Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, FABIANO |
33-18223 |
1 |
26.75 |
4737********8231 |
014012 |
12/15/2022 |
| AMILCAR, HUBERT |
33-21449 |
1 |
32.10 |
4744********2378 |
184199 |
12/15/2022 |
| AMOA, JOSE |
33-17284 |
1 |
53.50 |
4000********1962 |
584541 |
12/15/2022 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.75 |
4744********2445 |
104897 |
12/15/2022 |
| ARAGONES, CHRIS |
33-21536 |
1 |
32.10 |
4000********5609 |
464272 |
12/15/2022 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
169027 |
12/15/2022 |
| BARBOSA, ANGIE |
33-21795 |
1 |
32.10 |
6011********6213 |
01508R |
12/15/2022 |
| BERMUDEZ, PAULO |
33-0039 |
1 |
53.50 |
4000********3875 |
831538 |
12/15/2022 |
| BISHOP, ROBERT |
33-0507 |
1 |
26.75 |
5312********3054 |
174692 |
12/15/2022 |
| BOSSE, JOHN |
33-14966 |
1 |
26.75 |
3726*******1002 |
163032 |
12/15/2022 |
| BRANCO, KENNY |
33-7604 |
1 |
53.50 |
4351********7004 |
094361 |
12/15/2022 |
| CHARLES, FRITZ-MARVIN |
33-19757 |
1 |
26.75 |
6011********5155 |
01577R |
12/15/2022 |
| CLARKE, DELROY |
33-6316 |
1 |
26.75 |
4737********0188 |
020783 |
12/15/2022 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
041241 |
12/15/2022 |
| COVILLE, JESSE |
33-18996 |
1 |
26.75 |
4147********9572 |
015577 |
12/15/2022 |
| DAIKY, ADRIAN |
33-21758 |
1 |
32.10 |
4246********2984 |
07459G |
12/15/2022 |
| DALE, SHELDON |
33-1014 |
1 |
32.10 |
4351********4162 |
039119 |
12/15/2022 |
| DAWSON, ALEX |
33-9922 |
1 |
26.75 |
4351********3039 |
042381 |
12/15/2022 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
064906 |
12/15/2022 |
| DELSOIN, TAMEIKA |
33-19646 |
1 |
26.75 |
4833********4412 |
064906 |
12/15/2022 |
| DIAZ, LYNETTE |
33-0925 |
1 |
53.50 |
4833********8837 |
064906 |
12/15/2022 |
| DIAZ, MARCO |
33-3429 |
1 |
26.75 |
4737********2689 |
054321 |
12/15/2022 |
| DIAZ, MICHAEL |
33-19266 |
1 |
32.10 |
4016********4752 |
024559 |
12/15/2022 |
| DIAZ, NICHOLAS |
33-21358 |
1 |
26.75 |
3798*******1000 |
120288 |
12/15/2022 |
| DYER, CHRIS |
33-7745 |
1 |
53.50 |
3739*******1005 |
130702 |
12/15/2022 |
| ESCOFFERY, KATENKA |
33-21111 |
1 |
32.10 |
4737********9807 |
011065 |
12/15/2022 |
| FERNANDEZ, NICOLAS |
33-21730 |
1 |
32.10 |
4833********1576 |
084906 |
12/15/2022 |
| FERREYROS, DANIELA |
33-19191 |
1 |
32.10 |
4737********2250 |
058418 |
12/15/2022 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
004906 |
12/15/2022 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
149456 |
12/15/2022 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4744********6387 |
154697 |
12/15/2022 |
| FLORES JR, WILL |
33-21034 |
1 |
21.40 |
4482********4554 |
054921 |
12/15/2022 |
| FOLEY, SUSAN |
33-17880 |
1 |
21.40 |
4326********9721 |
024562 |
12/15/2022 |
| FRY, NICOLE |
33-18288 |
1 |
32.10 |
5368********7347 |
00534P |
12/15/2022 |
| GARCIA, JUAN |
33-19196 |
1 |
26.75 |
4833********3052 |
024906 |
12/15/2022 |
| GAZZIA, LOUIS |
33-19950 |
1 |
32.10 |
5275********9180 |
194994 |
12/15/2022 |
| GENDLER, GARRETT |
33-21866 |
1 |
53.50 |
4147********3852 |
015671 |
12/15/2022 |
| GONZALEZ, JEFFREY |
33-19435 |
1 |
26.75 |
4356********6734 |
194597 |
12/15/2022 |
| GOWANS, SHAWNO-GUY |
33-21585 |
1 |
32.10 |
4744********3213 |
194897 |
12/15/2022 |
| GREEN, JENNIFER |
33-19570 |
1 |
26.75 |
4744********8159 |
114991 |
12/15/2022 |
| GREEN, ROMEL |
33-18737 |
1 |
26.75 |
5595********0939 |
07750S |
12/15/2022 |
| GREENHILL, SETH |
33-19390 |
1 |
32.10 |
4737********9255 |
001393 |
12/15/2022 |
| GUERRA, ADRIANO |
33-21835 |
1 |
26.75 |
4737********9728 |
081954 |
12/15/2022 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
024566 |
12/15/2022 |
| HALL, NICOLE |
33-9455 |
1 |
26.75 |
4833********2901 |
054906 |
12/15/2022 |
| HARRIGAN, VENITIA |
33-2110 |
1 |
26.75 |
4737********3641 |
085454 |
12/15/2022 |
| HECTOR, CLAUDE |
33-21272 |
1 |
26.75 |
5312********4744 |
154493 |
12/15/2022 |
| HESSING, GREG |
33-21759 |
1 |
26.75 |
4744********6067 |
114890 |
12/15/2022 |
| HOPE, RICHARD |
33-7983 |
1 |
26.75 |
4634********8422 |
039966 |
12/15/2022 |
| HOROWITZ, SHAY |
33-19566 |
1 |
32.10 |
4430********5613 |
604822 |
12/15/2022 |
| JANKEE, MARVIN |
33-19502 |
1 |
21.40 |
5262********9196 |
06655Z |
12/15/2022 |
| JEANNOT, DWIGHT |
33-21656 |
1 |
26.75 |
4266********5955 |
07852D |
12/15/2022 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
07868C |
12/15/2022 |
| KREITMAN, HAL |
33-19463 |
1 |
26.75 |
4430********8635 |
289846 |
12/15/2022 |
| KUBAL, ASHOK |
33-19893 |
1 |
32.10 |
4147********7018 |
07882C |
12/15/2022 |
| LANGE, JOHN |
33-19004 |
1 |
26.75 |
4741********0133 |
057333 |
12/15/2022 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
53.50 |
4465********1714 |
015854 |
12/15/2022 |
| LAROCCO, MARC |
33-19729 |
1 |
32.10 |
3798*******1002 |
166848 |
12/15/2022 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
04463M |
12/15/2022 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
93102C |
12/15/2022 |
| LIVINGSTON, TANICE |
33-1323 |
1 |
26.75 |
4737********4738 |
085911 |
12/15/2022 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
064615 |
12/15/2022 |
| LUNT, CHRIS |
33-21827 |
1 |
25.00 |
4737********8266 |
039630 |
12/15/2022 |
| LYNNE GRAY, SAMANTHA |
33-19192 |
1 |
32.10 |
4351********9659 |
055954 |
12/15/2022 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5239********8034 |
08018P |
12/15/2022 |
| MARCINKIEWICZ, ADRIAN |
33-17601 |
1 |
32.10 |
4833********1853 |
034906 |
12/15/2022 |
| MARTIN, NOEL |
33-21731 |
1 |
21.40 |
5213********6339 |
08000Z |
12/15/2022 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********8378 |
044906 |
12/15/2022 |
| MASRI, ALLEN |
33-19283 |
1 |
32.10 |
4147********2445 |
015594 |
12/15/2022 |
| MAZHAR, AFFAN |
33-031205 |
1 |
32.10 |
5156********1822 |
08061Z |
12/15/2022 |
| MCGILL, MARKUS |
33-18980 |
1 |
32.10 |
5312********2634 |
174992 |
12/15/2022 |
| MERINE, STANLEY |
33-21882 |
1 |
26.75 |
4266********2402 |
08070C |
12/15/2022 |
| MILLER, TRAVIS |
33-17426 |
1 |
26.75 |
4351********8194 |
056170 |
12/15/2022 |
| MILO, RONALD |
33-11862 |
1 |
26.75 |
5348********0778 |
134793 |
12/15/2022 |
| MIZE, BRANDON |
33-19012 |
1 |
32.10 |
4373********5117 |
914819 |
12/15/2022 |
| MORRISON, DEAN |
33-19287 |
1 |
64.20 |
4737********0825 |
011501 |
12/15/2022 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
222148 |
12/15/2022 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
99427P |
12/15/2022 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********7627 |
08115D |
12/15/2022 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
074906 |
12/15/2022 |
| NELSON, WARREN |
33-21347 |
1 |
53.50 |
5156********5631 |
08154Z |
12/15/2022 |
| NETTGEN, AUSTIN |
33-21789 |
1 |
32.10 |
4147********2914 |
08166D |
12/15/2022 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4355********4094 |
078073 |
12/15/2022 |
| OCAMPO, JUAN |
33-19065 |
1 |
32.10 |
4347********9769 |
094906 |
12/15/2022 |
| OCHOA, FELIPE |
33-6666 |
1 |
26.75 |
4737********4441 |
061772 |
12/15/2022 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
004906 |
12/15/2022 |
| OREILLY, RYAN |
33-19503 |
1 |
26.75 |
4744********1924 |
184499 |
12/15/2022 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
08236Z |
12/15/2022 |
| PERNA, GORDON |
33-16717 |
1 |
32.10 |
4744********4429 |
104292 |
12/15/2022 |
| PICHS-PICADO, ALEX |
33-1128 |
1 |
26.75 |
4833********5789 |
014906 |
12/15/2022 |
| POLIARD, KEDELON |
33-1509 |
1 |
26.75 |
4737********0903 |
064141 |
12/15/2022 |
| PRUDENT, ROBERT |
33-19592 |
1 |
53.50 |
4833********8690 |
024906 |
12/15/2022 |
| RAMKISSOON, ROB |
33-18972 |
1 |
21.40 |
4232********0180 |
023901 |
12/15/2022 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
121309 |
12/15/2022 |
| REYES, JAVIER |
33-18193 |
1 |
21.40 |
4833********9668 |
034906 |
12/15/2022 |
| RIVERO, RAMOU |
33-21134 |
1 |
26.75 |
4744********2589 |
144190 |
12/15/2022 |
| RODRIGUEZ, EDWIN |
33-19563 |
1 |
26.75 |
5213********3451 |
01595Y |
12/15/2022 |
| RODRIGUEZ, MANNY |
33-3722 |
1 |
32.10 |
4737********5038 |
013465 |
12/15/2022 |
| ROMANO, MELODY |
33-21739 |
1 |
32.10 |
4833********3269 |
044906 |
12/15/2022 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
156558 |
12/15/2022 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
08350A |
12/15/2022 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
064906 |
12/15/2022 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
054906 |
12/15/2022 |
| SEGAL, KENNETH |
33-21198 |
1 |
22.47 |
5528********8153 |
08410G |
12/15/2022 |
| SEVERE, ADELINE |
33-0825 |
1 |
26.75 |
3739*******1006 |
146698 |
12/15/2022 |
| SEVERINO, SERGIO |
33-14498 |
1 |
26.75 |
5178********3252 |
08411B |
12/15/2022 |
| SINGH, MATTHEW |
33-21825 |
1 |
32.10 |
4400********1932 |
01121B |
12/15/2022 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01573R |
12/15/2022 |
| STILLWELL, ZACH |
33-17439 |
1 |
53.50 |
4150********7824 |
624990 |
12/15/2022 |
| THARP, DAVID |
33-19049 |
1 |
32.10 |
4737********1360 |
026970 |
12/15/2022 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4342********6157 |
097311 |
12/15/2022 |
| TIUFEKCHIEV, STEVEN |
33-17151 |
1 |
26.75 |
4640********0435 |
08466D |
12/15/2022 |
| TOROK, JOE |
33-2486 |
1 |
53.50 |
4036********1505 |
08464D |
12/15/2022 |
| TRUJILLO, ALBERTO |
33-18923 |
1 |
32.10 |
5524********7108 |
04886Z |
12/15/2022 |
| VALDES, FRANK |
33-1009 |
1 |
26.75 |
4494********3191 |
821375 |
12/15/2022 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********4246 |
094906 |
12/15/2022 |
| VERNON, LAMAR |
33-21756 |
1 |
32.10 |
4737********8505 |
056033 |
12/15/2022 |
| WALDROP, HILARY |
33-19459 |
1 |
32.10 |
4744********6020 |
164696 |
12/15/2022 |
| WALKER, EMILY |
33-14726 |
1 |
26.75 |
4254********9277 |
064950 |
12/15/2022 |
| WALSH, SEAN |
33-21633 |
1 |
26.75 |
5312********1704 |
184296 |
12/15/2022 |
| WATTERS, RYAN |
33-19210 |
1 |
32.10 |
4737********0706 |
051887 |
12/15/2022 |
| WEST, ANDREW |
33-2026 |
1 |
26.75 |
4737********4363 |
075322 |
12/15/2022 |
| WEST, THOMAS |
33-8370 |
1 |
32.10 |
4616********6683 |
95146B |
12/15/2022 |
| WHITE, DONALD |
33-21821 |
1 |
26.75 |
4425********0817 |
015211 |
12/15/2022 |
| WHITE, GREG |
33-18820 |
1 |
26.75 |
4470********3294 |
015395 |
12/15/2022 |
| WIMBS, EUGENE |
33-21920 |
1 |
32.10 |
4266********1416 |
08568B |
12/15/2022 |
| WORSLEY, PIERS |
33-21836 |
1 |
3.21 |
5312********5930 |
174091 |
12/15/2022 |
| WYCHE, KYLE |
33-19939 |
1 |
32.10 |
4400********5536 |
06384B |
12/15/2022 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********4014 |
757662 |
12/15/2022 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.75 |
4833********9501 |
034906 |
12/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
272.85 |
| 21 |
MasterCard |
640.93 |
| 97 |
Visa |
3053.10 |
| 3 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4057.83 |