Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, KEVIN |
33-36598 |
6 |
42.80 |
4833********4276 |
052107 |
02/25/2025 |
| ANGEL, DIANA |
33-36520 |
6 |
42.80 |
5424********0112 |
85336B |
02/25/2025 |
| CAPUTO, CHRIS |
33-0502 |
6 |
26.75 |
5312********5478 |
182018 |
02/25/2025 |
| CLEMENT, JEFFREY |
33-36811 |
6 |
42.80 |
4744********9112 |
162413 |
02/25/2025 |
| COLE, TONY |
33-36646 |
6 |
32.10 |
4270********1164 |
072106 |
02/25/2025 |
| DAVIS, MALCOLM |
33-36184 |
6 |
37.45 |
4000********7335 |
824716 |
02/25/2025 |
| DIAZ, ADAM |
33-22187 |
6 |
42.80 |
5178********7430 |
03225P |
02/25/2025 |
| DO, TUNG |
33-36812 |
6 |
42.80 |
5156********1682 |
03249Z |
02/25/2025 |
| NIRENBERG, BRAD |
33-36117 |
6 |
42.80 |
4737********5053 |
087446 |
02/25/2025 |
| RODRIGUEZ, DAVID |
33-36606 |
6 |
42.80 |
4147********6842 |
03259D |
02/25/2025 |
| TRUJILLO, MAURY |
33-35994 |
6 |
32.10 |
5348********2971 |
132415 |
02/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
187.25 |
| 6 |
Visa |
240.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.00 |