Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, ELLIOT |
33-16555 |
1 |
26.75 |
4465********5835 |
015665 |
10/15/2019 |
| ALANI, KYRA |
33-15466 |
1 |
32.10 |
4266********9858 |
04059D |
10/15/2019 |
| ALVAREZ, EZEQUIEL |
33-15386 |
1 |
26.75 |
4586********5274 |
H66890 |
10/15/2019 |
| ANDERSON, JULIE |
33-15155 |
1 |
32.10 |
4744********0126 |
184817 |
10/15/2019 |
| AREAN, CESAR |
33-16661 |
1 |
32.10 |
3717*******1004 |
161157 |
10/15/2019 |
| ARENAS, JONATHAN |
33-0815 |
1 |
26.75 |
6011********6309 |
01575R |
10/15/2019 |
| AROILA, EDGAR |
33-16455 |
1 |
10.70 |
4737********2168 |
012634 |
10/15/2019 |
| ASMANN, BEN |
33-13439 |
1 |
26.75 |
5348********2926 |
114419 |
10/15/2019 |
| AVENA, ARIANA |
33-16633 |
1 |
26.75 |
4833********5857 |
084107 |
10/15/2019 |
| AZRAN, HANAN |
33-14821 |
1 |
26.75 |
5581********7936 |
28CCN3 |
10/15/2019 |
| BALINO, DENNIS |
33-16027 |
1 |
26.75 |
5424********8409 |
16085Y |
10/15/2019 |
| BARANET, REBECCA |
33-16691 |
1 |
53.50 |
4599********5621 |
H69552 |
10/15/2019 |
| BARCELONA, BRIAN |
33-10359 |
1 |
21.40 |
4482********4736 |
064140 |
10/15/2019 |
| BECKFORD, WAYNE |
33-16572 |
1 |
26.75 |
4351********8117 |
005110 |
10/15/2019 |
| BEDOYA, MICHAEL |
33-17064 |
1 |
32.10 |
4355********9523 |
071148 |
10/15/2019 |
| BENJAMIN, WAYMAN |
33-17078 |
1 |
26.75 |
4430********3972 |
108263 |
10/15/2019 |
| BERGER, LIZ |
33-9189 |
1 |
26.75 |
4036********2275 |
050356 |
10/15/2019 |
| BIANCHI, JORGE |
33-16900 |
1 |
32.10 |
4833********3561 |
024107 |
10/15/2019 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.75 |
3767*******3001 |
119439 |
10/15/2019 |
| BOUIE, RONNIE |
33-15324 |
1 |
26.75 |
4737********4365 |
068996 |
10/15/2019 |
| BOUZA, FERNANDO |
33-16273 |
1 |
26.75 |
5156********6213 |
04356Z |
10/15/2019 |
| BOYADJIAN, ARAM |
33-15266 |
1 |
26.75 |
5481********7573 |
01578Z |
10/15/2019 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.75 |
4833********4554 |
054107 |
10/15/2019 |
| BREWER, LUCAS |
33-16685 |
1 |
26.75 |
4563********2024 |
H66891 |
10/15/2019 |
| BURRELL, NATHAN |
33-14697 |
1 |
32.10 |
5586********7320 |
01550C |
10/15/2019 |
| CABRERIZO, ALDO |
33-16473 |
1 |
53.50 |
4266********5424 |
04421B |
10/15/2019 |
| CARDONA, SANTIAGO |
33-0927 |
1 |
26.75 |
4355********0113 |
086121 |
10/15/2019 |
| CARO, DAVID |
33-0211 |
1 |
26.75 |
4744********9538 |
124215 |
10/15/2019 |
| CARRAZANA, KATHERINE |
33-16319 |
1 |
26.75 |
4744********2418 |
124010 |
10/15/2019 |
| CARRION, SEAN |
33-14576 |
1 |
32.10 |
4100********1128 |
72910D |
10/15/2019 |
| CARTER, TIFFANY |
33-15136 |
1 |
26.75 |
5178********6020 |
04488P |
10/15/2019 |
| CEZARES, FRANK |
33-16144 |
1 |
32.10 |
4833********4280 |
094107 |
10/15/2019 |
| CHALAPUD, JONTHAN |
33-16565 |
1 |
26.75 |
4833********3276 |
004107 |
10/15/2019 |
| CHATFIELD, KEVIN |
33-16729 |
1 |
26.75 |
4400********8915 |
02829B |
10/15/2019 |
| CHEN, RUI |
33-14374 |
1 |
26.75 |
6011********5823 |
01529R |
10/15/2019 |
| COHEN, NICHOLAS |
33-16149 |
1 |
26.75 |
4833********0280 |
014107 |
10/15/2019 |
| COHEN, OHAD |
33-14822 |
1 |
32.10 |
5581********7936 |
2SAWUP |
10/15/2019 |
| COHEN, ROBERT |
33-10746 |
1 |
21.40 |
3783*******6004 |
162178 |
10/15/2019 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
011118 |
10/15/2019 |
| COMRIE, HOWARD |
33-17025 |
1 |
32.10 |
4833********8443 |
034107 |
10/15/2019 |
| COUTOUPIS, NICK |
33-1144 |
1 |
32.10 |
4427********0863 |
044107 |
10/15/2019 |
| CULLEN, DANIEL |
33-16648 |
1 |
26.75 |
4356********8727 |
144516 |
10/15/2019 |
| DARANG, ALAIN |
33-14634 |
1 |
26.75 |
4737********3603 |
020825 |
10/15/2019 |
| DARDEN, TONY |
33-14021 |
1 |
53.50 |
4465********6973 |
015940 |
10/15/2019 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.75 |
4750********8239 |
074107 |
10/15/2019 |
| DAVILA, LUZ |
33-11171 |
1 |
26.75 |
4839********3332 |
04713C |
10/15/2019 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
074107 |
10/15/2019 |
| DIAZ, LYNETTE |
33-14876 |
1 |
26.75 |
4833********7495 |
084107 |
10/15/2019 |
| DIAZ, MARCO |
33-16104 |
1 |
26.75 |
4737********5603 |
034700 |
10/15/2019 |
| DIAZ, NICHOLAS |
33-15171 |
1 |
26.75 |
4153********0860 |
007936 |
10/15/2019 |
| DOLCE, BRIAN |
33-16512 |
1 |
26.75 |
5491********1541 |
06018B |
10/15/2019 |
| DONNELL, LANNY |
33-2 |
1 |
26.75 |
4703********5753 |
015731 |
10/15/2019 |
| ELIE, DAVIDSON |
33-14716 |
1 |
64.20 |
4833********2570 |
024207 |
10/15/2019 |
| ESCOBAR, FREDDY |
33-15039 |
1 |
26.75 |
3713*******1007 |
165272 |
10/15/2019 |
| ESCOFFERY, CECILE |
33-14178 |
1 |
21.40 |
4737********0392 |
011041 |
10/15/2019 |
| FALLON, SHAWN |
33-15006 |
1 |
26.75 |
4016********3586 |
027727 |
10/15/2019 |
| FEDERICI, JIM |
33-16879 |
1 |
26.75 |
4400********4875 |
04175D |
10/15/2019 |
| FERNANDEZ, JORGE |
33-14851 |
1 |
26.75 |
4482********7158 |
064206 |
10/15/2019 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
074207 |
10/15/2019 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
143730 |
10/15/2019 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4266********2307 |
06237B |
10/15/2019 |
| FORTE, BENISA |
33-15286 |
1 |
26.75 |
4016********8396 |
027730 |
10/15/2019 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.40 |
5329********4377 |
06344Z |
10/15/2019 |
| FRIED, MICHAEL |
33-14543 |
1 |
26.75 |
4266********7492 |
06304C |
10/15/2019 |
| FRIEDHEIM, SAMENA |
33-17003 |
1 |
21.40 |
4147********5776 |
06295C |
10/15/2019 |
| FRY, NICOLE |
33-14922 |
1 |
32.10 |
5280********7806 |
09998Z |
10/15/2019 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.75 |
4356********2778 |
134520 |
10/15/2019 |
| GREEN, ROMEL |
33-14826 |
1 |
26.75 |
5595********0939 |
06357Z |
10/15/2019 |
| GRESHAM, SCOTT |
33-15221 |
1 |
32.10 |
4465********6353 |
015478 |
10/15/2019 |
| GUIDRY, JAMIE |
33-16811 |
1 |
32.10 |
4610********0593 |
034207 |
10/15/2019 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.40 |
3715*******1005 |
102278 |
10/15/2019 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********7710 |
027735 |
10/15/2019 |
| HAYON, DANIEL |
33-16564 |
1 |
26.75 |
4262********3229 |
06447A |
10/15/2019 |
| HEDGEHOG, BREANNA |
33-11475 |
1 |
21.40 |
4351********4264 |
053892 |
10/15/2019 |
| HERAZO, KATHERINE |
33-16361 |
1 |
26.75 |
4430********9305 |
210186 |
10/15/2019 |
| HERNANDEZ, ABRAHAM |
33-16469 |
1 |
26.75 |
4833********0836 |
064207 |
10/15/2019 |
| HERNANDEZ, DEE |
33-17008 |
1 |
26.75 |
5312********8895 |
184625 |
10/15/2019 |
| HESSING, GREG |
33-17014 |
1 |
26.75 |
4744********4197 |
164929 |
10/15/2019 |
| HILAIRE, JEAN-RENEL |
33-16520 |
1 |
26.75 |
4482********7949 |
064217 |
10/15/2019 |
| HOLAS, KRIS |
33-16762 |
1 |
21.40 |
4400********2637 |
00402D |
10/15/2019 |
| HORTON, KEARA |
33-16452 |
1 |
26.75 |
4266********8800 |
06542B |
10/15/2019 |
| HRESO, JOE |
33-16314 |
1 |
21.40 |
4488********5064 |
027739 |
10/15/2019 |
| JACQUES LOUIS, YVES |
33-16745 |
1 |
26.75 |
4833********6094 |
094207 |
10/15/2019 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.75 |
4833********0990 |
094207 |
10/15/2019 |
| JANKEE, MARVIN |
33-15074 |
1 |
21.40 |
5262********9196 |
653713 |
10/15/2019 |
| JOHNSON, DYEIMIA |
33-15024 |
1 |
26.75 |
4403********5167 |
703257 |
10/15/2019 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
06634C |
10/15/2019 |
| KEENAN, JIM |
33-15005 |
1 |
26.75 |
4385********1910 |
927817 |
10/15/2019 |
| KELLEY, JACOB |
33-10576 |
1 |
26.75 |
4833********4473 |
014207 |
10/15/2019 |
| KNUTSON, RUSSELL |
33-15470 |
1 |
26.75 |
4737********1825 |
030571 |
10/15/2019 |
| KOLOVRAT, ERIKA |
33-0811 |
1 |
21.40 |
4833********6863 |
024207 |
10/15/2019 |
| LABRADO, JULIEN |
33-17043 |
1 |
53.50 |
4833********2294 |
034207 |
10/15/2019 |
| LABRANCHE, WALLY |
33-14225 |
1 |
32.10 |
5524********3484 |
00993Z |
10/15/2019 |
| LANGE, JOHN |
33-15420 |
1 |
26.75 |
4741********7173 |
025814 |
10/15/2019 |
| LANGSTON, CHRISTIAN |
33-15462 |
1 |
26.75 |
4465********4683 |
015935 |
10/15/2019 |
| LARA, VICENTE |
33-15461 |
1 |
21.40 |
4833********2104 |
044207 |
10/15/2019 |
| LEE, JOSEPH |
33-14908 |
1 |
53.50 |
5524********0412 |
05307P |
10/15/2019 |
| LEIBOWITZ, ALEXANDRIA |
33-16590 |
1 |
32.10 |
4815********5302 |
194928 |
10/15/2019 |
| LEON, GUSTAVO |
33-8411 |
1 |
26.75 |
4050********5467 |
06810C |
10/15/2019 |
| LETTMAN, JANINE |
33-13358 |
1 |
26.75 |
4723********0797 |
073835 |
10/15/2019 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
22865C |
10/15/2019 |
| LIBLANC, KEYNIRA |
33-15084 |
1 |
26.75 |
3797*******3008 |
129626 |
10/15/2019 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
033394 |
10/15/2019 |
| LORDEN, KEN |
33-16398 |
1 |
26.75 |
4586********1072 |
H66955 |
10/15/2019 |
| LORIA, RICHARD |
33-16521 |
1 |
21.40 |
4482********6820 |
064230 |
10/15/2019 |
| LUKEN, DENISE |
33-10994 |
1 |
26.75 |
4351********2716 |
010507 |
10/15/2019 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.75 |
5140********6829 |
06971Z |
10/15/2019 |
| MAICON, CHRISTINE |
33-16109 |
1 |
26.75 |
4266********5150 |
06972C |
10/15/2019 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5489********1954 |
06992Z |
10/15/2019 |
| MARGARITA, SCARLET |
33-16456 |
1 |
10.70 |
3728*******9002 |
129037 |
10/15/2019 |
| MARIN, CHRISTOPHER |
33-15066 |
1 |
26.75 |
4833********4207 |
034207 |
10/15/2019 |
| MARKS, NICOLE |
33-16812 |
1 |
26.75 |
4833********1528 |
044207 |
10/15/2019 |
| MARLIN, SEAN |
33-15363 |
1 |
26.75 |
4147********6298 |
07037C |
10/15/2019 |
| MARMAROSH, ROBERT |
33-2323 |
1 |
32.10 |
4207********8148 |
054207 |
10/15/2019 |
| MARTELL, DONNY |
33-15183 |
1 |
26.75 |
4854********2700 |
536346 |
10/15/2019 |
| MARTIN, NOEL |
33-16916 |
1 |
21.40 |
5595********3030 |
60512W |
10/15/2019 |
| MASRI, ALLEN |
33-16977 |
1 |
26.75 |
4737********3190 |
032851 |
10/15/2019 |
| MEBANE, SEAN |
33-14685 |
1 |
26.75 |
4465********7286 |
015803 |
10/15/2019 |
| MICHEL, FRANTZ |
33-15457 |
1 |
21.40 |
4351********6575 |
056375 |
10/15/2019 |
| MONTICONE, TONY |
33-15088 |
1 |
53.50 |
3797*******3007 |
130376 |
10/15/2019 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.40 |
4744********4637 |
194220 |
10/15/2019 |
| MORALES, LORAINE |
33-16208 |
1 |
26.75 |
4833********6604 |
014207 |
10/15/2019 |
| MORALES, NICK |
33-16646 |
1 |
26.75 |
4494********9214 |
536356 |
10/15/2019 |
| MORALES, SAM |
33-0618 |
1 |
53.50 |
4586********0800 |
H69652 |
10/15/2019 |
| MORRIS, RAPHEL |
33-16204 |
1 |
53.50 |
4291********3244 |
464404 |
10/15/2019 |
| MOSES, TARIK |
33-14361 |
1 |
32.10 |
4430********0321 |
211868 |
10/15/2019 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
49973B |
10/15/2019 |
| MURILLO, JORDAN |
33-16443 |
1 |
26.75 |
4254********4395 |
074243 |
10/15/2019 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4833********9391 |
044207 |
10/15/2019 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
044207 |
10/15/2019 |
| NEGRON, MICHAEL |
33-16860 |
1 |
26.75 |
5312********3874 |
174222 |
10/15/2019 |
| NIMMO, LIONEL |
33-030318 |
1 |
26.75 |
4557********9332 |
07370D |
10/15/2019 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.40 |
4355********4094 |
075132 |
10/15/2019 |
| NOVOZHILOV, SERGEY |
33-16211 |
1 |
26.75 |
4744********8546 |
134325 |
10/15/2019 |
| NURSE, JULIA |
33-4454 |
1 |
26.75 |
4744********2105 |
184625 |
10/15/2019 |
| OCHOA, FELIPE |
33-14760 |
1 |
26.75 |
4737********8312 |
097083 |
10/15/2019 |
| OGDEN, TOM |
33-6422 |
1 |
37.45 |
4347********9575 |
084207 |
10/15/2019 |
| OGE, MARSHA |
33-16971 |
1 |
26.75 |
4744********8962 |
154528 |
10/15/2019 |
| OLEARY, KYLE |
33-15295 |
1 |
26.75 |
6011********8169 |
01554B |
10/15/2019 |
| ORTA, JOHNNY |
33-16216 |
1 |
32.10 |
4207********1632 |
094207 |
10/15/2019 |
| ORTIZ, DEANGELO |
33-16893 |
1 |
26.75 |
4563********1051 |
H66981 |
10/15/2019 |
| O`CONNOR, KEVIN |
33-16000 |
1 |
32.10 |
3792*******1016 |
121705 |
10/15/2019 |
| PAGAN, MIREYA |
33-15268 |
1 |
26.75 |
4744********9258 |
184428 |
10/15/2019 |
| PARISH, JERRY |
33-14840 |
1 |
21.40 |
4100********5209 |
84739D |
10/15/2019 |
| PARKS, BRANDON |
33-16802 |
1 |
26.75 |
4000********1066 |
191421 |
10/15/2019 |
| PENA, YOEL |
33-15218 |
1 |
53.50 |
4737********7095 |
096844 |
10/15/2019 |
| PERNA, GORDON |
33-16717 |
1 |
32.10 |
4744********6171 |
134421 |
10/15/2019 |
| PICHS-PICADO, ALEX |
33-1128 |
1 |
26.75 |
4833********9870 |
044207 |
10/15/2019 |
| PISCOPO, JOHN |
33-14093 |
1 |
32.10 |
4737********8134 |
070082 |
10/15/2019 |
| PIZARRO, GERMAN |
33-1718 |
1 |
26.75 |
4266********2217 |
07641B |
10/15/2019 |
| PLESCOVICH, BRIAN |
33-14340 |
1 |
21.40 |
4266********5295 |
07655C |
10/15/2019 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.40 |
4744********7135 |
144822 |
10/15/2019 |
| PRINTEMPS, GUILBERT |
33-11421 |
1 |
26.75 |
5332********8108 |
EME1HH |
10/15/2019 |
| PRUDENT, ROBERT |
33-16386 |
1 |
53.00 |
4833********8690 |
064207 |
10/15/2019 |
| QUELIZ, ZAHIRA |
33-14823 |
1 |
26.75 |
4355********5883 |
044025 |
10/15/2019 |
| QUINTERO, STEVE |
33-14195 |
1 |
48.15 |
4737********6475 |
047664 |
10/15/2019 |
| RAMA, ANDI |
33-15143 |
1 |
64.20 |
4411********8613 |
084207 |
10/15/2019 |
| RAMKISSOON, ROB |
33-17004 |
1 |
21.40 |
4147********2442 |
07782D |
10/15/2019 |
| REYES, JAVIER |
33-5821 |
1 |
21.40 |
4833********9668 |
084207 |
10/15/2019 |
| RINGLER, LOREN |
33-16146 |
1 |
42.80 |
4744********3064 |
144221 |
10/15/2019 |
| RIOJAS, LIZETH |
33-5284 |
1 |
26.75 |
4744********0232 |
164924 |
10/15/2019 |
| RIVERA, ROBERT |
33-16591 |
1 |
53.50 |
5275********6962 |
174229 |
10/15/2019 |
| RIVERO, RALPH |
33-14923 |
1 |
26.75 |
4737********2954 |
018950 |
10/15/2019 |
| ROACH, JUSTIN |
33-13522 |
1 |
26.75 |
3712*******4000 |
162066 |
10/15/2019 |
| ROBLES, KAREN |
33-16948 |
1 |
26.75 |
4744********7981 |
144539 |
10/15/2019 |
| RODGERS, M. NICOLE |
33-16602 |
1 |
26.75 |
4016********7960 |
027784 |
10/15/2019 |
| RODRIGUEZ, EDWIN |
33-12759 |
1 |
26.75 |
4147********9731 |
09100C |
10/15/2019 |
| RODRIGUEZ, VALERIE |
33-14878 |
1 |
26.75 |
4430********1817 |
381846 |
10/15/2019 |
| ROJAS, KELLY |
33-14873 |
1 |
26.75 |
5178********8887 |
09119Z |
10/15/2019 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
153189 |
10/15/2019 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
09163A |
10/15/2019 |
| SANCHEZ, JOSE |
33-0570 |
1 |
64.20 |
4741********0996 |
043209 |
10/15/2019 |
| SCHERR, DAVID |
33-14819 |
1 |
21.40 |
5465********7920 |
005122 |
10/15/2019 |
| SELNA, NICK |
33-14796 |
1 |
32.10 |
4737********1327 |
064134 |
10/15/2019 |
| SHANE, RUCHAO |
33-16701 |
1 |
26.75 |
4147********8644 |
09245C |
10/15/2019 |
| SMITH, FRED |
33-17054 |
1 |
21.40 |
4305********0726 |
09257C |
10/15/2019 |
| SMITH, JENNIFFER |
33-15007 |
1 |
37.45 |
4430********2921 |
385608 |
10/15/2019 |
| SOUTHER, JOSH |
33-16680 |
1 |
32.10 |
4833********7192 |
094307 |
10/15/2019 |
| SPECTOR, MICHAEL |
33-16222 |
1 |
26.75 |
5262********0346 |
268420 |
10/15/2019 |
| SPENCER, ROSE |
33-16638 |
1 |
26.75 |
4737********0650 |
008642 |
10/15/2019 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********6346 |
01541R |
10/15/2019 |
| STRAKA, MICHELLE |
33-16115 |
1 |
26.75 |
4488********9626 |
027792 |
10/15/2019 |
| SWINSON, LEROY |
33-16402 |
1 |
26.75 |
4147********1204 |
09349D |
10/15/2019 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.40 |
4266********3582 |
09361A |
10/15/2019 |
| TANDON, AUCHETAY |
33-6161 |
1 |
26.75 |
4400********1819 |
03787A |
10/15/2019 |
| THARP, DAVID |
33-14912 |
1 |
32.10 |
4737********1360 |
087313 |
10/15/2019 |
| THOMAS, JAMES |
33-14120 |
1 |
26.75 |
4482********6572 |
064313 |
10/15/2019 |
| THOMAS, LORENZO |
33-16858 |
1 |
26.75 |
5262********1928 |
978695 |
10/15/2019 |
| THOMPSON, BRIAN |
33-15310 |
1 |
26.75 |
4744********4196 |
114931 |
10/15/2019 |
| THURAISINGHAM, SANJAY |
33-8154 |
1 |
26.75 |
5148********0061 |
027796 |
10/15/2019 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4737********3553 |
005603 |
10/15/2019 |
| TOROK, JOE |
33-14788 |
1 |
53.50 |
4036********2204 |
09495C |
10/15/2019 |
| VAIRO, JOE |
33-16682 |
1 |
26.75 |
3717*******1021 |
129113 |
10/15/2019 |
| VALENCIA, MARTHA |
33-16967 |
1 |
22.90 |
3798*******2007 |
186762 |
10/15/2019 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********3362 |
084307 |
10/15/2019 |
| VELAZQUEZ, GAYLE |
33-16448 |
1 |
26.75 |
3797*******3003 |
142726 |
10/15/2019 |
| VELAZQUEZ, STEVE |
33-16563 |
1 |
26.75 |
4147********9696 |
09576D |
10/15/2019 |
| VENTURA, RICARDO |
33-14579 |
1 |
32.10 |
4833********1323 |
094307 |
10/15/2019 |
| VIELMA, GUADALUPE |
33-16639 |
1 |
26.75 |
5262********6933 |
327912 |
10/15/2019 |
| VOGEL, IAN |
33-16589 |
1 |
26.75 |
4430********7027 |
386955 |
10/15/2019 |
| WALSH, SEAN |
33-15232 |
1 |
26.75 |
5312********8109 |
134832 |
10/15/2019 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.75 |
4351********4058 |
061119 |
10/15/2019 |
| WAXMAN, MICHAEL |
33-14815 |
1 |
26.75 |
5581********9828 |
2QKPQ3 |
10/15/2019 |
| WEST, ANDREW |
33-12660 |
1 |
32.10 |
4072********0382 |
015278 |
10/15/2019 |
| WHITE, DONALD |
33-17010 |
1 |
26.75 |
4425********0817 |
015278 |
10/15/2019 |
| WILLIAMS, CAMAL |
33-16442 |
1 |
26.75 |
4482********3807 |
064325 |
10/15/2019 |
| WILLIAMS, GADIEL |
33-11686 |
1 |
26.75 |
4833********5307 |
054307 |
10/15/2019 |
| WINDELL, SCOTT |
33-15068 |
1 |
32.10 |
4744********0748 |
184034 |
10/15/2019 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********9392 |
314346 |
10/15/2019 |
| YOUMANS, LENDEN |
33-12340 |
1 |
26.75 |
4482********1860 |
064327 |
10/15/2019 |
| ZAMORA, MATTHEW |
33-16540 |
1 |
26.75 |
4833********6947 |
084307 |
10/15/2019 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.75 |
4833********2871 |
084307 |
10/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
402.75 |
| 31 |
MasterCard |
920.20 |
| 162 |
Visa |
4787.75 |
| 4 |
Discover |
112.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6223.05 |