Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFONSO, DAVID |
33-21319 |
1 |
32.10 |
4737********2027 |
005420 |
08/15/2022 |
| AMILCAR, HUBERT |
33-21449 |
1 |
32.10 |
4744********2378 |
100992 |
08/15/2022 |
| AMOA, JOSE |
33-17284 |
1 |
53.50 |
4000********1962 |
333899 |
08/15/2022 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.75 |
4744********2445 |
110090 |
08/15/2022 |
| ARAGONES, CHRIS |
33-21536 |
1 |
32.10 |
4060********3967 |
07190C |
08/15/2022 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
123268 |
08/15/2022 |
| BARBOSA, ANGIE |
33-19582 |
1 |
32.10 |
6011********6213 |
01525R |
08/15/2022 |
| BEDOYA, MICHAEL |
33-19558 |
1 |
32.10 |
4355********9523 |
107125 |
08/15/2022 |
| BISHOP, ROBERT |
33-0507 |
1 |
26.75 |
5312********3054 |
150898 |
08/15/2022 |
| BOSSE, JOHN |
33-14966 |
1 |
26.75 |
3726*******1002 |
125158 |
08/15/2022 |
| BRANCO, KENNY |
33-7604 |
1 |
53.50 |
4744********7842 |
130092 |
08/15/2022 |
| CARABALLO, NICK |
33-19622 |
1 |
26.75 |
5237********1873 |
07276B |
08/15/2022 |
| CHARLES, FRITZ-MARVIN |
33-19757 |
1 |
26.75 |
6011********5155 |
01550R |
08/15/2022 |
| CLARKE, DELROY |
33-6316 |
1 |
26.75 |
4737********0188 |
066267 |
08/15/2022 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
067530 |
08/15/2022 |
| COLON, BRYAN |
33-19777 |
1 |
26.75 |
4426********4291 |
015247 |
08/15/2022 |
| COVILLE, JESSE |
33-18996 |
1 |
26.75 |
4147********9572 |
015950 |
08/15/2022 |
| DALE, SHELDON |
33-1014 |
1 |
32.10 |
4351********4162 |
014543 |
08/15/2022 |
| DAWSON, ALEX |
33-19832 |
1 |
26.75 |
4351********3039 |
021255 |
08/15/2022 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
010907 |
08/15/2022 |
| DELSOIN, TAMEIKA |
33-19646 |
1 |
26.75 |
4833********4412 |
010907 |
08/15/2022 |
| DIAZ, LYNETTE |
33-21544 |
1 |
26.75 |
4833********8837 |
020907 |
08/15/2022 |
| DIAZ, MARCO |
33-3429 |
1 |
26.75 |
4737********2689 |
015673 |
08/15/2022 |
| DIAZ, MICHAEL |
33-19266 |
1 |
32.10 |
4016********4752 |
025754 |
08/15/2022 |
| DIAZ, NICHOLAS |
33-21358 |
1 |
26.75 |
4147********5766 |
015747 |
08/15/2022 |
| DYER, CHRIS |
33-7745 |
1 |
53.50 |
3739*******1005 |
170815 |
08/15/2022 |
| ELIE, DAVIDSON |
33-17321 |
1 |
53.50 |
4833********2570 |
030907 |
08/15/2022 |
| ELRGHACHI, IDDER |
33-18482 |
1 |
32.10 |
4833********0559 |
040907 |
08/15/2022 |
| ESCOFFERY, KATENKA |
33-21111 |
1 |
32.10 |
4737********9807 |
001062 |
08/15/2022 |
| FAUNDEZ, MATIAS |
33-0054232 |
1 |
26.75 |
4060********0030 |
07438B |
08/15/2022 |
| FERREYROS, DANIELA |
33-19191 |
1 |
32.10 |
4737********2250 |
047668 |
08/15/2022 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
050907 |
08/15/2022 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
102657 |
08/15/2022 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4744********7139 |
100398 |
08/15/2022 |
| FLORES, JOSE |
33-19994 |
1 |
32.10 |
4427********5713 |
060907 |
08/15/2022 |
| FOLEY, SUSAN |
33-17880 |
1 |
21.40 |
4326********9721 |
025757 |
08/15/2022 |
| FRY, NICOLE |
33-18288 |
1 |
32.10 |
5368********7347 |
00520P |
08/15/2022 |
| GARCIA, JUAN |
33-19196 |
1 |
26.75 |
4833********3052 |
070907 |
08/15/2022 |
| GENDLER, GARRETT |
33-18994 |
1 |
53.50 |
4147********3852 |
015045 |
08/15/2022 |
| GONZALEZ, JEFFREY |
33-19435 |
1 |
26.75 |
4356********6734 |
190498 |
08/15/2022 |
| GOWANS, SHAWNO-GUY |
33-21585 |
1 |
32.10 |
4744********3213 |
170096 |
08/15/2022 |
| GREEN, JENNIFER |
33-19570 |
1 |
26.75 |
4744********4142 |
180298 |
08/15/2022 |
| GREEN, ROMEL |
33-18737 |
1 |
26.75 |
5595********0939 |
07571S |
08/15/2022 |
| GREENHILL, SETH |
33-19390 |
1 |
32.10 |
4737********9255 |
081036 |
08/15/2022 |
| GUERRA, ADRIANO |
33-21135 |
1 |
26.75 |
4737********9728 |
023529 |
08/15/2022 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
025760 |
08/15/2022 |
| HALL, NICOLE |
33-9455 |
1 |
26.75 |
4833********2901 |
000907 |
08/15/2022 |
| HARRIGAN, VENITIA |
33-19363 |
1 |
26.75 |
4737********3641 |
081552 |
08/15/2022 |
| HAYON, DANIEL |
33-21162 |
1 |
26.75 |
4262********3229 |
07627B |
08/15/2022 |
| HECTOR, CLAUDE |
33-21272 |
1 |
26.75 |
5312********4744 |
140599 |
08/15/2022 |
| HESSING, GREG |
33-19839 |
1 |
26.75 |
4744********6067 |
160092 |
08/15/2022 |
| HODGSON, RAY |
33-19811 |
1 |
26.75 |
4147********7629 |
07658D |
08/15/2022 |
| HOPE, RICHARD |
33-7983 |
1 |
26.75 |
4634********8422 |
022202 |
08/15/2022 |
| INNIS, YOLAND |
33-18123 |
1 |
26.75 |
4737********9910 |
033015 |
08/15/2022 |
| JANKEE, MARVIN |
33-19502 |
1 |
21.40 |
5262********9196 |
99354Z |
08/15/2022 |
| JEANNOT, DWIGHT |
33-17936 |
1 |
26.75 |
4266********5955 |
07735D |
08/15/2022 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
07705C |
08/15/2022 |
| KHAN, SOHAIB |
33-2005 |
1 |
32.10 |
5178********2491 |
07762P |
08/15/2022 |
| KOTOWICH, SEAN |
33-19713 |
1 |
32.10 |
4430********7021 |
457156 |
08/15/2022 |
| KREITMAN, HAL |
33-19463 |
1 |
26.75 |
4430********8635 |
344668 |
08/15/2022 |
| KUBAL, ASHOK |
33-19893 |
1 |
32.10 |
4147********7018 |
07749C |
08/15/2022 |
| LANGE, JOHN |
33-19004 |
1 |
26.75 |
4741********0133 |
038987 |
08/15/2022 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
53.50 |
4465********1714 |
015504 |
08/15/2022 |
| LAROCCO, MARC |
33-19729 |
1 |
32.10 |
3798*******1002 |
139187 |
08/15/2022 |
| LEE, JOSEPH |
33-14908 |
1 |
53.50 |
5524********0412 |
00294M |
08/15/2022 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
92642C |
08/15/2022 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
070191 |
08/15/2022 |
| LUCAS, JEAN |
33-19972 |
1 |
53.50 |
4347********0648 |
070907 |
08/15/2022 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
4400********5771 |
08307D |
08/15/2022 |
| MARCINKIEWICZ, ADRIAN |
33-17601 |
1 |
32.10 |
4833********1853 |
080907 |
08/15/2022 |
| MARIN, CHRISTOPHER |
33-0296 |
1 |
26.75 |
4833********4207 |
080907 |
08/15/2022 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********8378 |
080907 |
08/15/2022 |
| MASRI, ALLEN |
33-19283 |
1 |
32.10 |
4147********2445 |
015326 |
08/15/2022 |
| MERINE, STANLEY |
33-18431 |
1 |
26.75 |
4266********2402 |
07879C |
08/15/2022 |
| MILLER, TRAVIS |
33-17426 |
1 |
26.75 |
4351********8194 |
016185 |
08/15/2022 |
| MILO, RONALD |
33-11862 |
1 |
26.75 |
5348********0778 |
170492 |
08/15/2022 |
| MIZE, BRANDON |
33-19012 |
1 |
32.10 |
4373********5117 |
291166 |
08/15/2022 |
| MORRISON, DEAN |
33-19287 |
1 |
64.20 |
4737********0825 |
041025 |
08/15/2022 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
623196 |
08/15/2022 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
54672P |
08/15/2022 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********7627 |
07952C |
08/15/2022 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
010907 |
08/15/2022 |
| NAZAROW, ALAN |
33-86 |
1 |
21.40 |
5121********0342 |
01520T |
08/15/2022 |
| NETTGEN, AUSTIN |
33-19110 |
1 |
32.10 |
4147********2914 |
07974C |
08/15/2022 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4355********4094 |
081139 |
08/15/2022 |
| OCAMPO, JUAN |
33-19065 |
1 |
32.10 |
4347********9769 |
030907 |
08/15/2022 |
| OCHOA, FELIPE |
33-6666 |
1 |
26.75 |
4737********4441 |
012777 |
08/15/2022 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
030907 |
08/15/2022 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
08053Z |
08/15/2022 |
| PALACIOS, DENNISSE |
33-18611 |
1 |
32.10 |
5178********1339 |
08044B |
08/15/2022 |
| PAVISIC, JOSEPH JR |
33-16556 |
1 |
21.40 |
4400********6766 |
02278D |
08/15/2022 |
| PERNA, GORDON |
33-16717 |
1 |
32.10 |
4744********4429 |
150493 |
08/15/2022 |
| PICHS-PICADO, ALEX |
33-1128 |
1 |
26.75 |
4833********5789 |
060907 |
08/15/2022 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.40 |
4744********7135 |
130996 |
08/15/2022 |
| POLIARD, KEDELON |
33-1509 |
1 |
26.75 |
4737********0903 |
010762 |
08/15/2022 |
| PRINTEMPS, GUILBERT |
33-21043 |
1 |
26.75 |
4411********2945 |
070907 |
08/15/2022 |
| PRUDENT, ROBERT |
33-19592 |
1 |
53.50 |
4833********8690 |
070907 |
08/15/2022 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.75 |
4737********5611 |
059320 |
08/15/2022 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
160625 |
08/15/2022 |
| REYES, JAVIER |
33-18193 |
1 |
21.40 |
4833********9668 |
090907 |
08/15/2022 |
| RIVERO, RAMOU |
33-21134 |
1 |
26.75 |
4744********2589 |
130992 |
08/15/2022 |
| RODRIGUEZ, EDWIN |
33-19563 |
1 |
26.75 |
5213********3451 |
01589Y |
08/15/2022 |
| ROMANO, MELODY |
33-18809 |
1 |
32.10 |
4060********1665 |
090907 |
08/15/2022 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
106906 |
08/15/2022 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
08219A |
08/15/2022 |
| SAMSON, WES |
33-19617 |
1 |
32.10 |
5524********5768 |
00028M |
08/15/2022 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
010907 |
08/15/2022 |
| SARJI, HUSSEN |
33-19948 |
1 |
32.10 |
4400********6380 |
08212D |
08/15/2022 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
010907 |
08/15/2022 |
| SEGAL, KENNETH |
33-21198 |
1 |
22.47 |
5528********8153 |
08248G |
08/15/2022 |
| SEVERINO, SERGIO |
33-14498 |
1 |
26.75 |
5178********3252 |
08278B |
08/15/2022 |
| SMITH, LINCOLN |
33-21454 |
1 |
26.75 |
4137********1174 |
015695 |
08/15/2022 |
| SOLARANA, MATTHEW |
33-21080 |
1 |
32.10 |
4147********8759 |
08298I |
08/15/2022 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01553R |
08/15/2022 |
| STILLWELL, ZACH |
33-17439 |
1 |
53.50 |
4150********7824 |
505340 |
08/15/2022 |
| THARP, DAVID |
33-19049 |
1 |
32.10 |
4737********1360 |
080655 |
08/15/2022 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4342********6157 |
038400 |
08/15/2022 |
| TIUFEKCHIEV, STEVEN |
33-17151 |
1 |
26.75 |
4640********0435 |
08340D |
08/15/2022 |
| TOROK, JOE |
33-21430 |
1 |
53.50 |
4036********1505 |
08351D |
08/15/2022 |
| TRUJILLO, ALBERTO |
33-18923 |
1 |
32.10 |
5524********7108 |
06399Z |
08/15/2022 |
| VALDES, FRANK |
33-1009 |
1 |
26.75 |
4494********3191 |
278837 |
08/15/2022 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********4246 |
050907 |
08/15/2022 |
| VERNON, LAMAR |
33-19090 |
1 |
32.10 |
4737********8505 |
042217 |
08/15/2022 |
| WALDROP, HILARY |
33-19459 |
1 |
32.10 |
4744********6020 |
120699 |
08/15/2022 |
| WATTERS, RYAN |
33-19210 |
1 |
32.10 |
4737********0706 |
052433 |
08/15/2022 |
| WEST, ANDREW |
33-12660 |
1 |
26.75 |
4737********3853 |
027110 |
08/15/2022 |
| WEST, THOMAS |
33-8370 |
1 |
32.10 |
4616********6683 |
94825B |
08/15/2022 |
| WHITE, DONALD |
33-19577 |
1 |
26.75 |
4425********0817 |
015769 |
08/15/2022 |
| WHITE, GREG |
33-18820 |
1 |
26.75 |
4684********7482 |
060948 |
08/15/2022 |
| WILLIE, MICHELLE |
33-19324 |
1 |
26.75 |
4400********1237 |
07897D |
08/15/2022 |
| WIMBS, EUGENE |
33-19785 |
1 |
32.10 |
4266********1416 |
08470B |
08/15/2022 |
| WYCHE, KYLE |
33-19939 |
1 |
32.10 |
4400********5536 |
07904B |
08/15/2022 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********4014 |
182773 |
08/15/2022 |
| ZOA, VALENTINA |
33-19850 |
1 |
26.75 |
4599********4283 |
H63705 |
08/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
219.35 |
| 18 |
MasterCard |
520.02 |
| 106 |
Visa |
3338.40 |
| 3 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4168.72 |