Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTINE, JEFFREY |
33-22124 |
1 |
32.10 |
4000********6066 |
629258 |
03/15/2023 |
| AMILCAR, HUBERT |
33-21449 |
1 |
32.10 |
4744********2378 |
153875 |
03/15/2023 |
| AMOA, JOSE |
33-22006 |
1 |
53.50 |
4000********1962 |
640703 |
03/15/2023 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.75 |
4744********2445 |
133873 |
03/15/2023 |
| ARAGONES, CHRIS |
33-21536 |
1 |
32.10 |
4000********5609 |
453565 |
03/15/2023 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
162427 |
03/15/2023 |
| BENOIT, JUNIA |
33-21681 |
1 |
32.10 |
6011********0234 |
510355 |
03/15/2023 |
| BERMUDEZ, PAULO |
33-0039 |
1 |
53.50 |
4000********3875 |
561082 |
03/15/2023 |
| BISHOP, ROBERT |
33-0507 |
1 |
26.75 |
5312********3054 |
193376 |
03/15/2023 |
| BOSSE, JOHN |
33-14966 |
1 |
26.75 |
3726*******1002 |
161088 |
03/15/2023 |
| BRANCO, KENNY |
33-7604 |
1 |
53.50 |
4744********2974 |
193973 |
03/15/2023 |
| CARNVCCIO, VICTOR |
33-22045 |
1 |
22.90 |
5362********2919 |
34808Z |
03/15/2023 |
| CHARLES, FRITZ-MARVIN |
33-19757 |
1 |
26.75 |
6011********5155 |
01549R |
03/15/2023 |
| CLARKE, DELROY |
33-6316 |
1 |
26.75 |
4737********0188 |
024792 |
03/15/2023 |
| COLE, CONNER |
33-22083 |
1 |
32.10 |
3726*******1008 |
101002 |
03/15/2023 |
| COLEMAN, MICHAEL |
33-16045 |
1 |
64.20 |
4737********8305 |
043810 |
03/15/2023 |
| COVILLE, JESSE |
33-18996 |
1 |
26.75 |
4147********9572 |
015356 |
03/15/2023 |
| DAIKY, ADRIAN |
33-21758 |
1 |
32.10 |
4246********2984 |
01828G |
03/15/2023 |
| DALE, SHELDON |
33-1014 |
1 |
32.10 |
4351********4162 |
095922 |
03/15/2023 |
| DAWSON, ALEX |
33-9922 |
1 |
26.75 |
4351********3039 |
033624 |
03/15/2023 |
| DIAZ, LYNETTE |
33-0925 |
1 |
26.75 |
4833********8837 |
093706 |
03/15/2023 |
| DIAZ, MARCO |
33-3429 |
1 |
26.75 |
4737********2689 |
079682 |
03/15/2023 |
| DIAZ, MICHAEL |
33-19266 |
1 |
32.10 |
4016********4752 |
023850 |
03/15/2023 |
| DIAZ, NICHOLAS |
33-21358 |
1 |
26.75 |
3798*******1000 |
168135 |
03/15/2023 |
| ESCOFFERY, KATENKA |
33-21111 |
1 |
32.10 |
4737********9807 |
061106 |
03/15/2023 |
| ETIENNE, JOHANNE |
33-21677 |
1 |
32.10 |
4400********5486 |
03200D |
03/15/2023 |
| FERNANDEZ, NICOLAS |
33-21730 |
1 |
32.10 |
4833********1576 |
013706 |
03/15/2023 |
| FERREYROS, DANIELA |
33-19191 |
1 |
32.10 |
4737********2250 |
081248 |
03/15/2023 |
| FIELD, CHRIS |
33-14831 |
1 |
32.10 |
4411********0899 |
013706 |
03/15/2023 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
101628 |
03/15/2023 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4744********9692 |
103577 |
03/15/2023 |
| FRY, NICOLE |
33-18288 |
1 |
32.10 |
5368********7347 |
00584P |
03/15/2023 |
| GARCIA, JUAN |
33-5286 |
1 |
26.75 |
4833********3052 |
033706 |
03/15/2023 |
| GAZZIA, LOUIS |
33-19950 |
1 |
32.10 |
5275********9180 |
103671 |
03/15/2023 |
| GOWANS, SHAWNO-GUY |
33-21585 |
1 |
32.10 |
4744********3213 |
113974 |
03/15/2023 |
| GREEN, JENNIFER |
33-19570 |
1 |
26.75 |
4744********8159 |
173574 |
03/15/2023 |
| GREEN, ROMEL |
33-18737 |
1 |
26.75 |
5595********8761 |
02066S |
03/15/2023 |
| GRULLON, JOSHUA |
33-1943 |
1 |
32.10 |
5178********4447 |
02083P |
03/15/2023 |
| GUERRA, ADRIANO |
33-21835 |
1 |
26.75 |
4737********7247 |
039447 |
03/15/2023 |
| GUEVARA, HERBERT |
33-22033 |
1 |
32.10 |
5312********6635 |
163574 |
03/15/2023 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
023857 |
03/15/2023 |
| HARRIGAN, VENITIA |
33-2110 |
1 |
26.75 |
4737********3641 |
012954 |
03/15/2023 |
| HECTOR, CLAUDE |
33-21272 |
1 |
26.75 |
5312********4744 |
113173 |
03/15/2023 |
| HESSING, GREG |
33-21759 |
1 |
26.75 |
4744********6067 |
113471 |
03/15/2023 |
| HOPE, RICHARD |
33-7983 |
1 |
26.75 |
4634********8422 |
057314 |
03/15/2023 |
| HOROWITZ, SHAY |
33-19566 |
1 |
32.10 |
4430********5613 |
816820 |
03/15/2023 |
| IRIZARRY, BARBARA |
33-269 |
1 |
21.40 |
5156********5310 |
02172Z |
03/15/2023 |
| JANKEE, MARVIN |
33-19502 |
1 |
21.40 |
5262********9196 |
98190Z |
03/15/2023 |
| JEANNOT, DWIGHT |
33-21656 |
1 |
53.50 |
4266********5955 |
02183D |
03/15/2023 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
02195C |
03/15/2023 |
| KREITMAN, HAL |
33-19463 |
1 |
26.75 |
4430********8635 |
680716 |
03/15/2023 |
| KUBAL, ASHOK |
33-19893 |
1 |
32.10 |
4147********7018 |
02210C |
03/15/2023 |
| LANGE, JOHN |
33-19004 |
1 |
26.75 |
4741********0133 |
015655 |
03/15/2023 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
64.20 |
4465********3218 |
015051 |
03/15/2023 |
| LAROCCO, MARC |
33-19729 |
1 |
32.10 |
3798*******1002 |
194631 |
03/15/2023 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
07999M |
03/15/2023 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
74193C |
03/15/2023 |
| LIVINGSTON, TANICE |
33-1323 |
1 |
26.75 |
4737********4738 |
035214 |
03/15/2023 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
085002 |
03/15/2023 |
| LUNT, CHRIS |
33-21827 |
1 |
25.00 |
4737********8266 |
067362 |
03/15/2023 |
| LYNNE GRAY, SAMANTHA |
33-19192 |
1 |
32.10 |
4351********9659 |
034638 |
03/15/2023 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5239********8034 |
02302P |
03/15/2023 |
| MARCINKIEWICZ, ADRIAN |
33-17601 |
1 |
32.10 |
4833********1853 |
033706 |
03/15/2023 |
| MARIN, CHRISTOPHER |
33-0296 |
1 |
26.75 |
4833********4207 |
033706 |
03/15/2023 |
| MARTIN, ANDY |
33-21994 |
1 |
32.10 |
4000********3425 |
491868 |
03/15/2023 |
| MARTIN, NOEL |
33-21731 |
1 |
21.40 |
5213********6339 |
02341Z |
03/15/2023 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********8378 |
043706 |
03/15/2023 |
| MASRI, ALLEN |
33-19283 |
1 |
32.10 |
4147********2445 |
015884 |
03/15/2023 |
| MAZHAR, AFFAN |
33-031205 |
1 |
32.10 |
5156********1822 |
02360Z |
03/15/2023 |
| MERINE, STANLEY |
33-21882 |
1 |
26.75 |
4266********2402 |
02370C |
03/15/2023 |
| MILLER, TRAVIS |
33-17426 |
1 |
26.75 |
4351********8194 |
034848 |
03/15/2023 |
| MILO, RONALD |
33-11862 |
1 |
26.75 |
5348********0778 |
143472 |
03/15/2023 |
| MORRISON, DEAN |
33-19287 |
1 |
64.20 |
4737********0825 |
048391 |
03/15/2023 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
181026 |
03/15/2023 |
| MOULIER, IVELISSE |
33-22075 |
1 |
32.10 |
3798*******5003 |
151720 |
03/15/2023 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
89475P |
03/15/2023 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********7627 |
02442D |
03/15/2023 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
083706 |
03/15/2023 |
| NAZAROW, ALAN |
33-86 |
1 |
21.40 |
5121********8502 |
01568T |
03/15/2023 |
| NELSON, WARREN |
33-21347 |
1 |
53.50 |
5156********5631 |
02479Z |
03/15/2023 |
| NETTGEN, AUSTIN |
33-21789 |
1 |
32.10 |
4147********2914 |
02475D |
03/15/2023 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4294********5540 |
079049 |
03/15/2023 |
| OCAMPO, JUAN |
33-19065 |
1 |
32.10 |
4347********9769 |
093706 |
03/15/2023 |
| OCHOA, FELIPE |
33-6666 |
1 |
26.75 |
4737********4441 |
002049 |
03/15/2023 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
003706 |
03/15/2023 |
| OREILLY, RYAN |
33-0313 |
1 |
26.75 |
4744********1924 |
183576 |
03/15/2023 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
02530Z |
03/15/2023 |
| PERNA, GORDON |
33-1214 |
1 |
32.10 |
4744********4429 |
113870 |
03/15/2023 |
| PICHS-PICADO, ALEX |
33-1128 |
1 |
26.75 |
4833********5112 |
013706 |
03/15/2023 |
| PLESCOVICH, ROBERT |
33-22067 |
1 |
21.40 |
4744********3420 |
163876 |
03/15/2023 |
| POLIARD, KEDELON |
33-1509 |
1 |
26.75 |
4737********0903 |
019309 |
03/15/2023 |
| PRINTEMPS, GUILBERT |
33-21043 |
1 |
26.75 |
6011********4357 |
01566R |
03/15/2023 |
| PRUDENT, ROBERT |
33-19592 |
1 |
53.50 |
4833********8690 |
043706 |
03/15/2023 |
| RAMKISSOON, ROB |
33-18972 |
1 |
21.40 |
4232********0180 |
027847 |
03/15/2023 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
129074 |
03/15/2023 |
| REYES, JAVIER |
33-18193 |
1 |
21.40 |
4833********9668 |
043706 |
03/15/2023 |
| RODRIGUEZ, EDWIN |
33-19563 |
1 |
26.75 |
5213********3451 |
01524Y |
03/15/2023 |
| RODRIGUEZ, MANNY |
33-3722 |
1 |
32.10 |
4737********5038 |
038788 |
03/15/2023 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
119057 |
03/15/2023 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
02683A |
03/15/2023 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
063706 |
03/15/2023 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
073706 |
03/15/2023 |
| SEGAL, KENNETH |
33-1981 |
1 |
22.47 |
5528********8153 |
02725G |
03/15/2023 |
| SEVERINO, SERGIO |
33-14498 |
1 |
26.75 |
5178********3252 |
02741B |
03/15/2023 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01595R |
03/15/2023 |
| STILLWELL, ZACH |
33-17439 |
1 |
53.50 |
4150********7824 |
977930 |
03/15/2023 |
| THARP, DAVID |
33-19049 |
1 |
32.10 |
4737********1360 |
015792 |
03/15/2023 |
| TIMBERLAKE, CHRISTAIN |
33-14468 |
1 |
26.75 |
4342********6157 |
092555 |
03/15/2023 |
| TIUFEKCHIEV, STEVEN |
33-22114 |
1 |
26.75 |
4640********0435 |
02779D |
03/15/2023 |
| TOROK, JOE |
33-2486 |
1 |
53.50 |
4036********1505 |
02787D |
03/15/2023 |
| TRUJILLO, ALBERTO |
33-18923 |
1 |
32.10 |
5524********7108 |
04949Z |
03/15/2023 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********4246 |
003806 |
03/15/2023 |
| VERA, ANTHONY |
33-6171 |
1 |
21.40 |
5312********1188 |
153586 |
03/15/2023 |
| VERNON, LAMAR |
33-21756 |
1 |
32.10 |
4737********8505 |
023130 |
03/15/2023 |
| WALDROP, HILARY |
33-19459 |
1 |
32.10 |
4744********6020 |
153471 |
03/15/2023 |
| WALSH, SEAN |
33-21633 |
1 |
26.75 |
5312********1704 |
153179 |
03/15/2023 |
| WATTERS, RYAN |
33-19210 |
1 |
32.10 |
4737********0706 |
045412 |
03/15/2023 |
| WEST, ANDREW |
33-2026 |
1 |
26.75 |
4737********4363 |
046951 |
03/15/2023 |
| WEST, THOMAS |
33-8370 |
1 |
32.10 |
4616********6683 |
80202B |
03/15/2023 |
| WHITE, DONALD |
33-21821 |
1 |
26.75 |
4425********0817 |
04072A |
03/15/2023 |
| WIMBS, EUGENE |
33-21920 |
1 |
32.10 |
4266********1416 |
04100B |
03/15/2023 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.75 |
4833********9501 |
033806 |
03/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
256.80 |
| 25 |
MasterCard |
756.92 |
| 84 |
Visa |
2683.95 |
| 4 |
Discover |
117.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3815.37 |