Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SHAZIN |
33-37177 |
3 |
42.80 |
4690********1190 |
083533 |
05/10/2025 |
| AKHTAR, SAILA |
33-37188 |
3 |
42.80 |
4147********3886 |
07069D |
05/10/2025 |
| ANTUNEZ, NICHOLAS |
33-25454 |
3 |
32.10 |
5312********8514 |
124726 |
05/10/2025 |
| BARTRUM, BETHANY |
33-36637 |
3 |
42.80 |
4347********2559 |
064207 |
05/10/2025 |
| BISHOP, ROBERT |
33-0507 |
3 |
26.75 |
5312********3840 |
184020 |
05/10/2025 |
| BRITTON, JUBAR |
33-6187 |
3 |
32.10 |
4400********5153 |
01180C |
05/10/2025 |
| DAVIS, ERIC |
33-37025 |
3 |
21.40 |
4737********7208 |
090995 |
05/10/2025 |
| ELSAYED, MANAR |
33-37039 |
3 |
42.80 |
4737********0056 |
007721 |
05/10/2025 |
| Fuentes, Vrablic |
33-37189 |
3 |
42.80 |
5312********5398 |
114828 |
05/10/2025 |
| HALL, DIEDRE |
33-37190 |
3 |
42.80 |
4737********0903 |
064198 |
05/10/2025 |
| HALL, JAYSON |
33-63 |
3 |
26.75 |
4488********9823 |
780178 |
05/10/2025 |
| HARRIS, CALVIN |
33-37181 |
3 |
42.80 |
4034********3797 |
837458 |
05/10/2025 |
| JAMERSON, ILDIKO |
33-37292 |
3 |
32.10 |
5312********9576 |
194522 |
05/10/2025 |
| JOSTAD, MATT |
33-36164 |
3 |
42.80 |
4833********1086 |
014207 |
05/10/2025 |
| LONG, CHERE |
33-36779 |
3 |
42.80 |
3712*******5006 |
167690 |
05/10/2025 |
| MCCLOUD, SHAYLA |
33-37010 |
3 |
42.80 |
4744********3874 |
134620 |
05/10/2025 |
| MCKINNEY, CHANILLE |
33-36741 |
3 |
42.80 |
4400********4083 |
02337D |
05/10/2025 |
| MONTERO, ADRIANA |
33-37293 |
3 |
42.80 |
3723*******4001 |
104964 |
05/10/2025 |
| MORALES, ANDREA |
33-36032 |
3 |
32.10 |
4931********9011 |
07345I |
05/10/2025 |
| PARRISH, MARQUITA |
33-14396 |
3 |
42.80 |
4833********0390 |
044207 |
05/10/2025 |
| PENA, JENIFER |
33-37026 |
3 |
42.80 |
5199********8491 |
07749Z |
05/10/2025 |
| PINCKNEY, JAELYN |
33-37178 |
3 |
42.80 |
4466********9931 |
027766 |
05/10/2025 |
| PIVNICK, MAXWELL |
33-091097 |
3 |
32.10 |
5524********6970 |
03755S |
05/10/2025 |
| PRAKASH, PETER |
33-25962 |
3 |
32.10 |
4388********4178 |
07380D |
05/10/2025 |
| PULGARIN, DANIELA |
33-37038 |
3 |
42.80 |
5189********7717 |
53797Z |
05/10/2025 |
| RIVARD, NATHAN |
33-36063 |
3 |
42.80 |
4147********2954 |
07394D |
05/10/2025 |
| RODRIGUEZ, JULIO |
33-36509 |
3 |
42.80 |
4494********4418 |
894444 |
05/10/2025 |
| SALUCK, ALAN |
33-36021 |
3 |
42.80 |
4400********4859 |
03269D |
05/10/2025 |
| SANTANA, IVERSON |
33-0017 |
3 |
42.80 |
4447********1844 |
010516 |
05/10/2025 |
| SIMONIAN, PABLO |
33-36724 |
3 |
85.60 |
4427********1060 |
074207 |
05/10/2025 |
| SMITH, CHAD |
33-37304 |
3 |
42.80 |
5362********4559 |
42403Z |
05/10/2025 |
| WASULKO, TODD |
33-21622 |
3 |
32.10 |
3772*******3004 |
181521 |
05/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.70 |
| 8 |
MasterCard |
294.25 |
| 21 |
Visa |
872.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1284.00 |