Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, ELLIOTT |
33-19274 |
1 |
26.75 |
5312********4144 |
152924 |
09/15/2021 |
| AJGREEN, JENNIER |
33-18736 |
1 |
26.75 |
4744********4142 |
112126 |
09/15/2021 |
| ALANI, KYRA |
33-15466 |
1 |
32.10 |
4266********9858 |
07115D |
09/15/2021 |
| ALBOLINO, ANTHONY |
33-19407 |
1 |
26.75 |
5312********5884 |
152621 |
09/15/2021 |
| AMARAL, FABIANO |
33-18223 |
1 |
26.75 |
4737********8231 |
079023 |
09/15/2021 |
| AMOA, JOSE |
33-17284 |
1 |
53.50 |
4000********1962 |
615412 |
09/15/2021 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
146123 |
09/15/2021 |
| ASMANN, BEN |
33-19202 |
1 |
26.75 |
5348********2926 |
122424 |
09/15/2021 |
| AVENA, ARIANA |
33-17362 |
1 |
26.75 |
4833********5857 |
092204 |
09/15/2021 |
| BALINO, DENNIS |
33-16027 |
1 |
26.75 |
5424********8409 |
93666P |
09/15/2021 |
| BARANET, REBECCA |
33-16691 |
1 |
53.50 |
4599********5621 |
H37653 |
09/15/2021 |
| BEDOYA, MICHAEL |
33-17957 |
1 |
32.10 |
4355********9523 |
068084 |
09/15/2021 |
| BENBOW, ROB |
33-19032 |
1 |
53.50 |
4465********8880 |
015257 |
09/15/2021 |
| BOSSE, JOHN |
33-14966 |
1 |
26.75 |
3726*******1002 |
143393 |
09/15/2021 |
| BUA, KEITH |
33-18543 |
1 |
32.10 |
5178********3263 |
07241B |
09/15/2021 |
| CARO, DAVID |
33-0211 |
1 |
26.75 |
4266********5283 |
07252B |
09/15/2021 |
| CARVALHO, FERNANDO |
33-18450 |
1 |
32.10 |
4447********5834 |
015817 |
09/15/2021 |
| COLE, TONY |
33-19239 |
1 |
32.10 |
4147********5143 |
07265A |
09/15/2021 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
068830 |
09/15/2021 |
| CORREA, KATIE |
33-17448 |
1 |
26.75 |
4147********2498 |
07306C |
09/15/2021 |
| COVILLE, JESSE |
33-18996 |
1 |
26.75 |
4737********5809 |
072657 |
09/15/2021 |
| DALE, SHELDON |
33-14603 |
1 |
32.10 |
4351********0861 |
008767 |
09/15/2021 |
| DAWSON, ALEX |
33-19235 |
1 |
28.62 |
4351********3039 |
007542 |
09/15/2021 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
042204 |
09/15/2021 |
| DIAZ, LYNETTE |
33-19071 |
1 |
26.75 |
4833********8837 |
042204 |
09/15/2021 |
| DIAZ, MARCO |
33-16104 |
1 |
26.75 |
4737********2689 |
004820 |
09/15/2021 |
| DIAZ, MICHAEL |
33-19266 |
1 |
32.10 |
4016********4752 |
015766 |
09/15/2021 |
| DIAZ, NICHOLAS |
33-17311 |
1 |
26.75 |
3793*******1005 |
143617 |
09/15/2021 |
| DONNELL, LANNY |
33-2 |
1 |
26.75 |
4703********5753 |
015320 |
09/15/2021 |
| ELIE, DAVIDSON |
33-17321 |
1 |
53.50 |
4833********2570 |
072204 |
09/15/2021 |
| ELRGHACHI, IDDER |
33-18482 |
1 |
32.10 |
4833********7705 |
072204 |
09/15/2021 |
| FERREYROS, DANIELA |
33-19191 |
1 |
32.10 |
4737********2250 |
059407 |
09/15/2021 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
082204 |
09/15/2021 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
182459 |
09/15/2021 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4744********7139 |
182224 |
09/15/2021 |
| FLORES, JOSE |
33-17992 |
1 |
32.10 |
4427********5713 |
002204 |
09/15/2021 |
| FOLEY, SUSAN |
33-17880 |
1 |
21.40 |
4326********9721 |
015771 |
09/15/2021 |
| FRY, NICOLE |
33-18288 |
1 |
32.10 |
5368********7347 |
01392P |
09/15/2021 |
| GENDLER, GARRETT |
33-18994 |
1 |
53.50 |
4737********6869 |
034432 |
09/15/2021 |
| GONZALEZ, JEFFREY |
33-14478 |
1 |
26.75 |
4356********6734 |
122524 |
09/15/2021 |
| GONZALEZ, JOSE |
33-18824 |
1 |
42.80 |
5300********1937 |
370050 |
09/15/2021 |
| GOWANS, SHAWNO-GUY |
33-18333 |
1 |
32.10 |
4744********3213 |
112720 |
09/15/2021 |
| GREEN, ROMEL |
33-18737 |
1 |
26.75 |
5595********0939 |
07573S |
09/15/2021 |
| GREENHILL, SETH |
33-19390 |
1 |
32.10 |
4737********9255 |
096330 |
09/15/2021 |
| GUERRA, ADRIANO |
33-18250 |
1 |
26.75 |
4465********2995 |
015587 |
09/15/2021 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
015774 |
09/15/2021 |
| HESSING, GREG |
33-18716 |
1 |
26.75 |
4744********6067 |
172927 |
09/15/2021 |
| HOPE, RICHARD |
33-7983 |
1 |
26.75 |
5576********6759 |
007597 |
09/15/2021 |
| HRESO, JOE |
33-16314 |
1 |
21.40 |
4488********5064 |
015776 |
09/15/2021 |
| INNIS, YOLAND |
33-18123 |
1 |
26.75 |
4737********9910 |
019166 |
09/15/2021 |
| JACQUES LOUIS, YVES |
33-16745 |
1 |
26.75 |
4833********6094 |
052204 |
09/15/2021 |
| JANKEE, MARVIN |
33-15074 |
1 |
21.40 |
5262********9196 |
37754Z |
09/15/2021 |
| JEAN, JUNIOR |
33-12091 |
1 |
26.75 |
4010********3173 |
507581 |
09/15/2021 |
| JEANNOT, DWIGHT |
33-17936 |
1 |
26.75 |
4833********7353 |
082204 |
09/15/2021 |
| JOSEPH, GERTUDE |
33-18660 |
1 |
32.10 |
4833********4723 |
072204 |
09/15/2021 |
| JOSEPH, GREG |
33-17587 |
1 |
21.40 |
4104********0252 |
015779 |
09/15/2021 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
07735C |
09/15/2021 |
| KREITMAN, HAL |
33-17822 |
1 |
32.10 |
4430********8635 |
692850 |
09/15/2021 |
| LABRANCHE, WALLY |
33-14225 |
1 |
26.75 |
4400********0172 |
02531C |
09/15/2021 |
| LANGE, JOHN |
33-19004 |
1 |
26.75 |
4741********0133 |
023918 |
09/15/2021 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
26.75 |
4465********1714 |
015556 |
09/15/2021 |
| LEE, JOSEPH |
33-14908 |
1 |
53.50 |
5524********0412 |
06554P |
09/15/2021 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
30085C |
09/15/2021 |
| LIVINGSTON, TANICE |
33-16947 |
1 |
26.75 |
4737********0867 |
084374 |
09/15/2021 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
031446 |
09/15/2021 |
| LOPEZ, JOSE |
33-18886 |
1 |
32.10 |
4430********1389 |
387875 |
09/15/2021 |
| LUNT, CHRIS |
33-17202 |
1 |
26.75 |
4737********8266 |
008191 |
09/15/2021 |
| LYNNE GRAY, SAMANTHA |
33-19192 |
1 |
32.10 |
5595********8091 |
09088P |
09/15/2021 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
4400********5771 |
09885D |
09/15/2021 |
| MARCHUCK, BRYCE |
33-17859 |
1 |
26.75 |
4833********5413 |
032304 |
09/15/2021 |
| MARCINKIEWICZ, ADRIAN |
33-17601 |
1 |
32.10 |
4833********1853 |
032304 |
09/15/2021 |
| MARIN, CHRISTOPHER |
33-0296 |
1 |
26.75 |
4833********4207 |
042304 |
09/15/2021 |
| MARTIN, NOEL |
33-17717 |
1 |
21.40 |
4147********8738 |
09111D |
09/15/2021 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********3870 |
052304 |
09/15/2021 |
| MASRI, ALLEN |
33-19283 |
1 |
32.10 |
4147********2445 |
015097 |
09/15/2021 |
| MCGILL, MARKUS |
33-18980 |
1 |
32.10 |
5312********2634 |
112535 |
09/15/2021 |
| MERINE, STANLEY |
33-18431 |
1 |
26.75 |
4266********2402 |
09181C |
09/15/2021 |
| MILO, RONALD |
33-11862 |
1 |
26.75 |
5348********0778 |
142831 |
09/15/2021 |
| MONTERREY, JOSEPH |
33-0000 |
1 |
21.40 |
4833********1312 |
062304 |
09/15/2021 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.40 |
4744********2708 |
152731 |
09/15/2021 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
218494 |
09/15/2021 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
02798P |
09/15/2021 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********7627 |
09240D |
09/15/2021 |
| NAZAROW, ALAN |
33-17454 |
1 |
21.40 |
5121********0342 |
01556T |
09/15/2021 |
| NIRENBURG, MICHAEL |
33-18034 |
1 |
32.10 |
4737********4161 |
096297 |
09/15/2021 |
| NORONA, KRISTEN |
33-18769 |
1 |
64.20 |
4291********9488 |
09282C |
09/15/2021 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4355********4094 |
075050 |
09/15/2021 |
| NOZIERE, VLADIMIR |
33-4891 |
1 |
26.75 |
4833********4863 |
002304 |
09/15/2021 |
| OBERST, TIFFANY |
33-444 |
1 |
26.75 |
5536********1229 |
007407 |
09/15/2021 |
| OCAMPO, JUAN |
33-19065 |
1 |
32.10 |
4347********9769 |
002304 |
09/15/2021 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
012304 |
09/15/2021 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
09357Z |
09/15/2021 |
| PALACIOS, DENNISSE |
33-18611 |
1 |
32.10 |
4833********4506 |
022304 |
09/15/2021 |
| PAVISIC, JOSEPH JR |
33-16556 |
1 |
21.40 |
4400********6766 |
00196D |
09/15/2021 |
| PERNA, GORDON |
33-16717 |
1 |
32.10 |
4744********5956 |
102935 |
09/15/2021 |
| PISCOPO, JOHN |
33-14093 |
1 |
32.10 |
4737********8134 |
039438 |
09/15/2021 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.40 |
4744********7135 |
122035 |
09/15/2021 |
| PLOUGH, MELENA |
33-18300 |
1 |
64.20 |
5523********4750 |
01573Z |
09/15/2021 |
| POLIARD, KEDELON |
33-18828 |
1 |
26.75 |
4737********0903 |
012461 |
09/15/2021 |
| PRUDENT, ROBERT |
33-16386 |
1 |
53.50 |
4833********8690 |
052304 |
09/15/2021 |
| RAMKISSOON, ROB |
33-18972 |
1 |
21.40 |
4232********0180 |
073020 |
09/15/2021 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
124905 |
09/15/2021 |
| REYES, JAVIER |
33-18193 |
1 |
21.40 |
4833********9668 |
062304 |
09/15/2021 |
| ROBERTSON, MARCUS |
33-19228 |
1 |
21.40 |
4744********5909 |
172333 |
09/15/2021 |
| RODGERS, M. NICOLE |
33-19064 |
1 |
26.75 |
4016********7969 |
015798 |
09/15/2021 |
| ROMANO, MELODY |
33-18809 |
1 |
32.10 |
4060********1665 |
082304 |
09/15/2021 |
| ROMERO, SAMUEL |
33-18260 |
1 |
32.10 |
5178********4431 |
09564P |
09/15/2021 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
100784 |
09/15/2021 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
09596A |
09/15/2021 |
| SANCHEZ, JOSE |
33-0570 |
1 |
64.20 |
4741********0996 |
005751 |
09/15/2021 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
002304 |
09/15/2021 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
002304 |
09/15/2021 |
| SAYDAL, MARI |
33-19211 |
1 |
32.10 |
5178********1051 |
09633B |
09/15/2021 |
| SMITH, FRED |
33-17054 |
1 |
21.40 |
4400********5311 |
09444C |
09/15/2021 |
| SMITH, JUSTIN |
33-19337 |
1 |
32.10 |
4494********5637 |
954326 |
09/15/2021 |
| SMITH, KEANU |
33-18862 |
1 |
32.10 |
4447********9031 |
015510 |
09/15/2021 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01594R |
09/15/2021 |
| STRONG, NAOMI |
33-18524 |
1 |
26.75 |
4744********3359 |
142733 |
09/15/2021 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.40 |
4266********3582 |
09723A |
09/15/2021 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4737********3553 |
019335 |
09/15/2021 |
| TIUFEKCHIEV, STEVEN |
33-17151 |
1 |
26.75 |
4640********0435 |
09738D |
09/15/2021 |
| TOROK, JOE |
33-14788 |
1 |
53.50 |
4036********6521 |
09741A |
09/15/2021 |
| TRUJILLO, ALBERTO |
33-18923 |
1 |
32.10 |
5524********7108 |
05728Z |
09/15/2021 |
| URIBE, SEBASTIAN |
33-19019 |
1 |
32.10 |
4266********1406 |
09763A |
09/15/2021 |
| VALDES, FRANK |
33-1009 |
1 |
26.75 |
4494********3191 |
954336 |
09/15/2021 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********3362 |
062304 |
09/15/2021 |
| VELEZ, BRIAN |
33-3306 |
1 |
26.75 |
4003********7757 |
09806B |
09/15/2021 |
| VELEZ, JEFF |
33-18935 |
1 |
26.75 |
4833********6077 |
072304 |
09/15/2021 |
| VENTURA, RICARDO |
33-06 |
1 |
32.10 |
4833********3773 |
072304 |
09/15/2021 |
| VERNON, LAMAR |
33-19090 |
1 |
32.10 |
4737********8505 |
003719 |
09/15/2021 |
| VIELMA, GUADALUPE |
33-17155 |
1 |
26.75 |
5262********6933 |
47345Z |
09/15/2021 |
| WALKER, EMILY |
33-14726 |
1 |
26.75 |
4254********9277 |
042328 |
09/15/2021 |
| WALSH, SEAN |
33-18293 |
1 |
26.75 |
5312********9833 |
102633 |
09/15/2021 |
| WHITE, DONALD |
33-17669 |
1 |
26.75 |
4425********0817 |
015618 |
09/15/2021 |
| WHITE, GREG |
33-18820 |
1 |
26.75 |
4684********7482 |
032330 |
09/15/2021 |
| WILLIE, MICHELLE |
33-19324 |
1 |
26.75 |
4400********1237 |
01422D |
09/15/2021 |
| WILLIS, SCOTT |
33-17699 |
1 |
32.10 |
5348********4994 |
132332 |
09/15/2021 |
| WIMBS, EUGENE |
33-19145 |
1 |
32.10 |
4266********1416 |
09928B |
09/15/2021 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********4014 |
300866 |
09/15/2021 |
| ZAMIR, ZTIRF |
33-18971 |
1 |
32.10 |
4003********4769 |
09952B |
09/15/2021 |
| ZAMORA, MATTHEW |
33-18695 |
1 |
26.75 |
4833********6473 |
022304 |
09/15/2021 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.75 |
4833********9501 |
022304 |
09/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
160.50 |
| 25 |
MasterCard |
781.10 |
| 110 |
Visa |
3377.72 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4351.42 |