Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWIE, HAYLEY |
33-36048 |
2 |
214.00 |
4833********4136 |
015610 |
03/05/2025 |
| BROWN, CHRISTOPHER |
33-25739 |
2 |
32.10 |
4046********5108 |
005998 |
03/05/2025 |
| CHARLES, AMOS |
33-90092 |
2 |
32.10 |
5348********8411 |
195364 |
03/05/2025 |
| CHIN, TERRI-ANN |
33-36690 |
2 |
42.80 |
4118********7777 |
00147G |
03/05/2025 |
| CROOKS, VICTORIA |
33-36696 |
2 |
26.75 |
4833********8775 |
035610 |
03/05/2025 |
| DIANO, TRENT |
33-36873 |
2 |
42.80 |
4737********3926 |
055782 |
03/05/2025 |
| DIAZ, CHRISTOPHER |
33-4090 |
2 |
42.80 |
4833********3076 |
045610 |
03/05/2025 |
| DIAZ, MATEO |
33-25788 |
2 |
32.10 |
4737********8315 |
040423 |
03/05/2025 |
| ELDER, SHERRY |
33-19520 |
2 |
32.10 |
4833********9748 |
085610 |
03/05/2025 |
| FEIL, JONATHAN |
33-36691 |
2 |
42.80 |
4833********5297 |
055610 |
03/05/2025 |
| FELIPE, BIANCA |
33-36862 |
2 |
42.80 |
4833********8014 |
065610 |
03/05/2025 |
| FERENETS, DANIEL |
33-35755 |
2 |
32.10 |
5312********7433 |
105274 |
03/05/2025 |
| GEORGE, CLAYTON |
33-35751 |
2 |
32.10 |
4060********5921 |
075610 |
03/05/2025 |
| GREEN, AUTUMN |
33-8969 |
2 |
32.10 |
5253********1522 |
21364Z |
03/05/2025 |
| HYACINTHE, ASLYN |
33-5936 |
2 |
32.10 |
4833********1230 |
025710 |
03/05/2025 |
| LACEY, RACHELLE |
33-36557 |
2 |
42.80 |
4147********6173 |
09759I |
03/05/2025 |
| LAMEY, CYTOSHYA |
33-0131 |
2 |
26.75 |
5178********3979 |
09784Z |
03/05/2025 |
| LOUIS, HARRY |
33-37003 |
2 |
42.80 |
4130********0026 |
003060 |
03/05/2025 |
| MOORE, LABRON |
33-37016 |
2 |
42.80 |
5312********7067 |
195375 |
03/05/2025 |
| MUSUMECI, ARIABELLA |
33-36870 |
2 |
42.80 |
4833********5991 |
025710 |
03/05/2025 |
| POWELL, JONNELL |
33-36996 |
2 |
42.80 |
4400********2950 |
09651C |
03/05/2025 |
| SERRANO, STEPHANIE |
33-36548 |
2 |
42.80 |
4118********7777 |
06191G |
03/05/2025 |
| ULLAH, RACHEL |
33-36608 |
2 |
42.80 |
4347********9613 |
035710 |
03/05/2025 |
| UNIK, STEVE |
33-36869 |
2 |
32.10 |
4334********2843 |
005201 |
03/05/2025 |
| WHITE, GREG |
33-36801 |
2 |
26.75 |
5424********7373 |
18622P |
03/05/2025 |
| YAMASHITA, TWAILA |
33-0724 |
2 |
64.20 |
4430********2870 |
449957 |
03/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
192.60 |
| 20 |
Visa |
968.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1160.95 |