Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RENEE |
33-36847 |
1 |
42.80 |
4118********7777 |
08234G |
04/01/2025 |
| ALVAREZ, ANA |
33-37138 |
1 |
42.80 |
4147********1320 |
001983 |
04/01/2025 |
| AMICONE, LOGAN |
33-36762 |
1 |
32.10 |
5424********7762 |
95683P |
04/01/2025 |
| BOLOTIN, JARED |
33-36648 |
1 |
42.80 |
3411*******1009 |
117699 |
04/01/2025 |
| BRESIMOND, JEAN |
33-2924 |
1 |
26.75 |
4833********7336 |
004908 |
04/01/2025 |
| BREWSTER, DEVAUN |
33-1112 |
1 |
26.75 |
4000********4576 |
593334 |
04/01/2025 |
| CAPLAN, LESLIE |
33-22128 |
1 |
21.40 |
4147********3205 |
07956D |
04/01/2025 |
| DALLEY, RODNEY |
33-36974 |
1 |
42.80 |
5108********2691 |
074933 |
04/01/2025 |
| FRANKENHAUSER, MATTHEW |
33-35327 |
1 |
32.10 |
5253********9127 |
62624Z |
04/01/2025 |
| GARCIA, DANIEL |
33-21632 |
1 |
42.80 |
4465********6254 |
001968 |
04/01/2025 |
| JIRON, JORGE |
33-36946 |
1 |
42.80 |
4000********6976 |
788124 |
04/01/2025 |
| Jones, Rontavious |
33-37142 |
1 |
42.80 |
4411********2089 |
044908 |
04/01/2025 |
| KOLOVRAT, ERICA |
33-35121 |
1 |
21.40 |
4833********6863 |
054908 |
04/01/2025 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
00643M |
04/01/2025 |
| MARTINEZ, ANDRES |
33-1927 |
1 |
42.80 |
5156********9746 |
08081Z |
04/01/2025 |
| MARTINEZ, RONALD |
33-36137 |
1 |
42.80 |
4833********9468 |
054908 |
04/01/2025 |
| MORRIS, JOHN |
33-35984 |
1 |
26.75 |
5528********5483 |
08095Q |
04/01/2025 |
| NELSON, BOND |
33-9669 |
1 |
32.10 |
5253********8979 |
83850Z |
04/01/2025 |
| NIRENBURG, MICHAEL |
33-081795 |
1 |
32.10 |
5312********5664 |
134397 |
04/01/2025 |
| OCONNOR, DAVID |
33-36122 |
1 |
42.80 |
4117********4267 |
104698 |
04/01/2025 |
| POLLARD, YANNICK |
33-0234 |
1 |
42.80 |
5312********3105 |
194395 |
04/01/2025 |
| Pinho, Ariana |
33-37149 |
1 |
42.80 |
4130********7843 |
043643 |
04/01/2025 |
| SANSONE, CHRIS |
33-37125 |
1 |
42.80 |
5312********4823 |
134598 |
04/01/2025 |
| SILFA, RAY |
33-2445 |
1 |
42.80 |
4427********6086 |
094908 |
04/01/2025 |
| ST. OMER, JEANELLE |
33-37153 |
1 |
42.80 |
5156********3564 |
08169Z |
04/01/2025 |
| VANVONDEREN, GUSTAVO |
33-35296 |
1 |
42.80 |
4147********3279 |
08200I |
04/01/2025 |
| WILLIAMS, SHADRACK |
33-35040 |
1 |
32.10 |
5156********3533 |
08220Z |
04/01/2025 |
| WOOLLEY, AUBREE |
33-35744 |
1 |
26.75 |
5156********5474 |
08198Z |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 13 |
MasterCard |
481.50 |
| 14 |
Visa |
524.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1048.60 |