Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, DAVID |
33-35880 |
2 |
32.10 |
4737********2379 |
097013 |
05/05/2025 |
| BLOCK, REESE |
33-35182 |
2 |
42.80 |
4400********7751 |
08163C |
05/05/2025 |
| BROWN, CHRISTOPHER |
33-25739 |
2 |
32.10 |
4046********5108 |
005122 |
05/05/2025 |
| CARNVCCIO, VICTOR |
33-22045 |
2 |
21.40 |
5262********0489 |
96847Z |
05/05/2025 |
| CHARLES, AMOS |
33-90092 |
2 |
32.10 |
5348********2107 |
153296 |
05/05/2025 |
| CHIN, TERRI-ANN |
33-36690 |
2 |
42.80 |
4118********7777 |
03940G |
05/05/2025 |
| CROOKS, VICTORIA |
33-36696 |
2 |
26.75 |
4833********8775 |
003907 |
05/05/2025 |
| DIANO, TRENT |
33-8457 |
2 |
42.80 |
4737********3926 |
020845 |
05/05/2025 |
| DIAZ, MATEO |
33-37208 |
2 |
32.10 |
4737********8315 |
060234 |
05/05/2025 |
| FEIL, JONATHAN |
33-36691 |
2 |
42.80 |
4833********5297 |
003907 |
05/05/2025 |
| FERENETS, DANIEL |
33-35755 |
2 |
32.10 |
5312********7433 |
173997 |
05/05/2025 |
| FINOL, KARISMA |
33-37280 |
2 |
42.80 |
4023********4409 |
53922B |
05/05/2025 |
| GAZZIA, LOUIS |
33-25842 |
2 |
42.80 |
5156********7890 |
07680Z |
05/05/2025 |
| GEORGE, CLAYTON |
33-35751 |
2 |
32.10 |
4060********5921 |
023907 |
05/05/2025 |
| GREEN, AUTUMN |
33-8969 |
2 |
32.10 |
5253********1522 |
47917Z |
05/05/2025 |
| JOHNSON, JAMES |
33-102030 |
2 |
42.80 |
4347********5202 |
043907 |
05/05/2025 |
| LACEY, RACHELLE |
33-36557 |
2 |
42.80 |
4147********4353 |
07733I |
05/05/2025 |
| LAMEY, CYTOSHYA |
33-0131 |
2 |
26.75 |
5178********3979 |
07749Z |
05/05/2025 |
| LOUIS, HARRY |
33-37214 |
2 |
42.80 |
4130********0026 |
099912 |
05/05/2025 |
| MOORE, LABRON |
33-37016 |
2 |
42.80 |
5312********7067 |
193593 |
05/05/2025 |
| NAVARRETE, MARTIN |
33-1806 |
2 |
21.40 |
4833********3634 |
073907 |
05/05/2025 |
| RAMSAY, NIGEL |
33-37161 |
2 |
42.80 |
4815********8417 |
123092 |
05/05/2025 |
| SERRANO, STEPHANIE |
33-36548 |
2 |
42.80 |
4118********7777 |
02924G |
05/05/2025 |
| SMITH, LOGAN |
33-37275 |
2 |
42.80 |
4400********3786 |
01607C |
05/05/2025 |
| ULLAH, RACHEL |
33-36608 |
2 |
42.80 |
4347********9613 |
083907 |
05/05/2025 |
| UNIK, STEVE |
33-36869 |
2 |
32.10 |
4334********2843 |
005873 |
05/05/2025 |
| VEGA, JORDON |
33-22177 |
2 |
26.75 |
4737********9557 |
094951 |
05/05/2025 |
| WHITE, GREG |
33-36801 |
2 |
26.75 |
5424********7373 |
58034P |
05/05/2025 |
| WILSON, JONATHAN |
33-35838 |
2 |
32.10 |
4207********6353 |
093907 |
05/05/2025 |
| YAMASHITA, TWAILA |
33-0724 |
2 |
64.20 |
4430********2870 |
273668 |
05/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
256.80 |
| 22 |
Visa |
845.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1102.10 |