Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIANA |
33-37087 |
5 |
42.80 |
4737********8897 |
099761 |
08/20/2025 |
| ARDO, MATT |
33-37415 |
5 |
42.80 |
4427********8190 |
961091 |
08/20/2025 |
| AZPURUA-MONTERO, MARIO |
33-37494 |
5 |
42.80 |
4347********1082 |
706525 |
08/20/2025 |
| BLAKE-WINDHORST, RACHEL |
33-37543 |
5 |
42.80 |
4266********2994 |
03802C |
08/20/2025 |
| CLARKE, JOHANN |
33-9249 |
5 |
32.10 |
4093********4144 |
025958 |
08/20/2025 |
| CLARKE, ZACHARY |
33-37442 |
5 |
42.80 |
4737********2702 |
038290 |
08/20/2025 |
| DETRINIDAD, CESAR |
33-36550 |
5 |
42.80 |
4809********1291 |
030847 |
08/20/2025 |
| DIAZ, MICHAEL |
33-19266 |
5 |
26.75 |
4737********6022 |
006681 |
08/20/2025 |
| FALTINGS, MATTHEW |
33-21213 |
5 |
32.10 |
5594********3714 |
758330 |
08/20/2025 |
| GALLOWAY, MARCELOUS |
33-37401 |
5 |
32.10 |
4427********8389 |
589763 |
08/20/2025 |
| GRELLA, STEVEN |
33-25797 |
5 |
32.10 |
4147********1637 |
03959D |
08/20/2025 |
| HAJOMAR, OMAR |
33-37229 |
5 |
42.80 |
4737********2782 |
062915 |
08/20/2025 |
| HALPERN, RICHARD |
33-25364 |
5 |
21.40 |
4400********7763 |
05996D |
08/20/2025 |
| HAMMEL, MICHAEL |
33-37534 |
5 |
42.80 |
3793*******6280 |
277020 |
08/20/2025 |
| HORNE, LEONARD |
33-35634 |
5 |
32.10 |
3743*******8755 |
380020 |
08/20/2025 |
| JACKSON, JADEN |
33-36948 |
5 |
42.80 |
5312********2351 |
185318 |
08/20/2025 |
| JUDON, KEIARRA |
33-37300 |
5 |
42.80 |
4833********1018 |
135370 |
08/20/2025 |
| LACROIX, YASMIDE |
33-37228 |
5 |
42.80 |
4118********7777 |
02023G |
08/20/2025 |
| LAMBERT, DONALDSON |
33-33069 |
5 |
32.10 |
4465********5944 |
020008 |
08/20/2025 |
| MANON, IRANNA |
33-35774 |
5 |
32.10 |
5312********1115 |
135911 |
08/20/2025 |
| MARRERO, VICTOR |
33-37094 |
5 |
32.10 |
4207********1744 |
160870 |
08/20/2025 |
| MC BAIN, MARSHA |
33-36009 |
5 |
42.80 |
4488********0761 |
023350 |
08/20/2025 |
| MEJIA, BAQUERO |
33-35689 |
5 |
32.10 |
4100********2899 |
00688G |
08/20/2025 |
| MONTERO, DANNY |
33-37215 |
5 |
42.80 |
5122********0609 |
99328Z |
08/20/2025 |
| MORA, ESTEBAN |
33-8562 |
5 |
42.80 |
4744********2708 |
155217 |
08/20/2025 |
| MOREJON, LUIS |
33-8238 |
5 |
26.75 |
4147********8659 |
04170I |
08/20/2025 |
| MOWRY, STEVEN |
33-37249 |
5 |
37.45 |
4430********8055 |
640480 |
08/20/2025 |
| MOXAM, JOSH |
33-36115 |
5 |
26.75 |
4003********9132 |
04193B |
08/20/2025 |
| NOOKS, SKYE |
33-35769 |
5 |
32.10 |
4482********9802 |
065139 |
08/20/2025 |
| NOTT, JOHN |
33-36604 |
5 |
32.10 |
5262********1854 |
27306Z |
08/20/2025 |
| Nalty, Lexia |
33-37216 |
5 |
42.80 |
5122********0609 |
16952Z |
08/20/2025 |
| PATINO, ALEX |
33-0206 |
5 |
42.80 |
3795*******7710 |
542701 |
08/20/2025 |
| PIVNICK, MICHAEL |
33-818181 |
5 |
26.75 |
5348********6659 |
165219 |
08/20/2025 |
| PLACERES, AILET |
33-37416 |
5 |
42.80 |
4427********8190 |
321373 |
08/20/2025 |
| PLESCOVICH, ROBERT |
33-5118 |
5 |
21.40 |
4744********4933 |
165315 |
08/20/2025 |
| QUINONES, LUIS |
33-25572 |
5 |
32.10 |
4266********7586 |
04305D |
08/20/2025 |
| RAMIRES, IVAN |
33-37599 |
5 |
42.80 |
4347********4820 |
605067 |
08/20/2025 |
| RENTERIA, BLANCA |
33-36871 |
5 |
42.80 |
5312********8444 |
125015 |
08/20/2025 |
| RICHARDS, TAMIKA |
33-09 |
5 |
32.10 |
5108********0723 |
065145 |
08/20/2025 |
| RIVERA, JESSICA |
33-35474 |
5 |
32.10 |
4737********8078 |
067675 |
08/20/2025 |
| RODRIGUEZ, LAURYN |
33-37535 |
5 |
42.80 |
6011********8303 |
02060R |
08/20/2025 |
| ROGOFF, MARC |
33-22062 |
5 |
26.75 |
5194********1596 |
04376Z |
08/20/2025 |
| RUBIN, MATTHEW |
33-35892 |
5 |
32.10 |
4266********4939 |
04388C |
08/20/2025 |
| SABBAGH, JOE |
33-37048 |
5 |
42.80 |
4147********9247 |
04415D |
08/20/2025 |
| SALAZAR, RODRIGO |
33-37088 |
5 |
42.80 |
4737********3768 |
053694 |
08/20/2025 |
| SARAVIA, PHILIPPE |
33-35969 |
5 |
42.80 |
5312********0344 |
195617 |
08/20/2025 |
| SEGAL, KENNETH |
33-1981 |
5 |
21.40 |
5528********8701 |
04453Q |
08/20/2025 |
| TRUGLIO, CHRISTINE |
33-37180 |
5 |
32.10 |
4833********3557 |
438667 |
08/20/2025 |
| VILLACIS, LUIS |
33-3371 |
5 |
26.75 |
4400********0075 |
06825D |
08/20/2025 |
| WALKER, DARREN |
33-36147 |
5 |
42.80 |
5424********2017 |
56505P |
08/20/2025 |
| WATKINS, ROBERT |
33-9532 |
5 |
32.10 |
4093********4144 |
056779 |
08/20/2025 |
| WELKER, AUSTIN |
33-25909 |
5 |
26.75 |
5194********1596 |
04564Z |
08/20/2025 |
| WERNER, CATHERINE |
33-35058 |
5 |
32.10 |
5150********8574 |
338903 |
08/20/2025 |
| WILSON, COMER |
33-8994 |
5 |
42.80 |
4737********7219 |
063025 |
08/20/2025 |
| WILSON, KIAMESHA |
33-35791 |
5 |
32.10 |
5312********1246 |
145210 |
08/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.70 |
| 16 |
MasterCard |
551.05 |
| 35 |
Visa |
1257.25 |
| 1 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1968.80 |