Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, FABIANO |
33-18223 |
1 |
26.75 |
4737********8231 |
068317 |
03/15/2022 |
| AMOA, JOSE |
33-17284 |
1 |
53.50 |
4000********1962 |
141899 |
03/15/2022 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.75 |
4744********2445 |
155135 |
03/15/2022 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
120488 |
03/15/2022 |
| ARENAS, JONATHAN |
33-0815 |
1 |
26.75 |
6011********5888 |
01544R |
03/15/2022 |
| ASMANN, BEN |
33-19202 |
1 |
26.75 |
5348********2926 |
105338 |
03/15/2022 |
| AVENA, ARIANA |
33-17362 |
1 |
26.75 |
4833********5857 |
095306 |
03/15/2022 |
| BAITAZAR, DORYLE |
33-19678 |
1 |
32.10 |
4737********9002 |
007513 |
03/15/2022 |
| BARBOSA, ANGIE |
33-19582 |
1 |
32.10 |
6011********6213 |
01585R |
03/15/2022 |
| BATAT, LIAT |
33-19240 |
1 |
32.10 |
4482********6516 |
055400 |
03/15/2022 |
| BEDOYA, MICHAEL |
33-19558 |
1 |
32.10 |
4355********9523 |
093093 |
03/15/2022 |
| BENBOW, ROB |
33-19032 |
1 |
53.50 |
4465********8880 |
015375 |
03/15/2022 |
| BERTOLI, CLAUDIIA |
33-19452 |
1 |
26.75 |
4744********2323 |
145042 |
03/15/2022 |
| BOSSE, JOHN |
33-14966 |
1 |
26.75 |
3726*******1002 |
181880 |
03/15/2022 |
| BRANCO, KENNY |
33-7604 |
1 |
53.50 |
4744********7842 |
175045 |
03/15/2022 |
| BROWN, KERRYANN |
33-19073 |
1 |
32.10 |
4744********6638 |
145447 |
03/15/2022 |
| CARRION, SEAN |
33-19438 |
1 |
32.10 |
3792*******2007 |
190072 |
03/15/2022 |
| CHARLES, FRITZ-MARVIN |
33-19757 |
1 |
26.75 |
6011********5155 |
01533R |
03/15/2022 |
| CLARKE, DELROY |
33-6316 |
1 |
26.75 |
4494********6472 |
186314 |
03/15/2022 |
| COLE, TONY |
33-19239 |
1 |
32.10 |
5178********4340 |
02154B |
03/15/2022 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
027999 |
03/15/2022 |
| COLON, BRYAN |
33-19777 |
1 |
26.75 |
4426********4291 |
015211 |
03/15/2022 |
| COVILLE, JESSE |
33-18996 |
1 |
26.75 |
4147********9572 |
015338 |
03/15/2022 |
| DALE, SHELDON |
33-14603 |
1 |
32.10 |
4351********4162 |
058678 |
03/15/2022 |
| DAWSON, ALEX |
33-19832 |
1 |
28.62 |
4351********3039 |
058633 |
03/15/2022 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
065406 |
03/15/2022 |
| DELSOIN, TAMEIKA |
33-19646 |
1 |
26.75 |
4833********4412 |
065406 |
03/15/2022 |
| DIAZ, GISELL |
33-19958 |
1 |
26.75 |
4833********5847 |
065406 |
03/15/2022 |
| DIAZ, LYNETTE |
33-19071 |
1 |
26.75 |
4833********8837 |
075406 |
03/15/2022 |
| DIAZ, MARCO |
33-16104 |
1 |
26.75 |
4737********2689 |
022691 |
03/15/2022 |
| DIAZ, MICHAEL |
33-19266 |
1 |
32.10 |
4016********4752 |
024849 |
03/15/2022 |
| DIAZ, NICHOLAS |
33-17311 |
1 |
26.75 |
4147********5766 |
015377 |
03/15/2022 |
| DYER, CHRIS |
33-19692 |
1 |
53.50 |
4207********9972 |
085406 |
03/15/2022 |
| ELIE, DAVIDSON |
33-17321 |
1 |
53.50 |
4833********2570 |
095406 |
03/15/2022 |
| FERREYROS, DANIELA |
33-19191 |
1 |
32.10 |
4737********2250 |
019979 |
03/15/2022 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
005406 |
03/15/2022 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
101874 |
03/15/2022 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4744********7139 |
145240 |
03/15/2022 |
| FLORES, JOSE |
33-19994 |
1 |
32.10 |
4427********5713 |
005406 |
03/15/2022 |
| FOLEY, SUSAN |
33-17880 |
1 |
21.40 |
4326********9721 |
024852 |
03/15/2022 |
| FRY, NICOLE |
33-18288 |
1 |
32.10 |
5368********7347 |
01068P |
03/15/2022 |
| GARCIA, EDDIE |
33-19957 |
1 |
26.75 |
4833********5847 |
015406 |
03/15/2022 |
| GARCIA, JUAN |
33-19196 |
1 |
26.75 |
4833********3052 |
025406 |
03/15/2022 |
| GENDLER, GARRETT |
33-18994 |
1 |
53.50 |
4737********6869 |
076467 |
03/15/2022 |
| GONZALEZ, JEFFREY |
33-19435 |
1 |
26.75 |
4356********6734 |
165248 |
03/15/2022 |
| GOWANS, SHAWNO-GUY |
33-19928 |
1 |
32.10 |
4744********3213 |
175742 |
03/15/2022 |
| GREEN, JENNIFER |
33-19570 |
1 |
26.75 |
4744********4142 |
125642 |
03/15/2022 |
| GREEN, ROMEL |
33-18737 |
1 |
26.75 |
5595********0939 |
02438S |
03/15/2022 |
| GREENHILL, SETH |
33-19390 |
1 |
32.10 |
4737********9255 |
009419 |
03/15/2022 |
| GUERRA, ADRIANO |
33-18250 |
1 |
26.75 |
4465********2995 |
015322 |
03/15/2022 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
024856 |
03/15/2022 |
| HARRIGAN, VENITIA |
33-19363 |
1 |
26.75 |
4737********9972 |
082777 |
03/15/2022 |
| HESSING, GREG |
33-19839 |
1 |
26.75 |
4744********6067 |
135748 |
03/15/2022 |
| HOPE, RICHARD |
33-7983 |
1 |
26.75 |
5576********6759 |
321204 |
03/15/2022 |
| HRESO, JOE |
33-16314 |
1 |
21.40 |
4488********3418 |
024858 |
03/15/2022 |
| INNIS, YOLAND |
33-18123 |
1 |
26.75 |
4737********9910 |
034661 |
03/15/2022 |
| JANKEE, MARVIN |
33-19502 |
1 |
21.40 |
5262********9196 |
72936Z |
03/15/2022 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
02532C |
03/15/2022 |
| KHAN, SOHAIB |
33-19803 |
1 |
32.10 |
5178********2491 |
02559B |
03/15/2022 |
| KOTOWICH, SEAN |
33-19713 |
1 |
32.10 |
4430********7021 |
303480 |
03/15/2022 |
| KREITMAN, HAL |
33-19463 |
1 |
32.10 |
4430********8635 |
259822 |
03/15/2022 |
| KUBAL, ASHOK |
33-19893 |
1 |
32.10 |
4147********7554 |
02604A |
03/15/2022 |
| LANGE, JOHN |
33-19004 |
1 |
26.75 |
4741********0133 |
039995 |
03/15/2022 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
53.50 |
4465********1714 |
015179 |
03/15/2022 |
| LAROCCO, MARC |
33-19729 |
1 |
32.10 |
3798*******1002 |
184468 |
03/15/2022 |
| LEE, JOSEPH |
33-14908 |
1 |
53.50 |
5524********0412 |
06935P |
03/15/2022 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
42132C |
03/15/2022 |
| LIRA, JORGE |
33-1712 |
1 |
32.10 |
5312********9835 |
175141 |
03/15/2022 |
| LIVINGSTON, TANICE |
33-16947 |
1 |
26.75 |
4737********0867 |
000318 |
03/15/2022 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
022568 |
03/15/2022 |
| LUNT, CHRIS |
33-17202 |
1 |
26.75 |
4737********8266 |
065342 |
03/15/2022 |
| LURRY, AREIS |
33-19190 |
1 |
26.75 |
6011********3190 |
336987 |
03/15/2022 |
| LYNNE GRAY, SAMANTHA |
33-19192 |
1 |
32.10 |
4351********1261 |
059743 |
03/15/2022 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
4400********5771 |
09048D |
03/15/2022 |
| MARCHUCK, BRYCE |
33-17859 |
1 |
26.75 |
4833********5413 |
035406 |
03/15/2022 |
| MARCINKIEWICZ, ADRIAN |
33-17601 |
1 |
32.10 |
4833********1853 |
035406 |
03/15/2022 |
| MARIN, CHRISTOPHER |
33-0296 |
1 |
26.75 |
4833********4207 |
035406 |
03/15/2022 |
| MARTIN, NOEL |
33-19475 |
1 |
21.40 |
4147********8738 |
02725A |
03/15/2022 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********3870 |
045406 |
03/15/2022 |
| MASRI, ALLEN |
33-19283 |
1 |
32.10 |
4147********2445 |
015407 |
03/15/2022 |
| MCGILL, MARKUS |
33-18980 |
1 |
32.10 |
5312********2634 |
165747 |
03/15/2022 |
| MERINE, STANLEY |
33-18431 |
1 |
26.75 |
4266********2402 |
02748C |
03/15/2022 |
| MILO, RONALD |
33-11862 |
1 |
26.75 |
5348********0778 |
135545 |
03/15/2022 |
| MONTERREY, JOSEPH |
33-0000 |
1 |
21.40 |
4833********1312 |
055406 |
03/15/2022 |
| MORA, ESTEBAN |
33-8562 |
1 |
21.40 |
4744********2708 |
165742 |
03/15/2022 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
458584 |
03/15/2022 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
00080P |
03/15/2022 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********7627 |
02812C |
03/15/2022 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
075406 |
03/15/2022 |
| NAZAROW, ALAN |
33-17454 |
1 |
21.40 |
5121********0342 |
01570T |
03/15/2022 |
| NETTGEN, AUSTIN |
33-19110 |
1 |
32.10 |
4147********2914 |
02829C |
03/15/2022 |
| NIRENBURG, MICHAEL |
33-18034 |
1 |
32.10 |
4737********4161 |
068077 |
03/15/2022 |
| NORONA, KRISTEN |
33-18769 |
1 |
64.20 |
4291********9488 |
02864C |
03/15/2022 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4355********4094 |
059093 |
03/15/2022 |
| NOZIERE, VLADIMIR |
33-4891 |
1 |
26.75 |
4833********2785 |
085406 |
03/15/2022 |
| OCAMPO, JUAN |
33-19065 |
1 |
32.10 |
4347********9769 |
095406 |
03/15/2022 |
| OCHOA, FELIPE |
33-19609 |
1 |
26.75 |
4737********4441 |
051741 |
03/15/2022 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
095406 |
03/15/2022 |
| OREILLY, RYAN |
33-19503 |
1 |
26.75 |
4744********7313 |
115945 |
03/15/2022 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
02916Z |
03/15/2022 |
| PAVISIC, JOSEPH JR |
33-16556 |
1 |
21.40 |
4400********6766 |
07788D |
03/15/2022 |
| PERNA, GORDON |
33-16717 |
1 |
32.10 |
4744********5956 |
145648 |
03/15/2022 |
| PICHS-PICADO, ALEX |
33-1128 |
1 |
26.75 |
4833********5789 |
025406 |
03/15/2022 |
| PIERRE, JERRY |
33-2096 |
1 |
32.10 |
4427********1382 |
025406 |
03/15/2022 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.40 |
4744********7135 |
125042 |
03/15/2022 |
| PLOUGH, MELENA |
33-18300 |
1 |
32.10 |
5523********4750 |
01545Z |
03/15/2022 |
| POLIARD, KEDELON |
33-18828 |
1 |
26.75 |
4737********0903 |
080848 |
03/15/2022 |
| POWER, BASSIM |
33-19883 |
1 |
32.10 |
5466********1125 |
02721S |
03/15/2022 |
| PRUDENT, ROBERT |
33-19592 |
1 |
53.50 |
4833********8690 |
045406 |
03/15/2022 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
140757 |
03/15/2022 |
| REYES, JAVIER |
33-18193 |
1 |
21.40 |
4833********9668 |
045406 |
03/15/2022 |
| RODGERS, M. NICOLE |
33-19064 |
1 |
26.75 |
4016********7969 |
024877 |
03/15/2022 |
| RODRIGUEZ, EDWIN |
33-19563 |
1 |
26.75 |
5213********3451 |
01517P |
03/15/2022 |
| ROMANO, MELODY |
33-18809 |
1 |
32.10 |
4060********1665 |
075406 |
03/15/2022 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
134517 |
03/15/2022 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
03101A |
03/15/2022 |
| SAMSON, WES |
33-19617 |
1 |
32.10 |
5524********9523 |
06942P |
03/15/2022 |
| SANCHEZ, JOSE |
33-0570 |
1 |
64.20 |
4741********0996 |
090785 |
03/15/2022 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
075406 |
03/15/2022 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
085406 |
03/15/2022 |
| SAYDAL, MARI |
33-19211 |
1 |
32.10 |
5178********1051 |
03164B |
03/15/2022 |
| SIMILIEN, WILET |
33-19185 |
1 |
32.10 |
4741********0697 |
081878 |
03/15/2022 |
| SIMONIAN, PABLO |
33-19805 |
1 |
32.10 |
4427********1060 |
095406 |
03/15/2022 |
| SMITH, FRED |
33-17054 |
1 |
21.40 |
4400********5311 |
05494C |
03/15/2022 |
| SMITH, JUSTIN |
33-19898 |
1 |
32.10 |
4494********0358 |
186427 |
03/15/2022 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01527R |
03/15/2022 |
| STILLWELL, ZACH |
33-17439 |
1 |
26.75 |
4150********5954 |
059299 |
03/15/2022 |
| THARP, DAVID |
33-19049 |
1 |
32.10 |
4737********1360 |
018741 |
03/15/2022 |
| THOMAS, IRA |
33-19490 |
1 |
21.40 |
5148********1581 |
024883 |
03/15/2022 |
| THOMPSON, KELECIA |
33-19696 |
1 |
64.20 |
4000********7379 |
831409 |
03/15/2022 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4342********6157 |
023701 |
03/15/2022 |
| TIUFEKCHIEV, STEVEN |
33-17151 |
1 |
26.75 |
4640********0435 |
03284D |
03/15/2022 |
| TOROK, JOE |
33-14788 |
1 |
53.50 |
4036********1505 |
03305D |
03/15/2022 |
| TRUJILLO, ALBERTO |
33-18923 |
1 |
32.10 |
5524********7108 |
06210Z |
03/15/2022 |
| VALDES, FRANK |
33-1009 |
1 |
26.75 |
4494********3191 |
186436 |
03/15/2022 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********4246 |
035406 |
03/15/2022 |
| VERNON, LAMAR |
33-19090 |
1 |
32.10 |
4737********8505 |
087163 |
03/15/2022 |
| WALDROP, HILARY |
33-19459 |
1 |
32.10 |
4744********6020 |
175349 |
03/15/2022 |
| WALKER, EMILY |
33-14726 |
1 |
26.75 |
4254********9277 |
065444 |
03/15/2022 |
| WALSH, SEAN |
33-18293 |
1 |
26.75 |
5312********9833 |
145744 |
03/15/2022 |
| WEST, ANDREW |
33-12660 |
1 |
26.75 |
4737********3853 |
028531 |
03/15/2022 |
| WEST, THOMAS |
33-18445 |
1 |
32.10 |
4616********6683 |
44570B |
03/15/2022 |
| WHITE, DONALD |
33-19577 |
1 |
26.75 |
4425********0817 |
015639 |
03/15/2022 |
| WHITE, GREG |
33-18820 |
1 |
26.75 |
4684********7482 |
055446 |
03/15/2022 |
| WILLIE, MICHELLE |
33-19324 |
1 |
26.75 |
4400********1237 |
06867C |
03/15/2022 |
| WILLIS, SCOTT |
33-17699 |
1 |
32.10 |
5348********5523 |
195344 |
03/15/2022 |
| WIMBS, EUGENE |
33-19785 |
1 |
32.10 |
4266********1416 |
03428B |
03/15/2022 |
| ZOA, VALENTINA |
33-19850 |
1 |
26.75 |
4599********4283 |
H58203 |
03/15/2022 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.75 |
4833********9501 |
085406 |
03/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
197.95 |
| 23 |
MasterCard |
684.80 |
| 114 |
Visa |
3602.42 |
| 5 |
Discover |
144.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4629.62 |