Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM-SIERRA, TIFFANY |
33-35476 |
1 |
32.10 |
4744********0558 |
104550 |
05/01/2025 |
| ALEXANDER, RENEE |
33-36847 |
1 |
42.80 |
4118********7777 |
08895G |
05/01/2025 |
| ALVAREZ, ANA |
33-37138 |
1 |
42.80 |
4147********1320 |
001923 |
05/01/2025 |
| AMICONE, LOGAN |
33-36762 |
1 |
32.10 |
5424********7762 |
22811P |
05/01/2025 |
| ARGUETA, JASON |
33-37261 |
1 |
42.80 |
4347********2635 |
034508 |
05/01/2025 |
| BELTRAN, NICOLEC |
33-37256 |
1 |
42.80 |
4427********7066 |
034508 |
05/01/2025 |
| BOLOTIN, JARED |
33-36648 |
1 |
42.80 |
3411*******1009 |
105238 |
05/01/2025 |
| BRESIMOND, JEAN |
33-2924 |
1 |
26.75 |
4833********7336 |
034508 |
05/01/2025 |
| BREWSTER, DEVAUN |
33-1112 |
1 |
26.75 |
4000********4576 |
866138 |
05/01/2025 |
| BROWN, CHAVAR |
33-37118 |
1 |
42.80 |
4833********1649 |
044508 |
05/01/2025 |
| CAPLAN, LESLIE |
33-22128 |
1 |
21.40 |
4147********3205 |
06061D |
05/01/2025 |
| CORDERO, TOMAS |
33-35095 |
1 |
32.10 |
5312********3775 |
174350 |
05/01/2025 |
| DALLEY, RODNEY |
33-36974 |
1 |
42.80 |
5108********2691 |
074537 |
05/01/2025 |
| DIXON, OMAR |
33-36699 |
1 |
42.80 |
4494********5494 |
125428 |
05/01/2025 |
| GARCIA, DANIEL |
33-21632 |
1 |
42.80 |
4465********6254 |
001015 |
05/01/2025 |
| JEAN-LOUIS, GERLINE |
33-36189 |
1 |
42.80 |
5108********0558 |
074538 |
05/01/2025 |
| JIRON, JORGE |
33-36946 |
1 |
42.80 |
4000********6976 |
467692 |
05/01/2025 |
| Jones, Rontavious |
33-37142 |
1 |
42.80 |
4411********2089 |
084508 |
05/01/2025 |
| KOLOVRAT, ERICA |
33-35121 |
1 |
21.40 |
4833********6863 |
094508 |
05/01/2025 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
02445M |
05/01/2025 |
| MACHIN, ERIC |
33-36960 |
1 |
42.80 |
5312********2352 |
174351 |
05/01/2025 |
| MARTINEZ, ANDRES |
33-1927 |
1 |
42.80 |
5156********9746 |
06222Z |
05/01/2025 |
| MARTINEZ, RONALD |
33-36137 |
1 |
42.80 |
4833********9468 |
014508 |
05/01/2025 |
| MORGAN, CHARLES |
33-37253 |
1 |
42.80 |
4147********2572 |
001089 |
05/01/2025 |
| MORRIS, JOHN |
33-35984 |
1 |
26.75 |
5528********5483 |
06268Q |
05/01/2025 |
| NELSON, BOND |
33-9669 |
1 |
32.10 |
5253********8979 |
24203Z |
05/01/2025 |
| NIRENBURG, MICHAEL |
33-081795 |
1 |
32.10 |
5312********5664 |
184257 |
05/01/2025 |
| PEDRAZA, HENRY |
33-22035 |
1 |
32.10 |
4427********9169 |
024508 |
05/01/2025 |
| POLLARD, YANNICK |
33-0234 |
1 |
42.80 |
5312********3105 |
154659 |
05/01/2025 |
| SAMUEL, JONATHAN |
33-35952 |
1 |
32.10 |
4737********4857 |
004853 |
05/01/2025 |
| SANTIAGO, DOLORES |
33-37254 |
1 |
42.80 |
4833********7503 |
044508 |
05/01/2025 |
| SILFA, RAY |
33-2445 |
1 |
42.80 |
4427********6086 |
044508 |
05/01/2025 |
| ST. OMER, JEANELLE |
33-37153 |
1 |
42.80 |
5156********3564 |
06377Z |
05/01/2025 |
| VANVONDEREN, GUSTAVO |
33-35296 |
1 |
42.80 |
4147********3279 |
06390I |
05/01/2025 |
| WILLIAMS, JAYLON |
33-37250 |
1 |
42.80 |
5156********5133 |
06409Z |
05/01/2025 |
| WOOLLEY, AUBREE |
33-35744 |
1 |
26.75 |
5156********5474 |
06425Z |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 14 |
MasterCard |
535.00 |
| 21 |
Visa |
791.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.60 |