Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMILCAR, HUBERT |
33-21449 |
1 |
32.10 |
4744********2378 |
155790 |
09/15/2022 |
| AMOA, JOSE |
33-17284 |
1 |
53.50 |
4000********1962 |
571003 |
09/15/2022 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.75 |
4744********2445 |
105699 |
09/15/2022 |
| ARAGONES, CHRIS |
33-21536 |
1 |
32.10 |
4060********3967 |
08591C |
09/15/2022 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
169104 |
09/15/2022 |
| BARBOSA, ANGIE |
33-19582 |
1 |
32.10 |
6011********6213 |
01531R |
09/15/2022 |
| BERMUDEZ, PAULO |
33-0039 |
1 |
53.50 |
4000********3875 |
850952 |
09/15/2022 |
| BISHOP, ROBERT |
33-0507 |
1 |
26.75 |
5312********3054 |
185495 |
09/15/2022 |
| BOSSE, JOHN |
33-14966 |
1 |
26.75 |
3726*******1002 |
124407 |
09/15/2022 |
| CARABALLO, NICK |
33-19622 |
1 |
26.75 |
5237********1873 |
08690B |
09/15/2022 |
| CHARLES, FRITZ-MARVIN |
33-19757 |
1 |
26.75 |
6011********5155 |
01581R |
09/15/2022 |
| CLARKE, DELROY |
33-6316 |
1 |
26.75 |
4737********0188 |
086164 |
09/15/2022 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
051978 |
09/15/2022 |
| COVILLE, JESSE |
33-18996 |
1 |
26.75 |
4147********9572 |
015366 |
09/15/2022 |
| DALE, SHELDON |
33-1014 |
1 |
32.10 |
4351********4162 |
029721 |
09/15/2022 |
| DAWSON, ALEX |
33-9922 |
1 |
26.75 |
4351********3039 |
031906 |
09/15/2022 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
085904 |
09/15/2022 |
| DELSOIN, TAMEIKA |
33-19646 |
1 |
26.75 |
4833********4412 |
095904 |
09/15/2022 |
| DIAZ, LYNETTE |
33-21544 |
1 |
26.75 |
4833********8837 |
095904 |
09/15/2022 |
| DIAZ, MARCO |
33-3429 |
1 |
26.75 |
4737********2689 |
025740 |
09/15/2022 |
| DIAZ, MICHAEL |
33-19266 |
1 |
32.10 |
4016********4752 |
018001 |
09/15/2022 |
| DIAZ, NICHOLAS |
33-21358 |
1 |
26.75 |
3798*******1000 |
160824 |
09/15/2022 |
| DYER, CHRIS |
33-7745 |
1 |
53.50 |
3739*******1005 |
138304 |
09/15/2022 |
| ELRGHACHI, IDDER |
33-18482 |
1 |
32.10 |
4833********0559 |
010005 |
09/15/2022 |
| ESCOFFERY, KATENKA |
33-21111 |
1 |
32.10 |
4737********9807 |
025144 |
09/15/2022 |
| FAUNDEZ, MATIAS |
33-0054232 |
1 |
26.75 |
4060********0030 |
00054B |
09/15/2022 |
| FERREYROS, DANIELA |
33-19191 |
1 |
32.10 |
4737********2250 |
062847 |
09/15/2022 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
020005 |
09/15/2022 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
126991 |
09/15/2022 |
| FLORES, JOSE |
33-19994 |
1 |
32.10 |
4427********5713 |
040005 |
09/15/2022 |
| FOLEY, SUSAN |
33-17880 |
1 |
21.40 |
4326********9721 |
018004 |
09/15/2022 |
| FRY, NICOLE |
33-18288 |
1 |
32.10 |
5368********7347 |
00596P |
09/15/2022 |
| GARCIA, JUAN |
33-19196 |
1 |
26.75 |
4833********3052 |
040005 |
09/15/2022 |
| GAZZIA, LOUIS |
33-19950 |
1 |
32.10 |
5275********6949 |
180903 |
09/15/2022 |
| GENDLER, GARRETT |
33-18994 |
1 |
53.50 |
4147********3852 |
015954 |
09/15/2022 |
| GONZALEZ, JEFFREY |
33-19435 |
1 |
26.75 |
4356********6734 |
130401 |
09/15/2022 |
| GORDON, CHAMBRIA |
33-21451 |
1 |
32.10 |
4737********1957 |
074811 |
09/15/2022 |
| GOWANS, SHAWNO-GUY |
33-21585 |
1 |
32.10 |
4744********3213 |
100408 |
09/15/2022 |
| GREEN, ROMEL |
33-18737 |
1 |
26.75 |
5595********0939 |
00210S |
09/15/2022 |
| GREENHILL, SETH |
33-19390 |
1 |
32.10 |
4737********9255 |
045708 |
09/15/2022 |
| GUERRA, ADRIANO |
33-21135 |
1 |
26.75 |
4737********9728 |
053700 |
09/15/2022 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
018008 |
09/15/2022 |
| HALL, NICOLE |
33-9455 |
1 |
26.75 |
4833********2901 |
080005 |
09/15/2022 |
| HARRIGAN, VENITIA |
33-19363 |
1 |
26.75 |
4737********3641 |
098410 |
09/15/2022 |
| HECTOR, CLAUDE |
33-21272 |
1 |
26.75 |
5312********4744 |
140203 |
09/15/2022 |
| HESSING, GREG |
33-19839 |
1 |
26.75 |
4744********6067 |
110706 |
09/15/2022 |
| HOPE, RICHARD |
33-7983 |
1 |
26.75 |
4634********8422 |
030211 |
09/15/2022 |
| INNIS, YOLAND |
33-18123 |
1 |
26.75 |
4737********9910 |
091671 |
09/15/2022 |
| JANKEE, MARVIN |
33-19502 |
1 |
21.40 |
5262********9196 |
38524Z |
09/15/2022 |
| JEANNOT, DWIGHT |
33-21656 |
1 |
26.75 |
4266********5955 |
00354D |
09/15/2022 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
00327C |
09/15/2022 |
| KHAN, SOHAIB |
33-2005 |
1 |
32.10 |
5178********2491 |
00382P |
09/15/2022 |
| KOTOWICH, SEAN |
33-19713 |
1 |
32.10 |
4430********7021 |
232036 |
09/15/2022 |
| KREITMAN, HAL |
33-19463 |
1 |
26.75 |
4430********8635 |
821274 |
09/15/2022 |
| KUBAL, ASHOK |
33-19893 |
1 |
32.10 |
4147********7018 |
00372C |
09/15/2022 |
| LANGE, JOHN |
33-19004 |
1 |
26.75 |
4741********0133 |
001573 |
09/15/2022 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
53.50 |
4465********1714 |
015797 |
09/15/2022 |
| LAROCCO, MARC |
33-19729 |
1 |
32.10 |
3798*******1002 |
142851 |
09/15/2022 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
08309M |
09/15/2022 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
01425C |
09/15/2022 |
| LIVINGSTON, TANICE |
33-1323 |
1 |
26.75 |
4737********4738 |
031244 |
09/15/2022 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
047248 |
09/15/2022 |
| LUCAS, JEAN |
33-19972 |
1 |
53.50 |
4347********0648 |
040005 |
09/15/2022 |
| LYNNE GRAY, SAMANTHA |
33-19192 |
1 |
32.10 |
4351********9659 |
032572 |
09/15/2022 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
4400********5771 |
07694D |
09/15/2022 |
| MARCINKIEWICZ, ADRIAN |
33-17601 |
1 |
32.10 |
4833********1853 |
060005 |
09/15/2022 |
| MARIN, CHRISTOPHER |
33-0296 |
1 |
26.75 |
4833********4207 |
050005 |
09/15/2022 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********8378 |
060005 |
09/15/2022 |
| MASRI, ALLEN |
33-19283 |
1 |
32.10 |
4147********2445 |
015726 |
09/15/2022 |
| MAZHAR, AFFAN |
33-031205 |
1 |
32.10 |
5156********1822 |
00532Z |
09/15/2022 |
| MCGILL, MARKUS |
33-18980 |
1 |
32.10 |
5312********2634 |
110603 |
09/15/2022 |
| MERINE, STANLEY |
33-18431 |
1 |
26.75 |
4266********2402 |
00521C |
09/15/2022 |
| MILLER, TRAVIS |
33-17426 |
1 |
26.75 |
4351********8194 |
030563 |
09/15/2022 |
| MILO, RONALD |
33-11862 |
1 |
26.75 |
5348********0778 |
140808 |
09/15/2022 |
| MIZE, BRANDON |
33-19012 |
1 |
32.10 |
4373********5117 |
947536 |
09/15/2022 |
| MORRISON, DEAN |
33-19287 |
1 |
64.20 |
4737********0825 |
030722 |
09/15/2022 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
210324 |
09/15/2022 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
70658P |
09/15/2022 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********7627 |
00583C |
09/15/2022 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
000005 |
09/15/2022 |
| NAZAROW, ALAN |
33-86 |
1 |
21.40 |
5121********0342 |
01503T |
09/15/2022 |
| NETTGEN, AUSTIN |
33-19110 |
1 |
32.10 |
4147********2914 |
00614C |
09/15/2022 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4355********4094 |
069049 |
09/15/2022 |
| OCAMPO, JUAN |
33-19065 |
1 |
32.10 |
4347********9769 |
000005 |
09/15/2022 |
| OCHOA, FELIPE |
33-6666 |
1 |
26.75 |
4737********4441 |
045883 |
09/15/2022 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
010005 |
09/15/2022 |
| OREILLY, RYAN |
33-19503 |
1 |
26.75 |
4744********1924 |
130606 |
09/15/2022 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
00669Z |
09/15/2022 |
| PALACIOS, DENNISSE |
33-18611 |
1 |
32.10 |
5178********1339 |
00703B |
09/15/2022 |
| PAVISIC, JOSEPH JR |
33-16556 |
1 |
21.40 |
4400********6766 |
00422D |
09/15/2022 |
| PERNA, GORDON |
33-16717 |
1 |
32.10 |
4744********4429 |
180508 |
09/15/2022 |
| PIERRE, JERRY |
33-2096 |
1 |
32.10 |
4427********3003 |
040005 |
09/15/2022 |
| PLESCOVICH, ROBERT |
33-14047 |
1 |
21.40 |
4744********7135 |
170209 |
09/15/2022 |
| POLIARD, KEDELON |
33-1509 |
1 |
26.75 |
4737********0903 |
009886 |
09/15/2022 |
| POWER, BASSIM |
33-2004 |
1 |
32.10 |
5466********1125 |
72618S |
09/15/2022 |
| PRINTEMPS, GUILBERT |
33-21043 |
1 |
26.75 |
4411********2945 |
060005 |
09/15/2022 |
| PRUDENT, ROBERT |
33-19592 |
1 |
53.50 |
4833********8690 |
050005 |
09/15/2022 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.75 |
4737********5611 |
061904 |
09/15/2022 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
160885 |
09/15/2022 |
| REYES, JAVIER |
33-18193 |
1 |
21.40 |
4833********9668 |
070005 |
09/15/2022 |
| RODRIGUEZ, EDWIN |
33-19563 |
1 |
26.75 |
5213********3451 |
01558Y |
09/15/2022 |
| RODRIGUEZ, MANNY |
33-3722 |
1 |
32.10 |
4737********5038 |
046393 |
09/15/2022 |
| ROMANO, MELODY |
33-18809 |
1 |
32.10 |
4060********1665 |
090005 |
09/15/2022 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
193012 |
09/15/2022 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
00881A |
09/15/2022 |
| SAMSON, WES |
33-19617 |
1 |
32.10 |
5524********5768 |
08777M |
09/15/2022 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
000005 |
09/15/2022 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
000005 |
09/15/2022 |
| SEGAL, KENNETH |
33-21198 |
1 |
22.47 |
5528********8153 |
00941G |
09/15/2022 |
| SEVERE, ADELINE |
33-0825 |
1 |
26.75 |
3739*******1006 |
177276 |
09/15/2022 |
| SEVERINO, SERGIO |
33-14498 |
1 |
26.75 |
5178********3252 |
00967B |
09/15/2022 |
| SMITH, LINCOLN |
33-21454 |
1 |
26.75 |
4137********1174 |
015560 |
09/15/2022 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01552R |
09/15/2022 |
| THARP, DAVID |
33-19049 |
1 |
32.10 |
4737********1360 |
042651 |
09/15/2022 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4342********6157 |
004573 |
09/15/2022 |
| TIUFEKCHIEV, STEVEN |
33-17151 |
1 |
26.75 |
4640********0435 |
01004D |
09/15/2022 |
| TOROK, JOE |
33-21430 |
1 |
53.50 |
4036********1505 |
01039D |
09/15/2022 |
| TRUJILLO, ALBERTO |
33-18923 |
1 |
32.10 |
5524********7108 |
04929Z |
09/15/2022 |
| VALDES, FRANK |
33-1009 |
1 |
26.75 |
4494********3191 |
489381 |
09/15/2022 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********4246 |
040005 |
09/15/2022 |
| VERNON, LAMAR |
33-19090 |
1 |
32.10 |
4737********8505 |
046718 |
09/15/2022 |
| WALDROP, HILARY |
33-19459 |
1 |
32.10 |
4744********6020 |
170203 |
09/15/2022 |
| WALKER, EMILY |
33-14726 |
1 |
26.75 |
4254********9277 |
050036 |
09/15/2022 |
| WALSH, SEAN |
33-21633 |
1 |
28.62 |
5312********1704 |
100500 |
09/15/2022 |
| WATTERS, RYAN |
33-19210 |
1 |
32.10 |
4737********0706 |
064244 |
09/15/2022 |
| WEST, ANDREW |
33-12660 |
1 |
26.75 |
4737********3853 |
085122 |
09/15/2022 |
| WEST, THOMAS |
33-8370 |
1 |
32.10 |
4616********6683 |
03814B |
09/15/2022 |
| WHITE, DONALD |
33-19577 |
1 |
26.75 |
4425********0817 |
015271 |
09/15/2022 |
| WHITE, GREG |
33-18820 |
1 |
26.75 |
4684********7482 |
040038 |
09/15/2022 |
| WILLIE, MICHELLE |
33-19324 |
1 |
26.75 |
4400********1237 |
08025D |
09/15/2022 |
| WIMBS, EUGENE |
33-19785 |
1 |
32.10 |
4266********1416 |
01176B |
09/15/2022 |
| WYCHE, KYLE |
33-19939 |
1 |
32.10 |
4400********5536 |
01269B |
09/15/2022 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********4014 |
452555 |
09/15/2022 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.75 |
4833********9501 |
090005 |
09/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
272.85 |
| 23 |
MasterCard |
677.04 |
| 99 |
Visa |
3097.65 |
| 3 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4138.49 |