Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOA, JOSE |
33-22006 |
1 |
53.50 |
4000********1962 |
123354 |
08/15/2023 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.75 |
4744********2445 |
181032 |
08/15/2023 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
168496 |
08/15/2023 |
| AVENA, ARIANA |
33-21969 |
1 |
26.75 |
4833********5857 |
071306 |
08/15/2023 |
| BENOIT, JUNIA |
33-21681 |
1 |
32.10 |
6011********0234 |
731248 |
08/15/2023 |
| BISHOP, ROBERT |
33-0507 |
1 |
26.75 |
5312********3054 |
111730 |
08/15/2023 |
| CARBONARA, MICHELLE |
33-25395 |
1 |
32.10 |
5312********0495 |
151338 |
08/15/2023 |
| CARDENAS, DANIEL |
33-25295 |
1 |
32.10 |
4266********1685 |
02012C |
08/15/2023 |
| CASE, MICHAEL |
33-21939 |
1 |
53.50 |
5290********7437 |
664368 |
08/15/2023 |
| COLE, CONNER |
33-22083 |
1 |
32.10 |
3726*******1008 |
101151 |
08/15/2023 |
| COLEMAN, MATHEW |
33-25245 |
1 |
32.10 |
4737********4774 |
088779 |
08/15/2023 |
| COLEMAN, MICHAEL |
33-25253 |
1 |
64.20 |
4737********4774 |
036919 |
08/15/2023 |
| COVILLE, JESSE |
33-25286 |
1 |
26.75 |
4147********9572 |
015167 |
08/15/2023 |
| CROOKS, VICTORIA |
33-21900 |
1 |
26.75 |
4232********8582 |
052288 |
08/15/2023 |
| DAIKY, ADRIAN |
33-25252 |
1 |
32.10 |
4246********2984 |
02085G |
08/15/2023 |
| DAWSON, ALEX |
33-9922 |
1 |
26.75 |
4351********3039 |
017254 |
08/15/2023 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4400********5645 |
02516C |
08/15/2023 |
| DIAZ, ADAM |
33-22187 |
1 |
32.10 |
3798*******1018 |
140216 |
08/15/2023 |
| DIAZ, LYNETTE |
33-0925 |
1 |
26.75 |
4833********8837 |
041406 |
08/15/2023 |
| DIAZ, MARCO |
33-3429 |
1 |
26.75 |
4737********2689 |
037849 |
08/15/2023 |
| DIAZ, MICHAEL |
33-19266 |
1 |
32.10 |
3798*******3003 |
188676 |
08/15/2023 |
| DIAZ, NICHOLAS |
33-25307 |
1 |
26.75 |
3798*******1000 |
129028 |
08/15/2023 |
| DONMEZ, ERDAL |
33-21130 |
1 |
21.40 |
4100********1654 |
92409D |
08/15/2023 |
| ETIENNE, JOHANNE |
33-21677 |
1 |
32.10 |
4400********5486 |
08688D |
08/15/2023 |
| FERREYROS, DANIELA |
33-19191 |
1 |
32.10 |
4737********2250 |
069941 |
08/15/2023 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
182745 |
08/15/2023 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4744********9692 |
171648 |
08/15/2023 |
| FLORES, DIONET |
33-2528 |
1 |
32.10 |
3767*******1002 |
148465 |
08/15/2023 |
| FRANCIS, SHANIRA |
33-25260 |
1 |
32.10 |
4246********2984 |
02248G |
08/15/2023 |
| FRY, NICOLE |
33-25078 |
1 |
32.10 |
5212********4607 |
76250Z |
08/15/2023 |
| GARCIA, JUAN |
33-5286 |
1 |
26.75 |
4833********3052 |
081406 |
08/15/2023 |
| GAZZIA, LOUIS |
33-25079 |
1 |
32.10 |
5275********9180 |
111141 |
08/15/2023 |
| GORDON, CHAMBRIA |
33-21451 |
1 |
32.10 |
4737********1957 |
075079 |
08/15/2023 |
| GOWANS, SHAWNO-GUY |
33-45 |
1 |
32.10 |
4744********3213 |
121340 |
08/15/2023 |
| GREEN, ROMEL |
33-25294 |
1 |
26.75 |
5595********8761 |
02305S |
08/15/2023 |
| GREENHILL, SETH |
33-19390 |
1 |
32.10 |
4737********3874 |
081654 |
08/15/2023 |
| GUERRA, ADRIANO |
33-25313 |
1 |
53.50 |
4737********7247 |
002346 |
08/15/2023 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
022452 |
08/15/2023 |
| HARRIGAN, VENITIA |
33-2110 |
1 |
26.75 |
4737********3641 |
082127 |
08/15/2023 |
| HECTOR, CARL |
33-2207 |
1 |
26.75 |
4400********5367 |
04629D |
08/15/2023 |
| HECTOR, CLAUDE |
33-25501 |
1 |
26.75 |
5312********4744 |
171643 |
08/15/2023 |
| HESSING, GREG |
33-25324 |
1 |
26.75 |
4744********6067 |
181049 |
08/15/2023 |
| HODGSON, RAY |
33-3333 |
1 |
26.75 |
4147********4396 |
015290 |
08/15/2023 |
| HOROWITZ, SHAY |
33-19566 |
1 |
32.10 |
5424********2590 |
42816B |
08/15/2023 |
| IRIZARRY, BARBARA |
33-269 |
1 |
21.40 |
5156********5310 |
02433Z |
08/15/2023 |
| JANKEE, MARVIN |
33-19502 |
1 |
21.40 |
5262********9196 |
09990Z |
08/15/2023 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
02444C |
08/15/2023 |
| KREITMAN, HAL |
33-25030 |
1 |
26.75 |
4430********8635 |
243436 |
08/15/2023 |
| KUBAL, ASHOK |
33-19893 |
1 |
32.10 |
4147********7018 |
02470C |
08/15/2023 |
| LANGE, JOHN |
33-25278 |
1 |
26.75 |
4741********0133 |
074078 |
08/15/2023 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
64.20 |
4465********3986 |
015087 |
08/15/2023 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
05835M |
08/15/2023 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
41648C |
08/15/2023 |
| LIVINGSTON, TANICE |
33-1323 |
1 |
26.75 |
4737********4738 |
076396 |
08/15/2023 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
077643 |
08/15/2023 |
| LUNT, CHRIS |
33-061414 |
1 |
25.00 |
4737********8266 |
000521 |
08/15/2023 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5239********8034 |
02543P |
08/15/2023 |
| MARTIN, ANDY |
33-21994 |
1 |
32.10 |
4000********3425 |
578966 |
08/15/2023 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********8378 |
091406 |
08/15/2023 |
| MASRI, ALLEN |
33-19283 |
1 |
32.10 |
4147********2445 |
015551 |
08/15/2023 |
| MCGILL, MARKUS |
33-2416 |
1 |
32.10 |
5312********6407 |
111044 |
08/15/2023 |
| MERINE, STANLEY |
33-21882 |
1 |
26.75 |
4266********2402 |
02621C |
08/15/2023 |
| MILLER, TRAVIS |
33-17426 |
1 |
26.75 |
4351********8194 |
041753 |
08/15/2023 |
| MORRISON, DEAN |
33-19287 |
1 |
64.20 |
4737********0825 |
099669 |
08/15/2023 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
357098 |
08/15/2023 |
| MOULIER, IVELISSE |
33-0314 |
1 |
32.10 |
3798*******5003 |
188308 |
08/15/2023 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
4104********0699 |
02670C |
08/15/2023 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********7627 |
02671D |
08/15/2023 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
021406 |
08/15/2023 |
| NAZAROW, ALAN |
33-86 |
1 |
21.40 |
5121********8502 |
01504T |
08/15/2023 |
| NELSON, WARREN |
33-21347 |
1 |
53.50 |
5156********5631 |
02713Z |
08/15/2023 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4294********5540 |
089140 |
08/15/2023 |
| OCHOA, FELIPE |
33-6666 |
1 |
26.75 |
4737********4441 |
046691 |
08/15/2023 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
041406 |
08/15/2023 |
| OREILLY, RYAN |
33-0313 |
1 |
26.75 |
4744********1924 |
151941 |
08/15/2023 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
02761Z |
08/15/2023 |
| PERNA, GORDON |
33-1214 |
1 |
32.10 |
4744********4429 |
181945 |
08/15/2023 |
| PLESCOVICH, ROBERT |
33-5118 |
1 |
21.40 |
4744********3420 |
131248 |
08/15/2023 |
| POLIARD, KEDELON |
33-1509 |
1 |
26.75 |
4737********0903 |
042871 |
08/15/2023 |
| PRUDENT, ROBERT |
33-25547 |
1 |
53.50 |
4833********8690 |
061406 |
08/15/2023 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.75 |
3791*******1001 |
106082 |
08/15/2023 |
| RAMA, ANDI |
33-25215 |
1 |
53.50 |
3712*******2002 |
124407 |
08/15/2023 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
182106 |
08/15/2023 |
| REYES, JAVIER |
33-25325 |
1 |
21.40 |
4833********9668 |
081406 |
08/15/2023 |
| RIVERO, RAMOU |
33-21134 |
1 |
26.75 |
4744********2589 |
171747 |
08/15/2023 |
| RODRIGUEZ, EDWIN |
33-1959 |
1 |
26.75 |
5213********3451 |
01505Y |
08/15/2023 |
| RODRIGUEZ, MANNY |
33-3722 |
1 |
32.10 |
4737********5038 |
016974 |
08/15/2023 |
| ROGOFF, MARC |
33-22062 |
1 |
26.75 |
5113********8125 |
051429 |
08/15/2023 |
| ROMANO, MELODY |
33-628 |
1 |
32.10 |
4833********3269 |
091406 |
08/15/2023 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
182224 |
08/15/2023 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
02890A |
08/15/2023 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
001406 |
08/15/2023 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
001406 |
08/15/2023 |
| SEGAL, KENNETH |
33-1981 |
1 |
21.40 |
5528********8701 |
02936G |
08/15/2023 |
| SMITH, LINCOLN |
33-22156 |
1 |
26.75 |
4137********7767 |
015251 |
08/15/2023 |
| SRABIAN, RICHIE |
33-25461 |
1 |
32.10 |
5312********4705 |
171345 |
08/15/2023 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01581R |
08/15/2023 |
| STILLWELL, ZACH |
33-17439 |
1 |
53.50 |
4150********7824 |
173760 |
08/15/2023 |
| THARP, DAVID |
33-19049 |
1 |
32.10 |
4737********1360 |
022096 |
08/15/2023 |
| TOROK, JOE |
33-1348 |
1 |
53.50 |
4036********1505 |
02983D |
08/15/2023 |
| TRUJILLO, ALBERTO |
33-25515 |
1 |
32.10 |
5524********7108 |
05060Z |
08/15/2023 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********4246 |
031406 |
08/15/2023 |
| VERNON, LAMAR |
33-21756 |
1 |
32.10 |
4737********8505 |
012503 |
08/15/2023 |
| VILLANI, JUAN |
33-0694 |
1 |
32.10 |
4400********2868 |
06793B |
08/15/2023 |
| WALCOTT, CONNOR |
33-25417 |
1 |
32.10 |
3715*******1022 |
105928 |
08/15/2023 |
| WALCOTT, NATALIE |
33-25416 |
1 |
32.10 |
3715*******1022 |
191294 |
08/15/2023 |
| WALDROP, HILARY |
33-19459 |
1 |
32.10 |
4744********0425 |
111649 |
08/15/2023 |
| WALKER, EMILY |
33-14726 |
1 |
26.75 |
4254********6676 |
061436 |
08/15/2023 |
| WALSH, SEAN |
33-21633 |
1 |
26.75 |
5312********1704 |
151047 |
08/15/2023 |
| WATTERS, RYAN |
33-19210 |
1 |
32.10 |
4737********0706 |
055664 |
08/15/2023 |
| WELKER, AUSTIN |
33-21009 |
1 |
26.75 |
5113********8125 |
051438 |
08/15/2023 |
| WHITE, DONALD |
33-21821 |
1 |
26.75 |
4425********0817 |
03124A |
08/15/2023 |
| WHITE, GREG |
33-18820 |
1 |
26.75 |
4684********6224 |
051438 |
08/15/2023 |
| WYCHE, KYLE |
33-19939 |
1 |
32.10 |
4400********5536 |
08006B |
08/15/2023 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********2464 |
810076 |
08/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
438.70 |
| 23 |
MasterCard |
749.00 |
| 76 |
Visa |
2379.00 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3630.90 |