Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTINE, JEFFREY |
33-22124 |
1 |
32.10 |
4000********6066 |
513008 |
12/15/2023 |
| AMOA, JOSE |
33-22006 |
1 |
53.50 |
4000********1962 |
668179 |
12/15/2023 |
| ANDERSON, BRYAN |
33-9262 |
1 |
26.75 |
4744********2445 |
163959 |
12/15/2023 |
| AREAN, CESAR |
33-17739 |
1 |
32.10 |
3717*******1004 |
181550 |
12/15/2023 |
| BENOIT, JUNIA |
33-21681 |
1 |
32.10 |
6011********0234 |
732164 |
12/15/2023 |
| BISHOP, ROBERT |
33-0507 |
1 |
26.75 |
5312********3054 |
193967 |
12/15/2023 |
| CASE, MICHAEL |
33-21939 |
1 |
53.50 |
5290********7437 |
733351 |
12/15/2023 |
| CHARLES, NATALIE |
33-15313 |
1 |
26.75 |
4121********7236 |
08054C |
12/15/2023 |
| COVILLE, JESSE |
33-25286 |
1 |
26.75 |
4147********9572 |
015853 |
12/15/2023 |
| CROOKS, VICTORIA |
33-21900 |
1 |
26.75 |
4232********8582 |
083145 |
12/15/2023 |
| DAIKY, ADRIAN |
33-25252 |
1 |
32.10 |
4246********2984 |
08094G |
12/15/2023 |
| DALE, SHELDON |
33-1014 |
1 |
32.10 |
4351********4162 |
073092 |
12/15/2023 |
| DAWSON, ALEX |
33-9922 |
1 |
26.75 |
4351********3039 |
004128 |
12/15/2023 |
| DIAZ, ADAM |
33-22187 |
1 |
32.10 |
3798*******1018 |
184471 |
12/15/2023 |
| DIAZ, LYNETTE |
33-0925 |
1 |
26.75 |
4833********8837 |
043605 |
12/15/2023 |
| DIAZ, MARCO |
33-3429 |
1 |
26.75 |
4737********9605 |
054836 |
12/15/2023 |
| DIAZ, MICHAEL |
33-19266 |
1 |
32.10 |
3798*******3003 |
184170 |
12/15/2023 |
| DIAZ, NICHOLAS |
33-25892 |
1 |
26.75 |
3798*******1000 |
128347 |
12/15/2023 |
| DONMEZ, ERDAL |
33-21130 |
1 |
21.40 |
4100********1654 |
67945D |
12/15/2023 |
| ELIE, DAVIDSON |
33-17321 |
1 |
53.50 |
4266********6800 |
08185C |
12/15/2023 |
| ETIENNE, JOHANNE |
33-25618 |
1 |
32.10 |
4400********5486 |
01608D |
12/15/2023 |
| FARRELL, CHRISTOPHER |
33-25451 |
1 |
64.20 |
4833********6457 |
073605 |
12/15/2023 |
| FERREYROS, DANIELA |
33-19191 |
1 |
32.10 |
4737********2250 |
054822 |
12/15/2023 |
| FIELDS, SHANNON |
33-15371 |
1 |
26.75 |
3717*******3000 |
161226 |
12/15/2023 |
| FLANAGAN, KELLY |
33-14265 |
1 |
26.75 |
4744********9692 |
183769 |
12/15/2023 |
| FLAVELL, TORI |
33-21346 |
1 |
26.75 |
5156********5631 |
08255Z |
12/15/2023 |
| FLORES, DIONET |
33-2528 |
1 |
32.10 |
3767*******1002 |
106785 |
12/15/2023 |
| FRANCIS, SHANIRA |
33-25667 |
1 |
32.10 |
4246********2984 |
08274G |
12/15/2023 |
| FRY, NICOLE |
33-25078 |
1 |
32.10 |
5212********4607 |
47322Z |
12/15/2023 |
| GABNER, RYAN |
33-25643 |
1 |
26.75 |
4147********4979 |
08284A |
12/15/2023 |
| GARCIA, JUAN |
33-5286 |
1 |
26.75 |
4833********3052 |
093605 |
12/15/2023 |
| GOWANS, SHAWNO-GUY |
33-45 |
1 |
32.10 |
4744********3213 |
123765 |
12/15/2023 |
| GREEN, AUTUMN |
33-8969 |
1 |
32.10 |
4427********9852 |
003605 |
12/15/2023 |
| GREEN, ROMEL |
33-25294 |
1 |
26.75 |
5595********8761 |
08336S |
12/15/2023 |
| GREENHILL, SETH |
33-19390 |
1 |
32.10 |
4737********3874 |
038671 |
12/15/2023 |
| GUPTA, SANJEEV |
33-25776 |
1 |
32.10 |
5474********9154 |
06095Q |
12/15/2023 |
| HALL, JAYSON |
33-63 |
1 |
26.75 |
4488********1415 |
225187 |
12/15/2023 |
| HANSFORD, LANA |
33-25640 |
1 |
32.10 |
3725*******7013 |
186603 |
12/15/2023 |
| HANSFORD, LUKE |
33-25612 |
1 |
32.10 |
4154********9040 |
08390G |
12/15/2023 |
| HARRIGAN, VENITIA |
33-2110 |
1 |
32.10 |
4737********3641 |
033406 |
12/15/2023 |
| HECTOR, CARL |
33-2207 |
1 |
26.75 |
4400********5367 |
09719D |
12/15/2023 |
| HECTOR, CLAUDE |
33-25501 |
1 |
26.75 |
5312********4744 |
163667 |
12/15/2023 |
| HESSING, GREG |
33-25324 |
1 |
26.75 |
4744********6067 |
163866 |
12/15/2023 |
| HOROWITZ, SHAY |
33-25654 |
1 |
64.20 |
5424********2590 |
31105B |
12/15/2023 |
| IRIZARRY, BARBARA |
33-269 |
1 |
21.40 |
5156********5310 |
08452Z |
12/15/2023 |
| JAMES, ELIOT |
33-0718 |
1 |
32.10 |
4465********3284 |
015452 |
12/15/2023 |
| JANKEE, MARVIN |
33-19502 |
1 |
21.40 |
5262********9196 |
97902Z |
12/15/2023 |
| JIOVENETTE, GIOVANNI |
33-25230 |
1 |
26.75 |
4400********8143 |
01428C |
12/15/2023 |
| JOSEPH, NEIL |
33-16890 |
1 |
32.10 |
4147********1973 |
08471C |
12/15/2023 |
| KREITMAN, HAL |
33-25030 |
1 |
32.10 |
4430********8635 |
659102 |
12/15/2023 |
| KUBAL, ASHOK |
33-19893 |
1 |
32.10 |
4147********7018 |
08485C |
12/15/2023 |
| LANGE, JOHN |
33-25278 |
1 |
26.75 |
4741********0133 |
024493 |
12/15/2023 |
| LANGSTON, CHRISTIAN |
33-8265 |
1 |
64.20 |
4465********3986 |
015920 |
12/15/2023 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
09029M |
12/15/2023 |
| LEV, ELLEN |
33-15008 |
1 |
26.75 |
4147********3110 |
08529C |
12/15/2023 |
| LIVINGSTON, TANICE |
33-1323 |
1 |
26.75 |
4737********4738 |
093905 |
12/15/2023 |
| LONETTO, JACK |
33-14666 |
1 |
32.10 |
4737********1819 |
039599 |
12/15/2023 |
| LUNT, CHRIS |
33-061414 |
1 |
25.00 |
4737********8266 |
078151 |
12/15/2023 |
| MANDIC, LOU |
33-5349 |
1 |
64.20 |
5239********8034 |
08553P |
12/15/2023 |
| MANGLIONE, MARTIN |
33-25610 |
1 |
32.10 |
4147********9689 |
08551D |
12/15/2023 |
| MARIN, CHRISTOPHER |
33-0296 |
1 |
26.75 |
4427********8905 |
083605 |
12/15/2023 |
| MASCOTT, ALEX |
33-18249 |
1 |
26.75 |
4347********8378 |
083605 |
12/15/2023 |
| MASRI, ALLEN |
33-25709 |
1 |
32.10 |
4147********2445 |
015152 |
12/15/2023 |
| MAUTONE, HOLLY |
33-007 |
1 |
21.40 |
4744********6620 |
103269 |
12/15/2023 |
| MCGILL, MARKUS |
33-2416 |
1 |
32.10 |
5312********1419 |
123967 |
12/15/2023 |
| MERINE, STANLEY |
33-21882 |
1 |
26.75 |
4266********2402 |
08628C |
12/15/2023 |
| MILO, RONALD |
33-1952 |
1 |
26.75 |
5312********0994 |
133061 |
12/15/2023 |
| MONTERO, RUSSELL |
33-19402 |
1 |
26.75 |
4737********4711 |
014708 |
12/15/2023 |
| MORRISON, DEAN |
33-19287 |
1 |
64.20 |
4737********0825 |
054027 |
12/15/2023 |
| MOSES, TARIK |
33-18673 |
1 |
32.10 |
4430********5128 |
572102 |
12/15/2023 |
| MUNGAL, GOVINDA |
33-655 |
1 |
26.75 |
4104********0699 |
08683C |
12/15/2023 |
| MURILLO, JORDAN |
33-1481 |
1 |
26.75 |
4254********4395 |
053622 |
12/15/2023 |
| NASSO, JIMMY |
33-5487 |
1 |
21.40 |
4147********5454 |
08697D |
12/15/2023 |
| NAVA, MATT |
33-15376 |
1 |
26.75 |
4347********7711 |
033605 |
12/15/2023 |
| NELSON, WARREN |
33-21347 |
1 |
26.75 |
5156********5631 |
08720Z |
12/15/2023 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4294********5540 |
101062 |
12/15/2023 |
| OCHOA, FELIPE |
33-6666 |
1 |
26.75 |
4737********4441 |
013450 |
12/15/2023 |
| OGDEN, TOM |
33-18973 |
1 |
26.75 |
4347********9575 |
043605 |
12/15/2023 |
| PAGAN, MIREYA |
33-3366 |
1 |
26.75 |
5524********9820 |
08755Z |
12/15/2023 |
| PERNA, GORDON |
33-1214 |
1 |
32.10 |
4744********4429 |
143563 |
12/15/2023 |
| PISCOPO, JOHN |
33-25662 |
1 |
30.00 |
4737********8134 |
073238 |
12/15/2023 |
| PLESCOVICH, ROBERT |
33-5118 |
1 |
21.40 |
4744********3420 |
173969 |
12/15/2023 |
| PRUDENT, ROBERT |
33-25547 |
1 |
53.50 |
4833********8690 |
063605 |
12/15/2023 |
| QUINTERO, STEVE |
33-14195 |
1 |
26.75 |
3791*******1001 |
132366 |
12/15/2023 |
| RAMA, ANDI |
33-25215 |
1 |
53.50 |
3712*******2002 |
158762 |
12/15/2023 |
| RAMKISSOON, ROB |
33-18972 |
1 |
21.40 |
4232********0180 |
028945 |
12/15/2023 |
| RANDAZZO, FRANK |
33-18728 |
1 |
26.75 |
3797*******2009 |
160405 |
12/15/2023 |
| REYES, JAVIER |
33-25325 |
1 |
21.40 |
4833********9668 |
083605 |
12/15/2023 |
| RIVERO, RAMOU |
33-21134 |
1 |
26.75 |
4744********2589 |
163465 |
12/15/2023 |
| RODRIGUES, KRISTIN |
33-4306 |
1 |
32.10 |
4737********8983 |
082374 |
12/15/2023 |
| RODRIGUEZ, EDWIN |
33-25081 |
1 |
26.75 |
5213********3451 |
01520Y |
12/15/2023 |
| RODRIGUEZ, MANNY |
33-3722 |
1 |
32.10 |
4737********5038 |
023297 |
12/15/2023 |
| ROGOFF, MARC |
33-22062 |
1 |
26.75 |
5113********8125 |
043629 |
12/15/2023 |
| ROMANO, MELODY |
33-628 |
1 |
32.10 |
4833********3269 |
093605 |
12/15/2023 |
| SALTERS, JOSHUA |
33-10577 |
1 |
21.40 |
3797*******3005 |
102644 |
12/15/2023 |
| SALTERS, MARK |
33-17077 |
1 |
21.40 |
4417********7366 |
08909A |
12/15/2023 |
| SANDERS, RODNEY |
33-9885 |
1 |
26.75 |
4411********0939 |
013605 |
12/15/2023 |
| SAWICKI, NICOLE |
33-10080 |
1 |
26.75 |
4833********3055 |
003605 |
12/15/2023 |
| SCHERMERHORN, JUSTIN |
33-25605 |
1 |
26.75 |
6011********0255 |
01524R |
12/15/2023 |
| SEGAL, KENNETH |
33-1981 |
1 |
21.40 |
5528********8701 |
08950G |
12/15/2023 |
| SILVERBLOOM, DAVE |
33-25193 |
1 |
21.40 |
5140********8151 |
08969Z |
12/15/2023 |
| SMITH, LINCOLN |
33-25831 |
1 |
26.75 |
4326********2411 |
020193 |
12/15/2023 |
| SOEKHLAL, JACINTA |
33-19991 |
1 |
32.10 |
4737********6104 |
092858 |
12/15/2023 |
| SRABIAN, RICHIE |
33-25461 |
1 |
32.10 |
5312********4705 |
103763 |
12/15/2023 |
| STAAB, ROBERT |
33-16449 |
1 |
32.10 |
6011********1157 |
01549P |
12/15/2023 |
| STILLWELL, ZACH |
33-17439 |
1 |
53.50 |
4150********7824 |
635070 |
12/15/2023 |
| THARP, DAVID |
33-19049 |
1 |
32.10 |
4737********1360 |
037727 |
12/15/2023 |
| TOROK, JOE |
33-1348 |
1 |
53.50 |
4036********1505 |
09021D |
12/15/2023 |
| TRUE, ANDREA |
33-9539 |
1 |
32.10 |
4737********9513 |
057543 |
12/15/2023 |
| TRUJILLO, ALBERTO |
33-25515 |
1 |
32.10 |
5524********7108 |
05072Z |
12/15/2023 |
| VAZQUEZ, ALEXIS |
33-16940 |
1 |
26.75 |
4833********4246 |
053605 |
12/15/2023 |
| VERNON, LAMAR |
33-1031 |
1 |
32.10 |
4737********8505 |
083573 |
12/15/2023 |
| VILLANI, JUAN |
33-0694 |
1 |
32.10 |
4400********2868 |
07073B |
12/15/2023 |
| WALCOTT, CONNOR |
33-25417 |
1 |
32.10 |
3715*******1022 |
144685 |
12/15/2023 |
| WALCOTT, NATALIE |
33-25416 |
1 |
32.10 |
3715*******1022 |
192533 |
12/15/2023 |
| WALDROP, HILARY |
33-19459 |
1 |
32.10 |
4744********0425 |
193965 |
12/15/2023 |
| WALKER, EMILY |
33-14726 |
1 |
26.75 |
4254********6676 |
053637 |
12/15/2023 |
| WALSH, SEAN |
33-25887 |
1 |
26.75 |
4400********2215 |
03027D |
12/15/2023 |
| WATTERS, RYAN |
33-19210 |
1 |
32.10 |
4737********0706 |
032761 |
12/15/2023 |
| WELKER, AUSTIN |
33-25909 |
1 |
26.75 |
5113********8125 |
043638 |
12/15/2023 |
| WEST, ANDREW |
33-2026 |
1 |
26.75 |
4737********1349 |
078478 |
12/15/2023 |
| WHITE, DONALD |
33-0630 |
1 |
26.75 |
4425********0817 |
09177A |
12/15/2023 |
| WHITE, GREG |
33-18820 |
1 |
26.75 |
4684********8593 |
043639 |
12/15/2023 |
| WHITE, NICOLE |
33-25871 |
1 |
32.10 |
5155********1784 |
09193P |
12/15/2023 |
| WIMBS, EUGENE |
33-25636 |
1 |
32.10 |
4351********8559 |
006569 |
12/15/2023 |
| ZULUAGA, HECTOR |
33-9354 |
1 |
26.75 |
4833********8967 |
003605 |
12/15/2023 |
| |
|
|
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|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
406.60 |
| 24 |
MasterCard |
781.10 |
| 86 |
Visa |
2676.50 |
| 3 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3955.15 |