Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RENEE |
33-36847 |
1 |
42.80 |
4118********7777 |
06327G |
03/01/2025 |
| AMICONE, LOGAN |
33-36762 |
1 |
32.10 |
5424********7762 |
55401P |
03/01/2025 |
| BOLOTIN, JARED |
33-36648 |
1 |
42.80 |
3411*******1009 |
149092 |
03/01/2025 |
| BRESIMOND, JEAN |
33-2924 |
1 |
26.75 |
4833********7336 |
091809 |
03/01/2025 |
| CAPLAN, LESLIE |
33-22128 |
1 |
21.40 |
4147********3205 |
05799D |
03/01/2025 |
| CORDERO, TOMAS |
33-35095 |
1 |
32.10 |
5312********3775 |
111890 |
03/01/2025 |
| FRANKENHAUSER, MATTHEW |
33-35327 |
1 |
32.10 |
5253********9127 |
13087Z |
03/01/2025 |
| JACQUES, TRACY |
33-36514 |
1 |
42.80 |
5312********2807 |
181192 |
03/01/2025 |
| JIRON, JORGE |
33-36946 |
1 |
42.80 |
4000********6976 |
656536 |
03/01/2025 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
06124M |
03/01/2025 |
| MARTINEZ, RONALD |
33-36137 |
1 |
42.80 |
4833********9468 |
031909 |
03/01/2025 |
| NIRENBURG, MICHAEL |
33-081795 |
1 |
32.10 |
5312********5664 |
151298 |
03/01/2025 |
| OCONNOR, DAVID |
33-36122 |
1 |
42.80 |
4117********4267 |
131898 |
03/01/2025 |
| POLLARD, YANNICK |
33-36839 |
1 |
42.80 |
5312********3105 |
171495 |
03/01/2025 |
| SILFA, RAY |
33-2445 |
1 |
42.80 |
4427********6086 |
061909 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 7 |
MasterCard |
267.50 |
| 7 |
Visa |
262.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
572.45 |