 |
07005C |
07/15/2019 |
| MARTELL, DONNY |
33-15183 |
1 |
26.75 |
4854********2700 |
250100 |
07/15/2019 |
| MARTIN, NOEL |
33-14287 |
1 |
21.40 |
5595********3030 |
60519W |
07/15/2019 |
| MASRI, ALLEN |
33-16558 |
1 |
26.75 |
4737********1544 |
063934 |
07/15/2019 |
| MEBANE, SEAN |
33-14685 |
1 |
26.75 |
4465********7286 |
015167 |
07/15/2019 |
| MELENDEZ, MONICA |
33-16457 |
1 |
10.70 |
4493********7801 |
015366 |
07/15/2019 |
| MICHEL, FRANTZ |
33-15457 |
1 |
21.40 |
4351********6575 |
029303 |
07/15/2019 |
| MOLINA, IVAN |
33-16212 |
1 |
26.75 |
4744********1158 |
173798 |
07/15/2019 |
| MONTICONE, TONY |
33-15088 |
1 |
53.50 |
3797*******3007 |
109960 |
07/15/2019 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.40 |
4744********4637 |
143794 |
07/15/2019 |
| MORALES, LORAINE |
33-16208 |
1 |
26.75 |
4833********6604 |
063907 |
07/15/2019 |
| MORALES, NICK |
33-16646 |
1 |
26.75 |
4494********9214 |
250111 |
07/15/2019 |
| MORALES, SAM |
33-112890 |
1 |
53.50 |
4586********0800 |
H69317 |
07/15/2019 |
| MORRIS, RAPHEL |
33-16204 |
1 |
53.50 |
4291********3244 |
802592 |
07/15/2019 |
| MUIA, ANTONIO |
33-16419 |
1 |
26.75 |
6011********1314 |
01519B |
07/15/2019 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
55757B |
07/15/2019 |
| MURILLO, JORDAN |
33-16443 |
1 |
26.75 |
4254********4395 |
073909 |
07/15/2019 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4833********9391 |
093907 |
07/15/2019 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
093907 |
07/15/2019 |
| NEGRON, MICHAEL |
33-16860 |
1 |
26.75 |
5312********3874 |
193995 |
07/15/2019 |
| NIMMO, LIONEL |
33-030318 |
1 |
53.50 |
4557********9332 |
07321D |
07/15/2019 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.40 |
4355********3729 |
093110 |
07/15/2019 |
| NOVOZHILOV, SERGEY |
33-16211 |
1 |
32.10 |
4744********6155 |
113690 |
07/15/2019 |
| NURSE, JULIA |
33-16476 |
1 |
26.75 |
4744********2105 |
153399 |
07/15/2019 |
| OCAMPO, ANDERSON |
33-15495 |
1 |
26.75 |
5312********3424 |
153297 |
07/15/2019 |
| OCHOA, FELIPE |
33-14760 |
1 |
26.75 |
4737********8312 |
048832 |
07/15/2019 |
| OGDEN, TOM |
33-6422 |
1 |
37.45 |
4347********9575 |
043907 |
07/15/2019 |
| ORTA, JOHNNY |
33-16216 |
1 |
32.10 |
4207********1632 |
043907 |
07/15/2019 |
| OSA, DANNY |
33-15036 |
1 |
26.75 |
4744********1237 |
183391 |
07/15/2019 |
| O`CONNOR, KEVIN |
33-16000 |
1 |
32.10 |
3792*******1016 |
135583 |
07/15/2019 |
| PAGAN, MIREYA |
33-15268 |
1 |
26.75 |
4744********8155 |
143299 |
07/15/2019 |
| PANIAGUA, FRANKLIN |
33-15167 |
1 |
26.75 |
4351********9458 |
066388 |
07/15/2019 |
| PARISH, JERRY |
33-14840 |
1 |
21.40 |
4100********5209 |
08651D |
07/15/2019 |
| PAUL, ROSLEY |
33-7478 |
1 |
32.10 |
4737********4089 |
095592 |
07/15/2019 |
| PAVISIC, JOSEPH JR |
33-16556 |
1 |
21.40 |
4744********1156 |
123491 |
07/15/2019 |
| PENA, YOEL |
33-15218 |
1 |
53.50 |
4737********7095 |
057105 |
07/15/2019 |
| PEREZ, AMBAR |
33-16570 |
1 |
10.70 |
4000********1450 |
558966 |
07/15/2019 |
| PERNA, GORDON |
33-16717 |
1 |
32.10 |
4744********6171 |
183995 |
07/15/2019 |
| PISCOPO, JOHN |
33-14093 |
1 |
32.10 |
4737********8134 |
069362 |
07/15/2019 |
| PLESCOVICH, BRIAN |
33-14340 |
1 |
21.40 |
4266********5295 |
07597B |
07/15/2019 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.40 |
4744********7135 |
163998 |
07/15/2019 |
| PRINTEMPS, GUILBERT |
33-11421 |
1 |
26.75 |
5332********8108 |
OHAL26 |
07/15/2019 |
| PRUDENT, ROBERT |
33-16386 |
1 |
53.00 |
4833********8690 |
013907 |
07/15/2019 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.75 |
4737********6475 |
099588 |
07/15/2019 |
| RAMA, ANDI |
33-15143 |
1 |
64.20 |
4411********8613 |
023907 |
07/15/2019 |
| RAMBARAN, SASHEM |
33-16173 |
1 |
26.75 |
4137********5119 |
015717 |
07/15/2019 |
| RAMKISSOON, ROB |
33-14665 |
1 |
21.40 |
4147********2442 |
07709D |
07/15/2019 |
| RAMSEY, JASON |
33-16413 |
1 |
26.75 |
4833********1681 |
033907 |
07/15/2019 |
| REYES, JAVIER |
33-5821 |
1 |
21.40 |
4833********9668 |
033907 |
07/15/2019 |
| RICHTER, TROY |
33-16142 |
1 |
32.10 |
4635********4875 |
113099 |
07/15/2019 |
| RINGLER, LOREN |
33-16146 |
1 |
42.80 |
4744********3064 |
193196 |
07/15/2019 |
| RIOJAS, LIZETH |
33-5284 |
1 |
26.75 |
4744********0232 |
183995 |
07/15/2019 |
| RIVERA, ROBERT |
33-16591 |
1 |
26.75 |
5275********6962 |
173996 |
07/15/2019 |
| RIVERO, RALPH |
33-14923 |
1 |
26.75 |
4737********2954 |
021820 |
07/15/2019 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.75 |
3712*******4000 |
147641 |
07/15/2019 |
| ROBERTS, KENVILLE |
33-12490 |
1 |
21.40 |
3713*******1008 |
106610 |
07/15/2019 |
| ROBINSON, GRAIG |
33-16624 |
1 |
26.75 |
4347********9842 |
073907 |
07/15/2019 |
| RODGERS, M. NICOLE |
33-16602 |
1 |
26.75 |
4016********7960 |
027569 |
07/15/2019 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.75 |
4147********9731 |
07865C |
07/15/2019 |
| RODRIGUEZ, MIKE |
33-16679 |
1 |
32.10 |
5262********0856 |
425960 |
07/15/2019 |
| RODRIGUEZ, VALERIE |
33-14878 |
1 |
26.75 |
4430********1817 |
975353 |
07/15/2019 |
| ROJAS, KELLY |
33-14873 |
1 |
26.75 |
5178********8887 |
07920Z |
07/15/2019 |
| ROMANO, DENISE |
33-13475 |
1 |
21.40 |
4737********3961 |
027232 |
07/15/2019 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
128285 |
07/15/2019 |
| SALTERS, MARK |
33-16083 |
1 |
21.40 |
4417********7366 |
07972A |
07/15/2019 |
| SANTOS, JUSTIN |
33-16101 |
1 |
26.75 |
4833********9686 |
023907 |
07/15/2019 |
| SCHERR, DAVID |
33-14819 |
1 |
21.40 |
5465********7920 |
009815 |
07/15/2019 |
| SELNA, NICK |
33-14796 |
1 |
32.10 |
4737********1327 |
071034 |
07/15/2019 |
| SEVERINO, SERGIO |
33-14498 |
1 |
26.75 |
5312********3184 |
113490 |
07/15/2019 |
| SHANE, RUCHAO |
33-16701 |
1 |
26.75 |
4147********8644 |
08046C |
07/15/2019 |
| SKOLNICK, KEVIN |
33-16535 |
1 |
30.00 |
4426********5182 |
015119 |
07/15/2019 |
| SMITH, FRED |
33-16601 |
1 |
21.40 |
4305********0726 |
08074C |
07/15/2019 |
| SMITH, JENNIFFER |
33-15007 |
1 |
37.45 |
4430********2921 |
911548 |
07/15/2019 |
| SOUTHER, JOSH |
33-16680 |
1 |
32.10 |
4833********7192 |
063907 |
07/15/2019 |
| SPECTOR, MICHAEL |
33-16222 |
1 |
26.75 |
5262********0346 |
474054 |
07/15/2019 |
| SPENCER, ROSE |
33-16638 |
1 |
26.75 |
4737********1792 |
024292 |
07/15/2019 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********6346 |
01558R |
07/15/2019 |
| STAMBAUGH, JOSH |
33-16162 |
1 |
32.10 |
4833********7802 |
083907 |
07/15/2019 |
| STRAKA, MICHELLE |
33-16115 |
1 |
26.75 |
4488********9626 |
027580 |
07/15/2019 |
| SWINSON, LEROY |
33-16402 |
1 |
26.75 |
4147********1204 |
08186D |
07/15/2019 |
| SZYMANSKI, MATT |
33-14828 |
1 |
32.10 |
4736********8562 |
949889 |
07/15/2019 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.40 |
4266********3582 |
08199A |
07/15/2019 |
| TANDON, AUCHETAY |
33-6161 |
1 |
26.75 |
4400********1819 |
00035A |
07/15/2019 |
| THARP, DAVID |
33-14912 |
1 |
32.10 |
4737********1360 |
052944 |
07/15/2019 |
| THOMAS, JAMES |
33-14120 |
1 |
26.75 |
4482********6572 |
063941 |
07/15/2019 |
| THURAISINGHAM, SANJAY |
33-8154 |
1 |
26.75 |
5148********0061 |
027578 |
07/15/2019 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4737********3553 |
086312 |
07/15/2019 |
| TOMLINSON, BROOKE |
33-16371 |
1 |
26.75 |
4833********7564 |
033907 |
07/15/2019 |
| TOROK, JOE |
33-14788 |
1 |
53.50 |
4036********2204 |
08327C |
07/15/2019 |
| TORRES, ZINAHIT |
33-16820 |
1 |
26.75 |
4737********1052 |
037314 |
07/15/2019 |
| TRESNER, ALEXANDER |
33-15449 |
1 |
32.10 |
4737********0147 |
074083 |
07/15/2019 |
| URQUIA, GENESIS |
33-14461 |
1 |
26.75 |
4833********3130 |
053907 |
07/15/2019 |
| VAIRO, JOE |
33-16682 |
1 |
26.75 |
3717*******1021 |
148311 |
07/15/2019 |
| VALDES, FRANK |
33-1009 |
1 |
26.75 |
4494********1033 |
250194 |
07/15/2019 |
| VELAZQUEZ, GAYLE |
33-16448 |
1 |
26.75 |
3797*******3003 |
128179 |
07/15/2019 |
| VELAZQUEZ, STEVE |
33-16563 |
1 |
26.75 |
4147********9696 |
08407D |
07/15/2019 |
| VENTURA, RICARDO |
33-14579 |
1 |
32.10 |
4833********1323 |
073907 |
07/15/2019 |
| VIELMA, GUADALUPE |
33-16639 |
1 |
26.75 |
5262********6935 |
536109 |
07/15/2019 |
| VOGEL, IAN |
33-16589 |
1 |
26.75 |
4430********7027 |
911695 |
07/15/2019 |
| WALKER, JUSTIN |
33-16668 |
1 |
26.75 |
4744********9456 |
163894 |
07/15/2019 |
| WALSH, SEAN |
33-15232 |
1 |
26.75 |
5312********8109 |
153693 |
07/15/2019 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.75 |
4351********4058 |
033946 |
07/15/2019 |
| WEST, ANDREW |
33-12660 |
1 |
32.10 |
4072********0382 |
015881 |
07/15/2019 |
| WESTBROOKS, DALTON |
33-16159 |
1 |
32.10 |
4465********0099 |
015413 |
07/15/2019 |
| WHITE, DONALD |
33-16596 |
1 |
26.75 |
4425********0817 |
015598 |
07/15/2019 |
| WILLIAMS, CAMAL |
33-16442 |
1 |
26.75 |
4482********3807 |
063952 |
07/15/2019 |
| WINDELL, SCOTT |
33-15068 |
1 |
32.10 |
4744********0748 |
163194 |
07/15/2019 |
| WYNTER, DAMIAN |
33-11066 |
1 |
32.10 |
4147********0935 |
08625A |
07/15/2019 |
| XENOS, CHRIS |
33-15038 |
1 |
26.75 |
4430********9392 |
976622 |
07/15/2019 |
| YOUMANS, LENDEN |
33-12340 |
1 |
26.75 |
4482********1860 |
063954 |
07/15/2019 |
| YOUNG, SYDENY |
33-16377 |
1 |
26.75 |
4833********4725 |
053907 |
07/15/2019 |
| ZAMORA, MATTHEW |
33-16540 |
1 |
26.75 |
4833********6947 |
053907 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
433.35 |
| 39 |
MasterCard |
1123.50 |
| 182 |
Visa |
5347.40 |
| 3 |
Discover |
85.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6989.85 |