Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, ELLIOT |
33-16555 |
1 |
26.75 |
4465********5835 |
015776 |
08/15/2019 |
| ALANI, KYRA |
33-15466 |
1 |
32.10 |
4266********9858 |
00433D |
08/15/2019 |
| ALVAREZ, EZEQUIEL |
33-15386 |
1 |
26.75 |
4586********5274 |
H68101 |
08/15/2019 |
| ALVERANGE, JULIE |
33-15155 |
1 |
32.10 |
4744********0126 |
105931 |
08/15/2019 |
| AREAN, CESAR |
33-16661 |
1 |
32.10 |
3717*******1004 |
140857 |
08/15/2019 |
| AROILA, EDGAR |
33-16455 |
1 |
10.70 |
4737********2168 |
042188 |
08/15/2019 |
| ASMANN, BEN |
33-13439 |
1 |
26.75 |
5348********2926 |
125737 |
08/15/2019 |
| AZRAN, HANAN |
33-14821 |
1 |
26.75 |
5581********7936 |
24TE6M |
08/15/2019 |
| BALINO, DENNIS |
33-16027 |
1 |
26.75 |
5424********8409 |
48894Y |
08/15/2019 |
| BARANET, REBECCA |
33-16691 |
1 |
53.50 |
4599********5621 |
H70763 |
08/15/2019 |
| BARCELONA, BRIAN |
33-10359 |
1 |
21.40 |
4482********4736 |
065351 |
08/15/2019 |
| BARONE, MICHAEL |
33-16175 |
1 |
26.75 |
4400********6023 |
00799D |
08/15/2019 |
| BECKFORD, WAYNE |
33-16572 |
1 |
26.75 |
4351********8117 |
001358 |
08/15/2019 |
| BERGER, LIZ |
33-9189 |
1 |
26.75 |
4036********2275 |
001538 |
08/15/2019 |
| BERNARD, EUGENE |
33-16576 |
1 |
32.10 |
4351********8549 |
091929 |
08/15/2019 |
| BIANCHI, JORGE |
33-16900 |
1 |
32.10 |
4833********3561 |
055307 |
08/15/2019 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.75 |
3767*******3001 |
191999 |
08/15/2019 |
| BOUIE, RONNIE |
33-15324 |
1 |
26.75 |
4737********4365 |
047327 |
08/15/2019 |
| BOYADJIAN, ARAM |
33-15266 |
1 |
26.75 |
5481********7573 |
01546Z |
08/15/2019 |
| BRAAM, FARENAH |
33-16560 |
1 |
26.75 |
5117********5441 |
00741B |
08/15/2019 |
| BRACHT, ROSEMARY |
33-15451 |
1 |
32.10 |
3798*******1004 |
196698 |
08/15/2019 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.75 |
4833********4554 |
085307 |
08/15/2019 |
| BREWER, LUCAS |
33-16685 |
1 |
26.75 |
4563********2024 |
H68104 |
08/15/2019 |
| BURRELL, NATHAN |
33-14697 |
1 |
32.10 |
5586********7320 |
01510C |
08/15/2019 |
| CABRERIZO, ALDO |
33-16473 |
1 |
53.50 |
4266********5424 |
02007B |
08/15/2019 |
| CARABALLO, NICK |
33-16462 |
1 |
26.75 |
4737********0782 |
049848 |
08/15/2019 |
| CARDONA, SANTIAGO |
33-0927 |
1 |
26.75 |
4355********0113 |
088111 |
08/15/2019 |
| CARO, DAVID |
33-14977 |
1 |
26.75 |
4744********9538 |
165741 |
08/15/2019 |
| CARRAZANA, KATHERINE |
33-16319 |
1 |
26.75 |
4744********2418 |
105146 |
08/15/2019 |
| CARRION, SEAN |
33-14576 |
1 |
32.10 |
4100********1128 |
18970D |
08/15/2019 |
| CARTER, TIFFANY |
33-15136 |
1 |
26.75 |
5178********6020 |
02115P |
08/15/2019 |
| CELIS, RODRIGO |
33-15301 |
1 |
26.75 |
4737********5847 |
065303 |
08/15/2019 |
| CEZARES, FRANK |
33-16144 |
1 |
32.10 |
4833********4280 |
055407 |
08/15/2019 |
| CHALAPUD, JONTHAN |
33-16565 |
1 |
26.75 |
4833********3276 |
055407 |
08/15/2019 |
| CHARLES, NATALIE |
33-15313 |
1 |
26.75 |
4121********7236 |
02178A |
08/15/2019 |
| CHATFIELD, KEVIN |
33-16729 |
1 |
26.75 |
4400********8915 |
00516B |
08/15/2019 |
| CHEN, RUI |
33-14374 |
1 |
26.75 |
6011********5823 |
01552R |
08/15/2019 |
| COHEN, NICHOLAS |
33-16149 |
1 |
26.75 |
4833********0280 |
075407 |
08/15/2019 |
| COHEN, OHAD |
33-14822 |
1 |
32.10 |
5581********7936 |
2OLL2N |
08/15/2019 |
| COHEN, ROBERT |
33-10746 |
1 |
21.40 |
3783*******6004 |
184311 |
08/15/2019 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
061086 |
08/15/2019 |
| COUTOUPIS, NICK |
33-1144 |
1 |
32.10 |
4427********0863 |
095407 |
08/15/2019 |
| CULLEN, DANIEL |
33-16648 |
1 |
26.75 |
4356********8727 |
145641 |
08/15/2019 |
| DACOSTA, NATHAN |
33-14706 |
1 |
32.10 |
5348********9371 |
125148 |
08/15/2019 |
| DARANG, ALAIN |
33-14634 |
1 |
26.75 |
4737********3603 |
053161 |
08/15/2019 |
| DARDEN, TONY |
33-14021 |
1 |
53.50 |
4465********6973 |
015117 |
08/15/2019 |
| DAVILA, LUZ |
33-11171 |
1 |
26.75 |
4839********3332 |
02388C |
08/15/2019 |
| DE JESUS, VICTOR |
33-16491 |
1 |
26.75 |
4833********7906 |
035407 |
08/15/2019 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
045407 |
08/15/2019 |
| DEL PINO, JOSE |
33-5244 |
1 |
21.40 |
4427********5737 |
035407 |
08/15/2019 |
| DIAZ, LYNETTE |
33-14876 |
1 |
26.75 |
4833********7495 |
045407 |
08/15/2019 |
| DIAZ, NICHOLAS |
33-15171 |
1 |
26.75 |
4833********8473 |
055407 |
08/15/2019 |
| DIE, JASON |
33-16605 |
1 |
53.50 |
4079********8240 |
320279 |
08/15/2019 |
| DILLON, KIM |
33-16780 |
1 |
26.75 |
4488********3378 |
028457 |
08/15/2019 |
| DOLCE, BRIAN |
33-16512 |
1 |
26.75 |
5491********1541 |
02532B |
08/15/2019 |
| DONNELL, LANNY |
33-2 |
1 |
26.75 |
4703********5753 |
015562 |
08/15/2019 |
| DORSIN, NARDO |
33-16524 |
1 |
26.75 |
5290********0816 |
044829 |
08/15/2019 |
| DORVIL, BENSON |
33-15418 |
1 |
26.75 |
5178********3528 |
02548B |
08/15/2019 |
| DYER, CHRIS |
33-16277 |
1 |
53.50 |
4207********9972 |
085407 |
08/15/2019 |
| EDAURDO, INDIA |
33-15192 |
1 |
26.75 |
4744********9433 |
185843 |
08/15/2019 |
| ELIE, DAVIDSON |
33-14716 |
1 |
64.20 |
4833********2964 |
095407 |
08/15/2019 |
| ESCOBAR, FREDDY |
33-15039 |
1 |
26.75 |
3713*******1007 |
182446 |
08/15/2019 |
| ESCOBAR, IVAN |
33-14988 |
1 |
26.75 |
5312********8968 |
125948 |
08/15/2019 |
| ESCOFFERY, BRYAN |
33-16092 |
1 |
32.10 |
5262********1567 |
098328 |
08/15/2019 |
| ESCOFFERY, CECILE |
33-14178 |
1 |
21.40 |
4737********0392 |
025060 |
08/15/2019 |
| ESTRADA, MARCELINE |
33-16743 |
1 |
26.75 |
4737********3588 |
018871 |
08/15/2019 |
| FALLON, SHAWN |
33-15006 |
1 |
26.75 |
4016********3586 |
028463 |
08/15/2019 |
| FALVO, ANTHONY |
33-16725 |
1 |
26.75 |
4003********1162 |
02704B |
08/15/2019 |
| FEDERICI, JIM |
33-16879 |
1 |
26.75 |
4400********4875 |
00119D |
08/15/2019 |
| FERNANDEZ, JORGE |
33-14851 |
1 |
26.75 |
4482********7158 |
065424 |
08/15/2019 |
| FERRY, BRETT |
33-14463 |
1 |
32.10 |
4347********5224 |
045407 |
08/15/2019 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
055407 |
08/15/2019 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
149892 |
08/15/2019 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4266********2307 |
02779B |
08/15/2019 |
| FORTE, BENISA |
33-15286 |
1 |
26.75 |
4016********8396 |
028467 |
08/15/2019 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.40 |
5329********4377 |
01349Z |
08/15/2019 |
| FRIED, MICHAEL |
33-14543 |
1 |
26.75 |
4266********9551 |
02826B |
08/15/2019 |
| FRIEDHEIM, SAMENA |
33-13450 |
1 |
21.40 |
4147********0085 |
02836C |
08/15/2019 |
| FRY, NICOLE |
33-14922 |
1 |
32.10 |
5280********7806 |
05278Z |
08/15/2019 |
| GOLDSTEIN, MELISSA |
33-11015 |
1 |
21.40 |
4737********6971 |
048618 |
08/15/2019 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.75 |
4356********2778 |
175041 |
08/15/2019 |
| GREEN, ROMEL |
33-14826 |
1 |
26.75 |
5595********0939 |
02885Z |
08/15/2019 |
| GREENHILL, SETH |
33-16897 |
1 |
32.10 |
4744********6745 |
185449 |
08/15/2019 |
| GRESHAM, SCOTT |
33-15221 |
1 |
32.10 |
4465********6353 |
015910 |
08/15/2019 |
| GUIDRY, JAMIE |
33-16811 |
1 |
32.10 |
4610********0593 |
015407 |
08/15/2019 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.40 |
3715*******1005 |
115576 |
08/15/2019 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********7710 |
028473 |
08/15/2019 |
| HAYON, DANIEL |
33-16564 |
1 |
26.75 |
4262********3229 |
02963A |
08/15/2019 |
| HERAZO, KATHERINE |
33-16361 |
1 |
26.75 |
4430********9305 |
406006 |
08/15/2019 |
| HERNANDEZ, ABRAHAM |
33-16469 |
1 |
26.75 |
4833********0836 |
045407 |
08/15/2019 |
| HESSING, GREG |
33-16671 |
1 |
26.75 |
4744********4197 |
155541 |
08/15/2019 |
| HOLAS, KRIS |
33-16762 |
1 |
21.40 |
4400********2637 |
02407D |
08/15/2019 |
| HRESO, JOE |
33-16314 |
1 |
21.40 |
4488********5064 |
028477 |
08/15/2019 |
| JACQUES LOUIS, YVES |
33-16745 |
1 |
26.75 |
4833********6094 |
065407 |
08/15/2019 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.75 |
4833********0990 |
065407 |
08/15/2019 |
| JANKEE, MARVIN |
33-15074 |
1 |
21.40 |
5262********9196 |
598610 |
08/15/2019 |
| JOHNSON, SHERIA |
33-16765 |
1 |
32.10 |
4737********8594 |
017477 |
08/15/2019 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
03168C |
08/15/2019 |
| JULES, FRED |
33-16855 |
1 |
26.75 |
4482********6928 |
065438 |
08/15/2019 |
| KEENAN, JIM |
33-15005 |
1 |
26.75 |
4385********1910 |
780775 |
08/15/2019 |
| KELLEY, JACOB |
33-10576 |
1 |
26.75 |
4833********4473 |
005407 |
08/15/2019 |
| KNUTSON, RUSSELL |
33-15470 |
1 |
26.75 |
4737********1825 |
055984 |
08/15/2019 |
| LABRADO, JULIEN |
33-16040 |
1 |
26.75 |
4833********2294 |
025407 |
08/15/2019 |
| LABRAUCHE, WALLY |
33-14225 |
1 |
32.10 |
5524********3484 |
02140M |
08/15/2019 |
| LANGE, JOHN |
33-15420 |
1 |
26.75 |
4741********7173 |
039041 |
08/15/2019 |
| LANGSTON, CHRISTIAN |
33-15462 |
1 |
26.75 |
4465********4683 |
015700 |
08/15/2019 |
| LEE, JOSEPH |
33-14908 |
1 |
53.50 |
5524********0412 |
01574P |
08/15/2019 |
| LEIBOWITZ, ALEXANDRIA |
33-16590 |
1 |
32.10 |
4815********5302 |
115848 |
08/15/2019 |
| LEON, GUSTAVO |
33-8411 |
1 |
26.75 |
4050********5467 |
03326C |
08/15/2019 |
| LETTMAN, JANINE |
33-13358 |
1 |
26.75 |
4723********0797 |
065980 |
08/15/2019 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
44502C |
08/15/2019 |
| LEWIS, BRANDON |
33-16688 |
1 |
26.75 |
4351********9567 |
098164 |
08/15/2019 |
| LEWIS, JUSTIN |
33-16714 |
1 |
53.50 |
4599********2769 |
H70887 |
08/15/2019 |
| LIBLANC, KEYNIRA |
33-15084 |
1 |
26.75 |
3797*******3008 |
144497 |
08/15/2019 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
052438 |
08/15/2019 |
| LORDEN, KEN |
33-16398 |
1 |
26.75 |
4586********1072 |
H68173 |
08/15/2019 |
| LORIA, RICHARD |
33-16521 |
1 |
21.40 |
4482********6820 |
065449 |
08/15/2019 |
| LUKEN, DENISE |
33-10994 |
1 |
26.75 |
4351********2716 |
098450 |
08/15/2019 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.75 |
5140********6829 |
03504Z |
08/15/2019 |
| MAICON, CHRISTINE |
33-16109 |
1 |
26.75 |
4266********5150 |
03515C |
08/15/2019 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5489********1954 |
03528Z |
08/15/2019 |
| MARGARITA, SCARLET |
33-16456 |
1 |
10.70 |
3728*******9002 |
184532 |
08/15/2019 |
| MARIN, CHRISTOPHER |
33-15066 |
1 |
26.75 |
4833********4207 |
015407 |
08/15/2019 |
| MARKS, NICOLE |
33-16812 |
1 |
26.75 |
4833********1528 |
025407 |
08/15/2019 |
| MARLIN, SEAN |
33-15363 |
1 |
26.75 |
4147********6298 |
03579C |
08/15/2019 |
| MARTELL, DONNY |
33-15183 |
1 |
26.75 |
4854********2700 |
467913 |
08/15/2019 |
| MARTIN, NOEL |
33-16916 |
1 |
21.40 |
5595********3030 |
60514W |
08/15/2019 |
| MASRI, ALLEN |
33-16558 |
1 |
26.75 |
4737********1544 |
094770 |
08/15/2019 |
| MEARS, SANDRA |
33-15186 |
1 |
21.40 |
3774*******5473 |
516015 |
08/15/2019 |
| MEBANE, SEAN |
33-14685 |
1 |
26.75 |
4465********7286 |
015600 |
08/15/2019 |
| MELENDEZ, MONICA |
33-16457 |
1 |
10.70 |
4493********7801 |
015033 |
08/15/2019 |
| MICHEL, FRANTZ |
33-15457 |
1 |
21.40 |
4351********6575 |
099154 |
08/15/2019 |
| MOLINA, IVAN |
33-16212 |
1 |
26.75 |
4744********1158 |
175644 |
08/15/2019 |
| MONTESINO, JULIO |
33-14841 |
1 |
53.50 |
4833********8028 |
075407 |
08/15/2019 |
| MONTICONE, TONY |
33-15088 |
1 |
53.50 |
3797*******3007 |
168628 |
08/15/2019 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.40 |
4744********4637 |
155648 |
08/15/2019 |
| MORALES, LORAINE |
33-16208 |
1 |
26.75 |
4833********6604 |
085407 |
08/15/2019 |
| MORALES, NICK |
33-16646 |
1 |
26.75 |
4494********9214 |
467937 |
08/15/2019 |
| MORALES, SAM |
33-0618 |
1 |
53.50 |
4586********0800 |
H70869 |
08/15/2019 |
| MORRIS, RAPHEL |
33-16204 |
1 |
53.50 |
4291********3244 |
362575 |
08/15/2019 |
| MOSES, TARIK |
33-14361 |
1 |
32.10 |
4430********0321 |
507526 |
08/15/2019 |
| MUIA, ANTONIO |
33-16419 |
1 |
26.75 |
6011********1314 |
01564B |
08/15/2019 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
90108B |
08/15/2019 |
| MURILLO, JORDAN |
33-16443 |
1 |
26.75 |
4254********4395 |
075501 |
08/15/2019 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4833********9391 |
025507 |
08/15/2019 |
| NEGRON, MICHAEL |
33-16860 |
1 |
26.75 |
5312********3874 |
145455 |
08/15/2019 |
| NIMMO, LIONEL |
33-030318 |
1 |
53.50 |
4557********9332 |
05110D |
08/15/2019 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.40 |
4355********3729 |
105056 |
08/15/2019 |
| NURSE, JULIA |
33-16476 |
1 |
26.75 |
4744********2105 |
175250 |
08/15/2019 |
| OBANDO, CARLOS |
33-16799 |
1 |
26.75 |
4016********2058 |
024381 |
08/15/2019 |
| OCAMPO, ANDERSON |
33-15495 |
1 |
26.75 |
5312********3424 |
195252 |
08/15/2019 |
| OCHOA, FELIPE |
33-14760 |
1 |
26.75 |
4737********8312 |
026503 |
08/15/2019 |
| OGDEN, TOM |
33-6422 |
1 |
37.45 |
4347********9575 |
075507 |
08/15/2019 |
| ORTA, JOHNNY |
33-16216 |
1 |
32.10 |
4207********1632 |
085507 |
08/15/2019 |
| ORTIZ, DEANGELO |
33-16893 |
1 |
26.75 |
4563********1051 |
H68239 |
08/15/2019 |
| O`CONNOR, KEVIN |
33-16000 |
1 |
32.10 |
3792*******1016 |
113021 |
08/15/2019 |
| PARISH, JERRY |
33-14840 |
1 |
21.40 |
4100********5209 |
32384D |
08/15/2019 |
| PARKS, BRANDON |
33-16802 |
1 |
26.75 |
4000********1066 |
587170 |
08/15/2019 |
| PAVISIC, JOSEPH JR |
33-16556 |
1 |
21.40 |
4744********1156 |
125859 |
08/15/2019 |
| PENA, YOEL |
33-15218 |
1 |
53.50 |
4737********7095 |
007212 |
08/15/2019 |
| PEREZ, AMBAR |
33-16570 |
1 |
10.70 |
4000********1450 |
106223 |
08/15/2019 |
| PERNA, GORDON |
33-16717 |
1 |
32.10 |
4744********6171 |
155150 |
08/15/2019 |
| PICHS-PICADO, ALEX |
33-1128 |
1 |
26.75 |
4833********9870 |
025507 |
08/15/2019 |
| PISCOPO, JOHN |
33-14093 |
1 |
32.10 |
4737********8134 |
095358 |
08/15/2019 |
| PRINTEMPS, GUILBERT |
33-11421 |
1 |
26.75 |
5332********8108 |
A69TVO |
08/15/2019 |
| PRUDENT, ROBERT |
33-16386 |
1 |
53.00 |
4833********8690 |
045507 |
08/15/2019 |
| QUELIZ, ZAHIRA |
33-14823 |
1 |
26.75 |
4355********5883 |
037105 |
08/15/2019 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.75 |
4737********6475 |
040823 |
08/15/2019 |
| RAMA, ANDI |
33-15143 |
1 |
64.20 |
4411********8613 |
055507 |
08/15/2019 |
| RAMBARAN, SASHEM |
33-16173 |
1 |
26.75 |
4137********5119 |
015597 |
08/15/2019 |
| RAMKISSOON, ROB |
33-14665 |
1 |
21.40 |
4147********2442 |
05512D |
08/15/2019 |
| RAMSEY, JASON |
33-16413 |
1 |
26.75 |
4833********1681 |
075507 |
08/15/2019 |
| REYES, JAVIER |
33-5821 |
1 |
21.40 |
4833********9668 |
075507 |
08/15/2019 |
| RICHTER, TROY |
33-16142 |
1 |
32.10 |
4635********4875 |
105658 |
08/15/2019 |
| RINGLER, LOREN |
33-16146 |
1 |
42.80 |
4744********3064 |
165053 |
08/15/2019 |
| RIOJAS, LIZETH |
33-5284 |
1 |
26.75 |
4744********0232 |
185653 |
08/15/2019 |
| RIVERA, ROBERT |
33-16591 |
1 |
53.50 |
5275********6962 |
185959 |
08/15/2019 |
| RIVERO, RALPH |
33-14923 |
1 |
26.75 |
4737********2954 |
082844 |
08/15/2019 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.75 |
3712*******4000 |
127424 |
08/15/2019 |
| ROBINSON, GRAIG |
33-16624 |
1 |
26.75 |
4347********9842 |
005507 |
08/15/2019 |
| RODGERS, M. NICOLE |
33-16602 |
1 |
26.75 |
4016********7960 |
028522 |
08/15/2019 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.75 |
4147********9731 |
05654C |
08/15/2019 |
| RODRIGUEZ, MIKE |
33-16679 |
1 |
32.10 |
5262********0856 |
894958 |
08/15/2019 |
| RODRIGUEZ, VALERIE |
33-14878 |
1 |
26.75 |
4430********1817 |
511779 |
08/15/2019 |
| ROJAS, KELLY |
33-14873 |
1 |
26.75 |
5178********8887 |
05686Z |
08/15/2019 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
113367 |
08/15/2019 |
| SALTERS, MARK |
33-16083 |
1 |
21.40 |
4417********7366 |
05749A |
08/15/2019 |
| SANTOS, JUSTIN |
33-16101 |
1 |
26.75 |
4833********9686 |
055507 |
08/15/2019 |
| SCHERR, DAVID |
33-14819 |
1 |
21.40 |
5465********7920 |
006142 |
08/15/2019 |
| SELNA, NICK |
33-14796 |
1 |
32.10 |
4737********1327 |
062954 |
08/15/2019 |
| SHANE, RUCHAO |
33-16701 |
1 |
26.75 |
4147********8644 |
05807C |
08/15/2019 |
| SMITH, FRED |
33-16601 |
1 |
21.40 |
4305********0726 |
05831C |
08/15/2019 |
| SMITH, JENNIFFER |
33-15007 |
1 |
37.45 |
4430********2921 |
509853 |
08/15/2019 |
| SOUTHER, JOSH |
33-16680 |
1 |
32.10 |
4833********7192 |
085507 |
08/15/2019 |
| SPECTOR, MICHAEL |
33-16222 |
1 |
26.75 |
5262********0346 |
543267 |
08/15/2019 |
| SPENCER, ROSE |
33-16638 |
1 |
26.75 |
4737********1792 |
072096 |
08/15/2019 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********6346 |
01536R |
08/15/2019 |
| STRAKA, MICHELLE |
33-16115 |
1 |
26.75 |
4488********9626 |
028531 |
08/15/2019 |
| SWINSON, LEROY |
33-16402 |
1 |
26.75 |
4147********1204 |
05913D |
08/15/2019 |
| SZYMANSKI, MATT |
33-14828 |
1 |
32.10 |
4736********8562 |
830805 |
08/15/2019 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.40 |
4266********3582 |
05957A |
08/15/2019 |
| TANDON, AUCHETAY |
33-6161 |
1 |
26.75 |
4400********1819 |
06668A |
08/15/2019 |
| THARP, DAVID |
33-14912 |
1 |
32.10 |
4737********1360 |
078788 |
08/15/2019 |
| THOMAS, JAMES |
33-14120 |
1 |
26.75 |
4482********6572 |
065532 |
08/15/2019 |
| THOMPSON, BRIAN |
33-15310 |
1 |
26.75 |
4744********4196 |
175958 |
08/15/2019 |
| THURAISINGHAM, SANJAY |
33-8154 |
1 |
26.75 |
5148********0061 |
028596 |
08/15/2019 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4737********3553 |
082766 |
08/15/2019 |
| TOMLINSON, BROOKE |
33-16371 |
1 |
26.75 |
4833********7564 |
055507 |
08/15/2019 |
| TOROK, JOE |
33-14788 |
1 |
53.50 |
4036********2204 |
06082C |
08/15/2019 |
| TORRES, ZINAHIT |
33-16820 |
1 |
26.75 |
4737********1052 |
093221 |
08/15/2019 |
| URQUIA, GENESIS |
33-14461 |
1 |
26.75 |
4833********3130 |
065507 |
08/15/2019 |
| VAIRO, JOE |
33-16682 |
1 |
26.75 |
3717*******1021 |
180848 |
08/15/2019 |
| VALDES, FRANK |
33-1009 |
1 |
26.75 |
4494********1033 |
468027 |
08/15/2019 |
| VELAZQUEZ, GAYLE |
33-16448 |
1 |
26.75 |
3797*******3003 |
169882 |
08/15/2019 |
| VELAZQUEZ, STEVE |
33-16563 |
1 |
26.75 |
4147********9696 |
06145D |
08/15/2019 |
| VENTURA, RICARDO |
33-14579 |
1 |
32.10 |
4833********1323 |
095507 |
08/15/2019 |
| VOGEL, IAN |
33-16589 |
1 |
26.75 |
4430********7027 |
510569 |
08/15/2019 |
| WALSH, SEAN |
33-15232 |
1 |
26.75 |
5312********8109 |
165254 |
08/15/2019 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.75 |
4351********4058 |
004488 |
08/15/2019 |
| WEST, ANDREW |
33-12660 |
1 |
32.10 |
4072********0382 |
015256 |
08/15/2019 |
| WESTBROOKS, DALTON |
33-16159 |
1 |
32.10 |
4465********0099 |
015811 |
08/15/2019 |
| WHITE, DONALD |
33-16596 |
1 |
26.75 |
4425********0817 |
015836 |
08/15/2019 |
| WILLIAMS, CAMAL |
33-16442 |
1 |
26.75 |
4482********3807 |
065543 |
08/15/2019 |
| WINDELL, SCOTT |
33-15068 |
1 |
32.10 |
4744********0748 |
135951 |
08/15/2019 |
| WYNTER, DAMIAN |
33-11066 |
1 |
32.10 |
4147********0935 |
06353A |
08/15/2019 |
| XENOS, CHRIS |
33-15038 |
1 |
26.75 |
4430********9392 |
510048 |
08/15/2019 |
| YOUMANS, LENDEN |
33-12340 |
1 |
26.75 |
4482********1860 |
065545 |
08/15/2019 |
| YOUNG, SYDENY |
33-16377 |
1 |
26.75 |
4833********4725 |
055507 |
08/15/2019 |
| ZAMORA, MATTHEW |
33-16540 |
1 |
26.75 |
4833********6947 |
065507 |
08/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
433.35 |
| 34 |
MasterCard |
1016.50 |
| 176 |
Visa |
5215.75 |
| 3 |
Discover |
85.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6751.20 |