Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTINE, JEFFREY |
33-22124 |
1 |
32.10 |
4000********6066 |
170990 |
09/15/2023 |
| AMOA, JOSE |
33-22006 |
1 |
53.50 |
4000********1962 |
600813 |
09/15/2023 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.75 |
4744********2445 |
135127 |
09/15/2023 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
125880 |
09/15/2023 |
| AVENA, ARIANA |
33-21969 |
1 |
26.75 |
4833********5857 |
075204 |
09/15/2023 |
| BISHOP, ROBERT |
33-0507 |
1 |
26.75 |
5312********3054 |
145429 |
09/15/2023 |
| CARBONARA, MICHELLE |
33-25395 |
1 |
32.10 |
5312********0495 |
175725 |
09/15/2023 |
| CARDENAS, DANIEL |
33-25295 |
1 |
32.10 |
4266********1685 |
06577C |
09/15/2023 |
| CASE, MICHAEL |
33-21939 |
1 |
53.50 |
5290********7437 |
303743 |
09/15/2023 |
| CLARKE, DELROY |
33-6316 |
1 |
26.75 |
4737********5094 |
069143 |
09/15/2023 |
| COLE, CONNER |
33-22083 |
1 |
32.10 |
3726*******1008 |
164488 |
09/15/2023 |
| COLEMAN, MATHEW |
33-25245 |
1 |
32.10 |
4737********4774 |
014743 |
09/15/2023 |
| COLEMAN, MICHAEL |
33-25253 |
1 |
64.20 |
4737********4774 |
042225 |
09/15/2023 |
| DAIKY, ADRIAN |
33-25252 |
1 |
32.10 |
4246********2984 |
06633G |
09/15/2023 |
| DALE, SHELDON |
33-1014 |
1 |
32.10 |
4351********4162 |
036727 |
09/15/2023 |
| DAWSON, ALEX |
33-9922 |
1 |
26.75 |
4351********3039 |
040757 |
09/15/2023 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4400********5645 |
03512C |
09/15/2023 |
| DIAZ, ADAM |
33-22187 |
1 |
32.10 |
3798*******1018 |
107628 |
09/15/2023 |
| DIAZ, LYNETTE |
33-0925 |
1 |
26.75 |
4833********8837 |
025204 |
09/15/2023 |
| DIAZ, MARCO |
33-3429 |
1 |
26.75 |
4737********2689 |
022229 |
09/15/2023 |
| DIAZ, MICHAEL |
33-19266 |
1 |
32.10 |
3798*******3003 |
121309 |
09/15/2023 |
| DIAZ, NICHOLAS |
33-25307 |
1 |
26.75 |
3798*******1000 |
166362 |
09/15/2023 |
| DONMEZ, ERDAL |
33-21130 |
1 |
21.40 |
4100********1654 |
71789D |
09/15/2023 |
| ELIE, DAVIDSON |
33-17321 |
1 |
53.50 |
4266********6800 |
06746C |
09/15/2023 |
| ETIENNE, JOHANNE |
33-25618 |
1 |
32.10 |
4400********5486 |
00491D |
09/15/2023 |
| FERREYROS, DANIELA |
33-19191 |
1 |
32.10 |
4737********2250 |
046563 |
09/15/2023 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
123508 |
09/15/2023 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4744********9692 |
165929 |
09/15/2023 |
| FRANCIS, SHANIRA |
33-25667 |
1 |
32.10 |
4246********2984 |
06828G |
09/15/2023 |
| FRY, NICOLE |
33-25078 |
1 |
32.10 |
5212********4607 |
71727Z |
09/15/2023 |
| GARCIA, JUAN |
33-5286 |
1 |
26.75 |
4833********3052 |
085204 |
09/15/2023 |
| GAZZIA, LOUIS |
33-25079 |
1 |
32.10 |
5275********9180 |
195929 |
09/15/2023 |
| GOWANS, SHAWNO-GUY |
33-45 |
1 |
32.10 |
4744********3213 |
135420 |
09/15/2023 |
| GREEN, ROMEL |
33-25294 |
1 |
26.75 |
5595********8761 |
06888S |
09/15/2023 |
| GREENHILL, SETH |
33-19390 |
1 |
32.10 |
4737********3874 |
098630 |
09/15/2023 |
| GUERRA, ADRIANO |
33-25313 |
1 |
53.50 |
4737********7247 |
086497 |
09/15/2023 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
017552 |
09/15/2023 |
| HANSFORD, LANA |
33-25640 |
1 |
34.35 |
3725*******7013 |
123522 |
09/15/2023 |
| HANSFORD, LUKE |
33-25612 |
1 |
32.10 |
4154********9040 |
06959G |
09/15/2023 |
| HARRIGAN, VENITIA |
33-2110 |
1 |
26.75 |
4737********3641 |
024225 |
09/15/2023 |
| HECTOR, CARL |
33-2207 |
1 |
26.75 |
4400********5367 |
02711D |
09/15/2023 |
| HECTOR, CLAUDE |
33-25501 |
1 |
26.75 |
5312********4744 |
165528 |
09/15/2023 |
| HESSING, GREG |
33-25324 |
1 |
26.75 |
4744********6067 |
135328 |
09/15/2023 |
| HODGSON, RAY |
33-3333 |
1 |
26.75 |
4147********4396 |
015988 |
09/15/2023 |
| HOROWITZ, SHAY |
33-25654 |
1 |
32.10 |
5424********2590 |
00627B |
09/15/2023 |
| IRIZARRY, BARBARA |
33-269 |
1 |
21.40 |
5156********5310 |
07025Z |
09/15/2023 |
| JANKEE, MARVIN |
33-19502 |
1 |
21.40 |
5262********9196 |
45601Z |
09/15/2023 |
| JIOVENETTE, GIOVANNI |
33-25230 |
1 |
26.75 |
4400********8143 |
09068C |
09/15/2023 |
| JOSEPH, GERTUDE |
33-25344 |
1 |
32.10 |
4000********5699 |
529835 |
09/15/2023 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
07066C |
09/15/2023 |
| KREITMAN, HAL |
33-25030 |
1 |
26.75 |
4430********8635 |
261515 |
09/15/2023 |
| KUBAL, ASHOK |
33-19893 |
1 |
32.10 |
4147********7018 |
07085C |
09/15/2023 |
| LANGE, JOHN |
33-25278 |
1 |
26.75 |
4741********0133 |
073651 |
09/15/2023 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
64.20 |
4465********3986 |
015939 |
09/15/2023 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
09211M |
09/15/2023 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
23703C |
09/15/2023 |
| LIVINGSTON, TANICE |
33-1323 |
1 |
26.75 |
4737********4738 |
086815 |
09/15/2023 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
056392 |
09/15/2023 |
| LUNT, CHRIS |
33-061414 |
1 |
25.00 |
4737********8266 |
061540 |
09/15/2023 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5239********8034 |
07165P |
09/15/2023 |
| MANGLIONE, MARTIN |
33-25610 |
1 |
32.10 |
4147********9689 |
07154D |
09/15/2023 |
| MARTIN, ANDY |
33-21994 |
1 |
32.10 |
4000********3425 |
391524 |
09/15/2023 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********8378 |
095204 |
09/15/2023 |
| MASRI, ALLEN |
33-19283 |
1 |
32.10 |
4147********2445 |
015848 |
09/15/2023 |
| MCGILL, MARKUS |
33-2416 |
1 |
32.10 |
5312********6407 |
175425 |
09/15/2023 |
| MERINE, STANLEY |
33-21882 |
1 |
26.75 |
4266********2402 |
07237C |
09/15/2023 |
| MILLER, TRAVIS |
33-17426 |
1 |
26.75 |
4351********8194 |
039757 |
09/15/2023 |
| MORRISON, DEAN |
33-19287 |
1 |
64.20 |
4737********0825 |
062189 |
09/15/2023 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
771567 |
09/15/2023 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
4104********0699 |
07298C |
09/15/2023 |
| MURILLO, JORDAN |
33-16443 |
1 |
26.75 |
4254********4395 |
045243 |
09/15/2023 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********7627 |
07309A |
09/15/2023 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
035204 |
09/15/2023 |
| NAZAROW, ALAN |
33-86 |
1 |
21.40 |
5121********8502 |
01578T |
09/15/2023 |
| NELSON, WARREN |
33-21347 |
1 |
53.50 |
5156********5631 |
07350Z |
09/15/2023 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4294********5540 |
119145 |
09/15/2023 |
| OCHOA, FELIPE |
33-6666 |
1 |
26.75 |
4737********4441 |
087553 |
09/15/2023 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
055204 |
09/15/2023 |
| OREILLY, RYAN |
33-0313 |
1 |
26.75 |
4744********1924 |
175425 |
09/15/2023 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
07385Z |
09/15/2023 |
| PARK, CHRISTIAN |
33-25615 |
1 |
53.50 |
4147********3506 |
015564 |
09/15/2023 |
| PERNA, GORDON |
33-1214 |
1 |
32.10 |
4744********4429 |
195825 |
09/15/2023 |
| PLESCOVICH, ROBERT |
33-5118 |
1 |
21.40 |
4744********3420 |
125827 |
09/15/2023 |
| PRUDENT, ROBERT |
33-25547 |
1 |
53.50 |
4833********8690 |
075204 |
09/15/2023 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.75 |
3791*******1001 |
170157 |
09/15/2023 |
| RAMA, ANDI |
33-25215 |
1 |
53.50 |
3712*******2002 |
132511 |
09/15/2023 |
| RAMKISSOON, ROB |
33-18972 |
1 |
21.40 |
4232********0180 |
009696 |
09/15/2023 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
142154 |
09/15/2023 |
| REYES, JAVIER |
33-25325 |
1 |
21.40 |
4833********9668 |
095204 |
09/15/2023 |
| RODRIGUEZ, EDWIN |
33-1959 |
1 |
26.75 |
5213********3451 |
01568Y |
09/15/2023 |
| RODRIGUEZ, MANNY |
33-3722 |
1 |
32.10 |
4737********5038 |
020175 |
09/15/2023 |
| ROGOFF, MARC |
33-22062 |
1 |
26.75 |
5113********8125 |
035250 |
09/15/2023 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
113972 |
09/15/2023 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
07521A |
09/15/2023 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
015204 |
09/15/2023 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
015204 |
09/15/2023 |
| SEGAL, KENNETH |
33-1981 |
1 |
21.40 |
5528********8701 |
07560G |
09/15/2023 |
| SOEKHLAL, JACINTA |
33-19991 |
1 |
32.10 |
4737********6104 |
001686 |
09/15/2023 |
| SRABIAN, RICHIE |
33-25461 |
1 |
32.10 |
5312********4705 |
125324 |
09/15/2023 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01532R |
09/15/2023 |
| STILLWELL, ZACH |
33-17439 |
1 |
53.50 |
4150********7824 |
009170 |
09/15/2023 |
| THARP, DAVID |
33-19049 |
1 |
32.10 |
4737********1360 |
078759 |
09/15/2023 |
| TOROK, JOE |
33-1348 |
1 |
53.50 |
4036********1505 |
07630D |
09/15/2023 |
| TRUJILLO, ALBERTO |
33-25515 |
1 |
32.10 |
5524********7108 |
07901Z |
09/15/2023 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********4246 |
045204 |
09/15/2023 |
| VERA, ANTHONY |
33-6171 |
1 |
21.40 |
5348********0831 |
105426 |
09/15/2023 |
| VERNON, LAMAR |
33-1031 |
1 |
32.10 |
4737********8505 |
056636 |
09/15/2023 |
| VILLANI, JUAN |
33-0694 |
1 |
32.10 |
4400********2868 |
07981B |
09/15/2023 |
| WALCOTT, CONNOR |
33-25417 |
1 |
32.10 |
3715*******1022 |
143869 |
09/15/2023 |
| WALCOTT, NATALIE |
33-25416 |
1 |
32.10 |
3715*******1022 |
111712 |
09/15/2023 |
| WALDROP, HILARY |
33-19459 |
1 |
32.10 |
4744********0425 |
185128 |
09/15/2023 |
| WALKER, EMILY |
33-14726 |
1 |
26.75 |
4254********6676 |
045257 |
09/15/2023 |
| WALSH, SEAN |
33-21633 |
1 |
26.75 |
5312********1704 |
145827 |
09/15/2023 |
| WATTERS, RYAN |
33-19210 |
1 |
32.10 |
4737********0706 |
083584 |
09/15/2023 |
| WELKER, AUSTIN |
33-21009 |
1 |
26.75 |
5113********8125 |
035258 |
09/15/2023 |
| WEST, ANDREW |
33-2026 |
1 |
26.75 |
4737********1349 |
098891 |
09/15/2023 |
| WHITE, DONALD |
33-0630 |
1 |
26.75 |
4425********0817 |
07779A |
09/15/2023 |
| WHITE, GREG |
33-18820 |
1 |
26.75 |
4684********6224 |
035259 |
09/15/2023 |
| WIMBS, EUGENE |
33-25636 |
1 |
32.10 |
4351********8559 |
034368 |
09/15/2023 |
| WYCHE, KYLE |
33-19939 |
1 |
32.10 |
4400********5536 |
09760B |
09/15/2023 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********2464 |
554652 |
09/15/2023 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.75 |
4833********8967 |
005304 |
09/15/2023 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
408.85 |
| 24 |
MasterCard |
770.40 |
| 84 |
Visa |
2667.90 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3879.25 |