Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, ELLIOT |
33-16555 |
1 |
26.75 |
4465********5835 |
016111 |
09/16/2019 |
| ALANI, KYRA |
33-15466 |
1 |
32.10 |
4266********9858 |
07772D |
09/16/2019 |
| ALVAREZ, EZEQUIEL |
33-15386 |
1 |
26.75 |
4586********5274 |
H64013 |
09/16/2019 |
| ANDERSON, JULIE |
33-15155 |
1 |
32.10 |
4744********0126 |
191128 |
09/16/2019 |
| AREAN, CESAR |
33-16661 |
1 |
32.10 |
3717*******1004 |
142415 |
09/16/2019 |
| AROILA, EDGAR |
33-16455 |
1 |
10.70 |
4737********2168 |
084915 |
09/16/2019 |
| ASMANN, BEN |
33-13439 |
1 |
26.75 |
5348********2926 |
111322 |
09/16/2019 |
| AZRAN, HANAN |
33-14821 |
1 |
26.75 |
5581********7936 |
2NMJVN |
09/16/2019 |
| BALINO, DENNIS |
33-16027 |
1 |
26.75 |
5424********8409 |
11693Y |
09/16/2019 |
| BARANET, REBECCA |
33-16691 |
1 |
53.50 |
4599********5621 |
H66714 |
09/16/2019 |
| BARCELONA, BRIAN |
33-10359 |
1 |
21.40 |
4482********4736 |
061303 |
09/16/2019 |
| BECKFORD, WAYNE |
33-16572 |
1 |
26.75 |
4351********8117 |
006246 |
09/16/2019 |
| BEDOYA, MICHAEL |
33-16721 |
1 |
32.10 |
4355********9523 |
038106 |
09/16/2019 |
| BENJAMIN, WAYMAN |
33-16369 |
1 |
26.75 |
4430********3972 |
305303 |
09/16/2019 |
| BERGER, LIZ |
33-9189 |
1 |
26.75 |
4036********2275 |
088534 |
09/16/2019 |
| BERNARD, EUGENE |
33-16576 |
1 |
32.10 |
4351********8549 |
088585 |
09/16/2019 |
| BIANCHI, JORGE |
33-16900 |
1 |
32.10 |
4833********3561 |
061307 |
09/16/2019 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.75 |
3767*******3001 |
193073 |
09/16/2019 |
| BOUIE, RONNIE |
33-15324 |
1 |
26.75 |
4737********4365 |
096436 |
09/16/2019 |
| BOYADJIAN, ARAM |
33-15266 |
1 |
26.75 |
5481********7573 |
01646Z |
09/16/2019 |
| BRAAM, FARENAH |
33-16560 |
1 |
26.75 |
5117********5441 |
09250B |
09/16/2019 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.75 |
4833********4554 |
081307 |
09/16/2019 |
| BREWER, LUCAS |
33-16685 |
1 |
26.75 |
4563********2024 |
H64054 |
09/16/2019 |
| BURRELL, NATHAN |
33-14697 |
1 |
32.10 |
5586********7320 |
01649C |
09/16/2019 |
| CABRERIZO, ALDO |
33-16473 |
1 |
53.50 |
4266********5424 |
09311B |
09/16/2019 |
| CARDONA, SANTIAGO |
33-0927 |
1 |
26.75 |
4355********0113 |
053079 |
09/16/2019 |
| CARO, DAVID |
33-14977 |
1 |
26.75 |
4744********9538 |
121735 |
09/16/2019 |
| CARRAZANA, KATHERINE |
33-16319 |
1 |
26.75 |
4744********2418 |
171531 |
09/16/2019 |
| CARRION, SEAN |
33-14576 |
1 |
32.10 |
4100********1128 |
81163D |
09/16/2019 |
| CARTER, TIFFANY |
33-15136 |
1 |
26.75 |
5178********6020 |
09385P |
09/16/2019 |
| CEZARES, FRANK |
33-16144 |
1 |
32.10 |
4833********4280 |
021307 |
09/16/2019 |
| CHALAPUD, JONTHAN |
33-16565 |
1 |
26.75 |
4833********3276 |
031307 |
09/16/2019 |
| CHATFIELD, KEVIN |
33-16729 |
1 |
26.75 |
4400********8915 |
00623B |
09/16/2019 |
| CHEN, RUI |
33-14374 |
1 |
26.75 |
6011********5823 |
01673R |
09/16/2019 |
| COHEN, NICHOLAS |
33-16149 |
1 |
26.75 |
4833********0280 |
051307 |
09/16/2019 |
| COHEN, OHAD |
33-14822 |
1 |
32.10 |
5581********7936 |
2SPFHX |
09/16/2019 |
| COHEN, ROBERT |
33-10746 |
1 |
21.40 |
3783*******6004 |
177039 |
09/16/2019 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
002329 |
09/16/2019 |
| COUTOUPIS, NICK |
33-1144 |
1 |
32.10 |
4427********0863 |
061307 |
09/16/2019 |
| CULLEN, DANIEL |
33-16648 |
1 |
26.75 |
4356********8727 |
171430 |
09/16/2019 |
| DACOSTA, NATHAN |
33-14706 |
1 |
32.10 |
5348********9371 |
121330 |
09/16/2019 |
| DALE, SHELDON |
33-14603 |
1 |
32.10 |
4351********0861 |
089656 |
09/16/2019 |
| DARANG, ALAIN |
33-14634 |
1 |
26.75 |
4737********3603 |
040175 |
09/16/2019 |
| DARDEN, TONY |
33-14021 |
1 |
53.50 |
4465********6973 |
016474 |
09/16/2019 |
| DAVILA, LUZ |
33-11171 |
1 |
26.75 |
4839********3332 |
09585C |
09/16/2019 |
| DE JESUS, VICTOR |
33-16491 |
1 |
26.75 |
4833********7906 |
091307 |
09/16/2019 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
001307 |
09/16/2019 |
| DIAZ, LYNETTE |
33-14876 |
1 |
26.75 |
4833********7495 |
001307 |
09/16/2019 |
| DIAZ, MARCO |
33-16104 |
1 |
26.75 |
4737********5603 |
017839 |
09/16/2019 |
| DOLCE, BRIAN |
33-16512 |
1 |
26.75 |
5491********1541 |
09693B |
09/16/2019 |
| DONNELL, LANNY |
33-2 |
1 |
26.75 |
4703********5753 |
016745 |
09/16/2019 |
| DORSIN, NARDO |
33-16524 |
1 |
26.75 |
5290********0816 |
019773 |
09/16/2019 |
| ESCOBAR, FREDDY |
33-15039 |
1 |
26.75 |
3713*******1007 |
106443 |
09/16/2019 |
| ESCOBAR, IVAN |
33-14988 |
1 |
26.75 |
5312********8968 |
131730 |
09/16/2019 |
| ESCOFFERY, BRYAN |
33-16092 |
1 |
32.10 |
5262********1567 |
178598 |
09/16/2019 |
| ESCOFFERY, CECILE |
33-14178 |
1 |
21.40 |
4737********0392 |
041963 |
09/16/2019 |
| ESTRADA, MARCELINE |
33-16743 |
1 |
26.75 |
4737********3588 |
025271 |
09/16/2019 |
| FALLON, SHAWN |
33-15006 |
1 |
26.75 |
4016********3586 |
026008 |
09/16/2019 |
| FALVO, ANTHONY |
33-16725 |
1 |
26.75 |
4003********1162 |
09843B |
09/16/2019 |
| FEDERICI, JIM |
33-16879 |
1 |
26.75 |
4400********4875 |
09761D |
09/16/2019 |
| FERNANDEZ, JORGE |
33-14851 |
1 |
26.75 |
4482********7158 |
061329 |
09/16/2019 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
001307 |
09/16/2019 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
167324 |
09/16/2019 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4266********2307 |
09928B |
09/16/2019 |
| FORTE, BENISA |
33-15286 |
1 |
26.75 |
4016********8396 |
026011 |
09/16/2019 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.40 |
5329********4377 |
03776Z |
09/16/2019 |
| FRIED, MICHAEL |
33-14543 |
1 |
26.75 |
4266********9551 |
09960B |
09/16/2019 |
| FRY, NICOLE |
33-14922 |
1 |
32.10 |
5280********7806 |
01377Z |
09/16/2019 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.75 |
4356********2778 |
181232 |
09/16/2019 |
| GREEN, ROMEL |
33-14826 |
1 |
26.75 |
5595********0939 |
00009Z |
09/16/2019 |
| GREENHILL, SETH |
33-16897 |
1 |
32.10 |
4744********6745 |
171631 |
09/16/2019 |
| GRESHAM, SCOTT |
33-15221 |
1 |
32.10 |
4465********6353 |
016947 |
09/16/2019 |
| GUIDRY, JAMIE |
33-16811 |
1 |
32.10 |
4610********0593 |
051307 |
09/16/2019 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.40 |
3715*******1005 |
166804 |
09/16/2019 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********7710 |
026016 |
09/16/2019 |
| HAYON, DANIEL |
33-16564 |
1 |
26.75 |
4262********3229 |
00073A |
09/16/2019 |
| HEDGEHOG, BREANNA |
33-11475 |
1 |
21.40 |
4351********4264 |
009129 |
09/16/2019 |
| HERAZO, KATHERINE |
33-16361 |
1 |
26.75 |
4430********9305 |
303911 |
09/16/2019 |
| HERNANDEZ, ABRAHAM |
33-16469 |
1 |
26.75 |
4833********0836 |
081307 |
09/16/2019 |
| HESSING, GREG |
33-17014 |
1 |
26.75 |
4744********4197 |
171736 |
09/16/2019 |
| HILAIRE, JEAN-RENEL |
33-16520 |
1 |
26.75 |
4482********7949 |
061339 |
09/16/2019 |
| HOLAS, KRIS |
33-16762 |
1 |
21.40 |
4400********2637 |
00321D |
09/16/2019 |
| HORTON, KEARA |
33-16452 |
1 |
26.75 |
4266********8800 |
00189B |
09/16/2019 |
| HRESO, JOE |
33-16314 |
1 |
21.40 |
4488********5064 |
026021 |
09/16/2019 |
| JACQUES LOUIS, YVES |
33-16745 |
1 |
26.75 |
4833********6094 |
001307 |
09/16/2019 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.75 |
4833********0990 |
011307 |
09/16/2019 |
| JANKEE, MARVIN |
33-15074 |
1 |
21.40 |
5262********9196 |
257689 |
09/16/2019 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
00271C |
09/16/2019 |
| JULES, FRED |
33-16855 |
1 |
26.75 |
4482********6928 |
061343 |
09/16/2019 |
| KEENAN, JIM |
33-15005 |
1 |
26.75 |
4385********1910 |
857275 |
09/16/2019 |
| KELLEY, JACOB |
33-10576 |
1 |
26.75 |
4833********4473 |
031307 |
09/16/2019 |
| KNUTSON, RUSSELL |
33-15470 |
1 |
26.75 |
4737********1825 |
020489 |
09/16/2019 |
| KOLOVRAT, ERIKA |
33-0811 |
1 |
21.40 |
4833********6863 |
041307 |
09/16/2019 |
| LABRADO, JULIEN |
33-16040 |
1 |
26.75 |
4833********2294 |
061307 |
09/16/2019 |
| LABRAUCHE, WALLY |
33-14225 |
1 |
32.10 |
5524********3484 |
01396Z |
09/16/2019 |
| LANGE, JOHN |
33-15420 |
1 |
26.75 |
4741********7173 |
039003 |
09/16/2019 |
| LANGSTON, CHRISTIAN |
33-15462 |
1 |
26.75 |
4465********4683 |
016226 |
09/16/2019 |
| LARA, VICENTE |
33-15461 |
1 |
21.40 |
4833********2104 |
071307 |
09/16/2019 |
| LEE, JOSEPH |
33-14908 |
1 |
53.50 |
5524********0412 |
07649P |
09/16/2019 |
| LEIBOWITZ, ALEXANDRIA |
33-16590 |
1 |
32.10 |
4815********5302 |
101338 |
09/16/2019 |
| LEON, GUSTAVO |
33-8411 |
1 |
26.75 |
4050********5467 |
00475C |
09/16/2019 |
| LETTMAN, JANINE |
33-13358 |
1 |
26.75 |
4723********0797 |
066056 |
09/16/2019 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
35057C |
09/16/2019 |
| LEWIS, BRANDON |
33-16688 |
1 |
26.75 |
4351********9567 |
092427 |
09/16/2019 |
| LIBLANC, KEYNIRA |
33-15084 |
1 |
26.75 |
3797*******3008 |
103800 |
09/16/2019 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
001160 |
09/16/2019 |
| LORDEN, KEN |
33-16398 |
1 |
26.75 |
4586********1072 |
H64078 |
09/16/2019 |
| LORIA, RICHARD |
33-16521 |
1 |
21.40 |
4482********6820 |
061353 |
09/16/2019 |
| LUKEN, DENISE |
33-10994 |
1 |
26.75 |
4351********2716 |
092636 |
09/16/2019 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.75 |
5140********6829 |
00650Z |
09/16/2019 |
| MAICON, CHRISTINE |
33-16109 |
1 |
26.75 |
4266********5150 |
00631C |
09/16/2019 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5489********1954 |
00654Z |
09/16/2019 |
| MARGARITA, SCARLET |
33-16456 |
1 |
10.70 |
3728*******9002 |
128680 |
09/16/2019 |
| MARIN, CHRISTOPHER |
33-15066 |
1 |
26.75 |
4833********4207 |
051307 |
09/16/2019 |
| MARKS, NICOLE |
33-16812 |
1 |
26.75 |
4833********1528 |
061307 |
09/16/2019 |
| MARLIN, SEAN |
33-15363 |
1 |
26.75 |
4147********6298 |
00705C |
09/16/2019 |
| MARTELL, DONNY |
33-15183 |
1 |
26.75 |
4854********2700 |
758192 |
09/16/2019 |
| MARTIN, NOEL |
33-16916 |
1 |
21.40 |
5595********3030 |
60613W |
09/16/2019 |
| MASRI, ALLEN |
33-16977 |
1 |
26.75 |
4737********3190 |
088851 |
09/16/2019 |
| MEARS, SANDRA |
33-15186 |
1 |
21.40 |
3774*******5473 |
819016 |
09/16/2019 |
| MEBANE, SEAN |
33-14685 |
1 |
26.75 |
4465********7286 |
016448 |
09/16/2019 |
| MICHEL, FRANTZ |
33-15457 |
1 |
21.40 |
4351********6575 |
093180 |
09/16/2019 |
| MOLINA, IVAN |
33-16212 |
1 |
26.75 |
4744********1158 |
191847 |
09/16/2019 |
| MONTESINO, JULIO |
33-14841 |
1 |
53.50 |
4833********8028 |
011407 |
09/16/2019 |
| MONTICONE, TONY |
33-15088 |
1 |
53.50 |
3797*******3007 |
124707 |
09/16/2019 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.40 |
4744********4637 |
161645 |
09/16/2019 |
| MORALES, LORAINE |
33-16208 |
1 |
26.75 |
4833********6604 |
031407 |
09/16/2019 |
| MORALES, NICK |
33-16646 |
1 |
26.75 |
4494********9214 |
758198 |
09/16/2019 |
| MORALES, SAM |
33-0618 |
1 |
53.50 |
4586********0800 |
H66813 |
09/16/2019 |
| MORRIS, RAPHEL |
33-16204 |
1 |
53.50 |
4291********3244 |
940503 |
09/16/2019 |
| MOSES, TARIK |
33-14361 |
1 |
32.10 |
4430********0321 |
408316 |
09/16/2019 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
37255B |
09/16/2019 |
| MURILLO, JORDAN |
33-16443 |
1 |
26.75 |
4254********4395 |
071405 |
09/16/2019 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4833********9391 |
051407 |
09/16/2019 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
061407 |
09/16/2019 |
| NEGRON, MICHAEL |
33-16860 |
1 |
26.75 |
5312********3874 |
181849 |
09/16/2019 |
| NIMMO, LIONEL |
33-030318 |
1 |
53.50 |
4557********9332 |
02216D |
09/16/2019 |
| NOVOZHILOV, SERGEY |
33-16211 |
1 |
26.75 |
4744********8546 |
191446 |
09/16/2019 |
| NURSE, JULIA |
33-16476 |
1 |
26.75 |
4744********2105 |
121048 |
09/16/2019 |
| OCAMPO, ANDERSON |
33-15495 |
1 |
26.75 |
5312********3424 |
131943 |
09/16/2019 |
| OCHOA, FELIPE |
33-14760 |
1 |
26.75 |
4737********8312 |
013964 |
09/16/2019 |
| OGDEN, TOM |
33-6422 |
1 |
37.45 |
4347********9575 |
001407 |
09/16/2019 |
| OLEARY, KYLE |
33-15295 |
1 |
26.75 |
6011********8169 |
01649B |
09/16/2019 |
| ORTA, JOHNNY |
33-16216 |
1 |
32.10 |
4207********1632 |
001407 |
09/16/2019 |
| ORTIZ, DEANGELO |
33-16893 |
1 |
26.75 |
4563********1051 |
H64142 |
09/16/2019 |
| O`CONNOR, KEVIN |
33-16000 |
1 |
32.10 |
3792*******1016 |
186914 |
09/16/2019 |
| PARISH, JERRY |
33-14840 |
1 |
21.40 |
4100********5209 |
91115D |
09/16/2019 |
| PARKS, BRANDON |
33-16802 |
1 |
26.75 |
4000********1066 |
795013 |
09/16/2019 |
| PAVISIC, JOSEPH JR |
33-16556 |
1 |
21.40 |
4744********1156 |
161046 |
09/16/2019 |
| PENA, YOEL |
33-15218 |
1 |
53.50 |
4737********7095 |
048438 |
09/16/2019 |
| PERNA, GORDON |
33-16717 |
1 |
32.10 |
4744********6171 |
161942 |
09/16/2019 |
| PICHS-PICADO, ALEX |
33-1128 |
1 |
26.75 |
4833********9870 |
051407 |
09/16/2019 |
| PISCOPO, JOHN |
33-14093 |
1 |
32.10 |
4737********8134 |
012053 |
09/16/2019 |
| PIZARRO, GERMAN |
33-1718 |
1 |
26.75 |
4266********2217 |
02493B |
09/16/2019 |
| PLESCOVICH, BRIAN |
33-14340 |
1 |
21.40 |
4266********5295 |
02498B |
09/16/2019 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.40 |
4744********7135 |
131748 |
09/16/2019 |
| PRINTEMPS, GUILBERT |
33-11421 |
1 |
26.75 |
5332********8108 |
CH7OEV |
09/16/2019 |
| PRUDENT, ROBERT |
33-16386 |
1 |
53.00 |
4833********8690 |
071407 |
09/16/2019 |
| QUELIZ, ZAHIRA |
33-14823 |
1 |
26.75 |
4355********5883 |
138118 |
09/16/2019 |
| QUINTERO, STEVE |
33-14195 |
1 |
48.15 |
4737********6475 |
037878 |
09/16/2019 |
| RAMA, ANDI |
33-15143 |
1 |
64.20 |
4411********8613 |
091407 |
09/16/2019 |
| RAMBARAN, SASHEM |
33-16173 |
1 |
26.75 |
4137********5119 |
016855 |
09/16/2019 |
| RAMKISSOON, ROB |
33-17004 |
1 |
21.40 |
4147********2442 |
02592D |
09/16/2019 |
| RAMSEY, JASON |
33-16413 |
1 |
26.75 |
4833********1681 |
001407 |
09/16/2019 |
| REYES, JAVIER |
33-5821 |
1 |
21.40 |
4833********9668 |
001407 |
09/16/2019 |
| RICHTER, TROY |
33-16142 |
1 |
32.10 |
4635********4875 |
191043 |
09/16/2019 |
| RINGLER, LOREN |
33-16146 |
1 |
42.80 |
4744********3064 |
111943 |
09/16/2019 |
| RIOJAS, LIZETH |
33-5284 |
1 |
26.75 |
4744********0232 |
111745 |
09/16/2019 |
| RIVERA, ROBERT |
33-16591 |
1 |
53.50 |
5275********6962 |
121948 |
09/16/2019 |
| RIVERO, RALPH |
33-14923 |
1 |
26.75 |
4737********2954 |
023175 |
09/16/2019 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.75 |
3712*******4000 |
133532 |
09/16/2019 |
| ROBLES, KAREN |
33-16948 |
1 |
26.75 |
4744********7981 |
101947 |
09/16/2019 |
| RODGERS, M. NICOLE |
33-16602 |
1 |
26.75 |
4016********7960 |
026065 |
09/16/2019 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.75 |
4147********9731 |
02738C |
09/16/2019 |
| RODRIGUEZ, VALERIE |
33-14878 |
1 |
26.75 |
4430********1817 |
408838 |
09/16/2019 |
| ROJAS, KELLY |
33-14873 |
1 |
26.75 |
5178********8887 |
02763Z |
09/16/2019 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
125386 |
09/16/2019 |
| SALTERS, MARK |
33-16083 |
1 |
21.40 |
4417********7366 |
02790A |
09/16/2019 |
| SANCHEZ, JOSE |
33-0570 |
1 |
64.20 |
4741********0996 |
041628 |
09/16/2019 |
| SCHERR, DAVID |
33-14819 |
1 |
21.40 |
5465********7920 |
002049 |
09/16/2019 |
| SELNA, NICK |
33-14796 |
1 |
32.10 |
4737********1327 |
071314 |
09/16/2019 |
| SEVERINO, SERGIO |
33-14498 |
1 |
26.75 |
5312********7463 |
161644 |
09/16/2019 |
| SHANE, RUCHAO |
33-16701 |
1 |
26.75 |
4147********8644 |
02866C |
09/16/2019 |
| SMITH, FRED |
33-16601 |
1 |
21.40 |
4305********0726 |
02880C |
09/16/2019 |
| SMITH, JENNIFFER |
33-15007 |
1 |
37.45 |
4430********2921 |
409066 |
09/16/2019 |
| SOUTHER, JOSH |
33-16680 |
1 |
32.10 |
4833********7192 |
001407 |
09/16/2019 |
| SPECTOR, MICHAEL |
33-16222 |
1 |
26.75 |
5262********0346 |
482591 |
09/16/2019 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********6346 |
01610R |
09/16/2019 |
| STRAKA, MICHELLE |
33-16115 |
1 |
26.75 |
4488********9626 |
026073 |
09/16/2019 |
| SWINSON, LEROY |
33-16402 |
1 |
26.75 |
4147********1204 |
02966D |
09/16/2019 |
| SZYMANSKI, MATT |
33-14828 |
1 |
32.10 |
4736********8562 |
083485 |
09/16/2019 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.40 |
4266********3582 |
03007A |
09/16/2019 |
| TANDON, AUCHETAY |
33-6161 |
1 |
26.75 |
4400********1819 |
01077A |
09/16/2019 |
| THARP, DAVID |
33-14912 |
1 |
32.10 |
4737********1360 |
050622 |
09/16/2019 |
| THOMAS, JAMES |
33-14120 |
1 |
26.75 |
4482********6572 |
061434 |
09/16/2019 |
| THOMAS, LORENZO |
33-16858 |
1 |
26.75 |
5262********1928 |
503024 |
09/16/2019 |
| THOMPSON, BRIAN |
33-15310 |
1 |
26.75 |
4744********4196 |
171043 |
09/16/2019 |
| THURAISINGHAM, SANJAY |
33-8154 |
1 |
26.75 |
5148********0061 |
026277 |
09/16/2019 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4737********3553 |
070635 |
09/16/2019 |
| TOROK, JOE |
33-14788 |
1 |
53.50 |
4036********2204 |
03137C |
09/16/2019 |
| URQUIA, GENESIS |
33-14461 |
1 |
26.75 |
4833********3130 |
081407 |
09/16/2019 |
| VAIRO, JOE |
33-16682 |
1 |
26.75 |
3717*******1021 |
142786 |
09/16/2019 |
| VALENCIA, MARTHA |
33-16967 |
1 |
22.90 |
3798*******2007 |
161786 |
09/16/2019 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********3362 |
001407 |
09/16/2019 |
| VELAZQUEZ, GAYLE |
33-16448 |
1 |
26.75 |
3797*******3003 |
160368 |
09/16/2019 |
| VELAZQUEZ, STEVE |
33-16563 |
1 |
26.75 |
4147********9696 |
03221D |
09/16/2019 |
| VENTURA, RICARDO |
33-14579 |
1 |
32.10 |
4833********1323 |
011407 |
09/16/2019 |
| VIELMA, GUADALUPE |
33-16639 |
1 |
26.75 |
5262********6933 |
154468 |
09/16/2019 |
| VOGEL, IAN |
33-16589 |
1 |
26.75 |
4430********7027 |
406755 |
09/16/2019 |
| WALSH, SEAN |
33-15232 |
1 |
26.75 |
5312********8109 |
101548 |
09/16/2019 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.75 |
4351********4058 |
096690 |
09/16/2019 |
| WEST, ANDREW |
33-12660 |
1 |
32.10 |
4072********0382 |
016303 |
09/16/2019 |
| WESTBROOKS, DALTON |
33-16159 |
1 |
32.10 |
4465********0099 |
016319 |
09/16/2019 |
| WHITE, DONALD |
33-17010 |
1 |
26.75 |
4425********0817 |
016324 |
09/16/2019 |
| WILLIAMS, CAMAL |
33-16442 |
1 |
26.75 |
4482********3807 |
061445 |
09/16/2019 |
| WILLIAMS, GADIEL |
33-11686 |
1 |
26.75 |
4833********5307 |
051407 |
09/16/2019 |
| WINDELL, SCOTT |
33-15068 |
1 |
32.10 |
4744********0748 |
151148 |
09/16/2019 |
| XENOS, CHRIS |
33-15038 |
1 |
26.75 |
4430********9392 |
409789 |
09/16/2019 |
| YOUMANS, LENDEN |
33-12340 |
1 |
26.75 |
4482********1860 |
061448 |
09/16/2019 |
| YOUNG, SYDENY |
33-16377 |
1 |
26.75 |
4833********4725 |
081407 |
09/16/2019 |
| ZAMORA, MATTHEW |
33-16540 |
1 |
26.75 |
4833********6947 |
081407 |
09/16/2019 |
| ZOBERG, ANNA |
33-16790 |
1 |
26.75 |
4862********4943 |
03460B |
09/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
424.15 |
| 35 |
MasterCard |
1037.90 |
| 168 |
Visa |
4964.30 |
| 3 |
Discover |
85.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6511.95 |