Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIANA |
33-18807 |
1 |
26.75 |
4147********0931 |
00907D |
05/16/2021 |
| AHRENS, ELLIOTT |
33-16555 |
1 |
26.75 |
5312********4144 |
150306 |
05/16/2021 |
| AJGREEN, JENNIER |
33-18736 |
1 |
26.75 |
4744********4142 |
140106 |
05/16/2021 |
| ALANI, KYRA |
33-15466 |
1 |
32.10 |
4266********9858 |
00969D |
05/16/2021 |
| AMARAL, FABIANO |
33-18223 |
1 |
26.75 |
4737********8231 |
085982 |
05/16/2021 |
| AMOA, JOSE |
33-17284 |
1 |
53.50 |
4000********1962 |
681638 |
05/16/2021 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
145057 |
05/16/2021 |
| ASMANN, BEN |
33-13439 |
1 |
26.75 |
5348********2926 |
140605 |
05/16/2021 |
| AVENA, ARIANA |
33-17362 |
1 |
26.75 |
4833********5857 |
030019 |
05/16/2021 |
| BALINO, DENNIS |
33-16027 |
1 |
26.75 |
5424********8409 |
08003P |
05/16/2021 |
| BARANET, REBECCA |
33-16691 |
1 |
53.50 |
4599********5621 |
H85446 |
05/16/2021 |
| BEDOYA, MICHAEL |
33-17957 |
1 |
32.10 |
4355********9523 |
133077 |
05/16/2021 |
| BILICICH, ANDRO |
33-11111 |
1 |
26.75 |
4833********0696 |
050019 |
05/16/2021 |
| BOUIE, RONNIE |
33-17429 |
1 |
26.75 |
4737********4365 |
099006 |
05/16/2021 |
| BREWSTER, DEVAUN |
33-17143 |
1 |
26.75 |
4000********4780 |
488367 |
05/16/2021 |
| BUA, KEITH |
33-18543 |
1 |
32.10 |
5178********3263 |
01099B |
05/16/2021 |
| BULLOCK, NICHOLAS |
33-17360 |
1 |
32.10 |
4736********1374 |
060019 |
05/16/2021 |
| CARO, DAVID |
33-0211 |
1 |
26.75 |
4266********5283 |
01122B |
05/16/2021 |
| CARTER, TIFFANY |
33-15136 |
1 |
26.75 |
5178********6020 |
01139P |
05/16/2021 |
| CLARKE, DELROY |
33-6316 |
1 |
26.75 |
4494********6472 |
203262 |
05/16/2021 |
| COHEN, NICHOLAS |
33-16149 |
1 |
26.75 |
4833********0280 |
080019 |
05/16/2021 |
| COHEN, ROBERT |
33-10746 |
1 |
21.40 |
3783*******6004 |
115351 |
05/16/2021 |
| COLE, TONY |
33-17812 |
1 |
32.10 |
4147********5143 |
01204C |
05/16/2021 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
097575 |
05/16/2021 |
| COMBS, DANIELLE |
33-18160 |
1 |
32.10 |
4563********5410 |
H83302 |
05/16/2021 |
| COMRIE, HOWARD |
33-18447 |
1 |
32.10 |
4833********1789 |
090019 |
05/16/2021 |
| COUTOUPIS, NICK |
33-1144 |
1 |
32.10 |
4427********0863 |
090019 |
05/16/2021 |
| DACOSTA, NATHAN |
33-14706 |
1 |
32.10 |
5348********4658 |
130806 |
05/16/2021 |
| DALE, SHELDON |
33-14603 |
1 |
32.10 |
4351********0861 |
005997 |
05/16/2021 |
| DAWSON, ALEX |
33-18468 |
1 |
28.62 |
4351********3039 |
041796 |
05/16/2021 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
000019 |
05/16/2021 |
| DIAZ, LYNETTE |
33-14876 |
1 |
26.75 |
4833********8837 |
010019 |
05/16/2021 |
| DIAZ, MARCO |
33-16104 |
1 |
26.75 |
4737********9138 |
093363 |
05/16/2021 |
| DIAZ, MICHAEL |
33-17899 |
1 |
32.10 |
4016********4752 |
068442 |
05/16/2021 |
| DIAZ, NICHOLAS |
33-17311 |
1 |
26.75 |
4003********1575 |
01283B |
05/16/2021 |
| DONNELL, LANNY |
33-2 |
1 |
26.75 |
4703********5753 |
016121 |
05/16/2021 |
| DORSINVILLE, MARC |
33-17487 |
1 |
32.10 |
4400********9220 |
03664D |
05/16/2021 |
| ELIE, DAVIDSON |
33-17321 |
1 |
53.50 |
4833********2570 |
030019 |
05/16/2021 |
| ELRGHACHI, IDDER |
33-18482 |
1 |
32.10 |
4833********7705 |
030019 |
05/16/2021 |
| ESCOFFERY, BRYAN |
33-16092 |
1 |
32.10 |
5262********1567 |
23197Z |
05/16/2021 |
| FAUNDEZ, MATIAS |
33-0054232 |
1 |
28.62 |
4060********0030 |
01346B |
05/16/2021 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
040019 |
05/16/2021 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
149132 |
05/16/2021 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4744********7139 |
160700 |
05/16/2021 |
| FLORES, JOSE |
33-17992 |
1 |
32.10 |
4427********5713 |
060019 |
05/16/2021 |
| FRY, NICOLE |
33-18288 |
1 |
32.10 |
5368********7347 |
01080P |
05/16/2021 |
| GAMBOA, ROLANDO |
33-18521 |
1 |
21.40 |
4737********9306 |
048370 |
05/16/2021 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.75 |
4356********6734 |
100604 |
05/16/2021 |
| GOWANS, SHAWNO-GUY |
33-18333 |
1 |
32.10 |
4744********3213 |
150109 |
05/16/2021 |
| GREEN, ROMEL |
33-18737 |
1 |
26.75 |
5595********0939 |
01464Z |
05/16/2021 |
| GREENHILL, SETH |
33-16897 |
1 |
32.10 |
4737********9255 |
049353 |
05/16/2021 |
| GUERRA, ADRIANO |
33-18250 |
1 |
26.75 |
4465********2995 |
016344 |
05/16/2021 |
| HAASE, ANDRE |
33-17590 |
1 |
32.10 |
4427********4898 |
090019 |
05/16/2021 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
068450 |
05/16/2021 |
| HAYON, DANIEL |
33-18623 |
1 |
26.75 |
4262********3229 |
01507A |
05/16/2021 |
| HECTOR, CLAUDE |
33-17989 |
1 |
26.75 |
3726*******1024 |
169155 |
05/16/2021 |
| HERNANDEZ, ABRAHAM |
33-17838 |
1 |
26.75 |
4833********0836 |
000019 |
05/16/2021 |
| HESS, MICHAEL |
33-18622 |
1 |
32.10 |
6011********5920 |
01673R |
05/16/2021 |
| HESSING, GREG |
33-18716 |
1 |
26.75 |
4744********6067 |
190403 |
05/16/2021 |
| HOPE, RICHARD |
33-7983 |
1 |
26.75 |
5576********6759 |
002629 |
05/16/2021 |
| HRESO, JOE |
33-16314 |
1 |
21.40 |
4488********5064 |
068454 |
05/16/2021 |
| INNIS, YOLAND |
33-18123 |
1 |
26.75 |
4737********9910 |
092606 |
05/16/2021 |
| JACQUES LOUIS, YVES |
33-16745 |
1 |
26.75 |
4833********6094 |
030019 |
05/16/2021 |
| JANKEE, MARVIN |
33-15074 |
1 |
21.40 |
5262********9196 |
00729Z |
05/16/2021 |
| JEAN, JUNIOR |
33-12091 |
1 |
26.75 |
4621********0137 |
016770 |
05/16/2021 |
| JEANNOT, DWIGHT |
33-17936 |
1 |
26.75 |
4833********7353 |
040019 |
05/16/2021 |
| JOHNSTON, TERA |
33-18815 |
1 |
32.10 |
5312********2917 |
150804 |
05/16/2021 |
| JOSEPH, GERTUDE |
33-18660 |
1 |
32.10 |
4833********4723 |
050019 |
05/16/2021 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
01668C |
05/16/2021 |
| KIRKLAND, MIKE |
33-18568 |
1 |
32.10 |
4000********3286 |
838751 |
05/16/2021 |
| KRAGEL, SAM |
33-14448 |
1 |
26.75 |
4400********6340 |
03069D |
05/16/2021 |
| KREITMAN, HAL |
33-17822 |
1 |
32.10 |
4430********8635 |
001903 |
05/16/2021 |
| LABRANCHE, WALLY |
33-14225 |
1 |
26.75 |
4400********0172 |
05337C |
05/16/2021 |
| LANGE, JOHN |
33-15420 |
1 |
26.75 |
4741********0133 |
093257 |
05/16/2021 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
26.75 |
4465********1714 |
016382 |
05/16/2021 |
| LEE, JOSEPH |
33-14908 |
1 |
53.50 |
5524********0412 |
01670P |
05/16/2021 |
| LEMOINE, JENNIFER |
33-18242 |
1 |
26.75 |
4737********6081 |
047162 |
05/16/2021 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
05948C |
05/16/2021 |
| LOAIZA, JORGE |
33-18617 |
1 |
26.75 |
4833********9072 |
090019 |
05/16/2021 |
| LOGENE, HERBERT |
33-4484 |
1 |
26.75 |
5312********4518 |
160506 |
05/16/2021 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
073036 |
05/16/2021 |
| LOPEZ, JOSE |
33-18886 |
1 |
32.10 |
4430********1389 |
103101 |
05/16/2021 |
| LUNT, CHRIS |
33-17202 |
1 |
26.75 |
4737********8266 |
001980 |
05/16/2021 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
4400********5771 |
04296D |
05/16/2021 |
| MARCINKIEWICZ, ADRIAN |
33-17601 |
1 |
32.10 |
4833********1853 |
020119 |
05/16/2021 |
| MARIN, CHRISTOPHER |
33-0296 |
1 |
26.75 |
4833********4207 |
020119 |
05/16/2021 |
| MARLIN, SEAN |
33-15363 |
1 |
26.75 |
4147********6298 |
03085C |
05/16/2021 |
| MARTELL, DONNY |
33-18910 |
1 |
26.75 |
4854********2700 |
203353 |
05/16/2021 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********3870 |
030119 |
05/16/2021 |
| MASRI, ALLEN |
33-17682 |
1 |
32.10 |
4147********2445 |
016760 |
05/16/2021 |
| MERINE, STANLEY |
33-18431 |
1 |
26.75 |
4266********2402 |
03106C |
05/16/2021 |
| MILLER, WALTER |
33-18652 |
1 |
21.40 |
4400********8653 |
06577A |
05/16/2021 |
| MILO, RONALD |
33-11862 |
1 |
26.75 |
5348********0778 |
110710 |
05/16/2021 |
| MONTERREY, JOSEPH |
33-0000 |
1 |
21.40 |
4833********1312 |
030119 |
05/16/2021 |
| MONTICONE, TONY |
33-15088 |
1 |
53.50 |
3797*******3007 |
107854 |
05/16/2021 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.40 |
4744********2708 |
140610 |
05/16/2021 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
106897 |
05/16/2021 |
| MULLER, JADE |
33-18564 |
1 |
32.10 |
4737********5621 |
001132 |
05/16/2021 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
36470P |
05/16/2021 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********7627 |
03183D |
05/16/2021 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
050119 |
05/16/2021 |
| NAVIA, AARON |
33-18396 |
1 |
32.10 |
4400********8554 |
02070D |
05/16/2021 |
| NAZAROW, ALAN |
33-17454 |
1 |
21.40 |
5121********0342 |
01622T |
05/16/2021 |
| NERESTANT, MERCEDES |
33-18812 |
1 |
32.10 |
6011********1473 |
01676R |
05/16/2021 |
| NIRENBURG, MICHAEL |
33-18034 |
1 |
32.10 |
4426********3956 |
016648 |
05/16/2021 |
| NORONA, KRISTEN |
33-18769 |
1 |
64.20 |
4291********9488 |
03234C |
05/16/2021 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4355********4094 |
092053 |
05/16/2021 |
| NOZIERE, VLADIMIR |
33-14190 |
1 |
26.75 |
4833********4863 |
080119 |
05/16/2021 |
| OBERST, TIFFANY |
33-444 |
1 |
26.75 |
5536********1229 |
007911 |
05/16/2021 |
| OBERST, TRAVIS |
33-18694 |
1 |
26.75 |
5465********3121 |
007912 |
05/16/2021 |
| OGDEN, TOM |
33-6422 |
1 |
26.75 |
4347********9575 |
090119 |
05/16/2021 |
| OGE, MARSHA |
33-16971 |
1 |
26.75 |
4744********5160 |
100018 |
05/16/2021 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
03275Z |
05/16/2021 |
| PALACIOS, DENNISSE |
33-18611 |
1 |
32.10 |
4833********1924 |
090119 |
05/16/2021 |
| PAVISIC, JOSEPH JR |
33-16556 |
1 |
21.40 |
4400********6766 |
04706D |
05/16/2021 |
| PERNA, GORDON |
33-16717 |
1 |
32.10 |
4744********4914 |
130013 |
05/16/2021 |
| PICHS-PICADO, ALEX |
33-1128 |
1 |
26.75 |
4833********9870 |
000119 |
05/16/2021 |
| PISCOPO, JOHN |
33-14093 |
1 |
32.10 |
4737********8134 |
032773 |
05/16/2021 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.40 |
4744********7135 |
170016 |
05/16/2021 |
| PLOUGH, MELENA |
33-18300 |
1 |
32.10 |
5523********3858 |
01665W |
05/16/2021 |
| POLIARD, KEDELON |
33-18828 |
1 |
26.75 |
4737********0903 |
088379 |
05/16/2021 |
| PRUDENT, ROBERT |
33-16386 |
1 |
53.50 |
4833********8690 |
010119 |
05/16/2021 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.75 |
4737********5611 |
029606 |
05/16/2021 |
| RAMKISSOON, ROB |
33-17004 |
1 |
21.40 |
4232********0180 |
053454 |
05/16/2021 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
145483 |
05/16/2021 |
| REYES, JAVIER |
33-18193 |
1 |
21.40 |
4833********9668 |
030119 |
05/16/2021 |
| RIOJAS, LIZETH |
33-18544 |
1 |
26.75 |
4744********2326 |
110612 |
05/16/2021 |
| RODGERS, M. NICOLE |
33-17927 |
1 |
26.75 |
4016********7969 |
068475 |
05/16/2021 |
| ROMANO, MELODY |
33-18809 |
1 |
32.10 |
4060********1665 |
030119 |
05/16/2021 |
| ROMERO, SAMUEL |
33-18260 |
1 |
32.10 |
5178********4431 |
03426B |
05/16/2021 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
144439 |
05/16/2021 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
03444A |
05/16/2021 |
| SANCHEZ, JOSE |
33-0570 |
1 |
64.20 |
4741********0996 |
055732 |
05/16/2021 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
050119 |
05/16/2021 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
050119 |
05/16/2021 |
| SAYDAL, MARI |
33-16454 |
1 |
32.10 |
5178********1051 |
03481Z |
05/16/2021 |
| SEVERE, ADELINE |
33-18361 |
1 |
28.62 |
3793*******1007 |
123575 |
05/16/2021 |
| SEVERINO, SERGIO |
33-14498 |
1 |
53.50 |
5312********7463 |
150015 |
05/16/2021 |
| SIMILIEN, WILET |
33-18130 |
1 |
32.10 |
4741********4040 |
024529 |
05/16/2021 |
| SMITH, JUSTIN |
33-18817 |
1 |
32.10 |
4494********5637 |
203420 |
05/16/2021 |
| SMITH, KEANU |
33-18862 |
1 |
32.10 |
4447********9031 |
016589 |
05/16/2021 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01603R |
05/16/2021 |
| STILLWELL, ZACH |
33-17439 |
1 |
26.75 |
4150********3544 |
182566 |
05/16/2021 |
| STRAKA, MICHELLE |
33-18879 |
1 |
26.75 |
4488********9626 |
068479 |
05/16/2021 |
| STRONG, NAOMI |
33-18524 |
1 |
26.75 |
4744********3359 |
120713 |
05/16/2021 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.40 |
4266********3582 |
03560A |
05/16/2021 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4737********3553 |
062710 |
05/16/2021 |
| TIUFEKCHIEV, STEVEN |
33-17151 |
1 |
26.75 |
4640********0435 |
03576D |
05/16/2021 |
| TOROK, JOE |
33-14788 |
1 |
53.50 |
4036********6521 |
03592C |
05/16/2021 |
| TOUSSAINT, RAYMANDY |
33-18711 |
1 |
32.10 |
5465********4369 |
007597 |
05/16/2021 |
| TRUJILLO, ALBERTO |
33-18923 |
1 |
32.10 |
5524********7108 |
00450Z |
05/16/2021 |
| VALDES, FRANK |
33-1009 |
1 |
26.75 |
4494********3191 |
203436 |
05/16/2021 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********3362 |
000119 |
05/16/2021 |
| VELEZ, JEFF |
33-18935 |
1 |
26.75 |
4833********6077 |
010119 |
05/16/2021 |
| VENTURA, RICARDO |
33-06 |
1 |
32.10 |
4833********3773 |
000119 |
05/16/2021 |
| VIELMA, GUADALUPE |
33-17155 |
1 |
26.75 |
5262********6933 |
32699Z |
05/16/2021 |
| WALSH, SEAN |
33-18293 |
1 |
26.75 |
5312********9833 |
130513 |
05/16/2021 |
| WEST, THOMAS |
33-18445 |
1 |
32.10 |
4003********4325 |
03689C |
05/16/2021 |
| WHITE, DONALD |
33-17669 |
1 |
26.75 |
4425********0817 |
016060 |
05/16/2021 |
| WHITE, GREG |
33-18820 |
1 |
26.75 |
4684********5088 |
080122 |
05/16/2021 |
| WILLIS, SCOTT |
33-17699 |
1 |
32.10 |
5348********4994 |
110817 |
05/16/2021 |
| WIMBS, EUGENE |
33-18131 |
1 |
32.10 |
4266********1416 |
03720B |
05/16/2021 |
| WINDELL, SCOTT |
33-18456 |
1 |
32.10 |
4744********0748 |
170318 |
05/16/2021 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********4014 |
130973 |
05/16/2021 |
| ZAMORA, MATTHEW |
33-18695 |
1 |
26.75 |
4833********6473 |
040119 |
05/16/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
237.27 |
| 29 |
MasterCard |
877.40 |
| 125 |
Visa |
3775.49 |
| 3 |
Discover |
96.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4986.46 |