Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JOSEPH |
33-8280 |
5 |
42.80 |
4400********8569 |
06087D |
06/20/2025 |
| ALVAREZ, ADRIANA |
33-37087 |
5 |
42.80 |
4737********8897 |
064388 |
06/20/2025 |
| AXELROD, TONIANN |
33-36884 |
5 |
42.80 |
4266********6029 |
01069C |
06/20/2025 |
| BOLIVAR, ANDREZ |
33-37439 |
5 |
42.80 |
4833********6605 |
034706 |
06/20/2025 |
| BUCHHOLZ, CHRIS |
33-37078 |
5 |
42.80 |
4000********1396 |
508397 |
06/20/2025 |
| CLARKE, ZACHARY |
33-37442 |
5 |
42.80 |
4737********2702 |
049574 |
06/20/2025 |
| DETRINIDAD, CESAR |
33-36550 |
5 |
42.80 |
4809********1291 |
036186 |
06/20/2025 |
| DIAZ, MICHAEL |
33-19266 |
5 |
26.75 |
4737********6022 |
090272 |
06/20/2025 |
| FALTINGS, MATTHEW |
33-21213 |
5 |
32.10 |
5594********3714 |
758020 |
06/20/2025 |
| GALLOWAY, MARCELOUS |
33-37401 |
5 |
32.10 |
4427********1462 |
054706 |
06/20/2025 |
| HAJOMAR, OMAR |
33-37229 |
5 |
42.80 |
4737********2782 |
073174 |
06/20/2025 |
| HALPERN, RICHARD |
33-25364 |
5 |
21.40 |
4400********7763 |
00885D |
06/20/2025 |
| JACKSON, JADEN |
33-36948 |
5 |
42.80 |
5312********2351 |
144372 |
06/20/2025 |
| JOHNSON, WENDY |
33-25954 |
5 |
32.10 |
4430********7458 |
728489 |
06/20/2025 |
| MANGLIONE, MARTIN |
33-25610 |
5 |
32.10 |
4147********0559 |
01212C |
06/20/2025 |
| MANON, IRANNA |
33-35774 |
5 |
32.10 |
5312********1115 |
174576 |
06/20/2025 |
| MARRERO, VICTOR |
33-37094 |
5 |
32.10 |
4207********1744 |
074706 |
06/20/2025 |
| MC BAIN, MARSHA |
33-36009 |
5 |
42.80 |
4488********0761 |
397260 |
06/20/2025 |
| MEJIA, BAQUERO |
33-35689 |
5 |
32.10 |
4100********2899 |
01498G |
06/20/2025 |
| MONTERO, DANNY |
33-37215 |
5 |
42.80 |
5122********0609 |
56655Z |
06/20/2025 |
| MORA, ESTEBAN |
33-8562 |
5 |
42.80 |
4744********2708 |
154578 |
06/20/2025 |
| MORAN, MARIA |
33-25926 |
5 |
32.10 |
5348********2971 |
134075 |
06/20/2025 |
| MOREJON, LUIS |
33-8238 |
5 |
26.75 |
4147********8659 |
01312I |
06/20/2025 |
| MOWRY, STEVEN |
33-37249 |
5 |
37.45 |
4430********8055 |
830383 |
06/20/2025 |
| MOXAM, JOSH |
33-36115 |
5 |
26.75 |
4003********9132 |
01347B |
06/20/2025 |
| NEWTON, APRIL |
33-37218 |
5 |
42.80 |
4000********6982 |
030573 |
06/20/2025 |
| Nalty, Lexia |
33-37216 |
5 |
42.80 |
5122********0609 |
68589Z |
06/20/2025 |
| PALMER, KEEGAN |
33-37209 |
5 |
42.80 |
5425********9621 |
052617 |
06/20/2025 |
| PIVNICK, MICHAEL |
33-818181 |
5 |
26.75 |
5348********6659 |
184376 |
06/20/2025 |
| PLESCOVICH, ROBERT |
33-5118 |
5 |
21.40 |
4744********4933 |
164579 |
06/20/2025 |
| PLEVIN, DANIELLE |
33-36945 |
5 |
42.80 |
4737********8292 |
079486 |
06/20/2025 |
| QUINONES, LUIS |
33-25572 |
5 |
32.10 |
4266********7586 |
01389D |
06/20/2025 |
| RAHAMAN, SHAZIA |
33-37079 |
5 |
42.80 |
4833********5102 |
034706 |
06/20/2025 |
| ROGOFF, MARC |
33-22062 |
5 |
26.75 |
5194********1596 |
01444Z |
06/20/2025 |
| RUBIN, MATTHEW |
33-35892 |
5 |
32.10 |
4266********4939 |
01430C |
06/20/2025 |
| SABBAGH, JOE |
33-37048 |
5 |
42.80 |
4147********9247 |
01457D |
06/20/2025 |
| SALAZAR, RODRIGO |
33-37088 |
5 |
42.80 |
4737********3768 |
049484 |
06/20/2025 |
| SAMSAM, ARMAN |
33-37343 |
5 |
42.80 |
6011********8845 |
02089R |
06/20/2025 |
| SARAVIA, PHILIPPE |
33-35969 |
5 |
42.80 |
4400********6957 |
09543D |
06/20/2025 |
| SEGAL, KENNETH |
33-1981 |
5 |
21.40 |
5528********8701 |
01508Q |
06/20/2025 |
| SOTO, RICARDO |
33-252525 |
5 |
42.80 |
5312********0767 |
194671 |
06/20/2025 |
| TRUGLIO, CHRISTINE |
33-37180 |
5 |
32.10 |
4833********3557 |
084706 |
06/20/2025 |
| VILLACIS, LUIS |
33-3371 |
5 |
26.75 |
4400********0075 |
08443D |
06/20/2025 |
| WALKER, DARREN |
33-36147 |
5 |
42.80 |
5424********2017 |
29409P |
06/20/2025 |
| WELKER, AUSTIN |
33-25909 |
5 |
26.75 |
5194********1596 |
01583Z |
06/20/2025 |
| WERNER, CATHERINE |
33-35058 |
5 |
32.10 |
5150********8574 |
216060 |
06/20/2025 |
| WILSON, COMER |
33-8994 |
5 |
42.80 |
4737********7219 |
080506 |
06/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
486.85 |
| 32 |
Visa |
1171.65 |
| 1 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1701.30 |