Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, ELLIOTT |
33-19274 |
1 |
26.75 |
5312********4144 |
103439 |
12/15/2021 |
| ALANI, KYRA |
33-15466 |
1 |
32.10 |
4266********9858 |
09829D |
12/15/2021 |
| AMARAL, FABIANO |
33-18223 |
1 |
26.75 |
4737********8231 |
013355 |
12/15/2021 |
| AMOA, JOSE |
33-17284 |
1 |
53.50 |
4000********1962 |
108925 |
12/15/2021 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.75 |
4744********2445 |
153634 |
12/15/2021 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
163601 |
12/15/2021 |
| ARENAS, JONATHAN |
33-0815 |
1 |
26.75 |
6011********5888 |
01576R |
12/15/2021 |
| ASMANN, BEN |
33-19202 |
1 |
26.75 |
5348********2926 |
183839 |
12/15/2021 |
| AVENA, ARIANA |
33-17362 |
1 |
26.75 |
4833********5857 |
003304 |
12/15/2021 |
| BALINO, DENNIS |
33-16027 |
1 |
26.75 |
5424********8409 |
25711P |
12/15/2021 |
| BARBOSA, ANGIE |
33-19582 |
1 |
32.10 |
6011********6213 |
01599R |
12/15/2021 |
| BATAT, LIAT |
33-19240 |
1 |
32.10 |
4482********6516 |
033330 |
12/15/2021 |
| BEDOYA, MICHAEL |
33-19558 |
1 |
32.10 |
4355********9523 |
084131 |
12/15/2021 |
| BENBOW, ROB |
33-19032 |
1 |
53.50 |
4465********8880 |
015941 |
12/15/2021 |
| BERTOLI, CLAUDIIA |
33-19452 |
1 |
26.75 |
4744********2323 |
103236 |
12/15/2021 |
| BOSSE, JOHN |
33-14966 |
1 |
26.75 |
3726*******1002 |
165279 |
12/15/2021 |
| BROWN, EUGENE |
33-19682 |
1 |
32.10 |
5312********9546 |
163639 |
12/15/2021 |
| BROWN, KERRYANN |
33-19073 |
1 |
32.10 |
4744********6638 |
143733 |
12/15/2021 |
| BUA, KEITH |
33-18543 |
1 |
32.10 |
5178********3263 |
09993B |
12/15/2021 |
| CARRION, SEAN |
33-19438 |
1 |
32.10 |
3792*******2007 |
173339 |
12/15/2021 |
| CLARKE, DELROY |
33-6316 |
1 |
26.75 |
4494********6472 |
696566 |
12/15/2021 |
| COLE, TONY |
33-19239 |
1 |
32.10 |
5178********4340 |
00036B |
12/15/2021 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
016381 |
12/15/2021 |
| DAWSON, ALEX |
33-19235 |
1 |
28.62 |
4351********3039 |
013906 |
12/15/2021 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
053304 |
12/15/2021 |
| DIAZ, LYNETTE |
33-19071 |
1 |
26.75 |
4833********8837 |
063304 |
12/15/2021 |
| DIAZ, MARCO |
33-16104 |
1 |
26.75 |
4737********2689 |
026858 |
12/15/2021 |
| DIAZ, MICHAEL |
33-19266 |
1 |
32.10 |
4016********4752 |
016419 |
12/15/2021 |
| DIAZ, NICHOLAS |
33-17311 |
1 |
26.75 |
3793*******1005 |
124560 |
12/15/2021 |
| DYER, CHRIS |
33-19692 |
1 |
53.50 |
4207********9972 |
093304 |
12/15/2021 |
| ELIE, DAVIDSON |
33-17321 |
1 |
53.50 |
4833********2570 |
003304 |
12/15/2021 |
| ELRGHACHI, IDDER |
33-18482 |
1 |
32.10 |
4833********7705 |
003304 |
12/15/2021 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
003304 |
12/15/2021 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
108047 |
12/15/2021 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4744********7139 |
133439 |
12/15/2021 |
| FLORES, JOSE |
33-17992 |
1 |
32.10 |
4427********5713 |
033304 |
12/15/2021 |
| FOLEY, SUSAN |
33-17880 |
1 |
21.40 |
4326********9721 |
016423 |
12/15/2021 |
| FRY, NICOLE |
33-18288 |
1 |
32.10 |
5368********7347 |
01327P |
12/15/2021 |
| GARCIA, JUAN |
33-19196 |
1 |
26.75 |
4833********3052 |
033304 |
12/15/2021 |
| GENDLER, GARRETT |
33-18994 |
1 |
53.50 |
4737********6869 |
029186 |
12/15/2021 |
| GONZALEZ, JEFFREY |
33-19435 |
1 |
26.75 |
4356********6734 |
133639 |
12/15/2021 |
| GONZALEZ, JOSE |
33-18824 |
1 |
42.80 |
5300********1937 |
316399 |
12/15/2021 |
| GOWANS, SHAWNO-GUY |
33-18333 |
1 |
32.10 |
4744********3213 |
123138 |
12/15/2021 |
| GREEN, JENNIFER |
33-19570 |
1 |
26.75 |
4744********4142 |
183737 |
12/15/2021 |
| GREEN, ROMEL |
33-18737 |
1 |
26.75 |
5595********0939 |
00381S |
12/15/2021 |
| GREENHILL, SETH |
33-19390 |
1 |
32.10 |
4737********9255 |
067855 |
12/15/2021 |
| GUERRA, ADRIANO |
33-18250 |
1 |
26.75 |
4465********2995 |
015525 |
12/15/2021 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
016428 |
12/15/2021 |
| HESSING, GREG |
33-18716 |
1 |
26.75 |
4744********6067 |
173131 |
12/15/2021 |
| HOPE, RICHARD |
33-7983 |
1 |
26.75 |
5576********6759 |
005315 |
12/15/2021 |
| HRESO, JOE |
33-16314 |
1 |
21.40 |
4488********5064 |
016430 |
12/15/2021 |
| INNIS, YOLAND |
33-18123 |
1 |
26.75 |
4737********9910 |
082708 |
12/15/2021 |
| JACQUES LOUIS, YVES |
33-16745 |
1 |
26.75 |
4833********6094 |
093304 |
12/15/2021 |
| JEANNOT, DWIGHT |
33-17936 |
1 |
26.75 |
4833********7353 |
093304 |
12/15/2021 |
| JOSEPH, GERTUDE |
33-18660 |
1 |
32.10 |
4833********4723 |
003304 |
12/15/2021 |
| JOSEPH, GREG |
33-17587 |
1 |
21.40 |
4104********0252 |
016431 |
12/15/2021 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
00537C |
12/15/2021 |
| KREITMAN, HAL |
33-19463 |
1 |
32.10 |
4430********8635 |
615682 |
12/15/2021 |
| KUBAL, ASHOK |
33-19613 |
1 |
32.10 |
4147********7554 |
00556A |
12/15/2021 |
| LABRANCHE, WALLY |
33-14225 |
1 |
26.75 |
4400********0172 |
06523C |
12/15/2021 |
| LANGE, JOHN |
33-19004 |
1 |
26.75 |
4741********0133 |
043974 |
12/15/2021 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
53.50 |
4465********1714 |
015428 |
12/15/2021 |
| LEE, JOSEPH |
33-14908 |
1 |
53.50 |
5524********0412 |
06610P |
12/15/2021 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
35299C |
12/15/2021 |
| LIVINGSTON, TANICE |
33-16947 |
1 |
26.75 |
4737********0867 |
060780 |
12/15/2021 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
097938 |
12/15/2021 |
| LUNT, CHRIS |
33-17202 |
1 |
26.75 |
4737********8266 |
063807 |
12/15/2021 |
| LURRY, AREIS |
33-19190 |
1 |
26.75 |
6011********3190 |
418129 |
12/15/2021 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
4400********5771 |
04776D |
12/15/2021 |
| MARCHUCK, BRYCE |
33-17859 |
1 |
26.75 |
4833********5413 |
053304 |
12/15/2021 |
| MARCINKIEWICZ, ADRIAN |
33-17601 |
1 |
32.10 |
4833********1853 |
043304 |
12/15/2021 |
| MARIN, CHRISTOPHER |
33-0296 |
1 |
26.75 |
4833********4207 |
053304 |
12/15/2021 |
| MARTIN, NOEL |
33-19475 |
1 |
21.40 |
4147********8738 |
00673C |
12/15/2021 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********3870 |
053304 |
12/15/2021 |
| MASRI, ALLEN |
33-19283 |
1 |
32.10 |
4147********2445 |
015934 |
12/15/2021 |
| MCGILL, MARKUS |
33-18980 |
1 |
32.10 |
5312********2634 |
103736 |
12/15/2021 |
| MERINE, STANLEY |
33-18431 |
1 |
26.75 |
4266********2402 |
00696C |
12/15/2021 |
| MILO, RONALD |
33-11862 |
1 |
26.75 |
5348********0778 |
193534 |
12/15/2021 |
| MONTERREY, JOSEPH |
33-0000 |
1 |
21.40 |
4833********1312 |
083304 |
12/15/2021 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.40 |
4744********2708 |
163134 |
12/15/2021 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
626955 |
12/15/2021 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
33259P |
12/15/2021 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********7627 |
00777C |
12/15/2021 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
093304 |
12/15/2021 |
| NAZAROW, ALAN |
33-17454 |
1 |
21.40 |
5121********0342 |
01525T |
12/15/2021 |
| NIRENBURG, MICHAEL |
33-18034 |
1 |
32.10 |
4737********4161 |
023251 |
12/15/2021 |
| NORONA, KRISTEN |
33-18769 |
1 |
64.20 |
4291********9488 |
02011C |
12/15/2021 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4355********4094 |
081045 |
12/15/2021 |
| OCAMPO, JUAN |
33-19065 |
1 |
32.10 |
4347********9769 |
013404 |
12/15/2021 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
013404 |
12/15/2021 |
| OREILLY, RYAN |
33-19503 |
1 |
26.75 |
4744********7313 |
133945 |
12/15/2021 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
02054Z |
12/15/2021 |
| PALACIOS, DENNISSE |
33-18611 |
1 |
32.10 |
4833********4506 |
023404 |
12/15/2021 |
| PAVISIC, JOSEPH JR |
33-16556 |
1 |
21.40 |
4400********6766 |
03902D |
12/15/2021 |
| PERNA, GORDON |
33-16717 |
1 |
32.10 |
4744********5956 |
133943 |
12/15/2021 |
| PERRY, RONALD |
33-19717 |
1 |
26.75 |
5312********4437 |
163047 |
12/15/2021 |
| PERRY, SHANNON |
33-19718 |
1 |
26.75 |
5312********4437 |
163047 |
12/15/2021 |
| PIERRE, JERRY |
33-2096 |
1 |
32.10 |
4427********1382 |
043404 |
12/15/2021 |
| PISCOPO, JOHN |
33-14093 |
1 |
32.10 |
4737********8134 |
017676 |
12/15/2021 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.40 |
4744********7135 |
103940 |
12/15/2021 |
| PLOUGH, MELENA |
33-18300 |
1 |
32.10 |
5523********4750 |
01530Z |
12/15/2021 |
| POLIARD, KEDELON |
33-18828 |
1 |
26.75 |
4737********0903 |
024787 |
12/15/2021 |
| POWER, BASSIM |
33-19353 |
1 |
32.10 |
5466********1125 |
35079S |
12/15/2021 |
| PRUDENT, ROBERT |
33-19592 |
1 |
53.50 |
4833********8690 |
053404 |
12/15/2021 |
| RAHMAN, EZEKIEL |
33-18349 |
1 |
53.50 |
4482********3864 |
033406 |
12/15/2021 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
183380 |
12/15/2021 |
| REYES, JAVIER |
33-18193 |
1 |
21.40 |
4833********9668 |
083404 |
12/15/2021 |
| RODGERS, M. NICOLE |
33-19064 |
1 |
26.75 |
4016********7969 |
016449 |
12/15/2021 |
| RODRIGUEZ, EDWIN |
33-19563 |
1 |
26.75 |
5213********3451 |
01560P |
12/15/2021 |
| ROMANO, MELODY |
33-18809 |
1 |
32.10 |
4060********1665 |
083404 |
12/15/2021 |
| ROMERO, SAMUEL |
33-18260 |
1 |
32.10 |
5178********4431 |
02286P |
12/15/2021 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
130992 |
12/15/2021 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
02300A |
12/15/2021 |
| SAMSON, WES |
33-19617 |
1 |
32.10 |
5524********9523 |
04282P |
12/15/2021 |
| SANCHEZ, JOSE |
33-0570 |
1 |
64.20 |
4741********0996 |
026409 |
12/15/2021 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
003404 |
12/15/2021 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
013404 |
12/15/2021 |
| SAYDAL, MARI |
33-19211 |
1 |
32.10 |
5178********1051 |
02342B |
12/15/2021 |
| SEIGNON, CELIA |
33-19412 |
1 |
32.10 |
4744********1590 |
183348 |
12/15/2021 |
| SEVERINO, SERGIO |
33-14498 |
1 |
26.75 |
5312********7463 |
193240 |
12/15/2021 |
| SIMILIEN, WILET |
33-19185 |
1 |
32.10 |
4741********0697 |
087674 |
12/15/2021 |
| SMITH, FRED |
33-17054 |
1 |
21.40 |
4400********5311 |
08864C |
12/15/2021 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01524R |
12/15/2021 |
| STILLWELL, ZACH |
33-17439 |
1 |
26.75 |
4150********5954 |
034982 |
12/15/2021 |
| STRONG, NAOMI |
33-18524 |
1 |
26.75 |
4744********3359 |
193941 |
12/15/2021 |
| TAHAL, ALVIRA |
33-11177 |
1 |
21.40 |
4266********3582 |
02431A |
12/15/2021 |
| THARP, DAVID |
33-19049 |
1 |
32.10 |
4737********1360 |
086303 |
12/15/2021 |
| THOMAS, IRA |
33-19490 |
1 |
21.40 |
5148********1581 |
016456 |
12/15/2021 |
| THOMPSON, KELECIA |
33-19696 |
1 |
64.20 |
4000********7379 |
402970 |
12/15/2021 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4342********6157 |
022720 |
12/15/2021 |
| TIUFEKCHIEV, STEVEN |
33-17151 |
1 |
26.75 |
4640********0435 |
02490D |
12/15/2021 |
| TOROK, JOE |
33-14788 |
1 |
53.50 |
4036********1505 |
02479D |
12/15/2021 |
| TRUJILLO, ALBERTO |
33-18923 |
1 |
32.10 |
5524********7108 |
07850Z |
12/15/2021 |
| URIBE, SEBASTIAN |
33-19019 |
1 |
32.10 |
4266********1406 |
02498A |
12/15/2021 |
| VALDES, FRANK |
33-1009 |
1 |
26.75 |
4494********3191 |
696635 |
12/15/2021 |
| VELEZ, BRIAN |
33-3306 |
1 |
26.75 |
4003********7757 |
02639B |
12/15/2021 |
| VELEZ, JEFF |
33-18935 |
1 |
26.75 |
4833********6077 |
073404 |
12/15/2021 |
| VENTURA, RICARDO |
33-06 |
1 |
32.10 |
4833********3773 |
083404 |
12/15/2021 |
| VERNON, LAMAR |
33-19090 |
1 |
32.10 |
4737********8505 |
075525 |
12/15/2021 |
| VIELMA, GUADALUPE |
33-17155 |
1 |
26.75 |
5262********6933 |
83497Z |
12/15/2021 |
| WALDROP, HILARY |
33-19459 |
1 |
32.10 |
4744********6020 |
163045 |
12/15/2021 |
| WALSH, SEAN |
33-18293 |
1 |
26.75 |
5312********9833 |
133648 |
12/15/2021 |
| WEST, ANDREW |
33-12660 |
1 |
26.75 |
4737********3853 |
039645 |
12/15/2021 |
| WEST, THOMAS |
33-18445 |
1 |
32.10 |
4616********6683 |
42253B |
12/15/2021 |
| WHITE, DONALD |
33-19577 |
1 |
26.75 |
4425********0817 |
015465 |
12/15/2021 |
| WHITE, GREG |
33-18820 |
1 |
26.75 |
4684********7482 |
033423 |
12/15/2021 |
| WILLIE, MICHELLE |
33-19324 |
1 |
26.75 |
4400********1237 |
02717C |
12/15/2021 |
| WIMBS, EUGENE |
33-19145 |
1 |
32.10 |
4266********1416 |
02723B |
12/15/2021 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********4014 |
311310 |
12/15/2021 |
| ZAMORA, MATTHEW |
33-18695 |
1 |
26.75 |
4833********6473 |
043404 |
12/15/2021 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.75 |
4833********9501 |
053404 |
12/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
192.60 |
| 29 |
MasterCard |
866.70 |
| 111 |
Visa |
3511.47 |
| 4 |
Discover |
117.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4688.47 |