Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SHAZIN |
33-37177 |
3 |
42.80 |
4690********1190 |
089514 |
04/10/2025 |
| AKHTAR, SAILA |
33-37188 |
3 |
42.80 |
4147********3886 |
09210D |
04/10/2025 |
| ANTUNEZ, NICHOLAS |
33-25454 |
3 |
32.10 |
5312********8514 |
102368 |
04/10/2025 |
| BARTRUM, BETHANY |
33-36637 |
3 |
42.80 |
4347********2559 |
012607 |
04/10/2025 |
| BELMAR, NATALIE |
33-37193 |
3 |
42.80 |
4640********1053 |
09248D |
04/10/2025 |
| BRITTON, JUBAR |
33-6187 |
3 |
32.10 |
4400********5153 |
01396C |
04/10/2025 |
| CORBO, NICHOLAS |
33-36722 |
3 |
42.80 |
4347********4851 |
022607 |
04/10/2025 |
| DAVIS, ERIC |
33-37025 |
3 |
21.40 |
4737********7208 |
072237 |
04/10/2025 |
| ELSAYED, MANAR |
33-37039 |
3 |
42.80 |
4737********0056 |
051914 |
04/10/2025 |
| HALL, DIEDRE |
33-37190 |
3 |
42.80 |
4737********0903 |
057618 |
04/10/2025 |
| HARRIS, CALVIN |
33-37181 |
3 |
42.80 |
4034********3797 |
735154 |
04/10/2025 |
| HERNANDEZ, SERGIO |
33-37020 |
3 |
42.80 |
4833********5102 |
042607 |
04/10/2025 |
| JOSTAD, MATT |
33-36164 |
3 |
42.80 |
4833********1086 |
042607 |
04/10/2025 |
| LONG, CHERE |
33-36779 |
3 |
42.80 |
3712*******5006 |
145198 |
04/10/2025 |
| MCFADDEN, DARRIUS |
33-36154 |
3 |
42.80 |
4833********5359 |
052607 |
04/10/2025 |
| MCKINNEY, CHANILLE |
33-36741 |
3 |
42.80 |
4400********4083 |
04249D |
04/10/2025 |
| MORALES, ANDREA |
33-36032 |
3 |
32.10 |
4931********9011 |
09390I |
04/10/2025 |
| PARRISH, MARQUITA |
33-14396 |
3 |
42.80 |
4833********0390 |
062607 |
04/10/2025 |
| PENA, JENIFER |
33-37026 |
3 |
42.80 |
5199********8491 |
08282Z |
04/10/2025 |
| PINCKNEY, JAELYN |
33-37178 |
3 |
42.80 |
4466********9931 |
026808 |
04/10/2025 |
| PRAKASH, PETER |
33-25962 |
3 |
32.10 |
4388********4178 |
09441D |
04/10/2025 |
| PULGARIN, DANIELA |
33-37038 |
3 |
42.80 |
5189********7717 |
15594Z |
04/10/2025 |
| RIVARD, NATHAN |
33-36063 |
3 |
42.80 |
4147********2954 |
09454D |
04/10/2025 |
| RODRIGUEZ, JULIO |
33-36509 |
3 |
42.80 |
4494********4418 |
533881 |
04/10/2025 |
| SALUCK, ALAN |
33-36021 |
3 |
42.80 |
4400********4859 |
09133D |
04/10/2025 |
| SIMONIAN, PABLO |
33-36724 |
3 |
85.60 |
4427********1060 |
092607 |
04/10/2025 |
| WASULKO, TODD |
33-21622 |
3 |
32.10 |
3772*******3004 |
109782 |
04/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.90 |
| 3 |
MasterCard |
117.70 |
| 22 |
Visa |
930.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1123.50 |