Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIANA |
33-37087 |
5 |
42.80 |
4737********8897 |
098105 |
07/20/2025 |
| ARDO, MATT |
33-37415 |
5 |
42.80 |
4427********8190 |
030408 |
07/20/2025 |
| BLAKE-WINDHORST, RACHEL |
33-37543 |
5 |
42.80 |
4266********2994 |
03611C |
07/20/2025 |
| BOLIVAR, ANDREZ |
33-37439 |
5 |
42.80 |
4833********6605 |
040408 |
07/20/2025 |
| BUCHHOLZ, CHRIS |
33-37078 |
5 |
42.80 |
4000********1396 |
411190 |
07/20/2025 |
| CLARKE, ZACHARY |
33-37442 |
5 |
42.80 |
4737********2702 |
023209 |
07/20/2025 |
| DETRINIDAD, CESAR |
33-36550 |
5 |
42.80 |
4809********1291 |
004221 |
07/20/2025 |
| DIAZ, MICHAEL |
33-19266 |
5 |
26.75 |
4737********6022 |
049851 |
07/20/2025 |
| FALTINGS, MATTHEW |
33-21213 |
5 |
32.10 |
5594********3714 |
143537 |
07/20/2025 |
| GRELLA, STEVEN |
33-25797 |
5 |
32.10 |
4147********1637 |
03673D |
07/20/2025 |
| HAJOMAR, OMAR |
33-37229 |
5 |
42.80 |
4737********2782 |
021360 |
07/20/2025 |
| HALPERN, RICHARD |
33-25364 |
5 |
21.40 |
4400********7763 |
06562D |
07/20/2025 |
| HAMMEL, MICHAEL |
33-37534 |
5 |
42.80 |
3793*******6280 |
328020 |
07/20/2025 |
| HECTOR, CARL |
33-2207 |
5 |
26.75 |
4744********0033 |
120546 |
07/20/2025 |
| JACKSON, JADEN |
33-36948 |
5 |
42.80 |
5312********2351 |
150745 |
07/20/2025 |
| LACROIX, YASMIDE |
33-37228 |
5 |
42.80 |
4118********7777 |
02740G |
07/20/2025 |
| MANGLIONE, MARTIN |
33-25610 |
5 |
32.10 |
4147********0559 |
03748C |
07/20/2025 |
| MANON, IRANNA |
33-35774 |
5 |
32.10 |
5312********1115 |
120942 |
07/20/2025 |
| MARRERO, VICTOR |
33-37094 |
5 |
32.10 |
4207********1744 |
080408 |
07/20/2025 |
| MC BAIN, MARSHA |
33-36009 |
5 |
42.80 |
4488********0761 |
609130 |
07/20/2025 |
| MEJIA, BAQUERO |
33-35689 |
5 |
32.10 |
4100********2899 |
07668G |
07/20/2025 |
| MONTERO, DANNY |
33-37215 |
5 |
42.80 |
5122********0609 |
62124Z |
07/20/2025 |
| MORA, ESTEBAN |
33-8562 |
5 |
42.80 |
4744********2708 |
110456 |
07/20/2025 |
| MORAN, MARIA |
33-25926 |
5 |
32.10 |
5348********2971 |
130950 |
07/20/2025 |
| MOREJON, LUIS |
33-8238 |
5 |
26.75 |
4147********8659 |
05028I |
07/20/2025 |
| MOWRY, STEVEN |
33-37249 |
5 |
37.45 |
4430********8055 |
416283 |
07/20/2025 |
| MOXAM, JOSH |
33-36115 |
5 |
26.75 |
4003********9132 |
05042B |
07/20/2025 |
| Nalty, Lexia |
33-37216 |
5 |
42.80 |
5122********0609 |
61214Z |
07/20/2025 |
| PALMER, KEEGAN |
33-37209 |
5 |
42.80 |
5425********9621 |
075347 |
07/20/2025 |
| PATINO, ALEX |
33-0206 |
5 |
42.80 |
3795*******7710 |
150893 |
07/20/2025 |
| PIVNICK, MICHAEL |
33-818181 |
5 |
26.75 |
5348********6659 |
100458 |
07/20/2025 |
| PLACERES, AILET |
33-37416 |
5 |
42.80 |
4427********8190 |
030508 |
07/20/2025 |
| PLESCOVICH, ROBERT |
33-5118 |
5 |
21.40 |
4744********4933 |
190357 |
07/20/2025 |
| QUINONES, LUIS |
33-25572 |
5 |
32.10 |
4266********7586 |
05111D |
07/20/2025 |
| RAHAMAN, SHAZIA |
33-37079 |
5 |
42.80 |
4833********5102 |
040508 |
07/20/2025 |
| RENTERIA, BLANCA |
33-36871 |
5 |
42.80 |
5312********8444 |
150155 |
07/20/2025 |
| RODRIGUEZ, LAURYN |
33-37535 |
5 |
42.80 |
6011********8303 |
02029R |
07/20/2025 |
| ROGOFF, MARC |
33-22062 |
5 |
26.75 |
5194********1596 |
05202Z |
07/20/2025 |
| RUBIN, MATTHEW |
33-35892 |
5 |
32.10 |
4266********4939 |
05194C |
07/20/2025 |
| SABBAGH, JOE |
33-37048 |
5 |
42.80 |
4147********9247 |
05212D |
07/20/2025 |
| SALAZAR, RODRIGO |
33-37088 |
5 |
42.80 |
4737********3768 |
064247 |
07/20/2025 |
| SEGAL, KENNETH |
33-1981 |
5 |
21.40 |
5528********8701 |
05238Q |
07/20/2025 |
| TEASLEY, MARCUS |
33-35895 |
5 |
32.10 |
4737********1823 |
086454 |
07/20/2025 |
| TRUGLIO, CHRISTINE |
33-37180 |
5 |
32.10 |
4833********3557 |
080508 |
07/20/2025 |
| VILLACIS, LUIS |
33-3371 |
5 |
26.75 |
4400********0075 |
09735D |
07/20/2025 |
| WALKER, DARREN |
33-36147 |
5 |
42.80 |
5424********2017 |
20708P |
07/20/2025 |
| WELKER, AUSTIN |
33-25909 |
5 |
26.75 |
5194********1596 |
05320Z |
07/20/2025 |
| WERNER, CATHERINE |
33-35058 |
5 |
32.10 |
5150********8574 |
271116 |
07/20/2025 |
| WILSON, COMER |
33-8994 |
5 |
42.80 |
4737********7219 |
042944 |
07/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.60 |
| 14 |
MasterCard |
486.85 |
| 32 |
Visa |
1155.60 |
| 1 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1770.85 |