Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, KEVIN |
33-36598 |
6 |
42.80 |
4833********4276 |
014407 |
05/25/2025 |
| ALLISON, ISAAC |
33-35245 |
6 |
32.10 |
3711*******1000 |
148595 |
05/25/2025 |
| ANGEL, DIANA |
33-36520 |
6 |
42.80 |
5424********0112 |
58422B |
05/25/2025 |
| AUGUSTIN, JEFFREY |
33-2596 |
6 |
32.10 |
4472********5764 |
830178 |
05/25/2025 |
| BARRETT, KESHAWN |
33-37051 |
6 |
37.45 |
5150********4487 |
295970 |
05/25/2025 |
| CAPUTO, CHRIS |
33-0502 |
6 |
26.75 |
5312********5478 |
124540 |
05/25/2025 |
| CLEMENT, JEFFREY |
33-36811 |
6 |
42.80 |
4744********9112 |
134841 |
05/25/2025 |
| COLE, TONY |
33-36646 |
6 |
32.10 |
4270********1164 |
074424 |
05/25/2025 |
| DE LA CRUZ, JENNY |
33-36968 |
6 |
42.80 |
4744********5465 |
154540 |
05/25/2025 |
| DIAZ, ADAM |
33-37171 |
6 |
42.80 |
5178********7430 |
02796P |
05/25/2025 |
| DO, TUNG |
33-36812 |
6 |
42.80 |
5156********1682 |
02822Z |
05/25/2025 |
| FRANKSON, OLGA |
33-36970 |
6 |
42.80 |
4744********6414 |
124746 |
05/25/2025 |
| GREER, ANTHONY |
33-37106 |
6 |
37.45 |
4494********6095 |
988468 |
05/25/2025 |
| JADAN, LESLIE |
33-1122 |
6 |
26.75 |
4232********0390 |
014161 |
05/25/2025 |
| KASLER, CAMERON |
33-35882 |
6 |
32.10 |
4266********6242 |
02863D |
05/25/2025 |
| KLEIN, COLE |
33-2794 |
6 |
32.10 |
4833********5191 |
094407 |
05/25/2025 |
| MANGUM, ERIC |
33-37112 |
6 |
42.80 |
4482********2311 |
064430 |
05/25/2025 |
| MICHAD, MEL |
33-35928 |
6 |
42.80 |
4147********5496 |
02904I |
05/25/2025 |
| NIRENBERG, BRAD |
33-36117 |
6 |
42.80 |
4737********5053 |
059503 |
05/25/2025 |
| OTTLEY, SHAUN |
33-9549637831 |
6 |
42.80 |
4000********0770 |
575074 |
05/25/2025 |
| PETREKIN, JORDAN |
33-37237 |
6 |
42.80 |
4347********4947 |
014407 |
05/25/2025 |
| PULGARIN, JENNIFER |
33-13238 |
6 |
42.80 |
5199********8491 |
02949Z |
05/25/2025 |
| RODRIGUEZ, BRYAN |
33-4987 |
6 |
32.10 |
4000********8473 |
675781 |
05/25/2025 |
| RODRIGUEZ, DAVID |
33-36606 |
6 |
42.80 |
4147********6842 |
02997D |
05/25/2025 |
| SAMSAM, CONNOR |
33-37356 |
6 |
42.80 |
6011********8845 |
02581R |
05/25/2025 |
| SCHROEDER, CAYDEN |
33-37239 |
6 |
42.80 |
5312********1284 |
184848 |
05/25/2025 |
| SEVCIK, SIVIS |
33-36504 |
6 |
32.10 |
5524********0614 |
03017Z |
05/25/2025 |
| SMITH, MICHAEL |
33-37339 |
6 |
42.80 |
3798*******4006 |
148746 |
05/25/2025 |
| SOEKHLAL, JACINTA |
33-35616 |
6 |
32.10 |
4737********9557 |
035583 |
05/25/2025 |
| TRIVINO, RYAN |
33-36910 |
6 |
42.80 |
4833********7912 |
044407 |
05/25/2025 |
| TRUJILLO, MAURY |
33-35994 |
6 |
32.10 |
5348********2971 |
114043 |
05/25/2025 |
| VILFRANC, JEANINE |
33-0712 |
6 |
42.80 |
4251********4321 |
025446 |
05/25/2025 |
| WHITE, NICOLE |
33-25871 |
6 |
32.10 |
5218********7586 |
64191Z |
05/25/2025 |
| Wachholder, Hara |
33-37349 |
6 |
42.80 |
4737********0064 |
089417 |
05/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.90 |
| 10 |
MasterCard |
374.50 |
| 21 |
Visa |
813.20 |
| 1 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1305.40 |