Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM-SIERRA, TIFFANY |
33-35476 |
6 |
32.10 |
4744********1929 |
143489 |
01/26/2025 |
| ALEXANDRE, KEVIN |
33-36598 |
6 |
42.80 |
4833********4276 |
063807 |
01/26/2025 |
| ANGEL, DIANA |
33-36520 |
6 |
42.80 |
5424********0112 |
83417B |
01/26/2025 |
| BRESIMOND, JEAN |
33-2924 |
6 |
26.75 |
4833********4817 |
063807 |
01/26/2025 |
| CAPUTO, CHRIS |
33-0502 |
6 |
26.75 |
5312********5478 |
183288 |
01/26/2025 |
| CLEMENT, JEFFREY |
33-36811 |
6 |
42.80 |
4744********9112 |
143088 |
01/26/2025 |
| COLE, TONY |
33-36646 |
6 |
32.10 |
4270********1164 |
073827 |
01/26/2025 |
| DO, TUNG |
33-36812 |
6 |
42.80 |
5156********1682 |
04829Z |
01/26/2025 |
| NIRENBERG, BRAD |
33-36117 |
6 |
42.80 |
4737********5053 |
014448 |
01/26/2025 |
| NWALUPUE, CHRISTINE |
33-8080 |
6 |
32.10 |
4351********3889 |
023402 |
01/26/2025 |
| SHAW, FAITH |
33-1291 |
6 |
37.45 |
5218********5011 |
84557Z |
01/26/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.80 |
| 7 |
Visa |
251.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.25 |