Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTINE, JEFFREY |
33-22124 |
1 |
32.10 |
4000********6066 |
748196 |
10/15/2023 |
| AMOA, JOSE |
33-22006 |
1 |
53.50 |
4000********1962 |
080823 |
10/15/2023 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.75 |
4744********2445 |
175708 |
10/15/2023 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
163279 |
10/15/2023 |
| AVENA, ARIANA |
33-21969 |
1 |
26.75 |
4833********5857 |
055009 |
10/15/2023 |
| BENOIT, JUNIA |
33-21681 |
1 |
32.10 |
6011********0234 |
321232 |
10/15/2023 |
| BISHOP, ROBERT |
33-0507 |
1 |
26.75 |
5312********3054 |
125408 |
10/15/2023 |
| CARDENAS, DANIEL |
33-25295 |
1 |
32.10 |
4266********1685 |
00274C |
10/15/2023 |
| CASE, MICHAEL |
33-21939 |
1 |
53.50 |
5290********7437 |
041993 |
10/15/2023 |
| CLARKE, DELROY |
33-6316 |
1 |
26.75 |
4737********5094 |
060089 |
10/15/2023 |
| COLEMAN, MATHEW |
33-25245 |
1 |
32.10 |
4737********4774 |
072080 |
10/15/2023 |
| COLEMAN, MICHAEL |
33-25253 |
1 |
64.20 |
4737********4774 |
011809 |
10/15/2023 |
| DAIKY, ADRIAN |
33-25252 |
1 |
32.10 |
4246********2984 |
00319G |
10/15/2023 |
| DALE, SHELDON |
33-1014 |
1 |
32.10 |
4351********4162 |
025269 |
10/15/2023 |
| DAWSON, ALEX |
33-9922 |
1 |
26.75 |
4351********3039 |
031602 |
10/15/2023 |
| DEL PINO SR, JOSE |
33-3124 |
1 |
26.75 |
4400********5645 |
08994C |
10/15/2023 |
| DIAZ, ADAM |
33-22187 |
1 |
32.10 |
3798*******1018 |
164954 |
10/15/2023 |
| DIAZ, LYNETTE |
33-0925 |
1 |
26.75 |
4833********8837 |
015009 |
10/15/2023 |
| DIAZ, MARCO |
33-3429 |
1 |
26.75 |
4737********9605 |
067685 |
10/15/2023 |
| DIAZ, MICHAEL |
33-19266 |
1 |
32.10 |
3798*******3003 |
194297 |
10/15/2023 |
| DIAZ, NICHOLAS |
33-25307 |
1 |
26.75 |
3798*******1000 |
123797 |
10/15/2023 |
| DONMEZ, ERDAL |
33-21130 |
1 |
21.40 |
4100********1654 |
63206D |
10/15/2023 |
| ELIE, DAVIDSON |
33-17321 |
1 |
53.50 |
4266********6800 |
00397C |
10/15/2023 |
| ETIENNE, JOHANNE |
33-25618 |
1 |
32.10 |
4400********5486 |
07820D |
10/15/2023 |
| FERREYROS, DANIELA |
33-19191 |
1 |
32.10 |
4737********2250 |
043915 |
10/15/2023 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
127585 |
10/15/2023 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4744********9692 |
155605 |
10/15/2023 |
| FRANCIS, SHANIRA |
33-25667 |
1 |
32.10 |
4246********2984 |
00484G |
10/15/2023 |
| FRY, NICOLE |
33-25078 |
1 |
32.10 |
5212********4607 |
54157Z |
10/15/2023 |
| GABNER, RYAN |
33-25643 |
1 |
26.75 |
4147********4979 |
00497D |
10/15/2023 |
| GARCIA, JUAN |
33-5286 |
1 |
26.75 |
4833********3052 |
075009 |
10/15/2023 |
| GAZZIA, LOUIS |
33-25079 |
1 |
32.10 |
5275********9180 |
175609 |
10/15/2023 |
| GOWANS, SHAWNO-GUY |
33-45 |
1 |
32.10 |
4744********3213 |
185205 |
10/15/2023 |
| GREEN, AUTUMN |
33-25465 |
1 |
32.10 |
4427********9852 |
085009 |
10/15/2023 |
| GREEN, ROMEL |
33-25294 |
1 |
26.75 |
5595********8761 |
00560S |
10/15/2023 |
| GREENHILL, SETH |
33-19390 |
1 |
32.10 |
4737********3874 |
079914 |
10/15/2023 |
| GUEVARA, HERBERT |
33-22033 |
1 |
32.10 |
5312********6635 |
135907 |
10/15/2023 |
| GUPTA, SANJEEV |
33-25776 |
1 |
32.10 |
5474********9154 |
06121Q |
10/15/2023 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
035422 |
10/15/2023 |
| HANSFORD, LANA |
33-25640 |
1 |
32.10 |
3725*******7013 |
156946 |
10/15/2023 |
| HANSFORD, LUKE |
33-25612 |
1 |
32.10 |
4154********9040 |
00660G |
10/15/2023 |
| HARRIGAN, VENITIA |
33-2110 |
1 |
32.10 |
4737********3641 |
042326 |
10/15/2023 |
| HECTOR, CARL |
33-2207 |
1 |
26.75 |
4400********5367 |
05415D |
10/15/2023 |
| HECTOR, CLAUDE |
33-25501 |
1 |
26.75 |
5312********4744 |
175801 |
10/15/2023 |
| HESSING, GREG |
33-25324 |
1 |
26.75 |
4744********6067 |
125205 |
10/15/2023 |
| HOROWITZ, SHAY |
33-25654 |
1 |
64.20 |
5424********2590 |
97860B |
10/15/2023 |
| IRIZARRY, BARBARA |
33-269 |
1 |
21.40 |
5156********5310 |
00718Z |
10/15/2023 |
| JANKEE, MARVIN |
33-19502 |
1 |
21.40 |
5262********9196 |
15614Z |
10/15/2023 |
| JIOVENETTE, GIOVANNI |
33-25230 |
1 |
26.75 |
4400********8143 |
08642C |
10/15/2023 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
00741C |
10/15/2023 |
| KREITMAN, HAL |
33-25030 |
1 |
32.10 |
4430********8635 |
148286 |
10/15/2023 |
| KUBAL, ASHOK |
33-19893 |
1 |
32.10 |
4147********7018 |
00767C |
10/15/2023 |
| LANGE, JOHN |
33-25278 |
1 |
26.75 |
4741********0133 |
083294 |
10/15/2023 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
64.20 |
4465********3986 |
015737 |
10/15/2023 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
03894M |
10/15/2023 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
00795C |
10/15/2023 |
| LIVINGSTON, TANICE |
33-1323 |
1 |
26.75 |
4737********4738 |
077437 |
10/15/2023 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
011011 |
10/15/2023 |
| LUNT, CHRIS |
33-061414 |
1 |
25.00 |
4737********8266 |
090371 |
10/15/2023 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5239********8034 |
00834P |
10/15/2023 |
| MANGLIONE, MARTIN |
33-25610 |
1 |
32.10 |
4147********9689 |
00850D |
10/15/2023 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********8378 |
085009 |
10/15/2023 |
| MASRI, ALLEN |
33-25709 |
1 |
32.10 |
4147********2445 |
015232 |
10/15/2023 |
| MERINE, STANLEY |
33-21882 |
1 |
26.75 |
4266********2402 |
00872C |
10/15/2023 |
| MILLER, TRAVIS |
33-17426 |
1 |
26.75 |
4351********8194 |
048315 |
10/15/2023 |
| MILO, RONALD |
33-1952 |
1 |
26.75 |
5312********0994 |
195803 |
10/15/2023 |
| MONTERO, RUSSELL |
33-19402 |
1 |
26.75 |
4737********4711 |
097830 |
10/15/2023 |
| MORRISON, DEAN |
33-19287 |
1 |
64.20 |
4737********0825 |
026083 |
10/15/2023 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
651542 |
10/15/2023 |
| MUNGAL, GOVINDA |
33-9225 |
1 |
26.75 |
4104********0699 |
00939C |
10/15/2023 |
| MURILLO, JORDAN |
33-16443 |
1 |
26.75 |
4254********4395 |
095031 |
10/15/2023 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********5454 |
00953D |
10/15/2023 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
015009 |
10/15/2023 |
| NELSON, WARREN |
33-21347 |
1 |
32.10 |
5156********5631 |
00992Z |
10/15/2023 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4294********5540 |
143072 |
10/15/2023 |
| OCHOA, FELIPE |
33-6666 |
1 |
26.75 |
4737********4441 |
028471 |
10/15/2023 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
035009 |
10/15/2023 |
| OREILLY, RYAN |
33-0313 |
1 |
26.75 |
4744********1924 |
195301 |
10/15/2023 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
01027Z |
10/15/2023 |
| PARK, CHRISTIAN |
33-25615 |
1 |
53.50 |
4147********3506 |
015573 |
10/15/2023 |
| PERNA, GORDON |
33-1214 |
1 |
32.10 |
4744********4429 |
175809 |
10/15/2023 |
| PISCOPO, JOHN |
33-25662 |
1 |
30.00 |
4737********8134 |
045820 |
10/15/2023 |
| PLESCOVICH, ROBERT |
33-5118 |
1 |
21.40 |
4744********3420 |
185608 |
10/15/2023 |
| PRUDENT, ROBERT |
33-25547 |
1 |
53.50 |
4833********8690 |
065009 |
10/15/2023 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.75 |
3791*******1001 |
161242 |
10/15/2023 |
| RAMA, ANDI |
33-25215 |
1 |
53.50 |
3712*******2002 |
113105 |
10/15/2023 |
| RAMKISSOON, ROB |
33-18972 |
1 |
21.40 |
4232********0180 |
068139 |
10/15/2023 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
162089 |
10/15/2023 |
| REYES, JAVIER |
33-25325 |
1 |
21.40 |
4833********9668 |
075009 |
10/15/2023 |
| RIVERO, RAMOU |
33-21134 |
1 |
26.75 |
4744********2589 |
105606 |
10/15/2023 |
| RODRIGUEZ, EDWIN |
33-1959 |
1 |
26.75 |
5213********3451 |
01585Y |
10/15/2023 |
| RODRIGUEZ, MANNY |
33-3722 |
1 |
32.10 |
4737********5038 |
087462 |
10/15/2023 |
| ROGOFF, MARC |
33-22062 |
1 |
26.75 |
5113********8125 |
085039 |
10/15/2023 |
| ROMANO, MELODY |
33-628 |
1 |
32.10 |
4833********3269 |
095009 |
10/15/2023 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
188254 |
10/15/2023 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
01199A |
10/15/2023 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
005009 |
10/15/2023 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
005009 |
10/15/2023 |
| SCHERMERHORN, JUSTIN |
33-25605 |
1 |
26.75 |
6011********0255 |
01597R |
10/15/2023 |
| SEGAL, KENNETH |
33-1981 |
1 |
21.40 |
5528********8701 |
01238G |
10/15/2023 |
| SILVERBLOOM, DAVE |
33-25193 |
1 |
21.40 |
5140********8151 |
01257Z |
10/15/2023 |
| SRABIAN, RICHIE |
33-25461 |
1 |
32.10 |
5312********4705 |
135903 |
10/15/2023 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01541R |
10/15/2023 |
| STILLWELL, ZACH |
33-17439 |
1 |
53.50 |
4150********7824 |
846790 |
10/15/2023 |
| THARP, DAVID |
33-19049 |
1 |
32.10 |
4737********1360 |
033150 |
10/15/2023 |
| TOROK, JOE |
33-1348 |
1 |
53.50 |
4036********1505 |
01305D |
10/15/2023 |
| TRUE, ANDREA |
33-25769 |
1 |
32.10 |
4737********9513 |
097307 |
10/15/2023 |
| TRUJILLO, ALBERTO |
33-25515 |
1 |
32.10 |
5524********7108 |
02396Z |
10/15/2023 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********4246 |
055009 |
10/15/2023 |
| VERA, ANTHONY |
33-6171 |
1 |
21.40 |
5348********0831 |
165501 |
10/15/2023 |
| VERNON, LAMAR |
33-1031 |
1 |
32.10 |
4737********8505 |
054033 |
10/15/2023 |
| VILLANI, JUAN |
33-0694 |
1 |
32.10 |
4400********2868 |
01806B |
10/15/2023 |
| WALCOTT, CONNOR |
33-25417 |
1 |
32.10 |
3715*******1022 |
157725 |
10/15/2023 |
| WALCOTT, NATALIE |
33-25416 |
1 |
32.10 |
3715*******1022 |
186564 |
10/15/2023 |
| WALDROP, HILARY |
33-19459 |
1 |
32.10 |
4744********0425 |
135707 |
10/15/2023 |
| WALSH, SEAN |
33-21633 |
1 |
26.75 |
5312********1704 |
125309 |
10/15/2023 |
| WATTERS, RYAN |
33-19210 |
1 |
32.10 |
4737********0706 |
038104 |
10/15/2023 |
| WELKER, AUSTIN |
33-21009 |
1 |
26.75 |
5113********8125 |
085049 |
10/15/2023 |
| WEST, ANDREW |
33-2026 |
1 |
26.75 |
4737********1349 |
076298 |
10/15/2023 |
| WHITE, DONALD |
33-0630 |
1 |
26.75 |
4425********0817 |
01496A |
10/15/2023 |
| WIMBS, EUGENE |
33-25636 |
1 |
32.10 |
4351********8559 |
030275 |
10/15/2023 |
| WYCHE, KYLE |
33-19939 |
1 |
32.10 |
4400********5536 |
06007B |
10/15/2023 |
| XENOS, CHRIS |
33-0826 |
1 |
26.75 |
4430********2464 |
693098 |
10/15/2023 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.75 |
4833********8967 |
005009 |
10/15/2023 |
| |
|
|
|
|
|
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| |
|
|
|
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
374.50 |
| 25 |
MasterCard |
807.85 |
| 84 |
Visa |
2655.10 |
| 3 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3928.40 |