Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, KEVIN |
33-36598 |
6 |
42.80 |
4741********1960 |
022434 |
07/25/2025 |
| ALLISON, ISAAC |
33-35245 |
6 |
32.10 |
3711*******1000 |
147926 |
07/25/2025 |
| ANGEL, DIANA |
33-36520 |
6 |
42.80 |
5424********0112 |
63946B |
07/25/2025 |
| BANDY, KATHLEEN |
33-37450 |
6 |
42.80 |
4147********3476 |
025171 |
07/25/2025 |
| BARRETT, KESHAWN |
33-37051 |
6 |
37.45 |
5150********4487 |
436589 |
07/25/2025 |
| BROADY, MARSHELL |
33-36898 |
6 |
42.80 |
5103********7219 |
098845 |
07/25/2025 |
| CAMACHO, STEVEN |
33-958610 |
6 |
42.80 |
4833********9982 |
010507 |
07/25/2025 |
| CLAROS, JUAN |
33-36617 |
6 |
42.80 |
4356********4523 |
130150 |
07/25/2025 |
| CLEMENT, JEFFREY |
33-36811 |
6 |
42.80 |
4744********9112 |
170653 |
07/25/2025 |
| COLE, TONY |
33-36646 |
6 |
32.10 |
4270********1164 |
070542 |
07/25/2025 |
| Cardenas, Carlos |
33-013603 |
6 |
42.80 |
4482********8573 |
060542 |
07/25/2025 |
| DAVIS, MALCOLM |
33-36184 |
6 |
37.45 |
4000********7335 |
736412 |
07/25/2025 |
| DIAZ, ADAM |
33-37171 |
6 |
42.80 |
5178********7430 |
06331P |
07/25/2025 |
| DO, TUNG |
33-36812 |
6 |
42.80 |
5156********1682 |
06339Z |
07/25/2025 |
| FERGUSON, SHAWN |
33-37461 |
6 |
42.80 |
5348********0650 |
130053 |
07/25/2025 |
| FRANCESCHI, ANA |
33-36710 |
6 |
32.10 |
5262********1854 |
69171Z |
07/25/2025 |
| GENUS, MATTHEW |
33-37351 |
6 |
42.80 |
5262********4110 |
95735Z |
07/25/2025 |
| GREER, ANTHONY |
33-37106 |
6 |
37.45 |
4494********6095 |
448138 |
07/25/2025 |
| GREER, JASMINE |
33-37105 |
6 |
37.45 |
4494********6095 |
448141 |
07/25/2025 |
| HERNANDEZ, MATTHEW |
33-37354 |
6 |
42.80 |
5156********8043 |
06402Z |
07/25/2025 |
| KASLER, CAMERON |
33-35882 |
6 |
32.10 |
4266********6242 |
06430D |
07/25/2025 |
| LIGONDE, SHAE |
33-37452 |
6 |
42.80 |
4833********8110 |
080507 |
07/25/2025 |
| MANGUM, ERIC |
33-37112 |
6 |
42.80 |
4482********2311 |
060548 |
07/25/2025 |
| MARVEL, MARK |
33-37454 |
6 |
42.80 |
5178********5578 |
06471S |
07/25/2025 |
| MOORE, ARON |
33-37121 |
6 |
42.80 |
4355********8374 |
120130 |
07/25/2025 |
| OTTLEY, SHAUN |
33-7831 |
6 |
42.80 |
4000********0770 |
736472 |
07/25/2025 |
| PONDEXTER, DEVANE |
33-37549 |
6 |
42.80 |
4430********6631 |
143073 |
07/25/2025 |
| RODRIGUEZ, BRYAN |
33-4987 |
6 |
32.10 |
4000********8473 |
381714 |
07/25/2025 |
| RODRIGUEZ, DAVID |
33-36606 |
6 |
42.80 |
4147********6842 |
06519A |
07/25/2025 |
| SCHROEDER, CAYDEN |
33-37239 |
6 |
42.80 |
5312********1284 |
130455 |
07/25/2025 |
| SEVCIK, SIVIS |
33-36504 |
6 |
32.10 |
5524********0614 |
06540Z |
07/25/2025 |
| SMITH, MICHAEL |
33-2020 |
6 |
42.80 |
3798*******4006 |
109200 |
07/25/2025 |
| SOEKHLAL, JACINTA |
33-35616 |
6 |
32.10 |
4737********9557 |
008156 |
07/25/2025 |
| TRUJILLO, MAURY |
33-35994 |
6 |
32.10 |
5348********2971 |
130259 |
07/25/2025 |
| VILFRANC, JEANINE |
33-0712 |
6 |
42.80 |
4251********4321 |
025473 |
07/25/2025 |
| WACHHOLDER, HARA |
33-37349 |
6 |
42.80 |
4737********0064 |
051056 |
07/25/2025 |
| WHITE, NICOLE |
33-25871 |
6 |
32.10 |
5218********7586 |
72286Z |
07/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.90 |
| 14 |
MasterCard |
551.05 |
| 21 |
Visa |
839.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1465.90 |