Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTON, JUBAR |
33-6187 |
3 |
32.10 |
4400********5153 |
04784C |
02/10/2025 |
| CHERY, FRANCESSE |
33-36849 |
3 |
42.80 |
4482********5390 |
055538 |
02/10/2025 |
| CORBO, NICHOLAS |
33-36722 |
3 |
42.80 |
4347********4851 |
095506 |
02/10/2025 |
| GATES, MELONDY |
33-36681 |
3 |
42.80 |
5156********6567 |
06208Z |
02/10/2025 |
| HALL, JAYSON |
33-63 |
3 |
26.75 |
4488********1415 |
947591 |
02/10/2025 |
| JOSTAD, MATT |
33-36164 |
3 |
42.80 |
4833********1086 |
005506 |
02/10/2025 |
| MARCUS, LEE |
33-36909 |
3 |
42.80 |
4737********6023 |
082889 |
02/10/2025 |
| MCFADDEN, DARRIUS |
33-36154 |
3 |
42.80 |
4833********5359 |
025506 |
02/10/2025 |
| MORALES, ANDREA |
33-36032 |
3 |
32.10 |
4931********9011 |
06308I |
02/10/2025 |
| PIVNICK, MAXWELL |
33-091097 |
3 |
32.10 |
5524********7542 |
01721S |
02/10/2025 |
| RIVARD, NATHAN |
33-36063 |
3 |
42.80 |
4147********2954 |
06322D |
02/10/2025 |
| RIVERA, JUSTIN |
33-36707 |
3 |
42.80 |
5143********8435 |
2ZH2I5 |
02/10/2025 |
| RODRIGUEZ, JULIO |
33-36509 |
3 |
42.80 |
4494********4418 |
763911 |
02/10/2025 |
| SALUCK, ALAN |
33-36021 |
3 |
42.80 |
4400********4859 |
04324D |
02/10/2025 |
| SIMONIAN, PABLO |
33-36724 |
3 |
112.35 |
4427********1060 |
055506 |
02/10/2025 |
| WALKER, LIANA |
33-36900 |
3 |
42.80 |
4833********2964 |
065506 |
02/10/2025 |
| WASULKO, TODD |
33-21622 |
3 |
32.10 |
3772*******3004 |
163771 |
02/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 3 |
MasterCard |
117.70 |
| 13 |
Visa |
588.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
738.30 |