Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANDREA |
33-8791 |
3 |
42.80 |
4427********6559 |
695087 |
08/10/2025 |
| ACOSTA, SHAZIN |
33-37177 |
3 |
42.80 |
4690********1190 |
023579 |
08/10/2025 |
| AKHTAR, SAILA |
33-37188 |
3 |
42.80 |
4147********3886 |
00566D |
08/10/2025 |
| ANTUNEZ, NICHOLAS |
33-37428 |
3 |
32.10 |
5312********8514 |
154601 |
08/10/2025 |
| BARTRUM, BETHANY |
33-36637 |
3 |
42.80 |
4347********2559 |
696384 |
08/10/2025 |
| BEAVER, HAILEY |
33-0612 |
3 |
26.75 |
5312********2007 |
134903 |
08/10/2025 |
| CABRAL, SHANTA |
33-36822 |
3 |
42.80 |
4466********4004 |
027621 |
08/10/2025 |
| CARDENAS, DANIEL |
33-37504 |
3 |
42.80 |
5178********6891 |
00666P |
08/10/2025 |
| DAVIS, ERIC |
33-37025 |
3 |
21.40 |
4737********7208 |
024211 |
08/10/2025 |
| DIAZ, CHRIS |
33-37410 |
3 |
42.80 |
4833********9473 |
701081 |
08/10/2025 |
| ELSAYED, MANAR |
33-37039 |
3 |
42.80 |
4737********0056 |
052540 |
08/10/2025 |
| GENDLER, GARRETT |
33-0616 |
3 |
26.75 |
5312********2007 |
134903 |
08/10/2025 |
| GONSALVES, BRANDON |
33-35805 |
3 |
32.10 |
4737********0410 |
061347 |
08/10/2025 |
| HALL, DIEDRE |
33-37190 |
3 |
42.80 |
4737********0903 |
014797 |
08/10/2025 |
| HALL, JAYSON |
33-63 |
3 |
26.75 |
4488********9823 |
643048 |
08/10/2025 |
| HARRIS, CALVIN |
33-37181 |
3 |
42.80 |
4034********3797 |
229176 |
08/10/2025 |
| HERNANDEZ, SERGIO |
33-37020 |
3 |
42.80 |
4833********5102 |
346244 |
08/10/2025 |
| HUERTAS, ANGEL |
33-37418 |
3 |
32.10 |
4347********0287 |
792331 |
08/10/2025 |
| HURTADO, CHRISTEN |
33-37578 |
3 |
42.80 |
4147********8415 |
010445 |
08/10/2025 |
| JAMERSON, ILDIKO |
33-37292 |
3 |
32.10 |
5312********9576 |
174903 |
08/10/2025 |
| JOSTAD, MATT |
33-36164 |
3 |
42.80 |
4833********1086 |
761732 |
08/10/2025 |
| LONG, CHERE |
33-36779 |
3 |
42.80 |
3712*******5006 |
127191 |
08/10/2025 |
| MCCLOUD, SHAYLA |
33-37010 |
3 |
42.80 |
4744********3874 |
174608 |
08/10/2025 |
| MONTERO, ADRIANA |
33-3465 |
3 |
42.80 |
3723*******4001 |
129070 |
08/10/2025 |
| MORALES, ANDREA |
33-36032 |
3 |
32.10 |
4931********9011 |
00956I |
08/10/2025 |
| PARRISH, MARQUITA |
33-14396 |
3 |
42.80 |
4833********0390 |
837583 |
08/10/2025 |
| PENA, JENIFER |
33-37026 |
3 |
42.80 |
5199********8491 |
05136Z |
08/10/2025 |
| PIVNICK, MAXWELL |
33-091097 |
3 |
32.10 |
5524********6970 |
01003S |
08/10/2025 |
| PRAKASH, PETER |
33-25962 |
3 |
32.10 |
4388********4178 |
00996D |
08/10/2025 |
| PULGARIN, DANIELA |
33-37469 |
3 |
42.80 |
5189********7717 |
97585Z |
08/10/2025 |
| RAMBARAN, SASHEM |
33-37507 |
3 |
42.80 |
4147********9348 |
01032D |
08/10/2025 |
| REYES, PAUL |
33-06220746 |
3 |
42.80 |
4737********5328 |
079670 |
08/10/2025 |
| RIBEIRO, JOAO |
33-1707 |
3 |
42.80 |
4400********5741 |
06310D |
08/10/2025 |
| RIVARD, NATHAN |
33-36063 |
3 |
42.80 |
4147********2954 |
01048A |
08/10/2025 |
| RIVAS, LUIS |
33-37573 |
3 |
42.80 |
5246********6043 |
014366 |
08/10/2025 |
| SALUCK, ALAN |
33-7417 |
3 |
42.80 |
4400********4859 |
02445D |
08/10/2025 |
| SANTANA, IVERSON |
33-0017 |
3 |
42.80 |
4447********1844 |
010645 |
08/10/2025 |
| SIMONIAN, PABLO |
33-36724 |
3 |
85.60 |
4427********1060 |
857306 |
08/10/2025 |
| SMITH, CHAD |
33-37304 |
3 |
42.80 |
5362********4559 |
96581Z |
08/10/2025 |
| TALAVERA, ANDRIA |
33-35797 |
3 |
26.75 |
4750********0587 |
632665 |
08/10/2025 |
| WALKER, LIANA |
33-36900 |
3 |
42.80 |
4833********2964 |
860213 |
08/10/2025 |
| WASULKO, TODD |
33-21622 |
3 |
32.10 |
3772*******3004 |
167361 |
08/10/2025 |
| WILLIAMS, DENISE |
33-37417 |
3 |
42.80 |
4347********9565 |
111153 |
08/10/2025 |
| ZAYAS, EMMA |
33-37500 |
3 |
42.80 |
4833********0476 |
615272 |
08/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.70 |
| 10 |
MasterCard |
363.80 |
| 31 |
Visa |
1273.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1754.80 |