Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOA, JOSE |
33-22006 |
1 |
53.50 |
4000********1962 |
727596 |
06/15/2023 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.75 |
4744********2445 |
113823 |
06/15/2023 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
101447 |
06/15/2023 |
| BISHOP, ROBERT |
33-0507 |
1 |
26.75 |
5312********3054 |
153224 |
06/15/2023 |
| BRANCO, KENNY |
33-7604 |
1 |
53.50 |
4744********2974 |
123825 |
06/15/2023 |
| CARDENAS, DANIEL |
33-25295 |
1 |
32.10 |
4266********1685 |
07733C |
06/15/2023 |
| CASE, MICHAEL |
33-21939 |
1 |
53.50 |
5290********7437 |
732656 |
06/15/2023 |
| CHARLES, FRITZ-MARVIN |
33-19757 |
1 |
26.75 |
6011********5155 |
01530R |
06/15/2023 |
| CLARKE, DELROY |
33-6316 |
1 |
26.75 |
4737********5094 |
064930 |
06/15/2023 |
| COLE, CONNER |
33-22083 |
1 |
32.10 |
3726*******1008 |
126452 |
06/15/2023 |
| COLEMAN, MATHEW |
33-25245 |
1 |
32.10 |
4737********4774 |
055667 |
06/15/2023 |
| COLEMAN, MICHAEL |
33-25253 |
1 |
64.20 |
4737********4774 |
022419 |
06/15/2023 |
| COVILLE, JESSE |
33-25286 |
1 |
26.75 |
4147********9572 |
015676 |
06/15/2023 |
| CROOKS, VICTORIA |
33-21900 |
1 |
26.75 |
4232********8582 |
067577 |
06/15/2023 |
| DAIKY, ADRIAN |
33-25252 |
1 |
32.10 |
4246********2984 |
09017G |
06/15/2023 |
| DALE, SHELDON |
33-1014 |
1 |
32.10 |
4351********4162 |
089196 |
06/15/2023 |
| DAWSON, ALEX |
33-9922 |
1 |
26.75 |
4351********3039 |
071408 |
06/15/2023 |
| DIAZ, ADAM |
33-22187 |
1 |
32.10 |
3798*******1018 |
129358 |
06/15/2023 |
| DIAZ, LYNETTE |
33-0925 |
1 |
26.75 |
4833********8837 |
013307 |
06/15/2023 |
| DIAZ, MARCO |
33-3429 |
1 |
26.75 |
4737********2689 |
045750 |
06/15/2023 |
| DIAZ, NICHOLAS |
33-25307 |
1 |
26.75 |
3798*******1000 |
184260 |
06/15/2023 |
| DONMEZ, ERDAL |
33-21130 |
1 |
21.40 |
4100********1654 |
73765D |
06/15/2023 |
| ETIENNE, JOHANNE |
33-21677 |
1 |
32.10 |
4400********5486 |
08494D |
06/15/2023 |
| FERNANDEZ, NICOLAS |
33-21730 |
1 |
32.10 |
4833********1576 |
033307 |
06/15/2023 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
148077 |
06/15/2023 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4744********9692 |
123138 |
06/15/2023 |
| FLORES, DIONET |
33-2528 |
1 |
32.10 |
3767*******1002 |
120672 |
06/15/2023 |
| FRY, NICOLE |
33-25078 |
1 |
32.10 |
5368********7347 |
00522P |
06/15/2023 |
| GARCIA, JUAN |
33-5286 |
1 |
26.75 |
4833********3052 |
063307 |
06/15/2023 |
| GORDON, CHAMBRIA |
33-21451 |
1 |
32.10 |
4737********1957 |
034627 |
06/15/2023 |
| GOWANS, SHAWNO-GUY |
33-45 |
1 |
32.10 |
4744********3213 |
193634 |
06/15/2023 |
| GREEN, ROMEL |
33-25294 |
1 |
26.75 |
5595********8761 |
09226S |
06/15/2023 |
| GREENHILL, SETH |
33-19390 |
1 |
32.10 |
4737********3874 |
087356 |
06/15/2023 |
| GUEVARA, HERBERT |
33-22033 |
1 |
32.10 |
5312********6635 |
193533 |
06/15/2023 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
027189 |
06/15/2023 |
| HARRIGAN, VENITIA |
33-2110 |
1 |
26.75 |
4737********3641 |
048128 |
06/15/2023 |
| HECTOR, CLAUDE |
33-25180 |
1 |
26.75 |
5312********4744 |
193634 |
06/15/2023 |
| HESSING, GREG |
33-25324 |
1 |
26.75 |
4744********6067 |
163230 |
06/15/2023 |
| HODGSON, RAY |
33-3333 |
1 |
26.75 |
4147********4396 |
015250 |
06/15/2023 |
| HOROWITZ, SHAY |
33-19566 |
1 |
32.10 |
4430********5613 |
381562 |
06/15/2023 |
| IRIZARRY, BARBARA |
33-269 |
1 |
21.40 |
5156********5310 |
09327Z |
06/15/2023 |
| JANKEE, MARVIN |
33-19502 |
1 |
21.40 |
5262********9196 |
43025Z |
06/15/2023 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
09336C |
06/15/2023 |
| KREITMAN, HAL |
33-25030 |
1 |
26.75 |
4430********8635 |
386979 |
06/15/2023 |
| KUBAL, ASHOK |
33-19893 |
1 |
32.10 |
4147********7018 |
09349C |
06/15/2023 |
| LANGE, JOHN |
33-25278 |
1 |
26.75 |
4741********0133 |
064711 |
06/15/2023 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
64.20 |
4465********3986 |
015095 |
06/15/2023 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
00906M |
06/15/2023 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
31261C |
06/15/2023 |
| LIVINGSTON, TANICE |
33-1323 |
1 |
26.75 |
4737********4738 |
092571 |
06/15/2023 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
042436 |
06/15/2023 |
| LUNT, CHRIS |
33-061414 |
1 |
25.00 |
4737********8266 |
081313 |
06/15/2023 |
| LYNNE GRAY, SAMANTHA |
33-19192 |
1 |
32.10 |
4351********9659 |
090636 |
06/15/2023 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5239********8034 |
09442P |
06/15/2023 |
| MARCINKIEWICZ, ADRIAN |
33-17601 |
1 |
32.10 |
4833********1853 |
043307 |
06/15/2023 |
| MARIN, CHRISTOPHER |
33-0296 |
1 |
26.75 |
4833********4207 |
053307 |
06/15/2023 |
| MARTIN, ANDY |
33-21994 |
1 |
32.10 |
4000********3425 |
070496 |
06/15/2023 |
| MARTIN, NOEL |
33-21731 |
1 |
21.40 |
5213********6339 |
09491Z |
06/15/2023 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********8378 |
053307 |
06/15/2023 |
| MASRI, ALLEN |
33-19283 |
1 |
32.10 |
4147********2445 |
015525 |
06/15/2023 |
| MAZHAR, AFFAN |
33-031205 |
1 |
32.10 |
5156********1822 |
09501Z |
06/15/2023 |
| MCGILL, MARKUS |
33-2416 |
1 |
32.10 |
5312********6407 |
153133 |
06/15/2023 |
| MERINE, STANLEY |
33-21882 |
1 |
26.75 |
4266********2402 |
09531C |
06/15/2023 |
| MILLER, TRAVIS |
33-17426 |
1 |
26.75 |
4351********8194 |
071497 |
06/15/2023 |
| MILO, RONALD |
33-11862 |
1 |
26.75 |
5348********0778 |
123939 |
06/15/2023 |
| MORRISON, DEAN |
33-19287 |
1 |
64.20 |
4737********0825 |
008203 |
06/15/2023 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
378636 |
06/15/2023 |
| MOULIER, IVELISSE |
33-22075 |
1 |
32.10 |
3798*******5003 |
161316 |
06/15/2023 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
5424********3229 |
36016P |
06/15/2023 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********7627 |
09573D |
06/15/2023 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
003307 |
06/15/2023 |
| NAZAROW, ALAN |
33-86 |
1 |
21.40 |
5121********8502 |
01562T |
06/15/2023 |
| NELSON, WARREN |
33-21347 |
1 |
53.50 |
5156********5631 |
09621Z |
06/15/2023 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4294********5540 |
116135 |
06/15/2023 |
| OCHOA, FELIPE |
33-6666 |
1 |
26.75 |
4737********4441 |
025995 |
06/15/2023 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
013307 |
06/15/2023 |
| OREILLY, RYAN |
33-0313 |
1 |
26.75 |
4744********1924 |
173537 |
06/15/2023 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
09677Z |
06/15/2023 |
| PERNA, GORDON |
33-1214 |
1 |
32.10 |
4744********4429 |
153039 |
06/15/2023 |
| PICHS-PICADO, ALEX |
33-1128 |
1 |
26.75 |
4833********5112 |
023307 |
06/15/2023 |
| PLESCOVICH, ROBERT |
33-22067 |
1 |
21.40 |
4744********3420 |
193033 |
06/15/2023 |
| POLIARD, KEDELON |
33-1509 |
1 |
26.75 |
4737********0903 |
045422 |
06/15/2023 |
| PRINTEMPS, GUILBERT |
33-21043 |
1 |
26.75 |
6011********4357 |
01536R |
06/15/2023 |
| PRUDENT, ROBERT |
33-19592 |
1 |
53.50 |
4833********8690 |
043307 |
06/15/2023 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.75 |
3791*******1001 |
113980 |
06/15/2023 |
| RAMA, ANDI |
33-25215 |
1 |
53.50 |
3712*******2002 |
115208 |
06/15/2023 |
| RAMKISSOON, ROB |
33-18972 |
1 |
21.40 |
4232********0180 |
097709 |
06/15/2023 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
120223 |
06/15/2023 |
| REYES, JAVIER |
33-25325 |
1 |
21.40 |
4833********9668 |
053307 |
06/15/2023 |
| RODRIGUEZ, EDWIN |
33-1959 |
1 |
26.75 |
5213********3451 |
01517Y |
06/15/2023 |
| RODRIGUEZ, MANNY |
33-3722 |
1 |
32.10 |
4737********5038 |
043349 |
06/15/2023 |
| ROGOFF, MARC |
33-22062 |
1 |
26.75 |
5113********8125 |
063327 |
06/15/2023 |
| ROMANO, MELODY |
33-628 |
1 |
32.10 |
4833********3269 |
073307 |
06/15/2023 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
132172 |
06/15/2023 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
09834A |
06/15/2023 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
083307 |
06/15/2023 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
083307 |
06/15/2023 |
| SAYDAL, MARI |
33-0429 |
1 |
32.10 |
5178********1051 |
09876P |
06/15/2023 |
| SEGAL, KENNETH |
33-1981 |
1 |
22.47 |
5528********8153 |
09897G |
06/15/2023 |
| SMITH, LINCOLN |
33-22156 |
1 |
26.75 |
4137********7767 |
015097 |
06/15/2023 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01552R |
06/15/2023 |
| STILLWELL, ZACH |
33-17439 |
1 |
53.50 |
4150********7824 |
511170 |
06/15/2023 |
| THARP, DAVID |
33-19049 |
1 |
32.10 |
4737********1360 |
037870 |
06/15/2023 |
| TOROK, JOE |
33-2486 |
1 |
53.50 |
4036********1505 |
09921D |
06/15/2023 |
| TRUJILLO, ALBERTO |
33-18923 |
1 |
32.10 |
5524********7108 |
00485Z |
06/15/2023 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********4246 |
013307 |
06/15/2023 |
| VERNON, LAMAR |
33-21756 |
1 |
32.10 |
4737********8505 |
011614 |
06/15/2023 |
| VILLANI, JUAN |
33-25262 |
1 |
32.10 |
4400********2868 |
09894B |
06/15/2023 |
| WALKER, EMILY |
33-14726 |
1 |
26.75 |
4254********6676 |
073334 |
06/15/2023 |
| WALSH, SEAN |
33-21633 |
1 |
26.75 |
5312********1704 |
143433 |
06/15/2023 |
| WATTERS, RYAN |
33-19210 |
1 |
32.10 |
4737********0706 |
048764 |
06/15/2023 |
| WELKER, AUSTIN |
33-21009 |
1 |
26.75 |
5113********8125 |
063334 |
06/15/2023 |
| WEST, ANDREW |
33-2026 |
1 |
26.75 |
4737********4363 |
027779 |
06/15/2023 |
| WEST, THOMAS |
33-8370 |
1 |
32.10 |
4616********6683 |
33460B |
06/15/2023 |
| WHITE, DONALD |
33-21821 |
1 |
26.75 |
4425********0817 |
00062A |
06/15/2023 |
| WHITE, GREG |
33-18820 |
1 |
26.75 |
4684********4020 |
063335 |
06/15/2023 |
| WIMBS, EUGENE |
33-21920 |
1 |
32.10 |
4266********1416 |
00049A |
06/15/2023 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.75 |
4833********9501 |
063307 |
06/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
342.40 |
| 25 |
MasterCard |
792.87 |
| 79 |
Visa |
2469.95 |
| 3 |
Discover |
85.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3690.82 |