Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RENEE |
33-36847 |
1 |
42.80 |
4118********7777 |
03004G |
07/01/2025 |
| ALVAREZ, ANA |
33-37138 |
1 |
42.80 |
4147********1320 |
001111 |
07/01/2025 |
| AMICONE, LOGAN |
33-36762 |
1 |
32.10 |
5424********7762 |
12429P |
07/01/2025 |
| ARGUETA, JASON |
33-37261 |
1 |
42.80 |
4347********2635 |
090609 |
07/01/2025 |
| ARTHELUS, JOANNA |
33-36800 |
1 |
42.80 |
4737********9752 |
035064 |
07/01/2025 |
| BELTRAN, NICOLEC |
33-37256 |
1 |
42.80 |
4427********7066 |
000609 |
07/01/2025 |
| BLAKE, ASHLEY |
33-37382 |
1 |
42.80 |
4680********1617 |
010609 |
07/01/2025 |
| BREWSTER, DEVAUN |
33-1112 |
1 |
26.75 |
4000********4576 |
105113 |
07/01/2025 |
| BROWN, WENDY |
33-37392 |
1 |
32.10 |
4388********5451 |
08709D |
07/01/2025 |
| CAPLAN, LESLIE |
33-22128 |
1 |
21.40 |
4147********3205 |
08693D |
07/01/2025 |
| CARR, CELOI |
33-37363 |
1 |
42.80 |
4482********2676 |
080624 |
07/01/2025 |
| CHONG TRAINER, DWAYNE |
33-36689 |
1 |
214.00 |
4118********7777 |
03977G |
07/01/2025 |
| CORDERO, TOMAS |
33-35095 |
1 |
32.10 |
5312********3775 |
110766 |
07/01/2025 |
| COWLING, CRYSTAL |
33-37226 |
1 |
42.80 |
4147********9978 |
08763I |
07/01/2025 |
| DALLEY, RODNEY |
33-36974 |
1 |
42.80 |
5108********2691 |
080626 |
07/01/2025 |
| DELGADO, CESAR |
33-37475 |
1 |
42.80 |
4833********4669 |
070609 |
07/01/2025 |
| FRANKENHAUSER, MATTHEW |
33-35327 |
1 |
32.10 |
5253********9127 |
52810Z |
07/01/2025 |
| GARCIA, DANIEL |
33-21632 |
1 |
42.80 |
4465********6254 |
001223 |
07/01/2025 |
| JAMES, JADEN |
33-37466 |
1 |
42.80 |
5211********8916 |
080628 |
07/01/2025 |
| JEAN-LOUIS, GERLINE |
33-1714 |
1 |
42.80 |
5108********0558 |
080629 |
07/01/2025 |
| JIRON, JORGE |
33-36946 |
1 |
42.80 |
4000********6976 |
105204 |
07/01/2025 |
| JONES, ANGELS |
33-37465 |
1 |
42.80 |
4147********6983 |
08898D |
07/01/2025 |
| Jones, Rontavious |
33-37142 |
1 |
42.80 |
4411********2089 |
000609 |
07/01/2025 |
| KERSHNER, SHAWN |
33-37369 |
1 |
37.45 |
4147********8815 |
08911D |
07/01/2025 |
| KOLOVRAT, ERICA |
33-35121 |
1 |
21.40 |
4833********6863 |
010609 |
07/01/2025 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
09779M |
07/01/2025 |
| Lores Rodriguez, Monica |
33-37464 |
1 |
42.80 |
5312********9891 |
180960 |
07/01/2025 |
| MARTINEZ, ANDRES |
33-1927 |
1 |
42.80 |
5156********9746 |
09000Z |
07/01/2025 |
| MORGAN, CHARLES |
33-37253 |
1 |
42.80 |
4147********2572 |
001396 |
07/01/2025 |
| MORRIS, JOHN |
33-37419 |
1 |
26.75 |
5528********5483 |
09015Q |
07/01/2025 |
| NELSON, BOND |
33-9669 |
1 |
32.10 |
5253********8979 |
13255Z |
07/01/2025 |
| NIRENBURG, MICHAEL |
33-081795 |
1 |
32.10 |
5312********5664 |
140660 |
07/01/2025 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4355********5752 |
049112 |
07/01/2025 |
| PANAGIOTOPOULOS, TED |
33-37482 |
1 |
42.80 |
4147********3918 |
09050D |
07/01/2025 |
| PARKS, BRIAN |
33-3269 |
1 |
26.75 |
4000********0873 |
105280 |
07/01/2025 |
| PEDRAZA, HENRY |
33-37394 |
1 |
32.10 |
4427********9169 |
050609 |
07/01/2025 |
| PEDRAZA, MALCOLM |
33-37271 |
1 |
42.80 |
3726*******1013 |
186522 |
07/01/2025 |
| PENNY, ROSS |
33-37362 |
1 |
42.80 |
4024********7505 |
217856 |
07/01/2025 |
| QUILES, JOSE |
33-35247 |
1 |
26.75 |
6011********7339 |
00119R |
07/01/2025 |
| ROLLE, MIGUEL |
33-37344 |
1 |
42.80 |
4400********5579 |
04180B |
07/01/2025 |
| SAMUEL, JONATHAN |
33-35952 |
1 |
32.10 |
4737********4857 |
091100 |
07/01/2025 |
| SANTIAGO, DOLORES |
33-37254 |
1 |
42.80 |
4833********7503 |
090609 |
07/01/2025 |
| SILFA, RAY |
33-2445 |
1 |
42.80 |
4427********6086 |
090609 |
07/01/2025 |
| ST. OMER, JEANELLE |
33-37153 |
1 |
42.80 |
5156********3564 |
09212Z |
07/01/2025 |
| Scott, James |
33-37463 |
1 |
42.80 |
5312********9891 |
180960 |
07/01/2025 |
| TAVARES, VIC |
33-012399 |
1 |
42.80 |
3767*******1002 |
180080 |
07/01/2025 |
| VANVONDEREN, GUSTAVO |
33-35296 |
1 |
42.80 |
4147********3279 |
09238I |
07/01/2025 |
| VARGAS, SEBASTIAN |
33-37310 |
1 |
42.80 |
5156********7586 |
09257Z |
07/01/2025 |
| WILLIAMS, JAYLON |
33-37250 |
1 |
42.80 |
5156********5133 |
09281Z |
07/01/2025 |
| WOOLLEY, AUBREE |
33-35744 |
1 |
26.75 |
5156********5474 |
09263Z |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.60 |
| 17 |
MasterCard |
652.70 |
| 30 |
Visa |
1326.80 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2091.85 |