Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS3, DOUGLAS |
2P-5715 |
2 |
32.09 |
5319********4906 |
816163 |
09/15/2021 |
| ALVAREZ, ALVIO |
2P-8514 |
2 |
32.09 |
5312********3797 |
122310 |
09/15/2021 |
| ALVAREZ, LUCIANO |
2P-5468898 |
2 |
21.39 |
5523********4360 |
01544Z |
09/15/2021 |
| AREVALO, FELIPE |
2P-0002 |
2 |
26.74 |
5312********7817 |
102315 |
09/15/2021 |
| AYALA, ANABEL |
2P-9505 |
2 |
32.09 |
4270********3622 |
042143 |
09/15/2021 |
| BARBERA, JUSTIN |
2P-8158 |
2 |
26.74 |
4737********3098 |
016785 |
09/15/2021 |
| BARBERA, ROBIN |
2P-8157 |
2 |
26.74 |
4737********3098 |
090875 |
09/15/2021 |
| BATISTA, ANA |
2P-88661 |
2 |
32.09 |
4737********2070 |
087560 |
09/15/2021 |
| BERENS, MICHAEL |
2P-5762 |
2 |
64.18 |
4744********2420 |
142212 |
09/15/2021 |
| BIVANS, KENNETH |
2P-5868 |
2 |
32.09 |
4147********2480 |
04362D |
09/15/2021 |
| BRADLEY, FRED |
2P-6765 |
2 |
32.09 |
4418********2373 |
397658 |
09/15/2021 |
| BRANDT, CHRISTOPHER |
2P-820 |
2 |
32.09 |
4727********0648 |
259343 |
09/15/2021 |
| BRUGGER, GALE |
2P-7452 |
2 |
48.13 |
4355********6770 |
126075 |
09/15/2021 |
| BURGOS, CHRISTOPHER |
2P-7993 |
2 |
48.13 |
5312********6320 |
172613 |
09/15/2021 |
| BURGOS, ILIANA |
2P-8160 |
2 |
32.09 |
5312********6320 |
102211 |
09/15/2021 |
| CAMPOLO, JOSH |
2P-7025 |
2 |
32.09 |
4270********4562 |
042147 |
09/15/2021 |
| CARBALLEA, JULIO |
2P-5177 |
2 |
32.09 |
4270********4101 |
042148 |
09/15/2021 |
| CARRASCO, LUIFELL |
2P-8408 |
2 |
32.09 |
5424********6703 |
589011 |
09/15/2021 |
| CARRASCO, MEYLING |
2P-4309 |
2 |
32.09 |
5424********6703 |
585776 |
09/15/2021 |
| CARTER, JACOB |
2P-8259 |
2 |
32.09 |
4427********7951 |
092104 |
09/15/2021 |
| CASSIN, JAIME |
2P-8195 |
2 |
32.09 |
4147********9612 |
305112 |
09/15/2021 |
| CASTELLONE, JOSEPH |
2P-8912 |
2 |
32.09 |
4741********5788 |
092669 |
09/15/2021 |
| CHERNOFF, RYAN |
2P-12095 |
2 |
21.39 |
4270********9928 |
042151 |
09/15/2021 |
| CIRILLO, PABLO |
2P-753654 |
2 |
32.09 |
4355********3085 |
076035 |
09/15/2021 |
| COLGAN, JOSEPH |
2P-8133 |
2 |
26.74 |
4270********5866 |
042152 |
09/15/2021 |
| CYPRESS, KENNETH |
2P-8025 |
2 |
32.09 |
4270********9624 |
042153 |
09/15/2021 |
| DE LA ROCHE, SEBASTIAN |
2P-8006 |
2 |
32.09 |
4270********6343 |
042153 |
09/15/2021 |
| DELGADO, KATHERINE |
2P-8513 |
2 |
32.09 |
5312********3797 |
122310 |
09/15/2021 |
| DELPOZO, ALBERTO |
2P-7913 |
2 |
32.09 |
4270********2891 |
042155 |
09/15/2021 |
| DEROSA, JOSHUA |
2P-9991 |
2 |
32.09 |
4060********0619 |
062104 |
09/15/2021 |
| EDWARD, GRANT |
2P-7170 |
2 |
32.09 |
4833********2925 |
062104 |
09/15/2021 |
| FERNANDEZ, LAZERO |
2P-3730 |
2 |
21.39 |
4465********2088 |
015946 |
09/15/2021 |
| FERRUFINO, WILMER |
2P-7269 |
2 |
32.09 |
4690********4878 |
277634 |
09/15/2021 |
| FLORES, DESERAE |
2P-56498 |
2 |
32.09 |
4000********0597 |
570552 |
09/15/2021 |
| FLOWERS, RYAN |
2P-4651 |
2 |
21.39 |
4270********4075 |
042158 |
09/15/2021 |
| GALLEN, EDUARDO |
2P-6672 |
2 |
32.09 |
5312********6614 |
182410 |
09/15/2021 |
| GALLOPS, CHARLES |
2P-6880 |
2 |
32.09 |
4266********1892 |
04782A |
09/15/2021 |
| GARCIA, ALEJANDRO |
2P-5705 |
2 |
32.09 |
5424********6144 |
585811 |
09/15/2021 |
| GARCIA, ENEHEIDYS |
2P-85511 |
2 |
32.09 |
4400********3602 |
09420B |
09/15/2021 |
| GARCIA, IRENALDO |
2P-8091 |
2 |
32.09 |
4355********8537 |
090071 |
09/15/2021 |
| GARCIA, JOSE |
2P-7467 |
2 |
32.09 |
4270********8486 |
042200 |
09/15/2021 |
| GARCIA, PAULA |
2P-987555 |
2 |
32.09 |
4355********3085 |
092085 |
09/15/2021 |
| GASPARD, ADAM |
2P-5353 |
2 |
32.09 |
4447********9908 |
015026 |
09/15/2021 |
| GUERRA, DAVID |
2P-8119 |
2 |
26.74 |
4737********2876 |
085736 |
09/15/2021 |
| HERNANDEZ, VIVAN |
2P-6233 |
2 |
97.27 |
5178********0204 |
06100B |
09/15/2021 |
| JACKSON, MARK |
2P-8704 |
2 |
32.09 |
5121********6632 |
01528B |
09/15/2021 |
| JOHNSON, HUNTER |
2P-8129 |
2 |
32.09 |
4687********1143 |
620475 |
09/15/2021 |
| JONES, MICHAEL |
2P-6187 |
2 |
32.09 |
4270********9021 |
042205 |
09/15/2021 |
| JONES, TRAVIS |
2P-6085 |
2 |
21.39 |
3797*******1003 |
147465 |
09/15/2021 |
| KNOLL, NEUSA |
2P-5180 |
2 |
32.09 |
6011********8866 |
01513R |
09/15/2021 |
| LATORRE, SHIRLEY |
2P-9930 |
2 |
32.09 |
4638********4022 |
06236B |
09/15/2021 |
| LECUYER, WILLIAM |
2P-6273 |
2 |
42.78 |
4270********1803 |
042207 |
09/15/2021 |
| LLLANAS, EDITH |
2P-8271 |
2 |
32.09 |
4737********6223 |
036632 |
09/15/2021 |
| LOPEZ, ADRIAN |
2P-6023 |
2 |
32.09 |
4744********8773 |
102620 |
09/15/2021 |
| LOPEZ, ALEX |
2P-7082 |
2 |
21.39 |
4447********9945 |
015076 |
09/15/2021 |
| LOPEZ, PEDRO |
2P-8506 |
2 |
26.74 |
4270********3125 |
042209 |
09/15/2021 |
| LORENZO, RODOLFO |
2P-7195 |
2 |
26.74 |
5121********9792 |
01528P |
09/15/2021 |
| MADERA, ANGEL |
2P-7176 |
2 |
32.09 |
4003********2305 |
06305C |
09/15/2021 |
| MANSO, HECTOR |
2P-8911 |
2 |
32.09 |
4737********0153 |
029938 |
09/15/2021 |
| MARTELL, ARIEL |
2P-8164 |
2 |
32.09 |
5213********0062 |
01578P |
09/15/2021 |
| MEDINA, CHRISTIAN |
2P-5604 |
2 |
32.09 |
5312********5072 |
172823 |
09/15/2021 |
| MENENDEZ, DAILYN |
2P-8320 |
2 |
32.09 |
4270********3432 |
042214 |
09/15/2021 |
| MOORE, GAVIN |
2P-9088 |
2 |
21.39 |
4690********6298 |
277642 |
09/15/2021 |
| MOORE, MARSHA |
2P-9089 |
2 |
32.09 |
4690********6298 |
277643 |
09/15/2021 |
| MORALES, GABRIEL |
2P-8209 |
2 |
32.09 |
4147********4323 |
06451A |
09/15/2021 |
| MORERA, DELIANYS |
2P-8194 |
2 |
21.39 |
4586********4439 |
H34418 |
09/15/2021 |
| MOYA, RUBEN |
2P-8130 |
2 |
32.09 |
4833********9138 |
052204 |
09/15/2021 |
| NOWAK, AMBER |
2P-6269 |
2 |
32.09 |
5424********8960 |
585865 |
09/15/2021 |
| NUNEZ, CARLOS |
2P-8694 |
2 |
32.09 |
4060********4471 |
032217 |
09/15/2021 |
| PARMENTER, JACOB |
2P-7342 |
2 |
26.74 |
5312********8448 |
142121 |
09/15/2021 |
| PATTON, GAVIN |
2P-7426 |
2 |
32.09 |
5171********4601 |
06549Z |
09/15/2021 |
| PEREZ, MORGAN |
2P-1111222 |
2 |
32.09 |
4737********3055 |
017709 |
09/15/2021 |
| PEREZ, RICARDO |
2P-113 |
2 |
32.09 |
4737********3055 |
091746 |
09/15/2021 |
| PEREZ, SEBASTION |
2P-99999 |
2 |
32.09 |
4270********8254 |
042219 |
09/15/2021 |
| PEREZ, WALTER |
2P-7474 |
2 |
26.74 |
5465********7077 |
007305 |
09/15/2021 |
| PIECHOCKI, JAMES |
2P-5460 |
2 |
64.18 |
3727*******3006 |
189147 |
09/15/2021 |
| POLLASTRONE, MARINO |
2P-8180 |
2 |
32.09 |
5121********4956 |
01529B |
09/15/2021 |
| PONCE, HEBER |
2P-7906 |
2 |
32.09 |
4347********5464 |
022204 |
09/15/2021 |
| PUEBLA, CHRISTIAN |
2P-5583 |
2 |
32.09 |
4270********5795 |
042221 |
09/15/2021 |
| PUENTE, JAHAZIEL |
2P-7261 |
2 |
32.09 |
4737********9382 |
095353 |
09/15/2021 |
| RODRIGUEZ, BRYAN |
2P-8162 |
2 |
26.74 |
5424********9552 |
589129 |
09/15/2021 |
| ROMAN, RAFAEL |
2P-7991 |
2 |
21.39 |
4833********5257 |
032204 |
09/15/2021 |
| ROSA, ANA |
2P-5609 |
2 |
32.09 |
5312********2149 |
132823 |
09/15/2021 |
| ROUSE, MONICA |
2P-8916 |
2 |
32.09 |
4737********4400 |
058867 |
09/15/2021 |
| RUIZ, HENRY |
2P-9814 |
2 |
32.09 |
4737********9207 |
033192 |
09/15/2021 |
| SAAVEDRA, DIEGO |
2P-7966 |
2 |
32.09 |
5196********7558 |
006145 |
09/15/2021 |
| SANCHEZ, DAISY |
2P-9501 |
2 |
32.09 |
5424********1582 |
589136 |
09/15/2021 |
| SANCHEZ, JANLUIS |
2P-7129 |
2 |
26.74 |
4270********8529 |
042225 |
09/15/2021 |
| SANCHEZ, RACHEL |
2P-8159 |
2 |
32.09 |
5424********5250 |
585905 |
09/15/2021 |
| SANCHEZ, YANIA |
2P-6634 |
2 |
26.74 |
4269********8192 |
015048 |
09/15/2021 |
| SANTIAGO, RODOLFO |
2P-8083 |
2 |
32.09 |
4737********5300 |
001130 |
09/15/2021 |
| SCHULZE, JAMES |
2P-789231 |
2 |
32.09 |
3717*******5006 |
183567 |
09/15/2021 |
| SCULLES, OLIVIA |
2P-123321 |
2 |
32.09 |
5312********3731 |
172623 |
09/15/2021 |
| SHEPARD, TYLER |
2P-6914 |
2 |
32.09 |
4100********9573 |
06848C |
09/15/2021 |
| SINGLETARY, CODY |
2P-3260 |
2 |
32.09 |
4270********3037 |
042228 |
09/15/2021 |
| SIRLEAF, ADAMA |
2P-6972 |
2 |
29.99 |
4147********9001 |
06861D |
09/15/2021 |
| SMITH, JANEEN |
2P-9500 |
2 |
32.09 |
4147********4097 |
015188 |
09/15/2021 |
| SOMMERS, MATTHEW |
2P-3896 |
2 |
32.09 |
5178********8667 |
06883P |
09/15/2021 |
| SPICER, KEITH |
2P-4663 |
2 |
64.18 |
4744********6185 |
162224 |
09/15/2021 |
| TEATERS, MARK |
2P-5776 |
2 |
32.09 |
4072********6787 |
015582 |
09/15/2021 |
| TEATERS, SHELLY |
2P-5854 |
2 |
21.39 |
4608********8550 |
623152 |
09/15/2021 |
| VARGAS, CORAL |
2P-7081 |
2 |
32.09 |
4270********6305 |
042232 |
09/15/2021 |
| VASQUEZ, BETTY |
2P-16565 |
2 |
32.09 |
5196********7558 |
006435 |
09/15/2021 |
| VATH, LAUREN |
2P-56423 |
2 |
21.39 |
4608********0560 |
623230 |
09/15/2021 |
| VELASCO, GISELLE |
2P-546546845 |
2 |
32.09 |
4270********6734 |
042232 |
09/15/2021 |
| VELAZQUEZ, ROMEO |
2P-8205 |
2 |
32.09 |
5524********2598 |
05108P |
09/15/2021 |
| VERDECIA, YONIER |
2P-6343 |
2 |
32.09 |
4207********0053 |
022204 |
09/15/2021 |
| VICTORIA, YESSICA |
2P-8917 |
2 |
32.09 |
4737********2570 |
037338 |
09/15/2021 |
| VILLAVICENCIO, MARTHA |
2P-70001 |
2 |
32.09 |
4347********5542 |
032204 |
09/15/2021 |
| WELLS, HEATHER |
2P-6921 |
2 |
32.09 |
5312********2948 |
162922 |
09/15/2021 |
| WILLIAMS, YVONNE |
2P-8503 |
2 |
32.09 |
6011********0948 |
01526R |
09/15/2021 |
| WILSON, JACOB |
2P-7445 |
2 |
26.74 |
4737********0720 |
008982 |
09/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.66 |
| 31 |
MasterCard |
1038.56 |
| 76 |
Visa |
2388.55 |
| 2 |
Discover |
64.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3608.95 |