Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, JOHN |
33-36933 |
5 |
42.80 |
4435********5536 |
912961 |
02/20/2025 |
| DIAZ, MICHAEL |
33-19266 |
5 |
26.75 |
4737********6022 |
022363 |
02/20/2025 |
| FALTINGS, MATTHEW |
33-21213 |
5 |
32.10 |
5594********3714 |
370869 |
02/20/2025 |
| GAMBLE, LATOYA |
33-36934 |
5 |
42.80 |
4430********1029 |
654561 |
02/20/2025 |
| HALPERN, RICHARD |
33-25364 |
5 |
21.40 |
4400********7763 |
00643D |
02/20/2025 |
| HECTOR, CARL |
33-2207 |
5 |
26.75 |
4744********7019 |
111637 |
02/20/2025 |
| JACKSON, JADEN |
33-36948 |
5 |
42.80 |
5312********6747 |
161838 |
02/20/2025 |
| LOPEZ, YOVANNA |
33-36605 |
5 |
42.80 |
4737********4902 |
079643 |
02/20/2025 |
| MANGLIONE, MARTIN |
33-25610 |
5 |
32.10 |
4147********0559 |
00512C |
02/20/2025 |
| MANON, IRANNA |
33-35774 |
5 |
32.10 |
5312********1115 |
101232 |
02/20/2025 |
| MC BAIN, MARSHA |
33-36009 |
5 |
42.80 |
5178********4727 |
00535S |
02/20/2025 |
| MCKENZIE, JAIDA |
33-35813 |
5 |
32.10 |
5187********3968 |
00562Z |
02/20/2025 |
| MONDESIR, CHENEY |
33-35731 |
5 |
32.10 |
4482********1974 |
061351 |
02/20/2025 |
| MORA, ESTEBAN |
33-8562 |
5 |
42.80 |
4744********2708 |
121638 |
02/20/2025 |
| MOWRY, STEVEN |
33-36765 |
5 |
37.45 |
4430********8055 |
186325 |
02/20/2025 |
| MOXAM, JOSH |
33-36115 |
5 |
26.75 |
4003********9132 |
00596B |
02/20/2025 |
| PINTO, ADRIANA |
33-36796 |
5 |
42.80 |
4130********7684 |
061547 |
02/20/2025 |
| PIVNICK, MICHAEL |
33-818181 |
5 |
26.75 |
5348********6659 |
171132 |
02/20/2025 |
| PLESCOVICH, ROBERT |
33-5118 |
5 |
21.40 |
4744********4933 |
161032 |
02/20/2025 |
| PLEVIN, DANIELLE |
33-36945 |
5 |
42.80 |
4737********8292 |
073986 |
02/20/2025 |
| POUNDS, AIDAN |
33-36938 |
5 |
42.80 |
4430********6835 |
434797 |
02/20/2025 |
| QUINONES, LUIS |
33-25572 |
5 |
32.10 |
4266********7586 |
00647D |
02/20/2025 |
| ROGOFF, MARC |
33-22062 |
5 |
26.75 |
5194********1596 |
00667Z |
02/20/2025 |
| RUBIN, MATTHEW |
33-35892 |
5 |
32.10 |
4266********4939 |
00658C |
02/20/2025 |
| SARAVIA, PHILIPPE |
33-35969 |
5 |
42.80 |
5391********6517 |
101234 |
02/20/2025 |
| SEGAL, KENNETH |
33-1981 |
5 |
21.40 |
5528********8701 |
00683Q |
02/20/2025 |
| SIAVIVHAY, GEOVANNY |
33-36787 |
5 |
42.80 |
4347********5628 |
071307 |
02/20/2025 |
| TRUGLIO, CHRISTINE |
33-35727 |
5 |
32.10 |
4833********3262 |
061307 |
02/20/2025 |
| VILLACIS, LUIS |
33-3371 |
5 |
26.75 |
4400********0075 |
05653D |
02/20/2025 |
| WALKER, DARREN |
33-36147 |
5 |
42.80 |
5424********2017 |
44817P |
02/20/2025 |
| WELKER, AUSTIN |
33-25909 |
5 |
26.75 |
5194********1596 |
00771Z |
02/20/2025 |
| WERNER, CATHERINE |
33-35058 |
5 |
32.10 |
5150********8574 |
829514 |
02/20/2025 |
| WHITE, NICOLE |
33-25871 |
5 |
32.10 |
5218********3296 |
45665Z |
02/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
433.35 |
| 20 |
Visa |
690.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1123.50 |