Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RENEE |
33-36847 |
1 |
42.80 |
4118********7777 |
03674G |
08/01/2025 |
| AMICONE, LOGAN |
33-36762 |
1 |
32.10 |
5424********7762 |
19883P |
08/01/2025 |
| ARGUETA, JASON |
33-37261 |
1 |
42.80 |
4347********2635 |
030509 |
08/01/2025 |
| ARTHELUS, JOANNA |
33-36800 |
1 |
42.80 |
4737********9752 |
063775 |
08/01/2025 |
| BLAKE, ASHLEY |
33-37382 |
1 |
42.80 |
4680********1617 |
040509 |
08/01/2025 |
| BRESIMOND, JEAN |
33-2924 |
1 |
26.75 |
4833********9797 |
050509 |
08/01/2025 |
| BREWSTER, DEVAUN |
33-1112 |
1 |
26.75 |
4000********4576 |
519276 |
08/01/2025 |
| BROWN, CHAVAR |
33-37118 |
1 |
42.80 |
4833********1649 |
050509 |
08/01/2025 |
| BROWN, WENDY |
33-37392 |
1 |
32.10 |
4388********5451 |
06108D |
08/01/2025 |
| Banton, Coleen |
33-37513 |
1 |
42.80 |
4466********5416 |
032737 |
08/01/2025 |
| CAPLAN, LESLIE |
33-22128 |
1 |
21.40 |
4147********3205 |
06122D |
08/01/2025 |
| CHONG TRAINER, DWAYNE |
33-36689 |
1 |
214.00 |
4118********7777 |
01620G |
08/01/2025 |
| CORDERO, TOMAS |
33-35095 |
1 |
32.10 |
5312********3775 |
120654 |
08/01/2025 |
| COWLING, CRYSTAL |
33-37226 |
1 |
42.80 |
4147********9978 |
06148I |
08/01/2025 |
| DAILEY, ADRIAN TRAINER |
33-9547983626 |
1 |
214.00 |
4388********6215 |
06157D |
08/01/2025 |
| DALLEY, RODNEY |
33-36974 |
1 |
42.80 |
5108********2691 |
080539 |
08/01/2025 |
| DELGADO, CESAR |
33-37475 |
1 |
42.80 |
4833********4669 |
090509 |
08/01/2025 |
| DRAPEAU, SIERRA |
33-013606 |
1 |
42.80 |
4737********8130 |
042597 |
08/01/2025 |
| DUONG, KHANG |
33-2087 |
1 |
32.10 |
4833********9128 |
000509 |
08/01/2025 |
| ESPINO, ADRIEL |
33-35497 |
1 |
32.10 |
5312********8016 |
150758 |
08/01/2025 |
| ESPINOZA, RICARDO |
33-36795 |
1 |
42.80 |
5108********6142 |
080540 |
08/01/2025 |
| FRANKENHAUSER, MATTHEW |
33-35327 |
1 |
32.10 |
5253********9127 |
26347Z |
08/01/2025 |
| GARCIA, DANIEL |
33-21632 |
1 |
42.80 |
4465********6254 |
001922 |
08/01/2025 |
| HENRY, MARCUS |
33-013618 |
1 |
42.80 |
4737********0057 |
000199 |
08/01/2025 |
| HUERTAS, STEPHANIE |
33-013614 |
1 |
42.80 |
4427********3861 |
010509 |
08/01/2025 |
| HUYNH, DAVID |
33-21885 |
1 |
42.80 |
5474********7139 |
05682G |
08/01/2025 |
| JIRON, JORGE |
33-36946 |
1 |
42.80 |
4000********6976 |
682137 |
08/01/2025 |
| JONES, ANGELS |
33-37465 |
1 |
42.80 |
4147********6983 |
06344D |
08/01/2025 |
| Jones, Rontavious |
33-37142 |
1 |
42.80 |
4411********2089 |
050509 |
08/01/2025 |
| KERSHNER, SHAWN |
33-37369 |
1 |
37.45 |
4147********8815 |
06350D |
08/01/2025 |
| KOLOVRAT, ERICA |
33-35121 |
1 |
21.40 |
4833********6863 |
050509 |
08/01/2025 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
06158M |
08/01/2025 |
| Lores Rodriguez, Monica |
33-37464 |
1 |
42.80 |
5312********4929 |
190154 |
08/01/2025 |
| MACHIN, ERIC |
33-36960 |
1 |
42.80 |
5312********2352 |
120651 |
08/01/2025 |
| MARTINEZ, ANDRES |
33-1927 |
1 |
42.80 |
5156********9746 |
06423Z |
08/01/2025 |
| MARTINEZ, RONALD |
33-36137 |
1 |
42.80 |
4833********9468 |
070509 |
08/01/2025 |
| MORGAN, CHARLES |
33-37253 |
1 |
42.80 |
4147********2572 |
001324 |
08/01/2025 |
| MORRIS, JOHN |
33-37419 |
1 |
26.75 |
5528********5483 |
06441Q |
08/01/2025 |
| NELSON, BOND |
33-9669 |
1 |
32.10 |
5253********8979 |
86533Z |
08/01/2025 |
| NGUYAN, KELVIN |
33-0789 |
1 |
42.80 |
5312********5350 |
180252 |
08/01/2025 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4355********5752 |
143109 |
08/01/2025 |
| PALERMO, ANDREW |
33-013613 |
1 |
42.80 |
4737********9689 |
072064 |
08/01/2025 |
| PANAGIOTOPOULOS, TED |
33-37482 |
1 |
42.80 |
4147********3918 |
06483D |
08/01/2025 |
| PEDRAZA, HENRY |
33-37394 |
1 |
32.10 |
4427********9169 |
000509 |
08/01/2025 |
| PEDRAZA, MALCOLM |
33-37271 |
1 |
42.80 |
3726*******1013 |
188748 |
08/01/2025 |
| PINHO, ARIANA |
33-37149 |
1 |
42.80 |
4130********7843 |
011546 |
08/01/2025 |
| POLLARD, YANNICK |
33-0234 |
1 |
42.80 |
5312********9565 |
190356 |
08/01/2025 |
| QUILES, JOSE |
33-35247 |
1 |
26.75 |
6011********7339 |
00117R |
08/01/2025 |
| ROLLE, MIGUEL |
33-37344 |
1 |
42.80 |
4400********5579 |
03044B |
08/01/2025 |
| SAMUEL, JONATHAN |
33-35952 |
1 |
32.10 |
4737********4857 |
092586 |
08/01/2025 |
| SANTIAGO, DOLORES |
33-37254 |
1 |
42.80 |
4833********7503 |
030509 |
08/01/2025 |
| SCOTT, JAMES |
33-37463 |
1 |
42.80 |
5312********4929 |
190154 |
08/01/2025 |
| SILFA, RAY |
33-2445 |
1 |
42.80 |
4427********6086 |
040509 |
08/01/2025 |
| ST. OMER, JEANELLE |
33-37153 |
1 |
42.80 |
5156********3564 |
06641Z |
08/01/2025 |
| SUMMA, MARCUS |
33-013608 |
1 |
42.80 |
4147********2863 |
001291 |
08/01/2025 |
| TAVARES, VIC |
33-012399 |
1 |
42.80 |
3767*******1002 |
100274 |
08/01/2025 |
| TEJADA, CHRISTIAN |
33-37480 |
1 |
42.80 |
5187********3569 |
06656Z |
08/01/2025 |
| VANVONDEREN, GUSTAVO |
33-35296 |
1 |
42.80 |
4147********3279 |
06683I |
08/01/2025 |
| VARGAS, SEBASTIAN |
33-37310 |
1 |
42.80 |
5156********7586 |
06673Z |
08/01/2025 |
| WILLIAMS, JAYLON |
33-37524 |
1 |
42.80 |
5156********5133 |
06700Z |
08/01/2025 |
| WOOLLEY, AUBREE |
33-35744 |
1 |
26.75 |
5156********5474 |
06695Z |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.60 |
| 21 |
MasterCard |
823.90 |
| 37 |
Visa |
1786.90 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2723.15 |