Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, ELLIOT |
33-16555 |
1 |
26.75 |
5312********4144 |
171893 |
01/15/2021 |
| AJGREEN, JENNIER |
33-18117 |
1 |
26.75 |
4744********4142 |
151499 |
01/15/2021 |
| ALANI, KYRA |
33-15466 |
1 |
32.10 |
4266********9858 |
08158D |
01/15/2021 |
| ALVAREZ, EZEQUIEL |
33-15386 |
1 |
26.75 |
4586********5274 |
H64693 |
01/15/2021 |
| AMARAL, FABIANO |
33-18223 |
1 |
26.75 |
4737********8231 |
077100 |
01/15/2021 |
| AMOA, JOSE |
33-17284 |
1 |
74.90 |
4000********1962 |
072062 |
01/15/2021 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
5424********6778 |
90672P |
01/15/2021 |
| ARENAS, JONATHAN |
33-0815 |
1 |
26.75 |
5178********0811 |
08223B |
01/15/2021 |
| ASMANN, BEN |
33-13439 |
1 |
26.75 |
5348********2926 |
171498 |
01/15/2021 |
| ATTULIEN, PIERRE |
33-18315 |
1 |
26.75 |
4833********4207 |
011907 |
01/15/2021 |
| AVENA, ARIANA |
33-17362 |
1 |
26.75 |
4833********5857 |
031907 |
01/15/2021 |
| BALINO, DENNIS |
33-16027 |
1 |
26.75 |
5424********8409 |
94244Y |
01/15/2021 |
| BARANET, REBECCA |
33-16691 |
1 |
53.50 |
4599********5621 |
H67357 |
01/15/2021 |
| BARCELONA, BRIAN |
33-666 |
1 |
21.40 |
4036********1560 |
061366 |
01/15/2021 |
| BEDOYA, MICHAEL |
33-17957 |
1 |
32.10 |
4355********9523 |
117105 |
01/15/2021 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.75 |
4833********0696 |
031907 |
01/15/2021 |
| BOUIE, RONNIE |
33-17429 |
1 |
26.75 |
4737********4365 |
082513 |
01/15/2021 |
| BREWSTER, DEVAUN |
33-17143 |
1 |
26.75 |
4000********4780 |
472022 |
01/15/2021 |
| BULLOCK, NICHOLAS |
33-17360 |
1 |
32.10 |
4736********1374 |
041907 |
01/15/2021 |
| CARO, DAVID |
33-0211 |
1 |
26.75 |
4744********9538 |
121299 |
01/15/2021 |
| CARTER, TIFFANY |
33-15136 |
1 |
26.75 |
5178********6020 |
08367P |
01/15/2021 |
| CARVALHO, FERNANDO |
33-18450 |
1 |
32.10 |
4447********5834 |
015496 |
01/15/2021 |
| COHEN, NICHOLAS |
33-16149 |
1 |
26.75 |
4833********0280 |
061907 |
01/15/2021 |
| COHEN, ROBERT |
33-10746 |
1 |
21.40 |
3783*******6004 |
162020 |
01/15/2021 |
| COLE, TONY |
33-17812 |
1 |
32.10 |
4147********5143 |
08402C |
01/15/2021 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
007532 |
01/15/2021 |
| COMBS, DANIELLE |
33-18160 |
1 |
32.10 |
4563********5410 |
H65212 |
01/15/2021 |
| COMRIE, HOWARD |
33-18447 |
1 |
32.10 |
4833********1789 |
001907 |
01/15/2021 |
| COUTOUPIS, NICK |
33-1144 |
1 |
32.10 |
4427********0863 |
071907 |
01/15/2021 |
| DACOSTA, NATHAN |
33-14706 |
1 |
32.10 |
5348********4658 |
151194 |
01/15/2021 |
| DALE, SHELDON |
33-14603 |
1 |
32.10 |
4351********0861 |
097307 |
01/15/2021 |
| DAVILA, FERNANDO |
33-11149 |
1 |
26.75 |
4750********8239 |
091907 |
01/15/2021 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
011907 |
01/15/2021 |
| DIAZ, LYNETTE |
33-14876 |
1 |
26.75 |
4833********8837 |
021907 |
01/15/2021 |
| DIAZ, MARCO |
33-16104 |
1 |
26.75 |
4737********9138 |
046325 |
01/15/2021 |
| DIAZ, MICHAEL |
33-17899 |
1 |
32.10 |
4016********4753 |
026392 |
01/15/2021 |
| DIAZ, NICHOLAS |
33-17311 |
1 |
26.75 |
4003********1575 |
08540B |
01/15/2021 |
| DIGISE, JASON |
33-18241 |
1 |
53.50 |
4833********9200 |
021907 |
01/15/2021 |
| DONNELL, LANNY |
33-2 |
1 |
26.75 |
4703********5753 |
015861 |
01/15/2021 |
| DORSINVILLE, MARC |
33-17487 |
1 |
32.10 |
4400********9220 |
09616D |
01/15/2021 |
| ELIE, DAVIDSON |
33-17321 |
1 |
53.50 |
4833********2570 |
021907 |
01/15/2021 |
| ELSON, LEAH |
33-17344 |
1 |
32.10 |
4117********5041 |
181691 |
01/15/2021 |
| ESCOFFERY, BRYAN |
33-16092 |
1 |
32.10 |
5262********1567 |
10262Z |
01/15/2021 |
| FAUNDEZ, MATIAS |
33-0054232 |
1 |
28.62 |
4060********0030 |
08635B |
01/15/2021 |
| FERNANDEZ, JORGE |
33-14851 |
1 |
26.75 |
4482********7158 |
061954 |
01/15/2021 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
051907 |
01/15/2021 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
160369 |
01/15/2021 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4744********7139 |
171194 |
01/15/2021 |
| FLORES, JOSE |
33-17992 |
1 |
32.10 |
4427********5713 |
051907 |
01/15/2021 |
| FRY, NICOLE |
33-18288 |
1 |
32.10 |
5368********7347 |
01565P |
01/15/2021 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.75 |
4356********6734 |
101091 |
01/15/2021 |
| GOWANS, SHAWNO-GUY |
33-18333 |
1 |
32.10 |
4744********3213 |
101191 |
01/15/2021 |
| GREEN, ROMEL |
33-14826 |
1 |
26.75 |
5595********0939 |
08718Z |
01/15/2021 |
| GREENHILL, SETH |
33-16897 |
1 |
32.10 |
4737********9255 |
049767 |
01/15/2021 |
| GUERRA, ADRIANO |
33-18250 |
1 |
26.75 |
4465********2995 |
015850 |
01/15/2021 |
| HAASE, ANDRE |
33-17590 |
1 |
32.10 |
4427********4898 |
002007 |
01/15/2021 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********7710 |
026402 |
01/15/2021 |
| HAYON, DANIEL |
33-16564 |
1 |
26.75 |
4262********3229 |
08752A |
01/15/2021 |
| HERNANDEZ, ABRAHAM |
33-17838 |
1 |
26.75 |
4833********0836 |
091907 |
01/15/2021 |
| HERRERA, CRISTIAN |
33-18472 |
1 |
26.75 |
4737********1249 |
041154 |
01/15/2021 |
| HESS, ALEX |
33-18303 |
1 |
64.20 |
6011********6070 |
01547R |
01/15/2021 |
| HESSING, GREG |
33-17828 |
1 |
26.75 |
4744********6067 |
172102 |
01/15/2021 |
| HOPE, RICHARD |
33-7983 |
1 |
26.75 |
5576********6759 |
001893 |
01/15/2021 |
| HOPKINS, SHELBY |
33-18052 |
1 |
32.10 |
4254********5438 |
072002 |
01/15/2021 |
| HRESO, JOE |
33-16314 |
1 |
21.40 |
4488********5064 |
026403 |
01/15/2021 |
| INNIS, YOLAND |
33-18123 |
1 |
26.75 |
4737********9910 |
082299 |
01/15/2021 |
| JACQUES LOUIS, YVES |
33-16745 |
1 |
26.75 |
4833********6094 |
072007 |
01/15/2021 |
| JANKEE, MARVIN |
33-15074 |
1 |
21.40 |
5262********9196 |
74575Z |
01/15/2021 |
| JEANNOT, DWIGHT |
33-17936 |
1 |
26.75 |
4833********7353 |
032007 |
01/15/2021 |
| JOSEPH, GREG |
33-17587 |
1 |
21.40 |
4494********0595 |
960971 |
01/15/2021 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
00129C |
01/15/2021 |
| KRAGEL, SAM |
33-14448 |
1 |
26.75 |
4400********6340 |
07158D |
01/15/2021 |
| KREITMAN, HAL |
33-17822 |
1 |
32.10 |
4430********8635 |
098964 |
01/15/2021 |
| LABRANCHE, WALLY |
33-14225 |
1 |
26.75 |
4400********0172 |
08364C |
01/15/2021 |
| LANGE, JOHN |
33-15420 |
1 |
26.75 |
4741********0133 |
053699 |
01/15/2021 |
| LEE, JOSEPH |
33-14908 |
1 |
53.50 |
5524********0412 |
03491P |
01/15/2021 |
| LETTMAN, JANINE |
33-13358 |
1 |
26.75 |
4723********0797 |
064588 |
01/15/2021 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
00906C |
01/15/2021 |
| LOAIZA, JORGE |
33-17555 |
1 |
26.75 |
5178********7583 |
00300B |
01/15/2021 |
| LOGENE, HERBERT |
33-1403 |
1 |
26.75 |
5312********2814 |
102709 |
01/15/2021 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
035995 |
01/15/2021 |
| LUNT, CHRIS |
33-17202 |
1 |
26.75 |
4737********8266 |
023079 |
01/15/2021 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
4400********6417 |
02777D |
01/15/2021 |
| MARCHUCK, BRYCE |
33-17859 |
1 |
26.75 |
4060********4248 |
012007 |
01/15/2021 |
| MARCINKIEWICZ, ADRIAN |
33-17601 |
1 |
32.10 |
4833********1853 |
032007 |
01/15/2021 |
| MARIN, CHRISTOPHER |
33-0296 |
1 |
26.75 |
4833********4207 |
022007 |
01/15/2021 |
| MARLIN, SEAN |
33-15363 |
1 |
26.75 |
4147********6298 |
00381C |
01/15/2021 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********3870 |
022007 |
01/15/2021 |
| MASRI, ALLEN |
33-17682 |
1 |
32.10 |
4147********2445 |
015099 |
01/15/2021 |
| MCALPINE, DAVID |
33-17302 |
1 |
32.10 |
5465********7572 |
000113 |
01/15/2021 |
| MERINE, STANLEY |
33-18431 |
1 |
26.75 |
4266********2402 |
00476C |
01/15/2021 |
| MILO, RONALD |
33-11862 |
1 |
26.75 |
5348********0778 |
122704 |
01/15/2021 |
| MITCHELL, KEVON |
33-17888 |
1 |
32.10 |
4737********6461 |
009227 |
01/15/2021 |
| MONTERREY, JOSEPH |
33-0000 |
1 |
21.40 |
4833********1312 |
042007 |
01/15/2021 |
| MONTICONE, TONY |
33-15088 |
1 |
53.50 |
3797*******3007 |
182133 |
01/15/2021 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.40 |
4744********2708 |
152807 |
01/15/2021 |
| MORENO, JOSE |
33-18287 |
1 |
26.75 |
5424********7511 |
08659P |
01/15/2021 |
| MOSES, TARIK |
33-14361 |
1 |
32.10 |
4430********0321 |
026279 |
01/15/2021 |
| MULLER, JADE |
33-18462 |
1 |
32.10 |
4737********5621 |
089689 |
01/15/2021 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
09451P |
01/15/2021 |
| MURILLO, JORDAN |
33-16443 |
1 |
26.75 |
4254********4395 |
072017 |
01/15/2021 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********7627 |
00542D |
01/15/2021 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
072007 |
01/15/2021 |
| NAVIA, AARON |
33-18396 |
1 |
32.10 |
4400********8554 |
07904D |
01/15/2021 |
| NAZAROW, ALAN |
33-17454 |
1 |
21.40 |
5121********0342 |
01590B |
01/15/2021 |
| NIRENBURG, MICHAEL |
33-18034 |
1 |
32.10 |
4426********3956 |
015548 |
01/15/2021 |
| NORRIS, BRIAN |
33-7383 |
1 |
21.40 |
4355********4094 |
061068 |
01/15/2021 |
| OCHOA, FELIPE |
33-18332 |
1 |
26.75 |
4737********4441 |
031987 |
01/15/2021 |
| OGDEN, SHARON |
33-17115 |
1 |
26.75 |
4266********0675 |
00600A |
01/15/2021 |
| OGDEN, TOM |
33-6422 |
1 |
26.75 |
4347********9575 |
002007 |
01/15/2021 |
| OGE, MARSHA |
33-16971 |
1 |
26.75 |
4744********5160 |
112005 |
01/15/2021 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
00627Z |
01/15/2021 |
| PARKS, BRANDON |
33-18483 |
1 |
26.75 |
4000********9257 |
337684 |
01/15/2021 |
| PAVISIC, JOSEPH JR |
33-16556 |
1 |
21.40 |
4400********6766 |
02403D |
01/15/2021 |
| PERNA, GORDON |
33-16717 |
1 |
32.10 |
4744********4914 |
112403 |
01/15/2021 |
| PICHS-PICADO, ALEX |
33-1128 |
1 |
26.75 |
4833********9870 |
022007 |
01/15/2021 |
| PISCOPO, JOHN |
33-14093 |
1 |
32.10 |
4737********8134 |
040272 |
01/15/2021 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.40 |
4744********7135 |
132100 |
01/15/2021 |
| PLOUGH, MELENA |
33-18300 |
1 |
32.10 |
5523********3858 |
01535Z |
01/15/2021 |
| PRINTEMPS, GUILBERT |
33-17169 |
1 |
26.75 |
4411********2945 |
022007 |
01/15/2021 |
| PRUDENT, ROBERT |
33-16386 |
1 |
53.50 |
4833********8690 |
022007 |
01/15/2021 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.75 |
4737********5611 |
066801 |
01/15/2021 |
| RAHMAN, EZEKIEL |
33-18349 |
1 |
53.50 |
4482********6942 |
062024 |
01/15/2021 |
| RAMA, ANDI |
33-17456 |
1 |
64.20 |
4411********8613 |
042007 |
01/15/2021 |
| RAMKISSOON, ROB |
33-17004 |
1 |
21.40 |
4833********1393 |
052007 |
01/15/2021 |
| REYES, JAVIER |
33-18193 |
1 |
21.40 |
4833********9668 |
052007 |
01/15/2021 |
| RODGERS, M. NICOLE |
33-17927 |
1 |
26.75 |
4016********7969 |
026427 |
01/15/2021 |
| RODRIGUEZ, VALERIE |
33-14878 |
1 |
26.75 |
4430********1817 |
026356 |
01/15/2021 |
| ROJAS, KELLY |
33-07 |
1 |
26.75 |
5312********2486 |
192201 |
01/15/2021 |
| ROMERO, SAMUEL |
33-18260 |
1 |
32.10 |
5178********4431 |
00838B |
01/15/2021 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
198952 |
01/15/2021 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
00863A |
01/15/2021 |
| SANCHEZ, JOSE |
33-0570 |
1 |
64.20 |
4741********0996 |
093857 |
01/15/2021 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********7670 |
072007 |
01/15/2021 |
| SELNA, NICK |
33-14796 |
1 |
32.10 |
4737********1327 |
010825 |
01/15/2021 |
| SEVERE, ADELINE |
33-18361 |
1 |
28.62 |
3793*******1007 |
120869 |
01/15/2021 |
| SEVERINO, SERGIO |
33-14498 |
1 |
53.50 |
5312********7463 |
152600 |
01/15/2021 |
| SIMILIEN, WILET |
33-18130 |
1 |
32.10 |
4741********4040 |
058979 |
01/15/2021 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********6346 |
01587R |
01/15/2021 |
| STILLWELL, ZACH |
33-17439 |
1 |
26.75 |
4150********3544 |
067735 |
01/15/2021 |
| STRAKA, MICHELLE |
33-16115 |
1 |
26.75 |
4488********9626 |
026431 |
01/15/2021 |
| SWINSON, LEROY |
33-16402 |
1 |
26.75 |
4147********1204 |
00922D |
01/15/2021 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.40 |
4266********3582 |
00940A |
01/15/2021 |
| THOMAS, JAMES |
33-18269 |
1 |
26.75 |
4482********0143 |
062031 |
01/15/2021 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4737********3553 |
027910 |
01/15/2021 |
| TIUFEKCHIEV, STEVEN |
33-17151 |
1 |
26.75 |
4640********0435 |
00975D |
01/15/2021 |
| TOROK, JOE |
33-14788 |
1 |
53.50 |
4036********6521 |
00993C |
01/15/2021 |
| TORRES, HENRIQUE |
33-18195 |
1 |
26.75 |
4347********4202 |
042007 |
01/15/2021 |
| TRAN, TIFFANY |
33-18334 |
1 |
32.10 |
4388********2516 |
01038D |
01/15/2021 |
| VALDES, FRANK |
33-1009 |
1 |
26.75 |
4494********3191 |
961085 |
01/15/2021 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********3362 |
062007 |
01/15/2021 |
| VIELMA, GUADALUPE |
33-17155 |
1 |
26.75 |
5262********6933 |
89921Z |
01/15/2021 |
| WALSH, SEAN |
33-18293 |
1 |
26.75 |
5312********9833 |
192608 |
01/15/2021 |
| WEST, ANDREW |
33-12660 |
1 |
53.50 |
4737********4788 |
008710 |
01/15/2021 |
| WHITE, DONALD |
33-17669 |
1 |
26.75 |
4425********0817 |
015074 |
01/15/2021 |
| WILLIS, SCOTT |
33-17699 |
1 |
32.10 |
5348********4994 |
192304 |
01/15/2021 |
| WILSON, COMER |
33-18068 |
1 |
26.75 |
4494********2955 |
961092 |
01/15/2021 |
| WINDELL, SCOTT |
33-18456 |
1 |
32.10 |
4744********0748 |
132200 |
01/15/2021 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********4014 |
012846 |
01/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
151.67 |
| 28 |
MasterCard |
834.60 |
| 124 |
Visa |
3816.42 |
| 2 |
Discover |
96.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4898.99 |