Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTINE, JEFFREY |
33-22124 |
1 |
32.10 |
4000********6066 |
435713 |
02/15/2023 |
| AMILCAR, HUBERT |
33-21449 |
1 |
32.10 |
4744********2378 |
161403 |
02/15/2023 |
| AMOA, JOSE |
33-22006 |
1 |
53.50 |
4000********1962 |
482208 |
02/15/2023 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.75 |
4744********2445 |
171908 |
02/15/2023 |
| ARAGONES, CHRIS |
33-21536 |
1 |
32.10 |
4000********5609 |
627337 |
02/15/2023 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
122174 |
02/15/2023 |
| BENOIT, JUNIA |
33-21681 |
1 |
32.10 |
6011********0234 |
171826 |
02/15/2023 |
| BERMUDEZ, PAULO |
33-0039 |
1 |
53.50 |
4000********3875 |
508041 |
02/15/2023 |
| BISHOP, ROBERT |
33-0507 |
1 |
26.75 |
5312********3054 |
141805 |
02/15/2023 |
| BOSSE, JOHN |
33-14966 |
1 |
26.75 |
3726*******1002 |
109658 |
02/15/2023 |
| BRANCO, KENNY |
33-7604 |
1 |
53.50 |
4744********2974 |
121801 |
02/15/2023 |
| CHARLES, FRITZ-MARVIN |
33-19757 |
1 |
26.75 |
6011********5155 |
01534R |
02/15/2023 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
002643 |
02/15/2023 |
| COVILLE, JESSE |
33-18996 |
1 |
26.75 |
4147********9572 |
015995 |
02/15/2023 |
| DAIKY, ADRIAN |
33-21758 |
1 |
32.10 |
4246********2984 |
00830G |
02/15/2023 |
| DALE, SHELDON |
33-1014 |
1 |
32.10 |
4351********4162 |
010557 |
02/15/2023 |
| DAWSON, ALEX |
33-9922 |
1 |
26.75 |
4351********3039 |
010509 |
02/15/2023 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4427********5737 |
091004 |
02/15/2023 |
| DIAZ, LYNETTE |
33-0925 |
1 |
53.50 |
4833********8837 |
091004 |
02/15/2023 |
| DIAZ, MARCO |
33-3429 |
1 |
26.75 |
4737********2689 |
047205 |
02/15/2023 |
| DIAZ, MICHAEL |
33-19266 |
1 |
32.10 |
4016********4752 |
015032 |
02/15/2023 |
| DIAZ, NICHOLAS |
33-21358 |
1 |
26.75 |
3798*******1000 |
121248 |
02/15/2023 |
| ESCOFFERY, KATENKA |
33-21111 |
1 |
32.10 |
4737********9807 |
030721 |
02/15/2023 |
| ETIENNE, JOHANNE |
33-21677 |
1 |
32.10 |
4400********5486 |
03877D |
02/15/2023 |
| FERNANDEZ, NICOLAS |
33-21730 |
1 |
32.10 |
4833********1576 |
021004 |
02/15/2023 |
| FERREYROS, DANIELA |
33-19191 |
1 |
32.10 |
4737********2250 |
089983 |
02/15/2023 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
031004 |
02/15/2023 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
109378 |
02/15/2023 |
| FOLEY, SUSAN |
33-17880 |
1 |
21.40 |
4326********9721 |
015036 |
02/15/2023 |
| FRY, NICOLE |
33-18288 |
1 |
32.10 |
5368********7347 |
00552P |
02/15/2023 |
| GARCIA, JUAN |
33-5286 |
1 |
26.75 |
4833********3052 |
051004 |
02/15/2023 |
| GONZALEZ, JEFFREY |
33-19435 |
1 |
26.75 |
4356********6734 |
191509 |
02/15/2023 |
| GOWANS, SHAWNO-GUY |
33-21585 |
1 |
32.10 |
4744********3213 |
101100 |
02/15/2023 |
| GREEN, JENNIFER |
33-19570 |
1 |
26.75 |
4744********8159 |
141809 |
02/15/2023 |
| GREENHILL, SETH |
33-19390 |
1 |
32.10 |
4737********9255 |
018834 |
02/15/2023 |
| GUERRA, ADRIANO |
33-21835 |
1 |
26.75 |
4737********7247 |
010855 |
02/15/2023 |
| GUEVARA, HERBERT |
33-22033 |
1 |
32.10 |
5312********6635 |
151300 |
02/15/2023 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
015040 |
02/15/2023 |
| HARRIGAN, VENITIA |
33-2110 |
1 |
26.75 |
4737********3641 |
081963 |
02/15/2023 |
| HECTOR, CLAUDE |
33-21272 |
1 |
26.75 |
5312********4744 |
171302 |
02/15/2023 |
| HESSING, GREG |
33-21759 |
1 |
26.75 |
4744********6067 |
181707 |
02/15/2023 |
| HOPE, RICHARD |
33-7983 |
1 |
26.75 |
4634********8422 |
091035 |
02/15/2023 |
| HOROWITZ, SHAY |
33-19566 |
1 |
32.10 |
4430********5613 |
762434 |
02/15/2023 |
| IRIZARRY, BARBARA |
33-269 |
1 |
21.40 |
5156********5310 |
01280Z |
02/15/2023 |
| JANKEE, MARVIN |
33-19502 |
1 |
21.40 |
5262********9196 |
17546Z |
02/15/2023 |
| JEANNOT, DWIGHT |
33-21656 |
1 |
53.50 |
4266********5955 |
01295D |
02/15/2023 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
01323C |
02/15/2023 |
| KREITMAN, HAL |
33-19463 |
1 |
26.75 |
4430********8635 |
475149 |
02/15/2023 |
| KUBAL, ASHOK |
33-19893 |
1 |
32.10 |
4147********7018 |
01343C |
02/15/2023 |
| LANGE, JOHN |
33-19004 |
1 |
26.75 |
4741********0133 |
069495 |
02/15/2023 |
| LAROCCO, MARC |
33-19729 |
1 |
32.10 |
3798*******1002 |
174391 |
02/15/2023 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
08575M |
02/15/2023 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
04593C |
02/15/2023 |
| LIVINGSTON, TANICE |
33-1323 |
1 |
26.75 |
4737********4738 |
057238 |
02/15/2023 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
027619 |
02/15/2023 |
| LUNT, CHRIS |
33-21827 |
1 |
25.00 |
4737********8266 |
085672 |
02/15/2023 |
| LYNNE GRAY, SAMANTHA |
33-19192 |
1 |
32.10 |
4351********9659 |
011882 |
02/15/2023 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5239********8034 |
01447P |
02/15/2023 |
| MARCINKIEWICZ, ADRIAN |
33-17601 |
1 |
32.10 |
4833********1853 |
081004 |
02/15/2023 |
| MARTIN, NOEL |
33-21731 |
1 |
21.40 |
5213********6339 |
01466Z |
02/15/2023 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********8378 |
091004 |
02/15/2023 |
| MASRI, ALLEN |
33-19283 |
1 |
32.10 |
4147********2445 |
015802 |
02/15/2023 |
| MAZHAR, AFFAN |
33-031205 |
1 |
32.10 |
5156********1822 |
01524Z |
02/15/2023 |
| MCGILL, MARKUS |
33-21999 |
1 |
32.10 |
5312********2634 |
111801 |
02/15/2023 |
| MERINE, STANLEY |
33-21882 |
1 |
26.75 |
4266********2402 |
01535C |
02/15/2023 |
| MILLER, TRAVIS |
33-17426 |
1 |
26.75 |
4351********8194 |
091704 |
02/15/2023 |
| MILO, RONALD |
33-11862 |
1 |
26.75 |
5348********0778 |
121007 |
02/15/2023 |
| MORRISON, DEAN |
33-19287 |
1 |
64.20 |
4737********0825 |
075135 |
02/15/2023 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
746829 |
02/15/2023 |
| MOULIER, IVELISSE |
33-22075 |
1 |
32.10 |
3798*******5003 |
145869 |
02/15/2023 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
47592P |
02/15/2023 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********7627 |
01625D |
02/15/2023 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
031004 |
02/15/2023 |
| NAZAROW, ALAN |
33-86 |
1 |
21.40 |
5121********8502 |
01503T |
02/15/2023 |
| NELSON, WARREN |
33-21347 |
1 |
53.50 |
5156********5631 |
01640Z |
02/15/2023 |
| NETTGEN, AUSTIN |
33-21789 |
1 |
32.10 |
4147********2914 |
01652D |
02/15/2023 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4294********5540 |
100047 |
02/15/2023 |
| OCAMPO, JUAN |
33-19065 |
1 |
32.10 |
4347********9769 |
051004 |
02/15/2023 |
| OCHOA, FELIPE |
33-6666 |
1 |
26.75 |
4737********4441 |
044041 |
02/15/2023 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
061004 |
02/15/2023 |
| OREILLY, RYAN |
33-0313 |
1 |
26.75 |
4744********1924 |
171702 |
02/15/2023 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
01717Z |
02/15/2023 |
| PERNA, GORDON |
33-1214 |
1 |
32.10 |
4744********4429 |
131008 |
02/15/2023 |
| PLESCOVICH, ROBERT |
33-22067 |
1 |
21.40 |
4744********3420 |
171106 |
02/15/2023 |
| POLIARD, KEDELON |
33-1509 |
1 |
26.75 |
4737********0903 |
010294 |
02/15/2023 |
| PRINTEMPS, GUILBERT |
33-21043 |
1 |
26.75 |
6011********4357 |
01572R |
02/15/2023 |
| PRUDENT, ROBERT |
33-19592 |
1 |
53.50 |
4833********8690 |
001104 |
02/15/2023 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.75 |
4737********5611 |
073582 |
02/15/2023 |
| RAMKISSOON, ROB |
33-18972 |
1 |
21.40 |
4232********0180 |
042393 |
02/15/2023 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
160967 |
02/15/2023 |
| REYES, JAVIER |
33-18193 |
1 |
21.40 |
4833********9668 |
011104 |
02/15/2023 |
| RODRIGUEZ, EDWIN |
33-19563 |
1 |
26.75 |
5213********3451 |
01530Y |
02/15/2023 |
| RODRIGUEZ, MANNY |
33-3722 |
1 |
32.10 |
4737********5038 |
062108 |
02/15/2023 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
104218 |
02/15/2023 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
03095A |
02/15/2023 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
031104 |
02/15/2023 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
041104 |
02/15/2023 |
| SEGAL, KENNETH |
33-1981 |
1 |
22.47 |
5528********8153 |
03125G |
02/15/2023 |
| SEVERINO, SERGIO |
33-14498 |
1 |
26.75 |
5178********3252 |
03168B |
02/15/2023 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01515R |
02/15/2023 |
| STILLWELL, ZACH |
33-17439 |
1 |
53.50 |
4150********7824 |
208520 |
02/15/2023 |
| THARP, DAVID |
33-19049 |
1 |
32.10 |
4737********1360 |
084457 |
02/15/2023 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4342********6157 |
028076 |
02/15/2023 |
| TIUFEKCHIEV, STEVEN |
33-22114 |
1 |
26.75 |
4640********0435 |
03189D |
02/15/2023 |
| TOROK, JOE |
33-2486 |
1 |
53.50 |
4036********1505 |
03201D |
02/15/2023 |
| TRUJILLO, ALBERTO |
33-18923 |
1 |
32.10 |
5524********7108 |
04296Z |
02/15/2023 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********4246 |
081104 |
02/15/2023 |
| VERA, ANTHONY |
33-6171 |
1 |
21.40 |
5312********1188 |
101217 |
02/15/2023 |
| VERNON, LAMAR |
33-21756 |
1 |
32.10 |
4737********8505 |
065432 |
02/15/2023 |
| WALDROP, HILARY |
33-19459 |
1 |
32.10 |
4744********6020 |
171319 |
02/15/2023 |
| WALSH, SEAN |
33-21633 |
1 |
26.75 |
5312********1704 |
171014 |
02/15/2023 |
| WATTERS, RYAN |
33-19210 |
1 |
32.10 |
4737********0706 |
014713 |
02/15/2023 |
| WEST, ANDREW |
33-2026 |
1 |
26.75 |
4737********4363 |
013064 |
02/15/2023 |
| WEST, THOMAS |
33-8370 |
1 |
32.10 |
4616********6683 |
11074B |
02/15/2023 |
| WHITE, DONALD |
33-21821 |
1 |
26.75 |
4425********0817 |
015608 |
02/15/2023 |
| WHITE, GREG |
33-18820 |
1 |
26.75 |
4470********3294 |
015970 |
02/15/2023 |
| WIMBS, EUGENE |
33-21920 |
1 |
32.10 |
4266********1416 |
03352B |
02/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
224.70 |
| 22 |
MasterCard |
675.17 |
| 83 |
Visa |
2641.15 |
| 4 |
Discover |
117.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3658.72 |