Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIANA |
33-18807 |
1 |
26.75 |
4147********0931 |
07487D |
07/15/2021 |
| AHRENS, ELLIOTT |
33-16555 |
1 |
26.75 |
5312********4144 |
174195 |
07/15/2021 |
| AJGREEN, JENNIER |
33-18736 |
1 |
26.75 |
4744********4142 |
134792 |
07/15/2021 |
| ALANI, KYRA |
33-15466 |
1 |
32.10 |
4266********9858 |
07523D |
07/15/2021 |
| AMARAL, FABIANO |
33-18223 |
1 |
26.75 |
4737********8231 |
026854 |
07/15/2021 |
| AMOA, JOSE |
33-17284 |
1 |
53.50 |
4000********1962 |
853917 |
07/15/2021 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
140034 |
07/15/2021 |
| ASMANN, BEN |
33-19202 |
1 |
26.75 |
5348********2926 |
164296 |
07/15/2021 |
| AVENA, ARIANA |
33-17362 |
1 |
26.75 |
4833********5857 |
084907 |
07/15/2021 |
| BALINO, DENNIS |
33-16027 |
1 |
26.75 |
5424********8409 |
59979P |
07/15/2021 |
| BARANET, REBECCA |
33-16691 |
1 |
53.50 |
4599********5621 |
H70331 |
07/15/2021 |
| BARTALONE, JIMMY |
33-18978 |
1 |
32.10 |
4430********1833 |
980861 |
07/15/2021 |
| BEDOYA, MICHAEL |
33-17957 |
1 |
32.10 |
4355********9523 |
082111 |
07/15/2021 |
| BENBOW, ROB |
33-19032 |
1 |
53.50 |
4465********8880 |
015051 |
07/15/2021 |
| BOUIE, RONNIE |
33-17429 |
1 |
26.75 |
4737********4365 |
096957 |
07/15/2021 |
| BUA, KEITH |
33-18543 |
1 |
32.10 |
5178********3263 |
07635B |
07/15/2021 |
| BULLOCK, NICHOLAS |
33-17360 |
1 |
32.10 |
4736********1374 |
014907 |
07/15/2021 |
| CARO, DAVID |
33-0211 |
1 |
26.75 |
4266********5283 |
07650B |
07/15/2021 |
| CARUSO, ANTHONY |
33-19033 |
1 |
32.10 |
3795*******1006 |
174239 |
07/15/2021 |
| CARVALHO, FERNANDO |
33-18450 |
1 |
32.10 |
4447********5834 |
015095 |
07/15/2021 |
| CLARKE, DELROY |
33-6316 |
1 |
26.75 |
4494********6472 |
644300 |
07/15/2021 |
| COHEN, ROBERT |
33-10746 |
1 |
21.40 |
3783*******6004 |
190018 |
07/15/2021 |
| COLE, TONY |
33-17812 |
1 |
32.10 |
4147********5143 |
07699A |
07/15/2021 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
004499 |
07/15/2021 |
| COMBS, DANIELLE |
33-18160 |
1 |
32.10 |
4563********5410 |
H68186 |
07/15/2021 |
| CORREA, KATIE |
33-17448 |
1 |
26.75 |
4147********2498 |
07704C |
07/15/2021 |
| CRYMES, SCOTT |
33-18832 |
1 |
32.10 |
4430********1717 |
999510 |
07/15/2021 |
| DALE, SHELDON |
33-14603 |
1 |
32.10 |
4351********0861 |
020486 |
07/15/2021 |
| DAWSON, ALEX |
33-18468 |
1 |
28.62 |
4351********3039 |
054380 |
07/15/2021 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
054907 |
07/15/2021 |
| DIAZ, LYNETTE |
33-19071 |
1 |
26.75 |
4833********8837 |
044907 |
07/15/2021 |
| DIAZ, MARCO |
33-16104 |
1 |
26.75 |
4737********2689 |
064300 |
07/15/2021 |
| DIAZ, MICHAEL |
33-17899 |
1 |
32.10 |
4016********4752 |
028167 |
07/15/2021 |
| DIAZ, NICHOLAS |
33-17311 |
1 |
26.75 |
3793*******1005 |
121041 |
07/15/2021 |
| DONNELL, LANNY |
33-2 |
1 |
26.75 |
4703********5753 |
015384 |
07/15/2021 |
| ELIE, DAVIDSON |
33-17321 |
1 |
53.50 |
4833********2570 |
074907 |
07/15/2021 |
| ELRGHACHI, IDDER |
33-18482 |
1 |
32.10 |
4833********7705 |
064907 |
07/15/2021 |
| ESCOFFERY, BRYAN |
33-16092 |
1 |
32.10 |
6011********5520 |
01596R |
07/15/2021 |
| FAUNDEZ, MATIAS |
33-0054232 |
1 |
28.62 |
4060********0030 |
07832B |
07/15/2021 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
074907 |
07/15/2021 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
109381 |
07/15/2021 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4744********7139 |
104493 |
07/15/2021 |
| FLORES, JOSE |
33-17992 |
1 |
32.10 |
4427********5713 |
094907 |
07/15/2021 |
| FRY, NICOLE |
33-18288 |
1 |
32.10 |
5368********7347 |
01436P |
07/15/2021 |
| GAMBOA, ROLANDO |
33-18521 |
1 |
21.40 |
4737********9306 |
054549 |
07/15/2021 |
| GENDLER, GARRETT |
33-18994 |
1 |
53.50 |
4737********6869 |
001761 |
07/15/2021 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.75 |
4356********6734 |
104990 |
07/15/2021 |
| GONZALEZ, JOSE |
33-18824 |
1 |
42.80 |
5300********1937 |
409561 |
07/15/2021 |
| GOWANS, SHAWNO-GUY |
33-18333 |
1 |
32.10 |
4744********3213 |
164890 |
07/15/2021 |
| GREEN, ROMEL |
33-18737 |
1 |
26.75 |
5595********0939 |
07919S |
07/15/2021 |
| GREENHILL, SETH |
33-16897 |
1 |
32.10 |
4737********9255 |
029092 |
07/15/2021 |
| GUERRA, ADRIANO |
33-18250 |
1 |
26.75 |
4465********2995 |
015855 |
07/15/2021 |
| GUITIERREZ, MAYRA |
33-18986 |
1 |
30.00 |
4839********8082 |
07951B |
07/15/2021 |
| HAASE, ANDRE |
33-17590 |
1 |
32.10 |
4427********4898 |
014907 |
07/15/2021 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
028173 |
07/15/2021 |
| HAYON, DANIEL |
33-18623 |
1 |
26.75 |
4262********3229 |
07963B |
07/15/2021 |
| HECTOR, CLAUDE |
33-17989 |
1 |
26.75 |
6011********6787 |
01527R |
07/15/2021 |
| HERNANDEZ, ABRAHAM |
33-17838 |
1 |
26.75 |
4833********0836 |
024907 |
07/15/2021 |
| HESSING, GREG |
33-18716 |
1 |
26.75 |
4744********6067 |
144399 |
07/15/2021 |
| HOPE, RICHARD |
33-7983 |
1 |
26.75 |
5576********6759 |
000363 |
07/15/2021 |
| HRESO, JOE |
33-16314 |
1 |
21.40 |
4488********5064 |
028175 |
07/15/2021 |
| INNIS, YOLAND |
33-18123 |
1 |
26.75 |
4737********9910 |
045851 |
07/15/2021 |
| JACQUES LOUIS, YVES |
33-16745 |
1 |
26.75 |
4833********6094 |
044907 |
07/15/2021 |
| JANKEE, MARVIN |
33-15074 |
1 |
21.40 |
5262********9196 |
98201Z |
07/15/2021 |
| JEAN, KELSEY |
33-18861 |
1 |
32.10 |
4737********1296 |
078202 |
07/15/2021 |
| JEANNOT, DWIGHT |
33-17936 |
1 |
26.75 |
4833********7353 |
054907 |
07/15/2021 |
| JIMENEZ, NATHALIE |
33-19001 |
1 |
26.75 |
4347********3015 |
064907 |
07/15/2021 |
| JOSEPH, GERTUDE |
33-18660 |
1 |
32.10 |
4833********4723 |
064907 |
07/15/2021 |
| JOSEPH, GREG |
33-17587 |
1 |
21.40 |
4104********0252 |
028177 |
07/15/2021 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
08119C |
07/15/2021 |
| KREITMAN, HAL |
33-17822 |
1 |
32.10 |
4430********8635 |
999614 |
07/15/2021 |
| LABRANCHE, WALLY |
33-14225 |
1 |
26.75 |
4400********0172 |
04768C |
07/15/2021 |
| LANGE, JOHN |
33-19004 |
1 |
26.75 |
4741********0133 |
025347 |
07/15/2021 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
26.75 |
4465********1714 |
015063 |
07/15/2021 |
| LEE, JOSEPH |
33-14908 |
1 |
53.50 |
5524********0412 |
02153P |
07/15/2021 |
| LEMOINE, JENNIFER |
33-18242 |
1 |
26.75 |
4737********6081 |
044572 |
07/15/2021 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
93806C |
07/15/2021 |
| LIBLANC, KEYNIRA |
33-15084 |
1 |
53.50 |
3797*******3008 |
113118 |
07/15/2021 |
| LOAIZA, JORGE |
33-18617 |
1 |
26.75 |
4833********9072 |
094907 |
07/15/2021 |
| LOGENE, HERBERT |
33-4484 |
1 |
26.75 |
5312********4518 |
104794 |
07/15/2021 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
052871 |
07/15/2021 |
| LOPEZ, JOSE |
33-18886 |
1 |
32.10 |
4430********1389 |
900140 |
07/15/2021 |
| LUNT, CHRIS |
33-17202 |
1 |
26.75 |
4737********8266 |
013794 |
07/15/2021 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
4400********5771 |
05491D |
07/15/2021 |
| MARCHUCK, BRYCE |
33-17859 |
1 |
26.75 |
4833********5413 |
014907 |
07/15/2021 |
| MARCINKIEWICZ, ADRIAN |
33-17601 |
1 |
32.10 |
4833********1853 |
014907 |
07/15/2021 |
| MARIN, CHRISTOPHER |
33-0296 |
1 |
26.75 |
4833********4207 |
024907 |
07/15/2021 |
| MARLIN, SEAN |
33-15363 |
1 |
26.75 |
4147********6298 |
08251C |
07/15/2021 |
| MARTIN, NOEL |
33-17717 |
1 |
21.40 |
4147********8738 |
08281D |
07/15/2021 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********3870 |
024907 |
07/15/2021 |
| MASRI, ALLEN |
33-17682 |
1 |
32.10 |
4147********2445 |
015635 |
07/15/2021 |
| MCGILL, MARKUS |
33-18980 |
1 |
32.10 |
5312********2634 |
184396 |
07/15/2021 |
| MERINE, STANLEY |
33-18431 |
1 |
26.75 |
4266********2402 |
08307C |
07/15/2021 |
| MILLER, WALTER |
33-18652 |
1 |
21.40 |
4400********8653 |
03769A |
07/15/2021 |
| MILO, RONALD |
33-11862 |
1 |
26.75 |
5348********0778 |
134698 |
07/15/2021 |
| MIZE, BRANDON |
33-19012 |
1 |
32.10 |
4373********8843 |
568818 |
07/15/2021 |
| MONTERREY, JOSEPH |
33-0000 |
1 |
21.40 |
4833********1312 |
044907 |
07/15/2021 |
| MONTICONE, TONY |
33-15088 |
1 |
53.50 |
3797*******3007 |
130978 |
07/15/2021 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.40 |
4744********2708 |
104891 |
07/15/2021 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
981818 |
07/15/2021 |
| MULLER, JADE |
33-18564 |
1 |
32.10 |
4737********5621 |
073126 |
07/15/2021 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
74115P |
07/15/2021 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********7627 |
08372D |
07/15/2021 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
064907 |
07/15/2021 |
| NAZAROW, ALAN |
33-17454 |
1 |
21.40 |
5121********0342 |
01553T |
07/15/2021 |
| NORONA, KRISTEN |
33-18769 |
1 |
64.20 |
4291********9488 |
08403C |
07/15/2021 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4355********4094 |
162170 |
07/15/2021 |
| NOZIERE, VLADIMIR |
33-4891 |
1 |
26.75 |
4833********4863 |
074907 |
07/15/2021 |
| OBERST, TIFFANY |
33-444 |
1 |
26.75 |
5536********1229 |
009627 |
07/15/2021 |
| OBERST, TRAVIS |
33-18694 |
1 |
26.75 |
5465********3121 |
009194 |
07/15/2021 |
| OCAMPO, JUAN |
33-19065 |
1 |
32.10 |
4347********9918 |
084907 |
07/15/2021 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
084907 |
07/15/2021 |
| OGE, MARSHA |
33-16971 |
1 |
26.75 |
4744********5160 |
154295 |
07/15/2021 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
08486Z |
07/15/2021 |
| PAVISIC, JOSEPH JR |
33-16556 |
1 |
21.40 |
4400********6766 |
03085D |
07/15/2021 |
| PERLINI, CHRISTIAN |
33-14757 |
1 |
26.75 |
5424********6639 |
76117B |
07/15/2021 |
| PERLINI, MARIA |
33-16990 |
1 |
25.00 |
5424********6639 |
75936B |
07/15/2021 |
| PERNA, GORDON |
33-16717 |
1 |
32.10 |
4744********5956 |
104897 |
07/15/2021 |
| PERRY, DANIELLE |
33-18998 |
1 |
32.10 |
4833********3063 |
004907 |
07/15/2021 |
| PISCOPO, JOHN |
33-14093 |
1 |
32.10 |
4737********8134 |
068562 |
07/15/2021 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.40 |
4744********7135 |
184292 |
07/15/2021 |
| PLOUGH, MELENA |
33-18300 |
1 |
32.10 |
5523********3858 |
01567W |
07/15/2021 |
| POLIARD, KEDELON |
33-18828 |
1 |
26.75 |
4737********0903 |
093044 |
07/15/2021 |
| PRUDENT, ROBERT |
33-16386 |
1 |
53.50 |
4833********8690 |
014907 |
07/15/2021 |
| PULGARIN, JUAN |
33-19048 |
1 |
32.10 |
5581********2022 |
2NPYF7 |
07/15/2021 |
| RAHMAN, EZEKIEL |
33-18349 |
1 |
53.50 |
4482********8209 |
064952 |
07/15/2021 |
| RAMKISSOON, ROB |
33-18972 |
1 |
21.40 |
4232********0180 |
086166 |
07/15/2021 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
188679 |
07/15/2021 |
| REYES, JAVIER |
33-18193 |
1 |
21.40 |
4833********9668 |
044907 |
07/15/2021 |
| RIOJAS, LIZETH |
33-18544 |
1 |
26.75 |
4744********2326 |
134593 |
07/15/2021 |
| RODGERS, M. NICOLE |
33-19064 |
1 |
26.75 |
4016********7969 |
028195 |
07/15/2021 |
| ROMANO, MELODY |
33-18809 |
1 |
32.10 |
4060********1665 |
044907 |
07/15/2021 |
| ROMERO, SAMUEL |
33-18260 |
1 |
32.10 |
5178********4431 |
08659P |
07/15/2021 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
146261 |
07/15/2021 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
08676A |
07/15/2021 |
| SANCHEZ, JOSE |
33-0570 |
1 |
64.20 |
4741********0996 |
003001 |
07/15/2021 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
064907 |
07/15/2021 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
064907 |
07/15/2021 |
| SAYDAL, MARI |
33-19211 |
1 |
32.10 |
5178********1051 |
08713B |
07/15/2021 |
| SIMILIEN, WILET |
33-19185 |
1 |
32.10 |
4741********4040 |
084806 |
07/15/2021 |
| SMITH, JUSTIN |
33-18817 |
1 |
32.10 |
4494********5637 |
644387 |
07/15/2021 |
| SMITH, KEANU |
33-18862 |
1 |
32.10 |
4447********9031 |
015640 |
07/15/2021 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01517R |
07/15/2021 |
| STILLWELL, ZACH |
33-17439 |
1 |
26.75 |
4150********3544 |
067455 |
07/15/2021 |
| STRONG, NAOMI |
33-18524 |
1 |
26.75 |
4744********3359 |
194192 |
07/15/2021 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.40 |
4266********3582 |
08758A |
07/15/2021 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4737********3553 |
041531 |
07/15/2021 |
| TIUFEKCHIEV, STEVEN |
33-17151 |
1 |
26.75 |
4640********0435 |
08769D |
07/15/2021 |
| TOROK, JOE |
33-14788 |
1 |
53.50 |
4036********6521 |
08782C |
07/15/2021 |
| TRUJILLO, ALBERTO |
33-18923 |
1 |
32.10 |
5524********7108 |
09253S |
07/15/2021 |
| VALDES, FRANK |
33-1009 |
1 |
26.75 |
4494********3191 |
644396 |
07/15/2021 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********3362 |
015007 |
07/15/2021 |
| VELEZ, BRIAN |
33-3306 |
1 |
26.75 |
4003********7757 |
00020B |
07/15/2021 |
| VELEZ, JEFF |
33-18935 |
1 |
26.75 |
4833********6077 |
015007 |
07/15/2021 |
| VENTURA, RICARDO |
33-06 |
1 |
32.10 |
4833********3773 |
015007 |
07/15/2021 |
| VIELMA, GUADALUPE |
33-17155 |
1 |
26.75 |
5262********6933 |
49192Z |
07/15/2021 |
| WALKER, EMILY |
33-14726 |
1 |
26.75 |
4254********9277 |
075002 |
07/15/2021 |
| WALSH, SEAN |
33-18293 |
1 |
26.75 |
5312********9833 |
105803 |
07/15/2021 |
| WEST, THOMAS |
33-18445 |
1 |
32.10 |
4003********4325 |
00107C |
07/15/2021 |
| WHITE, DONALD |
33-17669 |
1 |
26.75 |
4425********0817 |
015599 |
07/15/2021 |
| WHITE, GREG |
33-18820 |
1 |
26.75 |
4684********7482 |
065003 |
07/15/2021 |
| WILLIS, SCOTT |
33-17699 |
1 |
32.10 |
5348********4994 |
135803 |
07/15/2021 |
| WIMBS, EUGENE |
33-19145 |
1 |
32.10 |
4266********1416 |
00129B |
07/15/2021 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********4014 |
078476 |
07/15/2021 |
| ZAMIR, ZTIRF |
33-18971 |
1 |
32.10 |
4482********9230 |
065004 |
07/15/2021 |
| ZAMORA, MATTHEW |
33-18695 |
1 |
26.75 |
4833********6473 |
055007 |
07/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
294.25 |
| 28 |
MasterCard |
827.50 |
| 126 |
Visa |
3875.04 |
| 3 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5087.74 |