Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, ELLIOT |
33-16555 |
1 |
26.75 |
4465********5835 |
016360 |
12/16/2019 |
| ALANI, KYRA |
33-15466 |
1 |
32.10 |
4266********9858 |
07892D |
12/16/2019 |
| ALVAREZ, EZEQUIEL |
33-15386 |
1 |
26.75 |
4586********5274 |
H65684 |
12/16/2019 |
| ANDERSON, JULIE |
33-15155 |
1 |
32.10 |
4744********0126 |
192790 |
12/16/2019 |
| AREAN, CESAR |
33-16661 |
1 |
32.10 |
3717*******1004 |
144102 |
12/16/2019 |
| ARENAS, JONATHAN |
33-0815 |
1 |
26.75 |
6011********6309 |
01606R |
12/16/2019 |
| AROILA, EDGAR |
33-16455 |
1 |
10.70 |
4737********2168 |
023447 |
12/16/2019 |
| ASMANN, BEN |
33-13439 |
1 |
26.75 |
5348********2926 |
182192 |
12/16/2019 |
| AVENA, ARIANA |
33-16633 |
1 |
26.75 |
4833********5857 |
012907 |
12/16/2019 |
| BALINO, DENNIS |
33-16027 |
1 |
26.75 |
5424********8409 |
71893Y |
12/16/2019 |
| BARANET, REBECCA |
33-16691 |
1 |
53.50 |
4599********5621 |
H68344 |
12/16/2019 |
| BARCELONA, BRIAN |
33-10359 |
1 |
21.40 |
4482********4736 |
062933 |
12/16/2019 |
| BEDOYA, MICHAEL |
33-17064 |
1 |
32.10 |
4355********9523 |
063107 |
12/16/2019 |
| BENJAMIN, WAYMAN |
33-17078 |
1 |
26.75 |
4430********3972 |
984353 |
12/16/2019 |
| BIANCHI, JORGE |
33-16900 |
1 |
32.10 |
4833********3561 |
042907 |
12/16/2019 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.75 |
3767*******3001 |
165700 |
12/16/2019 |
| BOSSE, JOHN |
33-14966 |
1 |
26.75 |
4400********3530 |
04909C |
12/16/2019 |
| BOUIE, RONNIE |
33-15324 |
1 |
26.75 |
4737********4365 |
054114 |
12/16/2019 |
| BOUZA, FERNANDO |
33-16273 |
1 |
26.75 |
5156********6213 |
08075Z |
12/16/2019 |
| BOYADJIAN, ARAM |
33-15266 |
1 |
26.75 |
5481********7573 |
01667Z |
12/16/2019 |
| BRACHO, DIEGO |
33-17145 |
1 |
26.75 |
5262********7065 |
117151 |
12/16/2019 |
| BRESSLER, BARBARA |
33-14252 |
1 |
26.75 |
4833********4554 |
062907 |
12/16/2019 |
| BREWER, LUCAS |
33-16685 |
1 |
26.75 |
4563********2024 |
H65681 |
12/16/2019 |
| BREWSTER, DEVAUN |
33-17143 |
1 |
26.75 |
4000********4780 |
656401 |
12/16/2019 |
| CARDONA, SANTIAGO |
33-0927 |
1 |
26.75 |
4355********0113 |
077070 |
12/16/2019 |
| CARO, DAVID |
33-0211 |
1 |
26.75 |
4744********9538 |
102690 |
12/16/2019 |
| CARRAZANA, KATHERINE |
33-16319 |
1 |
26.75 |
4744********2418 |
162190 |
12/16/2019 |
| CARRION, SEAN |
33-14576 |
1 |
32.10 |
4100********1128 |
61199D |
12/16/2019 |
| CARTER, TIFFANY |
33-15136 |
1 |
26.75 |
5178********6020 |
08177P |
12/16/2019 |
| CHALAPUD, JONTHAN |
33-17176 |
1 |
26.75 |
4833********3276 |
092907 |
12/16/2019 |
| CHEN, RUI |
33-14374 |
1 |
26.75 |
6011********5823 |
01618R |
12/16/2019 |
| COHEN, NICHOLAS |
33-16149 |
1 |
26.75 |
4833********0280 |
092907 |
12/16/2019 |
| COHEN, ROBERT |
33-10746 |
1 |
21.40 |
3783*******6004 |
100118 |
12/16/2019 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
075112 |
12/16/2019 |
| COUTOUPIS, NICK |
33-1144 |
1 |
32.10 |
4427********0863 |
002907 |
12/16/2019 |
| CULLEN, DANIEL |
33-16648 |
1 |
26.75 |
4356********8727 |
192995 |
12/16/2019 |
| DACOSTA, NATHAN |
33-14706 |
1 |
32.10 |
5348********4347 |
122198 |
12/16/2019 |
| DALE, SHELDON |
33-14603 |
1 |
32.10 |
4351********0861 |
071549 |
12/16/2019 |
| DARANG, ALAIN |
33-14634 |
1 |
26.75 |
4737********3603 |
067172 |
12/16/2019 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.75 |
4750********8239 |
022907 |
12/16/2019 |
| DAVILA, LUZ |
33-11171 |
1 |
26.75 |
4839********3332 |
08278C |
12/16/2019 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
022907 |
12/16/2019 |
| DIAZ, LYNETTE |
33-14876 |
1 |
26.75 |
4833********7495 |
032907 |
12/16/2019 |
| DIAZ, MARCO |
33-16104 |
1 |
26.75 |
4737********5603 |
097858 |
12/16/2019 |
| DIAZ, NICHOLAS |
33-15171 |
1 |
26.75 |
4003********1575 |
08306B |
12/16/2019 |
| DIE, JASON |
33-16605 |
1 |
53.50 |
4079********8240 |
108791 |
12/16/2019 |
| DILLON, KIM |
33-16780 |
1 |
26.75 |
4744********1178 |
112994 |
12/16/2019 |
| DOLCE, BRIAN |
33-16512 |
1 |
26.75 |
5491********1541 |
08369B |
12/16/2019 |
| DONNELL, LANNY |
33-2 |
1 |
26.75 |
4703********5753 |
016495 |
12/16/2019 |
| DORSIN, NARDO |
33-16524 |
1 |
26.75 |
4147********9103 |
08377I |
12/16/2019 |
| ELIE, DAVIDSON |
33-14716 |
1 |
64.20 |
4833********2570 |
042907 |
12/16/2019 |
| ESCOBAR, FREDDY |
33-15039 |
1 |
26.75 |
3713*******1007 |
161015 |
12/16/2019 |
| ESCOFFERY, BRYAN |
33-16092 |
1 |
32.10 |
5262********1567 |
678786 |
12/16/2019 |
| FEDERICI, JIM |
33-16879 |
1 |
26.75 |
4400********4875 |
03903D |
12/16/2019 |
| FERNANDEZ, JORGE |
33-14851 |
1 |
26.75 |
4482********7158 |
062948 |
12/16/2019 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
072907 |
12/16/2019 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
169464 |
12/16/2019 |
| FORTE, BENISA |
33-15286 |
1 |
26.75 |
4016********8396 |
026989 |
12/16/2019 |
| FOURNIER, PAUL |
33-9904 |
1 |
21.40 |
5329********4377 |
00528Z |
12/16/2019 |
| FRIED, MICHAEL |
33-14543 |
1 |
26.75 |
4266********7492 |
08469C |
12/16/2019 |
| FRIEDHEIM, SAMENA |
33-17003 |
1 |
21.40 |
4147********5776 |
08482C |
12/16/2019 |
| FRY, NICOLE |
33-14922 |
1 |
32.10 |
5280********7806 |
02803Z |
12/16/2019 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.75 |
4356********2778 |
192797 |
12/16/2019 |
| GREEN, GEORGE |
33-17170 |
1 |
20.00 |
4085********8019 |
062950 |
12/16/2019 |
| GREEN, ROMEL |
33-14826 |
1 |
26.75 |
5595********0939 |
08510Z |
12/16/2019 |
| GRESHAM, SCOTT |
33-15221 |
1 |
32.10 |
4465********6353 |
016633 |
12/16/2019 |
| GUERRA, ADRIANO |
33-14376 |
1 |
26.75 |
4737********2528 |
001389 |
12/16/2019 |
| GUIDRY, JAMIE |
33-16811 |
1 |
32.10 |
4610********0593 |
002907 |
12/16/2019 |
| HACUNDA, COLLEN |
33-11784 |
1 |
21.40 |
3715*******1005 |
126446 |
12/16/2019 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********7710 |
026993 |
12/16/2019 |
| HAYON, DANIEL |
33-16564 |
1 |
26.75 |
4262********3229 |
08570A |
12/16/2019 |
| HECTOR, CLAUDE |
33-17110 |
1 |
26.75 |
3726*******1024 |
123701 |
12/16/2019 |
| HERAZO, KATHERINE |
33-16361 |
1 |
26.75 |
4430********9305 |
920343 |
12/16/2019 |
| HERNANDEZ, ABRAHAM |
33-16469 |
1 |
26.75 |
4833********0836 |
032907 |
12/16/2019 |
| HESSING, GREG |
33-17014 |
1 |
26.75 |
4744********6067 |
172399 |
12/16/2019 |
| HILAIRE, JEAN-RENEL |
33-17204 |
1 |
26.75 |
4482********7949 |
062954 |
12/16/2019 |
| HOLAS, KRIS |
33-16762 |
1 |
21.40 |
4400********2637 |
02119D |
12/16/2019 |
| HORTON, KEARA |
33-16452 |
1 |
26.75 |
4266********8800 |
08640B |
12/16/2019 |
| HRESO, JOE |
33-16314 |
1 |
21.40 |
4488********5064 |
026995 |
12/16/2019 |
| JACQUES LOUIS, YVES |
33-16745 |
1 |
26.75 |
4833********6094 |
052907 |
12/16/2019 |
| JAGPERSAD, SEAN |
33-12382 |
1 |
26.75 |
4833********0990 |
052907 |
12/16/2019 |
| JANKEE, MARVIN |
33-15074 |
1 |
21.40 |
5262********9196 |
725768 |
12/16/2019 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
08697C |
12/16/2019 |
| KEENAN, JIM |
33-15005 |
1 |
21.40 |
4385********5410 |
079278 |
12/16/2019 |
| KELLEY, JACOB |
33-10576 |
1 |
26.75 |
4833********4473 |
062907 |
12/16/2019 |
| KNUTSON, RUSSELL |
33-15470 |
1 |
26.75 |
4737********1825 |
029627 |
12/16/2019 |
| KRAGEL, MARJORIE |
33-16996 |
1 |
53.50 |
4400********6340 |
05135D |
12/16/2019 |
| LABRADO, JULIEN |
33-17043 |
1 |
53.50 |
4833********2294 |
072907 |
12/16/2019 |
| LABRANCHE, WALLY |
33-14225 |
1 |
26.75 |
4400********0172 |
06215C |
12/16/2019 |
| LANGE, JOHN |
33-15420 |
1 |
26.75 |
4741********7173 |
023129 |
12/16/2019 |
| LANGSTON, CHRISTIAN |
33-15462 |
1 |
26.75 |
4465********4683 |
016827 |
12/16/2019 |
| LARA, VICENTE |
33-15461 |
1 |
21.40 |
4833********2104 |
082907 |
12/16/2019 |
| LEE, JOSEPH |
33-14908 |
1 |
53.50 |
5524********0412 |
06868P |
12/16/2019 |
| LEON, GUSTAVO |
33-8411 |
1 |
26.75 |
4050********5467 |
08773C |
12/16/2019 |
| LETTMAN, JANINE |
33-13358 |
1 |
26.75 |
4723********0797 |
071651 |
12/16/2019 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
95937C |
12/16/2019 |
| LEWIS, BRANDON |
33-17086 |
1 |
26.75 |
4351********4374 |
073389 |
12/16/2019 |
| LIBLANC, KEYNIRA |
33-15084 |
1 |
26.75 |
3797*******3008 |
144075 |
12/16/2019 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
023250 |
12/16/2019 |
| LUKEN, DENISE |
33-10994 |
1 |
26.75 |
4351********2716 |
019561 |
12/16/2019 |
| MAGNAN, DAVID |
33-11477 |
1 |
26.75 |
5140********6829 |
00052Z |
12/16/2019 |
| MAICON, CHRISTINE |
33-16109 |
1 |
26.75 |
4266********5150 |
00057C |
12/16/2019 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5489********1954 |
00069Z |
12/16/2019 |
| MARGARITA, SCARLET |
33-16456 |
1 |
10.70 |
3728*******9002 |
140933 |
12/16/2019 |
| MARIN, CHRISTOPHER |
33-15066 |
1 |
26.75 |
4833********4207 |
033007 |
12/16/2019 |
| MARKS, NICOLE |
33-16812 |
1 |
26.75 |
4833********1528 |
023007 |
12/16/2019 |
| MARLIN, SEAN |
33-15363 |
1 |
26.75 |
4147********6298 |
00106C |
12/16/2019 |
| MARMAROSH, ROBERT |
33-2323 |
1 |
32.10 |
4207********8148 |
033007 |
12/16/2019 |
| MARTELL, DONNY |
33-15183 |
1 |
26.75 |
4854********2700 |
592812 |
12/16/2019 |
| MARTIN, NOEL |
33-16916 |
1 |
21.40 |
3797*******1008 |
177793 |
12/16/2019 |
| MASRI, ALLEN |
33-16977 |
1 |
26.75 |
4737********3190 |
009332 |
12/16/2019 |
| MEARS, SANDRA |
33-15186 |
1 |
21.40 |
5466********6730 |
87238Y |
12/16/2019 |
| MESSINA, MIKE |
33-17173 |
1 |
26.75 |
4744********6642 |
173803 |
12/16/2019 |
| MICHEL, FRANTZ |
33-15457 |
1 |
21.40 |
4351********6575 |
073839 |
12/16/2019 |
| MILO, RONALD |
33-11862 |
1 |
26.75 |
5348********9488 |
123609 |
12/16/2019 |
| MONTERREY, JOSEPH |
33-17069 |
1 |
21.40 |
4833********4870 |
053007 |
12/16/2019 |
| MONTICONE, TONY |
33-15088 |
1 |
53.50 |
3797*******3007 |
169862 |
12/16/2019 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.40 |
4744********8492 |
143908 |
12/16/2019 |
| MORALES, LORAINE |
33-16208 |
1 |
26.75 |
4833********6604 |
063007 |
12/16/2019 |
| MORALES, NICK |
33-17112 |
1 |
26.75 |
4494********9214 |
592823 |
12/16/2019 |
| MORALES, SAM |
33-0618 |
1 |
26.75 |
4586********0800 |
H65741 |
12/16/2019 |
| MOSES, TARIK |
33-14361 |
1 |
32.10 |
4430********0321 |
086243 |
12/16/2019 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
88990B |
12/16/2019 |
| MURILLO, JORDAN |
33-16443 |
1 |
26.75 |
4254********4395 |
073008 |
12/16/2019 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4833********9391 |
073007 |
12/16/2019 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
083007 |
12/16/2019 |
| NEGRON, MICHAEL |
33-17132 |
1 |
26.75 |
5312********3874 |
123001 |
12/16/2019 |
| NIMMO, LIONEL |
33-030318 |
1 |
26.75 |
4557********9332 |
00257D |
12/16/2019 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.40 |
4355********4094 |
090030 |
12/16/2019 |
| NURSE, JULIA |
33-4454 |
1 |
26.75 |
4744********2105 |
133805 |
12/16/2019 |
| OCHOA, FELIPE |
33-14760 |
1 |
26.75 |
4737********8312 |
044039 |
12/16/2019 |
| OGDEN, SHARON |
33-17115 |
1 |
26.75 |
4266********0675 |
00281C |
12/16/2019 |
| OGDEN, TOM |
33-6422 |
1 |
26.75 |
4347********9575 |
093007 |
12/16/2019 |
| OGE, MARSHA |
33-16971 |
1 |
26.75 |
4744********8962 |
143900 |
12/16/2019 |
| OLEARY, KYLE |
33-15295 |
1 |
26.75 |
6011********8169 |
01624B |
12/16/2019 |
| O`CONNOR, KEVIN |
33-16000 |
1 |
32.10 |
3792*******1016 |
193173 |
12/16/2019 |
| PAGAN, MIREYA |
33-15268 |
1 |
26.75 |
4744********9258 |
113804 |
12/16/2019 |
| PARISH, JERRY |
33-14840 |
1 |
21.40 |
4100********5209 |
66620D |
12/16/2019 |
| PARKS, BRANDON |
33-16802 |
1 |
26.75 |
4000********1066 |
355481 |
12/16/2019 |
| PAVISIC, JOSEPH JR |
33-16556 |
1 |
21.40 |
4744********8347 |
143302 |
12/16/2019 |
| PENA, YOEL |
33-15218 |
1 |
53.50 |
4737********7095 |
034599 |
12/16/2019 |
| PERNA, GORDON |
33-16717 |
1 |
32.10 |
4744********6171 |
173500 |
12/16/2019 |
| PICHS-PICADO, ALEX |
33-1128 |
1 |
26.75 |
4833********9870 |
023007 |
12/16/2019 |
| PISCOPO, JOHN |
33-14093 |
1 |
32.10 |
4737********8134 |
044363 |
12/16/2019 |
| PIZARRO, GERMAN |
33-1718 |
1 |
26.75 |
4266********2217 |
00397B |
12/16/2019 |
| PLESCOVICH, BRIAN |
33-14340 |
1 |
21.40 |
4266********5295 |
00411C |
12/16/2019 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.40 |
4744********7135 |
173400 |
12/16/2019 |
| PRINTEMPS, GUILBERT |
33-17169 |
1 |
26.75 |
5332********8108 |
JTVP62 |
12/16/2019 |
| PRUDENT, ROBERT |
33-16386 |
1 |
53.50 |
4833********8690 |
043007 |
12/16/2019 |
| QUELIZ, ZAHIRA |
33-14823 |
1 |
26.75 |
4355********5883 |
102064 |
12/16/2019 |
| QUINTERO, STEVE |
33-14195 |
1 |
48.15 |
4737********6475 |
099562 |
12/16/2019 |
| RAMA, ANDI |
33-17166 |
1 |
64.20 |
4411********8613 |
043007 |
12/16/2019 |
| RAMKISSOON, ROB |
33-17004 |
1 |
21.40 |
4147********2442 |
00460D |
12/16/2019 |
| REYES, JAVIER |
33-5821 |
1 |
21.40 |
4833********9668 |
053007 |
12/16/2019 |
| REYES, JUAN |
33-17163 |
1 |
21.40 |
3798*******3009 |
161168 |
12/16/2019 |
| RICHTER, TROY |
33-16142 |
1 |
32.10 |
4744********8724 |
163607 |
12/16/2019 |
| RIOJAS, LIZETH |
33-5284 |
1 |
26.75 |
4744********8375 |
123407 |
12/16/2019 |
| RIVERO, RALPH |
33-14923 |
1 |
26.75 |
4737********2954 |
025807 |
12/16/2019 |
| RODGERS, M. NICOLE |
33-17082 |
1 |
26.75 |
4016********7960 |
027018 |
12/16/2019 |
| RODRIGUEZ, EDWIN |
33-17134 |
1 |
26.75 |
4147********9731 |
00528C |
12/16/2019 |
| RODRIGUEZ, VALERIE |
33-14878 |
1 |
26.75 |
4430********1817 |
086525 |
12/16/2019 |
| ROJAS, KELLY |
33-14873 |
1 |
26.75 |
5178********8887 |
00539Z |
12/16/2019 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
197212 |
12/16/2019 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
00556A |
12/16/2019 |
| SANCHEZ, JOSE |
33-0570 |
1 |
64.20 |
4741********0996 |
014942 |
12/16/2019 |
| SCHERR, DAVID |
33-14819 |
1 |
21.40 |
5465********7920 |
002733 |
12/16/2019 |
| SELNA, NICK |
33-14796 |
1 |
32.10 |
4737********1327 |
062142 |
12/16/2019 |
| SHANG, RUCHAO |
33-16701 |
1 |
26.75 |
4147********8644 |
00592C |
12/16/2019 |
| SMITH, FRED |
33-17054 |
1 |
21.40 |
4305********0726 |
00615C |
12/16/2019 |
| SMITH, JENNIFFER |
33-15007 |
1 |
37.45 |
4430********2921 |
058608 |
12/16/2019 |
| SMITH, WILL |
33-17154 |
1 |
32.10 |
4833********1153 |
003007 |
12/16/2019 |
| SOUTHER, JOSH |
33-16680 |
1 |
32.10 |
4833********7192 |
003007 |
12/16/2019 |
| SPECTOR, MICHAEL |
33-16222 |
1 |
26.75 |
5262********0346 |
359984 |
12/16/2019 |
| SPENCER, ROSE |
33-16638 |
1 |
26.75 |
4737********0650 |
006098 |
12/16/2019 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********6346 |
01693R |
12/16/2019 |
| STRAKA, MICHELLE |
33-16115 |
1 |
26.75 |
4488********9626 |
027023 |
12/16/2019 |
| SWINSON, LEROY |
33-16402 |
1 |
26.75 |
4147********1204 |
00685D |
12/16/2019 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.40 |
4266********3582 |
00673A |
12/16/2019 |
| TANDON, AUCHETAY |
33-6161 |
1 |
26.75 |
4400********1819 |
03322A |
12/16/2019 |
| TAYFOUR, RABIEH |
33-17164 |
1 |
32.10 |
4737********5549 |
043448 |
12/16/2019 |
| THARP, DAVID |
33-14912 |
1 |
32.10 |
4737********1360 |
038584 |
12/16/2019 |
| THOMAS, JAMES |
33-14120 |
1 |
26.75 |
4482********0143 |
063023 |
12/16/2019 |
| THOMAS, LORENZO |
33-16858 |
1 |
26.75 |
5262********1928 |
379027 |
12/16/2019 |
| THURAISINGHAM, SANJAY |
33-8154 |
1 |
26.75 |
5148********0061 |
027025 |
12/16/2019 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4737********3553 |
090097 |
12/16/2019 |
| TIUFEKCHIEV, STEVEN |
33-17151 |
1 |
26.75 |
4640********9619 |
00766D |
12/16/2019 |
| TOMILINSON, ASHLEY |
33-17138 |
1 |
26.75 |
4833********1549 |
053007 |
12/16/2019 |
| TOMLINSON, BROOKE |
33-16371 |
1 |
26.75 |
4833********6733 |
053007 |
12/16/2019 |
| TOROK, JOE |
33-14788 |
1 |
53.50 |
4036********2204 |
00768C |
12/16/2019 |
| VAIRO, JOE |
33-16682 |
1 |
26.75 |
3717*******1021 |
124645 |
12/16/2019 |
| VALENCIA, MARTHA |
33-16967 |
1 |
21.40 |
3798*******2007 |
160346 |
12/16/2019 |
| VASQUEZ, DANIEL |
33-17088 |
1 |
26.75 |
4737********1712 |
001051 |
12/16/2019 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********3362 |
073007 |
12/16/2019 |
| VELAZQUEZ, GAYLE |
33-16448 |
1 |
26.75 |
3797*******3003 |
185151 |
12/16/2019 |
| VELAZQUEZ, STEVE |
33-16563 |
1 |
26.75 |
4147********9696 |
00836D |
12/16/2019 |
| VENTURA, RICARDO |
33-14579 |
1 |
32.10 |
4833********1323 |
083007 |
12/16/2019 |
| VIELMA, GUADALUPE |
33-17155 |
1 |
26.75 |
5262********6933 |
397375 |
12/16/2019 |
| VOGEL, IAN |
33-16589 |
1 |
26.75 |
4430********7027 |
059036 |
12/16/2019 |
| WALKER, EMILY |
33-14726 |
1 |
26.75 |
4254********6718 |
073029 |
12/16/2019 |
| WARREN, MICHAEL |
33-11165 |
1 |
26.75 |
4351********4058 |
022187 |
12/16/2019 |
| WEST, ANDREW |
33-12660 |
1 |
32.10 |
4072********0382 |
016759 |
12/16/2019 |
| WHITE, DONALD |
33-17010 |
1 |
26.75 |
4425********0817 |
016928 |
12/16/2019 |
| WILLIAMS, CAMAL |
33-16442 |
1 |
26.75 |
4482********3807 |
063030 |
12/16/2019 |
| WILLIAMS, GADIEL |
33-11686 |
1 |
26.75 |
4833********5307 |
003007 |
12/16/2019 |
| WINDELL, SCOTT |
33-15068 |
1 |
32.10 |
4744********0748 |
143303 |
12/16/2019 |
| WIZNER, AARON |
33-17079 |
1 |
32.10 |
4079********6389 |
093989 |
12/16/2019 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********4014 |
060023 |
12/16/2019 |
| YOUMANS, LENDEN |
33-12340 |
1 |
26.75 |
4482********1860 |
063031 |
12/16/2019 |
| ZAMORA, MATTHEW |
33-17092 |
1 |
26.75 |
4833********6947 |
023007 |
12/16/2019 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.75 |
4833********2871 |
033007 |
12/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
444.05 |
| 27 |
MasterCard |
781.10 |
| 162 |
Visa |
4711.95 |
| 4 |
Discover |
112.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6049.45 |