Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JOSEPH |
33-8280 |
5 |
42.80 |
4400********8569 |
08936D |
04/20/2025 |
| ALVAREZ, ADRIANA |
33-37087 |
5 |
42.80 |
4737********8897 |
040254 |
04/20/2025 |
| BOOKER, JOHN |
33-36933 |
5 |
42.80 |
4435********5536 |
345881 |
04/20/2025 |
| BUCHHOLZ, CHRIS |
33-37078 |
5 |
42.80 |
4000********1396 |
639276 |
04/20/2025 |
| DE JESUS, EMANUEL |
33-37045 |
5 |
42.80 |
4266********9017 |
07160D |
04/20/2025 |
| DETRINIDAD, CESAR |
33-36550 |
5 |
42.80 |
4809********1291 |
043268 |
04/20/2025 |
| DIAZ, MICHAEL |
33-19266 |
5 |
26.75 |
4737********6022 |
011371 |
04/20/2025 |
| ELMER, ANDRE |
33-37182 |
5 |
42.80 |
4060********1921 |
07239B |
04/20/2025 |
| FALTINGS, MATTHEW |
33-21213 |
5 |
32.10 |
5594********3714 |
134164 |
04/20/2025 |
| HAJOMAR, OMAR |
33-37229 |
5 |
42.80 |
4737********2782 |
068751 |
04/20/2025 |
| HALPERN, RICHARD |
33-25364 |
5 |
21.40 |
4400********7763 |
00844D |
04/20/2025 |
| HECTOR, CLAUDE |
33-36560 |
5 |
26.75 |
5113********6675 |
07296Q |
04/20/2025 |
| MANGLIONE, MARTIN |
33-25610 |
5 |
32.10 |
4147********0559 |
07307C |
04/20/2025 |
| MANON, IRANNA |
33-35774 |
5 |
32.10 |
5312********1115 |
165490 |
04/20/2025 |
| MARRERO, VICTOR |
33-37094 |
5 |
32.10 |
4207********1744 |
005907 |
04/20/2025 |
| MC BAIN, MARSHA |
33-36009 |
5 |
42.80 |
4488********0761 |
009320 |
04/20/2025 |
| MORA, ESTEBAN |
33-8562 |
5 |
42.80 |
4744********2708 |
185596 |
04/20/2025 |
| MORAN, MARIA |
33-25926 |
5 |
32.10 |
5348********2971 |
165992 |
04/20/2025 |
| MOREJON, LUIS |
33-8238 |
5 |
26.75 |
4147********8659 |
07397I |
04/20/2025 |
| MOWRY, STEVEN |
33-36765 |
5 |
37.45 |
4430********8055 |
802294 |
04/20/2025 |
| MOXAM, JOSH |
33-36115 |
5 |
26.75 |
4003********9132 |
07424B |
04/20/2025 |
| MUELLER, JARED |
33-22179 |
5 |
32.10 |
4112********3636 |
010082 |
04/20/2025 |
| NEWTON, APRIL |
33-37218 |
5 |
42.80 |
4000********6982 |
890903 |
04/20/2025 |
| PINTO, ADRIANA |
33-36796 |
5 |
42.80 |
4130********7684 |
022654 |
04/20/2025 |
| PIVNICK, MICHAEL |
33-818181 |
5 |
26.75 |
5348********6659 |
195792 |
04/20/2025 |
| PLESCOVICH, ROBERT |
33-5118 |
5 |
21.40 |
4744********4933 |
155699 |
04/20/2025 |
| PLEVIN, DANIELLE |
33-36945 |
5 |
42.80 |
4737********8292 |
026985 |
04/20/2025 |
| POUNDS, AIDAN |
33-36938 |
5 |
42.80 |
4430********6835 |
417064 |
04/20/2025 |
| QUINONES, LUIS |
33-25572 |
5 |
32.10 |
4266********7586 |
07497D |
04/20/2025 |
| RAHAMAN, SHAZIA |
33-37079 |
5 |
42.80 |
4833********5102 |
085907 |
04/20/2025 |
| ROGOFF, MARC |
33-22062 |
5 |
26.75 |
5194********1596 |
07522Z |
04/20/2025 |
| RUBIN, MATTHEW |
33-35892 |
5 |
32.10 |
4266********4939 |
07526C |
04/20/2025 |
| SARAVIA, PHILIPPE |
33-35969 |
5 |
42.80 |
5391********6517 |
125392 |
04/20/2025 |
| SEGAL, KENNETH |
33-1981 |
5 |
21.40 |
5528********8701 |
07595Q |
04/20/2025 |
| SIAVIVHAY, GEOVANNY |
33-36787 |
5 |
42.80 |
4347********5628 |
095907 |
04/20/2025 |
| TILLOCK, DAYNE |
33-37225 |
5 |
42.80 |
4631********5652 |
020016 |
04/20/2025 |
| TRUGLIO, CHRISTINE |
33-37180 |
5 |
32.10 |
4833********3557 |
005907 |
04/20/2025 |
| VILLACIS, LUIS |
33-3371 |
5 |
26.75 |
4400********0075 |
05786D |
04/20/2025 |
| WALKER, DARREN |
33-36147 |
5 |
42.80 |
5424********2017 |
19130P |
04/20/2025 |
| WELKER, AUSTIN |
33-25909 |
5 |
26.75 |
5194********1596 |
07686Z |
04/20/2025 |
| WERNER, CATHERINE |
33-35058 |
5 |
32.10 |
5150********8574 |
038827 |
04/20/2025 |
| WILSON, KIAMESHA |
33-35791 |
5 |
32.10 |
5312********1246 |
175591 |
04/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
374.50 |
| 30 |
Visa |
1107.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1481.95 |