Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JOSEPH |
33-8280 |
5 |
42.80 |
4400********8569 |
04986D |
05/20/2025 |
| ALVAREZ, ADRIANA |
33-37087 |
5 |
42.80 |
4737********8897 |
072099 |
05/20/2025 |
| AXELROD, TONIANN |
33-36884 |
5 |
42.80 |
4266********6029 |
08691C |
05/20/2025 |
| BUCHHOLZ, CHRIS |
33-37078 |
5 |
42.80 |
4000********1396 |
587435 |
05/20/2025 |
| DE JESUS, EMANUEL |
33-37045 |
5 |
42.80 |
4266********9017 |
08705D |
05/20/2025 |
| DETRINIDAD, CESAR |
33-36550 |
5 |
42.80 |
4809********1291 |
088768 |
05/20/2025 |
| DIAZ, MICHAEL |
33-19266 |
5 |
26.75 |
4737********6022 |
021397 |
05/20/2025 |
| FALTINGS, MATTHEW |
33-21213 |
5 |
32.10 |
5594********3714 |
264861 |
05/20/2025 |
| HAJOMAR, OMAR |
33-37229 |
5 |
42.80 |
4737********2782 |
076509 |
05/20/2025 |
| HALPERN, RICHARD |
33-25364 |
5 |
21.40 |
4400********7763 |
04750D |
05/20/2025 |
| HECTOR, CLAUDE |
33-36560 |
5 |
26.75 |
5113********6675 |
08771Q |
05/20/2025 |
| LEVINE, CORY |
33-37328 |
5 |
42.80 |
4147********2224 |
08792D |
05/20/2025 |
| MANGLIONE, MARTIN |
33-25610 |
5 |
32.10 |
4147********0559 |
08805C |
05/20/2025 |
| MANON, IRANNA |
33-35774 |
5 |
32.10 |
5312********1115 |
152361 |
05/20/2025 |
| MARRERO, VICTOR |
33-37094 |
5 |
32.10 |
4207********1744 |
072606 |
05/20/2025 |
| MC BAIN, MARSHA |
33-36009 |
5 |
42.80 |
4488********0761 |
988820 |
05/20/2025 |
| MCLEOD, YESENIA |
33-37327 |
5 |
42.80 |
4758********5649 |
432442 |
05/20/2025 |
| MONDESIR, CHENEY |
33-35731 |
5 |
32.10 |
4482********1974 |
052628 |
05/20/2025 |
| MONTERO, DANNY |
33-37215 |
5 |
42.80 |
5122********0609 |
66506Z |
05/20/2025 |
| MORA, ESTEBAN |
33-8562 |
5 |
42.80 |
4744********2708 |
142863 |
05/20/2025 |
| MORAN, MARIA |
33-25926 |
5 |
32.10 |
5348********2971 |
182168 |
05/20/2025 |
| MOREJON, LUIS |
33-8238 |
5 |
26.75 |
4147********8659 |
08888I |
05/20/2025 |
| MOWRY, STEVEN |
33-37249 |
5 |
37.45 |
4430********8055 |
122852 |
05/20/2025 |
| MOXAM, JOSH |
33-36115 |
5 |
26.75 |
4003********9132 |
08948B |
05/20/2025 |
| MUELLER, JARED |
33-22179 |
5 |
32.10 |
4112********3636 |
535384 |
05/20/2025 |
| NEWTON, APRIL |
33-37218 |
5 |
42.80 |
4000********6982 |
587183 |
05/20/2025 |
| Nalty, Lexia |
33-37216 |
5 |
42.80 |
5122********0609 |
69195Z |
05/20/2025 |
| PALMER, KEEGAN |
33-37209 |
5 |
42.80 |
5425********9621 |
089443 |
05/20/2025 |
| PIVNICK, MICHAEL |
33-818181 |
5 |
26.75 |
5348********6659 |
102861 |
05/20/2025 |
| PLESCOVICH, ROBERT |
33-5118 |
5 |
21.40 |
4744********4933 |
182461 |
05/20/2025 |
| PLEVIN, DANIELLE |
33-36945 |
5 |
42.80 |
4737********8292 |
043565 |
05/20/2025 |
| POUNDS, AIDAN |
33-36938 |
5 |
42.80 |
4430********6835 |
425329 |
05/20/2025 |
| QUINONES, LUIS |
33-25572 |
5 |
32.10 |
4266********7586 |
09037D |
05/20/2025 |
| RAHAMAN, SHAZIA |
33-37079 |
5 |
42.80 |
4833********5102 |
042606 |
05/20/2025 |
| ROGOFF, MARC |
33-22062 |
5 |
26.75 |
5194********1596 |
09059Z |
05/20/2025 |
| RUBIN, MATTHEW |
33-35892 |
5 |
32.10 |
4266********4939 |
09069C |
05/20/2025 |
| SABBAGH, JOE |
33-37048 |
5 |
42.80 |
4147********9247 |
09070D |
05/20/2025 |
| SALAZAR, RODRIGO |
33-37088 |
5 |
42.80 |
4737********3768 |
057571 |
05/20/2025 |
| SEGAL, KENNETH |
33-1981 |
5 |
21.40 |
5528********8701 |
09114Q |
05/20/2025 |
| SIAVIVHAY, GEOVANNY |
33-36787 |
5 |
42.80 |
4347********5628 |
072606 |
05/20/2025 |
| SOTO, RICARDO |
33-37211 |
5 |
42.80 |
5312********0767 |
112960 |
05/20/2025 |
| TILLOCK, DAYNE |
33-37225 |
5 |
42.80 |
4631********5652 |
020183 |
05/20/2025 |
| VILLACIS, LUIS |
33-3371 |
5 |
26.75 |
4400********0075 |
09699D |
05/20/2025 |
| WALKER, DARREN |
33-36147 |
5 |
42.80 |
5424********2017 |
86032P |
05/20/2025 |
| WELKER, AUSTIN |
33-25909 |
5 |
26.75 |
5194********1596 |
09213Z |
05/20/2025 |
| WERNER, CATHERINE |
33-35058 |
5 |
32.10 |
5150********8574 |
111021 |
05/20/2025 |
| WILSON, COMER |
33-8994 |
5 |
42.80 |
4737********7219 |
027058 |
05/20/2025 |
| WILSON, KIAMESHA |
33-35791 |
5 |
32.10 |
5312********1246 |
112364 |
05/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
502.90 |
| 33 |
Visa |
1235.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1738.75 |