07/10/2025
06:36:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ANDREA 33-37512 3 40.00 4427********6559 080907 07/10/2025
ACOSTA, SHAZIN 33-37177 3 42.80 4690********1190 075498 07/10/2025
AKHTAR, SAILA 33-37188 3 42.80 4147********3886 08165D 07/10/2025
BARTRUM, BETHANY 33-36637 3 42.80 4347********2559 090907 07/10/2025
BEAVER, HAILEY 33-0612 3 25.00 5312********2007 160597 07/10/2025
BRITTON, JUBAR 33-6187 3 32.10 4400********5153 01675C 07/10/2025
CABRAL, SHANTA 33-36822 3 42.80 4466********4004 025781 07/10/2025
CARDENAS, DANIEL 33-37504 3 42.80 5178********6891 08232P 07/10/2025
DAVIS, ERIC 33-37025 3 21.40 4737********7208 027539 07/10/2025
DE LA TORRE, GIOVANNY 33-37509 3 42.80 4737********2623 053682 07/10/2025
DIAZ, CHRIS 33-37410 3 42.80 4833********9473 030907 07/10/2025
DRUMMOND, CHANEL 33-37157 3 42.80 4737********2246 033555 07/10/2025
ELSAYED, MANAR 33-37039 3 42.80 4737********0056 063611 07/10/2025
GENDLER, GARRETT 33-0616 3 26.75 5312********2007 140195 07/10/2025
GONSALVES, BRANDON 33-35805 3 32.10 4737********0410 093064 07/10/2025
HALL, DIEDRE 33-37190 3 42.80 4737********0903 013777 07/10/2025
HALL, JAYSON 33-63 3 26.75 4488********9823 006288 07/10/2025
HARRIS, CALVIN 33-37181 3 42.80 4034********3797 589655 07/10/2025
HENRY, MARK 33-37398 3 42.80 5524********8413 08400Z 07/10/2025
HERNANDEZ, SERGIO 33-37020 3 42.80 4833********5102 070907 07/10/2025
HUERTAS, ANGEL 33-37418 3 32.10 4347********0287 070907 07/10/2025
JAMERSON, ILDIKO 33-37292 3 32.10 5312********9576 180692 07/10/2025
JOSTAD, MATT 33-36164 3 42.80 4833********1086 080907 07/10/2025
LONG, CHERE 33-36779 3 42.80 3712*******5006 167740 07/10/2025
MARTIN TRAINER, BRYAN RYAN 33-36040 3 214.00 4351********3111 090074 07/10/2025
MCCLOUD, SHAYLA 33-37010 3 42.80 4744********3874 160492 07/10/2025
MCKINNEY, CHANILLE 33-36741 3 42.80 4400********4083 07331D 07/10/2025
MONTERO, ADRIANA 33-3465 3 42.80 3723*******4001 122138 07/10/2025
MORALES, ANDREA 33-36032 3 32.10 4931********9011 08510I 07/10/2025
PARRISH, MARQUITA 33-14396 3 42.80 4833********0390 000907 07/10/2025
PIVNICK, MAXWELL 33-091097 3 32.10 5524********6970 00284S 07/10/2025
PRAKASH, PETER 33-25962 3 32.10 4388********4178 08542D 07/10/2025
PULGARIN, DANIELA 33-37469 3 42.80 5189********7717 82592Z 07/10/2025
RAMBARAN, SASHEM 33-37507 3 42.80 4147********9348 08576D 07/10/2025
REYES, PAUL 33-06220746 3 42.80 4737********5328 047479 07/10/2025
RIBEIRO, JOAO 33-37508 3 42.80 4400********5741 07207D 07/10/2025
RIVARD, NATHAN 33-36063 3 42.80 4147********2954 08568A 07/10/2025
SALUCK, ALAN 33-7417 3 42.80 4400********4859 02017D 07/10/2025
SANTANA, IVERSON 33-0017 3 42.80 4447********1844 010332 07/10/2025
SIMONIAN, PABLO 33-36724 3 85.60 4427********1060 030907 07/10/2025
SMITH, CHAD 33-37304 3 42.80 5362********4559 23016Z 07/10/2025
STALLER, DEMI 33-35479 3 26.75 5178********3790 08631P 07/10/2025
TALAVERA, ANDRIA 33-35797 3 26.75 4750********0587 040907 07/10/2025
WALKER, LIANA 33-36900 3 42.80 4833********2964 040907 07/10/2025
WASULKO, TODD 33-21622 3 32.10 3772*******3004 166584 07/10/2025
WILLIAMS, DENISE 33-37417 3 42.80 4347********9565 050907 07/10/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.70
9 MasterCard 313.90
34 Visa 1559.40
0 Discover 0.00
0 Other 0.00
     
    1991.00