Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, KEVIN |
33-36598 |
6 |
42.80 |
4833********4276 |
022707 |
03/25/2025 |
| ANGEL, DIANA |
33-36520 |
6 |
42.80 |
5424********0112 |
07676B |
03/25/2025 |
| CAPUTO, CHRIS |
33-0502 |
6 |
26.75 |
5312********5478 |
172774 |
03/25/2025 |
| CLEMENT, JEFFREY |
33-36811 |
6 |
42.80 |
4744********9112 |
142877 |
03/25/2025 |
| COLE, TONY |
33-36646 |
6 |
32.10 |
4270********1164 |
072704 |
03/25/2025 |
| DAVIS, MALCOLM |
33-36184 |
6 |
37.45 |
4000********7335 |
592520 |
03/25/2025 |
| DIAZ, ADAM |
33-22187 |
6 |
42.80 |
5178********7430 |
01190P |
03/25/2025 |
| DO, TUNG |
33-36812 |
6 |
42.80 |
5156********1682 |
01220Z |
03/25/2025 |
| ERKAN, AHMET |
33-37103 |
6 |
42.80 |
4347********8555 |
072707 |
03/25/2025 |
| FRANKSON, OLGA |
33-36970 |
6 |
42.80 |
4744********6414 |
152675 |
03/25/2025 |
| GREER, ANTHONY |
33-37106 |
6 |
21.40 |
4494********6095 |
031592 |
03/25/2025 |
| GREER, JASMINE |
33-37105 |
6 |
37.45 |
4494********6095 |
031593 |
03/25/2025 |
| KASLER, CAMERON |
33-35882 |
6 |
32.10 |
4266********6242 |
01338D |
03/25/2025 |
| MANGUM, ERIC |
33-37112 |
6 |
42.80 |
4482********9153 |
062710 |
03/25/2025 |
| NIRENBERG, BRAD |
33-36117 |
6 |
42.80 |
4737********5053 |
033815 |
03/25/2025 |
| RODRIGUEZ, BRYAN |
33-4987 |
6 |
32.10 |
4000********8473 |
848385 |
03/25/2025 |
| RODRIGUEZ, DAVID |
33-36606 |
6 |
42.80 |
4147********6842 |
01368D |
03/25/2025 |
| SEVCIK, SIVIS |
33-36504 |
6 |
32.10 |
5524********0614 |
01380W |
03/25/2025 |
| TRUJILLO, MAURY |
33-35994 |
6 |
32.10 |
5348********2971 |
162670 |
03/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
219.35 |
| 13 |
Visa |
492.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.55 |