Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, KEVIN |
33-36598 |
6 |
42.80 |
4741********1960 |
088723 |
08/25/2025 |
| ALLISON, ISAAC |
33-35245 |
6 |
32.10 |
3711*******1000 |
105721 |
08/25/2025 |
| ANGEL, DIANA |
33-36520 |
6 |
42.80 |
5424********0112 |
60858B |
08/25/2025 |
| BANDY, KATHLEEN |
33-37450 |
6 |
42.80 |
4147********3476 |
025369 |
08/25/2025 |
| BARRETT, KESHAWN |
33-37051 |
6 |
37.45 |
5150********4487 |
509839 |
08/25/2025 |
| BROADY, MARSHELL |
33-36898 |
6 |
42.80 |
5103********7219 |
036924 |
08/25/2025 |
| CAMACHO, STEVEN |
33-958610 |
6 |
42.80 |
4833********9982 |
972103 |
08/25/2025 |
| CLAROS, JUAN |
33-36617 |
6 |
42.80 |
4356********4523 |
195942 |
08/25/2025 |
| CLEMENT, JEFFREY |
33-36811 |
6 |
42.80 |
4744********9112 |
195043 |
08/25/2025 |
| COLE, TONY |
33-36646 |
6 |
32.10 |
4270********1164 |
065426 |
08/25/2025 |
| Cardenas, Carlos |
33-013603 |
6 |
42.80 |
4482********8573 |
055426 |
08/25/2025 |
| DAVIS, MALCOLM |
33-36184 |
6 |
37.45 |
4000********7335 |
515314 |
08/25/2025 |
| DIAZ, ADAM |
33-37171 |
6 |
42.80 |
5178********7430 |
02833P |
08/25/2025 |
| DO, TUNG |
33-36812 |
6 |
42.80 |
5156********1682 |
02851Z |
08/25/2025 |
| FERGUSON, SHAWN |
33-37461 |
6 |
42.80 |
5348********0650 |
185341 |
08/25/2025 |
| FRANCESCHI, ANA |
33-36710 |
6 |
32.10 |
5262********1854 |
44316Z |
08/25/2025 |
| GENUS, MATTHEW |
33-37351 |
6 |
42.80 |
5262********4110 |
44677Z |
08/25/2025 |
| GREER, ANTHONY |
33-37106 |
6 |
37.45 |
4494********6095 |
017122 |
08/25/2025 |
| GREER, JASMINE |
33-37105 |
6 |
37.45 |
4494********6095 |
017123 |
08/25/2025 |
| JADAN, LESLIE |
33-1122 |
6 |
26.75 |
4232********2906 |
080212 |
08/25/2025 |
| KASLER, CAMERON |
33-35882 |
6 |
32.10 |
4266********6242 |
02948D |
08/25/2025 |
| KLEIN, COLE |
33-2794 |
6 |
32.10 |
4833********5191 |
526102 |
08/25/2025 |
| MANGUM, ERIC |
33-37112 |
6 |
42.80 |
4482********2311 |
055432 |
08/25/2025 |
| MICHAD, MEL |
33-35928 |
6 |
42.80 |
4147********5496 |
02984I |
08/25/2025 |
| MOORE, ARON |
33-37121 |
6 |
42.80 |
4355********8374 |
095073 |
08/25/2025 |
| OTTLEY, SHAUN |
33-7831 |
6 |
42.80 |
4000********0770 |
406641 |
08/25/2025 |
| RODRIGUEZ, BRYAN |
33-4987 |
6 |
32.10 |
4000********8473 |
515357 |
08/25/2025 |
| RODRIGUEZ, DAVID |
33-36606 |
6 |
42.80 |
4147********6842 |
03049A |
08/25/2025 |
| SEVCIK, SIVIS |
33-36504 |
6 |
32.10 |
5524********0614 |
03080Z |
08/25/2025 |
| SHAW, FAITH |
33-1291 |
6 |
40.00 |
5218********5011 |
67308Z |
08/25/2025 |
| SMITH, MICHAEL |
33-2020 |
6 |
42.80 |
3798*******4006 |
142149 |
08/25/2025 |
| SOEKHLAL, JACINTA |
33-35616 |
6 |
32.10 |
4737********9557 |
071429 |
08/25/2025 |
| WACHHOLDER, HARA |
33-37349 |
6 |
42.80 |
4737********0064 |
034086 |
08/25/2025 |
| WALKER, DEKE |
33-37174 |
6 |
32.10 |
5312********6026 |
195548 |
08/25/2025 |
| WHITE, NICOLE |
33-25871 |
6 |
32.10 |
5218********7586 |
68392Z |
08/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.90 |
| 12 |
MasterCard |
462.65 |
| 21 |
Visa |
813.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.75 |