Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ISAAC |
33-35245 |
6 |
32.10 |
3711*******1000 |
181423 |
06/25/2025 |
| ANGEL, DIANA |
33-36520 |
6 |
42.80 |
5424********0112 |
36276B |
06/25/2025 |
| BANDY, KATHLEEN |
33-37450 |
6 |
42.80 |
4147********3476 |
025193 |
06/25/2025 |
| BARRETT, KESHAWN |
33-37051 |
6 |
37.45 |
5150********4487 |
389792 |
06/25/2025 |
| BROADY, MARSHELL |
33-36898 |
6 |
42.80 |
5103********7219 |
065493 |
06/25/2025 |
| CLEMENT, JEFFREY |
33-36811 |
6 |
42.80 |
4744********9112 |
195572 |
06/25/2025 |
| COLE, TONY |
33-36646 |
6 |
32.10 |
4270********1164 |
075706 |
06/25/2025 |
| DAVIS, MALCOLM |
33-36184 |
6 |
37.45 |
4000********7335 |
149829 |
06/25/2025 |
| DIAZ, ADAM |
33-37171 |
6 |
42.80 |
5178********7430 |
01232P |
06/25/2025 |
| DO, TUNG |
33-36812 |
6 |
42.80 |
5156********1682 |
01245Z |
06/25/2025 |
| FERGUSON, SHAWN |
33-37461 |
6 |
42.80 |
5348********0650 |
145873 |
06/25/2025 |
| GENUS, MATTHEW |
33-37351 |
6 |
42.80 |
5262********4110 |
02686Z |
06/25/2025 |
| GREER, ANTHONY |
33-37106 |
6 |
37.45 |
4494********6095 |
383109 |
06/25/2025 |
| GREER, JASMINE |
33-37105 |
6 |
37.45 |
4494********6095 |
383111 |
06/25/2025 |
| HERNANDEZ, MATTHEW |
33-37354 |
6 |
42.80 |
5156********8043 |
01301Z |
06/25/2025 |
| JADAN, LESLIE |
33-1122 |
6 |
26.75 |
4232********0390 |
065984 |
06/25/2025 |
| KASLER, CAMERON |
33-35882 |
6 |
32.10 |
4266********6242 |
01319D |
06/25/2025 |
| KLEIN, COLE |
33-2794 |
6 |
32.10 |
4833********5191 |
015707 |
06/25/2025 |
| LIGONDE, SHAE |
33-37452 |
6 |
42.80 |
4833********8110 |
015707 |
06/25/2025 |
| MANGUM, ERIC |
33-37112 |
6 |
42.80 |
4482********2311 |
065712 |
06/25/2025 |
| MARVEL, MARK |
33-37454 |
6 |
42.80 |
5178********5578 |
01358S |
06/25/2025 |
| MICHAD, MEL |
33-35928 |
6 |
42.80 |
4147********5496 |
01366I |
06/25/2025 |
| NIRENBERG, BRAD |
33-36117 |
6 |
42.80 |
4737********5053 |
059983 |
06/25/2025 |
| PULGARIN, JENNIFER |
33-13238 |
6 |
42.80 |
5199********8491 |
03190Z |
06/25/2025 |
| RODRIGUEZ, BRYAN |
33-4987 |
6 |
32.10 |
4000********8473 |
305477 |
06/25/2025 |
| RODRIGUEZ, DAVID |
33-36606 |
6 |
42.80 |
4147********6842 |
01424D |
06/25/2025 |
| SAMSAM, CONNOR |
33-37383 |
6 |
42.80 |
6011********8845 |
02536R |
06/25/2025 |
| SEVCIK, SIVIS |
33-36504 |
6 |
32.10 |
5524********0614 |
01469Z |
06/25/2025 |
| SMITH, MICHAEL |
33-2020 |
6 |
42.80 |
3798*******4006 |
143104 |
06/25/2025 |
| SOEKHLAL, JACINTA |
33-35616 |
6 |
32.10 |
4737********9557 |
037749 |
06/25/2025 |
| TRUJILLO, MAURY |
33-35994 |
6 |
32.10 |
5348********2971 |
185674 |
06/25/2025 |
| VILFRANC, JEANINE |
33-0712 |
6 |
42.80 |
4251********4321 |
025342 |
06/25/2025 |
| WHITE, NICOLE |
33-25871 |
6 |
32.10 |
5218********7586 |
46173Z |
06/25/2025 |
| Wachholder, Hara |
33-37349 |
6 |
42.80 |
4737********0064 |
007199 |
06/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.90 |
| 13 |
MasterCard |
518.95 |
| 18 |
Visa |
684.80 |
| 1 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1321.45 |