Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, KEVIN |
33-36598 |
6 |
42.80 |
4833********4276 |
082707 |
04/25/2025 |
| ALLISON, ISAAC |
33-35245 |
6 |
32.10 |
3711*******1000 |
121787 |
04/25/2025 |
| ANGEL, DIANA |
33-36520 |
6 |
42.80 |
5424********0112 |
21521B |
04/25/2025 |
| AUGUSTIN, JEFFREY |
33-2596 |
6 |
32.10 |
4472********5764 |
355514 |
04/25/2025 |
| BARNETT, STEVEN |
33-37108 |
6 |
42.80 |
4000********9978 |
782474 |
04/25/2025 |
| BARRETT, KESHAWN |
33-37051 |
6 |
37.45 |
5150********4487 |
203841 |
04/25/2025 |
| CAPUTO, CHRIS |
33-0502 |
6 |
26.75 |
5312********5478 |
102377 |
04/25/2025 |
| CARRILLO, NINA |
33-37221 |
6 |
42.80 |
4737********2833 |
035439 |
04/25/2025 |
| CLEMENT, JEFFREY |
33-36811 |
6 |
42.80 |
4744********9112 |
102479 |
04/25/2025 |
| COLE, TONY |
33-36646 |
6 |
32.10 |
4270********1164 |
072732 |
04/25/2025 |
| DAVIS, MALCOLM |
33-36184 |
6 |
37.45 |
4000********7335 |
726090 |
04/25/2025 |
| DE LA CRUZ, JENNY |
33-36968 |
6 |
42.80 |
4744********5465 |
112775 |
04/25/2025 |
| DIAZ, ADAM |
33-37171 |
6 |
42.80 |
5178********7430 |
02044P |
04/25/2025 |
| DO, TUNG |
33-36812 |
6 |
42.80 |
5156********1682 |
02046Z |
04/25/2025 |
| ERKAN, AHMET |
33-37103 |
6 |
42.80 |
4347********8555 |
052707 |
04/25/2025 |
| FRANKSON, OLGA |
33-36970 |
6 |
42.80 |
4744********6414 |
112978 |
04/25/2025 |
| HALL, CHANTEL |
33-37219 |
6 |
42.80 |
4879********3636 |
216856 |
04/25/2025 |
| KASLER, CAMERON |
33-35882 |
6 |
32.10 |
4266********6242 |
02082D |
04/25/2025 |
| KLEIN, COLE |
33-2794 |
6 |
32.10 |
4833********5191 |
072707 |
04/25/2025 |
| LE GRAND, JEAN |
33-37109 |
6 |
42.80 |
4000********9978 |
726128 |
04/25/2025 |
| NIRENBERG, BRAD |
33-36117 |
6 |
42.80 |
4737********5053 |
097466 |
04/25/2025 |
| OTTLEY, SHAUN |
33-9549637831 |
6 |
42.80 |
4000********0770 |
170892 |
04/25/2025 |
| PETREKIN, JORDAN |
33-37237 |
6 |
42.80 |
4347********4947 |
092707 |
04/25/2025 |
| RODRIGUEZ, BRYAN |
33-4987 |
6 |
32.10 |
4000********8473 |
447312 |
04/25/2025 |
| RODRIGUEZ, DAVID |
33-36606 |
6 |
42.80 |
4147********6842 |
02206D |
04/25/2025 |
| SCHROEDER, CAYDEN |
33-37239 |
6 |
42.80 |
5312********1284 |
162872 |
04/25/2025 |
| SEVCIK, SIVIS |
33-36504 |
6 |
32.10 |
5524********0614 |
02241Z |
04/25/2025 |
| SOEKHLAL, JACINTA |
33-35616 |
6 |
32.10 |
4737********9557 |
063864 |
04/25/2025 |
| TRUJILLO, MAURY |
33-35994 |
6 |
32.10 |
5348********2971 |
132378 |
04/25/2025 |
| VILFRANC, JEANINE |
33-0712 |
6 |
42.80 |
4251********4321 |
025444 |
04/25/2025 |
| WHITE, NICOLE |
33-25871 |
6 |
32.10 |
5218********7586 |
29235Z |
04/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 9 |
MasterCard |
331.70 |
| 21 |
Visa |
829.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1193.05 |