Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIANA |
33-37087 |
5 |
42.80 |
4737********8897 |
051561 |
03/20/2025 |
| AUGUSTIN, JEFFREY |
33-2596 |
5 |
32.10 |
4355********1835 |
080128 |
03/20/2025 |
| BOOKER, JOHN |
33-36933 |
5 |
42.80 |
4435********5536 |
305688 |
03/20/2025 |
| DIAZ, MICHAEL |
33-19266 |
5 |
26.75 |
4737********6022 |
059671 |
03/20/2025 |
| ELMER, ANDRE |
33-37085 |
5 |
42.80 |
4060********1921 |
00770B |
03/20/2025 |
| FALTINGS, MATTHEW |
33-21213 |
5 |
32.10 |
5594********3714 |
625805 |
03/20/2025 |
| GALLOWAY, MARCELOUS |
33-36783 |
5 |
32.10 |
4427********1462 |
075007 |
03/20/2025 |
| GAMBLE, LATOYA |
33-36934 |
5 |
42.80 |
4430********1029 |
525563 |
03/20/2025 |
| HALPERN, RICHARD |
33-25364 |
5 |
21.40 |
4400********7763 |
02921D |
03/20/2025 |
| HECTOR, CLAUDE |
33-36560 |
5 |
26.75 |
5113********6675 |
00822Q |
03/20/2025 |
| JEAN-LOUIS, GERLINE |
33-36189 |
5 |
42.80 |
5108********0558 |
065028 |
03/20/2025 |
| LOPEZ, YOVANNA |
33-36605 |
5 |
42.80 |
4737********4902 |
041003 |
03/20/2025 |
| MANGLIONE, MARTIN |
33-25610 |
5 |
32.10 |
4147********0559 |
00877C |
03/20/2025 |
| MANON, IRANNA |
33-35774 |
5 |
32.10 |
5312********1115 |
175107 |
03/20/2025 |
| MARRERO, VICTOR |
33-37094 |
5 |
32.10 |
4207********1744 |
005007 |
03/20/2025 |
| MONDESIR, CHENEY |
33-35731 |
5 |
32.10 |
4482********1974 |
065031 |
03/20/2025 |
| MORA, ESTEBAN |
33-8562 |
5 |
42.80 |
4744********2708 |
165500 |
03/20/2025 |
| MOREJON, LUIS |
33-8238 |
5 |
26.75 |
4147********8659 |
00959I |
03/20/2025 |
| MOWRY, STEVEN |
33-36765 |
5 |
37.45 |
4430********8055 |
587553 |
03/20/2025 |
| MOXAM, JOSH |
33-36115 |
5 |
26.75 |
4003********9132 |
00977B |
03/20/2025 |
| PINTO, ADRIANA |
33-36796 |
5 |
42.80 |
4130********7684 |
054985 |
03/20/2025 |
| PIVNICK, MICHAEL |
33-818181 |
5 |
26.75 |
5348********6659 |
105909 |
03/20/2025 |
| PLESCOVICH, ROBERT |
33-5118 |
5 |
21.40 |
4744********4933 |
115307 |
03/20/2025 |
| PLEVIN, DANIELLE |
33-36945 |
5 |
42.80 |
4737********8292 |
062852 |
03/20/2025 |
| POUNDS, AIDAN |
33-36938 |
5 |
42.80 |
4430********6835 |
171120 |
03/20/2025 |
| QUINONES, LUIS |
33-25572 |
5 |
32.10 |
4266********7586 |
01045D |
03/20/2025 |
| RAHAMAN, SHAZIA |
33-37079 |
5 |
42.80 |
4833********5102 |
055007 |
03/20/2025 |
| ROGOFF, MARC |
33-22062 |
5 |
26.75 |
5194********1596 |
01069Z |
03/20/2025 |
| RUBIN, MATTHEW |
33-35892 |
5 |
32.10 |
4266********4939 |
01069C |
03/20/2025 |
| SALAZAR, RODRIGO |
33-37088 |
5 |
42.80 |
4737********3768 |
049254 |
03/20/2025 |
| SARAVIA, PHILIPPE |
33-35969 |
5 |
42.80 |
5391********6517 |
195500 |
03/20/2025 |
| SEGAL, KENNETH |
33-1981 |
5 |
21.40 |
5528********8701 |
01090Q |
03/20/2025 |
| SIAVIVHAY, GEOVANNY |
33-36787 |
5 |
42.80 |
4347********5628 |
065007 |
03/20/2025 |
| SOEKHLAL, JACINTA |
33-35616 |
5 |
32.10 |
4737********9557 |
034404 |
03/20/2025 |
| TRUGLIO, CHRISTINE |
33-35727 |
5 |
32.10 |
4833********3262 |
075007 |
03/20/2025 |
| VILLACIS, LUIS |
33-3371 |
5 |
26.75 |
4400********0075 |
01885D |
03/20/2025 |
| WALKER, DARREN |
33-36147 |
5 |
42.80 |
5424********2017 |
32070P |
03/20/2025 |
| WELKER, AUSTIN |
33-25909 |
5 |
26.75 |
5194********1596 |
01176Z |
03/20/2025 |
| WERNER, CATHERINE |
33-35058 |
5 |
32.10 |
5150********8574 |
882335 |
03/20/2025 |
| WILSON, KIAMESHA |
33-35791 |
5 |
32.10 |
5312********1246 |
115109 |
03/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
385.20 |
| 28 |
Visa |
989.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.95 |