Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIANA |
33-18807 |
1 |
26.75 |
4147********0931 |
02281D |
08/15/2021 |
| AHRENS, ELLIOTT |
33-19274 |
1 |
26.75 |
5312********4144 |
164278 |
08/15/2021 |
| AJGREEN, JENNIER |
33-18736 |
1 |
26.75 |
4744********4142 |
174771 |
08/15/2021 |
| ALANI, KYRA |
33-15466 |
1 |
32.10 |
4266********9858 |
02326D |
08/15/2021 |
| AMARAL, FABIANO |
33-18223 |
1 |
26.75 |
4737********8231 |
017998 |
08/15/2021 |
| AMOA, JOSE |
33-17284 |
1 |
53.50 |
4000********1962 |
182981 |
08/15/2021 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
166113 |
08/15/2021 |
| ASMANN, BEN |
33-19202 |
1 |
26.75 |
5348********2926 |
154573 |
08/15/2021 |
| AVENA, ARIANA |
33-17362 |
1 |
26.75 |
4833********5857 |
054719 |
08/15/2021 |
| BALINO, DENNIS |
33-16027 |
1 |
26.75 |
5424********8409 |
85777P |
08/15/2021 |
| BARANET, REBECCA |
33-16691 |
1 |
53.50 |
4599********5621 |
H90158 |
08/15/2021 |
| BARTALONE, JIMMY |
33-18978 |
1 |
32.10 |
4430********1833 |
351729 |
08/15/2021 |
| BEDOYA, MICHAEL |
33-17957 |
1 |
32.10 |
4355********9523 |
157154 |
08/15/2021 |
| BENBOW, ROB |
33-19032 |
1 |
53.50 |
4465********8880 |
015962 |
08/15/2021 |
| BOSSE, JOHN |
33-14966 |
1 |
26.75 |
3726*******1002 |
105131 |
08/15/2021 |
| BROWN, KERRYANN |
33-19073 |
1 |
53.50 |
4744********6638 |
164570 |
08/15/2021 |
| BUA, KEITH |
33-18543 |
1 |
32.10 |
5178********3263 |
02427B |
08/15/2021 |
| CARO, DAVID |
33-0211 |
1 |
26.75 |
4266********5283 |
02440B |
08/15/2021 |
| CARVALHO, FERNANDO |
33-18450 |
1 |
32.10 |
4447********5834 |
015625 |
08/15/2021 |
| CLARKE, DELROY |
33-6316 |
1 |
26.75 |
4494********6472 |
117427 |
08/15/2021 |
| COLE, TONY |
33-19239 |
1 |
32.10 |
4147********5143 |
02476A |
08/15/2021 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
085383 |
08/15/2021 |
| COMBS, DANIELLE |
33-18160 |
1 |
32.10 |
4563********5410 |
H88013 |
08/15/2021 |
| CORREA, KATIE |
33-17448 |
1 |
26.75 |
4147********2498 |
02510C |
08/15/2021 |
| COVILLE, JESSE |
33-18996 |
1 |
26.75 |
4737********5809 |
003257 |
08/15/2021 |
| DALE, SHELDON |
33-14603 |
1 |
32.10 |
4351********0861 |
022005 |
08/15/2021 |
| DAWSON, ALEX |
33-19235 |
1 |
28.62 |
4351********3039 |
023258 |
08/15/2021 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
014719 |
08/15/2021 |
| DIAZ, LYNETTE |
33-19071 |
1 |
26.75 |
4833********8837 |
014719 |
08/15/2021 |
| DIAZ, MARCO |
33-16104 |
1 |
26.75 |
4737********2689 |
068382 |
08/15/2021 |
| DIAZ, MICHAEL |
33-19266 |
1 |
32.10 |
4016********4752 |
071273 |
08/15/2021 |
| DIAZ, NICHOLAS |
33-17311 |
1 |
26.75 |
3793*******1005 |
128314 |
08/15/2021 |
| DONNELL, LANNY |
33-2 |
1 |
26.75 |
4703********5753 |
015477 |
08/15/2021 |
| ELIE, DAVIDSON |
33-17321 |
1 |
53.50 |
4833********2570 |
034719 |
08/15/2021 |
| ELRGHACHI, IDDER |
33-18482 |
1 |
32.10 |
4833********7705 |
044719 |
08/15/2021 |
| FAUNDEZ, MATIAS |
33-0054232 |
1 |
28.62 |
4060********0030 |
02614B |
08/15/2021 |
| FERREYROS, DANIELA |
33-19191 |
1 |
32.10 |
4737********2250 |
009577 |
08/15/2021 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
044719 |
08/15/2021 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
103123 |
08/15/2021 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4744********7139 |
124175 |
08/15/2021 |
| FLORES, JOSE |
33-17992 |
1 |
32.10 |
4427********5713 |
054719 |
08/15/2021 |
| FRY, NICOLE |
33-18288 |
1 |
32.10 |
5368********7347 |
01015P |
08/15/2021 |
| GAMBOA, ROLANDO |
33-18521 |
1 |
21.40 |
4737********9306 |
003807 |
08/15/2021 |
| GENDLER, GARRETT |
33-18994 |
1 |
53.50 |
4737********6869 |
037513 |
08/15/2021 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.75 |
4356********6734 |
194474 |
08/15/2021 |
| GONZALEZ, JOSE |
33-18824 |
1 |
42.80 |
5300********1937 |
472840 |
08/15/2021 |
| GOWANS, SHAWNO-GUY |
33-18333 |
1 |
32.10 |
4744********3213 |
154478 |
08/15/2021 |
| GREENHILL, SETH |
33-16897 |
1 |
32.10 |
4737********9255 |
062534 |
08/15/2021 |
| GUERRA, ADRIANO |
33-18250 |
1 |
26.75 |
4465********2995 |
015748 |
08/15/2021 |
| HAASE, ANDRE |
33-17590 |
1 |
32.10 |
4427********4898 |
094719 |
08/15/2021 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
071280 |
08/15/2021 |
| HAYON, DANIEL |
33-18623 |
1 |
26.75 |
4262********3229 |
02787B |
08/15/2021 |
| HESSING, GREG |
33-18716 |
1 |
26.75 |
4744********6067 |
154079 |
08/15/2021 |
| HILAIRE, JEAN-RENEL |
33-19294 |
1 |
26.75 |
4482********1529 |
084800 |
08/15/2021 |
| HOPE, RICHARD |
33-7983 |
1 |
26.75 |
5576********6759 |
003895 |
08/15/2021 |
| HRESO, JOE |
33-16314 |
1 |
21.40 |
4488********5064 |
071282 |
08/15/2021 |
| INNIS, YOLAND |
33-18123 |
1 |
26.75 |
4737********9910 |
078397 |
08/15/2021 |
| JACQUES LOUIS, YVES |
33-16745 |
1 |
26.75 |
4833********6094 |
014819 |
08/15/2021 |
| JANKEE, MARVIN |
33-15074 |
1 |
21.40 |
5262********9196 |
73193Z |
08/15/2021 |
| JEANNOT, DWIGHT |
33-17936 |
1 |
26.75 |
4833********7353 |
024819 |
08/15/2021 |
| JIMENEZ, NATHALIE |
33-19001 |
1 |
26.75 |
4347********3015 |
034819 |
08/15/2021 |
| JOSEPH, GERTUDE |
33-18660 |
1 |
32.10 |
4833********4723 |
034819 |
08/15/2021 |
| JOSEPH, GREG |
33-17587 |
1 |
21.40 |
4104********0252 |
071285 |
08/15/2021 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
04121C |
08/15/2021 |
| KREITMAN, HAL |
33-17822 |
1 |
32.10 |
4430********8635 |
457285 |
08/15/2021 |
| LABRANCHE, WALLY |
33-14225 |
1 |
26.75 |
4400********0172 |
07275C |
08/15/2021 |
| LANGE, JOHN |
33-19004 |
1 |
26.75 |
4741********0133 |
099510 |
08/15/2021 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
26.75 |
4465********1714 |
015676 |
08/15/2021 |
| LEE, JOSEPH |
33-14908 |
1 |
53.50 |
5524********0412 |
02302P |
08/15/2021 |
| LEMOINE, JENNIFER |
33-18242 |
1 |
26.75 |
4737********6081 |
097334 |
08/15/2021 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
80578C |
08/15/2021 |
| LIBLANC, KEYNIRA |
33-15084 |
1 |
53.50 |
3797*******3008 |
186921 |
08/15/2021 |
| LIVINGSTON, TANICE |
33-16947 |
1 |
26.75 |
4737********0867 |
078702 |
08/15/2021 |
| LOGENE, HERBERT |
33-4484 |
1 |
26.75 |
5312********4518 |
194385 |
08/15/2021 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
016223 |
08/15/2021 |
| LOPEZ, JOSE |
33-18886 |
1 |
32.10 |
4430********1389 |
440864 |
08/15/2021 |
| LUNT, CHRIS |
33-17202 |
1 |
26.75 |
4737********8266 |
038198 |
08/15/2021 |
| LYNNE GRAY, SAMANTHA |
33-19192 |
1 |
32.10 |
5595********8091 |
04239P |
08/15/2021 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
4400********5771 |
04938D |
08/15/2021 |
| MARCHUCK, BRYCE |
33-17859 |
1 |
26.75 |
4833********5413 |
084819 |
08/15/2021 |
| MARCINKIEWICZ, ADRIAN |
33-17601 |
1 |
32.10 |
4833********1853 |
094819 |
08/15/2021 |
| MARIN, CHRISTOPHER |
33-0296 |
1 |
26.75 |
4833********4207 |
084819 |
08/15/2021 |
| MARTIN, NOEL |
33-17717 |
1 |
21.40 |
4147********8738 |
04277D |
08/15/2021 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********3870 |
094819 |
08/15/2021 |
| MASRI, ALLEN |
33-19283 |
1 |
32.10 |
4147********2445 |
015448 |
08/15/2021 |
| MCGILL, MARKUS |
33-18980 |
1 |
32.10 |
5312********2634 |
134583 |
08/15/2021 |
| MERINE, STANLEY |
33-18431 |
1 |
26.75 |
4266********2402 |
04308C |
08/15/2021 |
| MILO, RONALD |
33-11862 |
1 |
26.75 |
5348********0778 |
104183 |
08/15/2021 |
| MIZE, BRANDON |
33-19012 |
1 |
32.10 |
4373********8843 |
511141 |
08/15/2021 |
| MONTERREY, JOSEPH |
33-0000 |
1 |
21.40 |
4833********1312 |
014819 |
08/15/2021 |
| MONTICONE, TONY |
33-15088 |
1 |
53.50 |
3797*******3007 |
141684 |
08/15/2021 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.40 |
4744********2708 |
174488 |
08/15/2021 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
548236 |
08/15/2021 |
| MULLER, JADE |
33-18564 |
1 |
32.10 |
4737********5621 |
031877 |
08/15/2021 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
07113P |
08/15/2021 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********7627 |
04387D |
08/15/2021 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
044819 |
08/15/2021 |
| NAZAROW, ALAN |
33-17454 |
1 |
21.40 |
5121********0342 |
01578T |
08/15/2021 |
| NIRENBURG, MICHAEL |
33-18034 |
1 |
32.10 |
4737********4161 |
052326 |
08/15/2021 |
| NORONA, KRISTEN |
33-18769 |
1 |
64.20 |
4291********9488 |
04434C |
08/15/2021 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4355********4094 |
096044 |
08/15/2021 |
| NOZIERE, VLADIMIR |
33-4891 |
1 |
26.75 |
4833********4863 |
044819 |
08/15/2021 |
| OBERST, TIFFANY |
33-444 |
1 |
26.75 |
5536********1229 |
005741 |
08/15/2021 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
054819 |
08/15/2021 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
04479Z |
08/15/2021 |
| PALACIOS, DENNISSE |
33-18611 |
1 |
32.10 |
4833********4506 |
064819 |
08/15/2021 |
| PAVISIC, JOSEPH JR |
33-16556 |
1 |
21.40 |
4400********6766 |
07100D |
08/15/2021 |
| PERNA, GORDON |
33-16717 |
1 |
32.10 |
4744********5956 |
174489 |
08/15/2021 |
| PISCOPO, JOHN |
33-14093 |
1 |
32.10 |
4737********8134 |
039344 |
08/15/2021 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.40 |
4744********7135 |
134686 |
08/15/2021 |
| PLOUGH, MELENA |
33-18300 |
1 |
32.10 |
5523********3858 |
01525Z |
08/15/2021 |
| POLIARD, KEDELON |
33-18828 |
1 |
26.75 |
4737********0903 |
004691 |
08/15/2021 |
| PRUDENT, ROBERT |
33-16386 |
1 |
53.50 |
4833********8690 |
084819 |
08/15/2021 |
| RAHMAN, EZEKIEL |
33-18349 |
1 |
53.50 |
4482********8209 |
084819 |
08/15/2021 |
| RAMKISSOON, ROB |
33-18972 |
1 |
21.40 |
4232********0180 |
001106 |
08/15/2021 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
124316 |
08/15/2021 |
| REYES, JAVIER |
33-18193 |
1 |
21.40 |
4833********9668 |
004819 |
08/15/2021 |
| RIOJAS, LIZETH |
33-18544 |
1 |
26.75 |
4744********2326 |
174285 |
08/15/2021 |
| ROBERTSON, MARCUS |
33-19228 |
1 |
21.40 |
4744********5909 |
114286 |
08/15/2021 |
| RODGERS, M. NICOLE |
33-19064 |
1 |
26.75 |
4016********7969 |
071301 |
08/15/2021 |
| ROMANO, MELODY |
33-18809 |
1 |
32.10 |
4060********1665 |
014819 |
08/15/2021 |
| ROMERO, SAMUEL |
33-18260 |
1 |
32.10 |
5178********4431 |
04656P |
08/15/2021 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
117738 |
08/15/2021 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
04670A |
08/15/2021 |
| SANCHEZ, JOSE |
33-0570 |
1 |
64.20 |
4741********0996 |
055117 |
08/15/2021 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
024819 |
08/15/2021 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
034819 |
08/15/2021 |
| SAYDAL, MARI |
33-19211 |
1 |
32.10 |
5178********1051 |
04710B |
08/15/2021 |
| SEVERINO, SERGIO |
33-14498 |
1 |
53.50 |
5312********7463 |
144683 |
08/15/2021 |
| SIMILIEN, WILET |
33-19185 |
1 |
32.10 |
4741********4040 |
014485 |
08/15/2021 |
| SMITH, KEANU |
33-18862 |
1 |
32.10 |
4447********9031 |
015137 |
08/15/2021 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01502R |
08/15/2021 |
| STILLWELL, ZACH |
33-17439 |
1 |
53.50 |
4150********3544 |
186569 |
08/15/2021 |
| STRONG, NAOMI |
33-18524 |
1 |
26.75 |
4744********3359 |
164388 |
08/15/2021 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.40 |
4266********3582 |
04774A |
08/15/2021 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4737********3553 |
055070 |
08/15/2021 |
| TIUFEKCHIEV, STEVEN |
33-17151 |
1 |
26.75 |
4640********0435 |
04801D |
08/15/2021 |
| TOROK, JOE |
33-14788 |
1 |
53.50 |
4036********6521 |
04788C |
08/15/2021 |
| TRUJILLO, ALBERTO |
33-18923 |
1 |
32.10 |
5524********7108 |
05604Z |
08/15/2021 |
| URIBE, SEBASTIAN |
33-19019 |
1 |
32.10 |
4266********1406 |
04819A |
08/15/2021 |
| VALDES, FRANK |
33-1009 |
1 |
26.75 |
4494********3191 |
117541 |
08/15/2021 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********3362 |
074819 |
08/15/2021 |
| VELEZ, BRIAN |
33-3306 |
1 |
26.75 |
4003********7757 |
04840B |
08/15/2021 |
| VELEZ, JEFF |
33-18935 |
1 |
26.75 |
4833********6077 |
084819 |
08/15/2021 |
| VENTURA, RICARDO |
33-06 |
1 |
32.10 |
4833********3773 |
084819 |
08/15/2021 |
| VERNON, LAMAR |
33-19090 |
1 |
32.10 |
4737********8505 |
081528 |
08/15/2021 |
| VIELMA, GUADALUPE |
33-17155 |
1 |
26.75 |
5262********6933 |
14030Z |
08/15/2021 |
| WALKER, EMILY |
33-14726 |
1 |
26.75 |
4254********9277 |
094828 |
08/15/2021 |
| WALSH, SEAN |
33-18293 |
1 |
26.75 |
5312********9833 |
184980 |
08/15/2021 |
| WEST, ANDREW |
33-12660 |
1 |
26.75 |
4737********3853 |
001428 |
08/15/2021 |
| WEST, THOMAS |
33-18445 |
1 |
32.10 |
4003********4325 |
04913C |
08/15/2021 |
| WHITE, DONALD |
33-17669 |
1 |
26.75 |
4425********0817 |
015700 |
08/15/2021 |
| WHITE, GREG |
33-18820 |
1 |
26.75 |
4684********7482 |
084830 |
08/15/2021 |
| WILLIS, SCOTT |
33-17699 |
1 |
32.10 |
5348********4994 |
124984 |
08/15/2021 |
| WIMBS, EUGENE |
33-19145 |
1 |
32.10 |
4266********1416 |
04933B |
08/15/2021 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********4014 |
238046 |
08/15/2021 |
| ZAMIR, ZTIRF |
33-18971 |
1 |
32.10 |
4482********9230 |
084832 |
08/15/2021 |
| ZAMORA, MATTHEW |
33-18695 |
1 |
26.75 |
4833********6473 |
024819 |
08/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
267.50 |
| 25 |
MasterCard |
775.75 |
| 124 |
Visa |
3866.44 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4941.79 |