Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM-SIERRA, TIFFANY |
33-35476 |
1 |
32.10 |
4744********9732 |
151492 |
09/01/2025 |
| ALEXANDER, RENEE |
33-36847 |
1 |
42.80 |
4118********7777 |
04016G |
09/01/2025 |
| AMICONE, LOGAN |
33-36762 |
1 |
32.10 |
5424********7762 |
98778P |
09/01/2025 |
| ARTHELUS, JOANNA |
33-36800 |
1 |
42.80 |
4737********9752 |
097032 |
09/01/2025 |
| BLAKE, ASHLEY |
33-37382 |
1 |
42.80 |
4680********1617 |
218636 |
09/01/2025 |
| BRESIMOND, JEAN |
33-2924 |
1 |
26.75 |
4833********9797 |
585610 |
09/01/2025 |
| BREWSTER, DEVAUN |
33-1112 |
1 |
26.75 |
4000********4576 |
379222 |
09/01/2025 |
| BROWN, WENDY |
33-37392 |
1 |
32.10 |
4388********5451 |
08192D |
09/01/2025 |
| CAPLAN, LESLIE |
33-22128 |
1 |
21.40 |
4147********3205 |
08228D |
09/01/2025 |
| CARRILLO, NINA |
33-37221 |
1 |
42.80 |
4427********4698 |
807745 |
09/01/2025 |
| CHONG TRAINER, DWAYNE |
33-36689 |
1 |
214.00 |
4118********7777 |
02137G |
09/01/2025 |
| CORDERO, TOMAS |
33-35095 |
1 |
32.10 |
5312********3775 |
121499 |
09/01/2025 |
| COWLING, CRYSTAL |
33-37226 |
1 |
42.80 |
4147********9978 |
08302I |
09/01/2025 |
| DAILEY, ADRIAN TRAINER |
33-9547983626 |
1 |
214.00 |
4388********6215 |
08324D |
09/01/2025 |
| DALLEY, RODNEY |
33-36974 |
1 |
42.80 |
5108********2691 |
051944 |
09/01/2025 |
| DAPHINIS, REGY |
33-37630 |
1 |
42.80 |
4347********9970 |
911515 |
09/01/2025 |
| DRAPEAU, SIERRA |
33-013606 |
1 |
42.80 |
4737********8130 |
067520 |
09/01/2025 |
| DUONG, KHANG |
33-2087 |
1 |
32.10 |
4833********9128 |
975283 |
09/01/2025 |
| FRANKENHAUSER, MATTHEW |
33-35327 |
1 |
32.10 |
5253********9127 |
75722Z |
09/01/2025 |
| GARCIA, DANIEL |
33-21632 |
1 |
42.80 |
4465********6254 |
001902 |
09/01/2025 |
| HENRY, MARCUS |
33-013618 |
1 |
42.80 |
4737********0057 |
083821 |
09/01/2025 |
| HUERTAS, STEPHANIE |
33-013614 |
1 |
42.80 |
4427********3861 |
511283 |
09/01/2025 |
| HUYNH, DAVID |
33-21885 |
1 |
42.80 |
5474********7139 |
03309G |
09/01/2025 |
| HYPPOLITE, JAMES |
33-37377 |
1 |
26.75 |
4482********2244 |
051950 |
09/01/2025 |
| JEAN-LOUIS, GERLINE |
33-1714 |
1 |
42.80 |
5108********0558 |
051952 |
09/01/2025 |
| JIRON, JORGE |
33-36946 |
1 |
42.80 |
4000********6976 |
380417 |
09/01/2025 |
| JOHNSON, DOMONICK |
33-37626 |
1 |
42.80 |
4744********6974 |
181697 |
09/01/2025 |
| JONES, ANGELS |
33-37465 |
1 |
42.80 |
4147********6983 |
08582D |
09/01/2025 |
| Jones, Rontavious |
33-37142 |
1 |
42.80 |
4411********2089 |
801457 |
09/01/2025 |
| KERSHNER, SHAWN |
33-37369 |
1 |
37.45 |
4147********8815 |
08623D |
09/01/2025 |
| KESSMAN, ADRIANA |
33-37628 |
1 |
42.80 |
4400********0093 |
01952D |
09/01/2025 |
| KESSMAN, EVAN |
33-37629 |
1 |
42.80 |
3710*******1007 |
181407 |
09/01/2025 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
07093M |
09/01/2025 |
| Lores Rodriguez, Monica |
33-37464 |
1 |
42.80 |
5312********4929 |
181691 |
09/01/2025 |
| MARTINEZ, ANDRES |
33-1927 |
1 |
42.80 |
5156********9746 |
08712Z |
09/01/2025 |
| MORGAN, CHARLES |
33-37253 |
1 |
42.80 |
4147********2572 |
001032 |
09/01/2025 |
| MORRIS, JOHN |
33-37419 |
1 |
26.75 |
5528********5483 |
08765Q |
09/01/2025 |
| NELSON, BOND |
33-9669 |
1 |
32.10 |
5253********8979 |
73419Z |
09/01/2025 |
| NGUYAN, KELVIN |
33-0789 |
1 |
42.80 |
5312********5350 |
181690 |
09/01/2025 |
| NORRIS, BRIAN |
33-7383 |
1 |
26.75 |
4355********5752 |
151111 |
09/01/2025 |
| PALERMO, ANDREW |
33-013613 |
1 |
42.80 |
4737********9689 |
096566 |
09/01/2025 |
| PANAGIOTOPOULOS, TED |
33-37482 |
1 |
42.80 |
4147********3918 |
00017D |
09/01/2025 |
| PEDRAZA, HENRY |
33-37394 |
1 |
32.10 |
4427********9169 |
976147 |
09/01/2025 |
| PEDRAZA, MALCOLM |
33-37271 |
1 |
42.80 |
3726*******1013 |
124246 |
09/01/2025 |
| PETERKIN, RUSHAWN |
33-37624 |
1 |
42.80 |
4060********6441 |
00073D |
09/01/2025 |
| PINHO, ARIANA |
33-37149 |
1 |
42.80 |
4130********7843 |
009533 |
09/01/2025 |
| POLLARD, YANNICK |
33-0234 |
1 |
42.80 |
5312********9565 |
102509 |
09/01/2025 |
| QUILES, JOSE |
33-35247 |
1 |
26.75 |
6011********7339 |
00101R |
09/01/2025 |
| ROLLE, MIGUEL |
33-37344 |
1 |
42.80 |
4400********5579 |
08275B |
09/01/2025 |
| RUANO, RACHEL |
33-37621 |
1 |
42.80 |
5312********9976 |
152903 |
09/01/2025 |
| SAMUEL, JONATHAN |
33-35952 |
1 |
32.10 |
4737********4857 |
005412 |
09/01/2025 |
| SANTIAGO, DOLORES |
33-37254 |
1 |
42.80 |
4833********7503 |
473741 |
09/01/2025 |
| SCOTT, JAMES |
33-37463 |
1 |
42.80 |
5312********4929 |
181691 |
09/01/2025 |
| SILFA, RAY |
33-2445 |
1 |
42.80 |
4427********6086 |
888626 |
09/01/2025 |
| ST. OMER, JEANELLE |
33-37153 |
1 |
42.80 |
5156********3564 |
00205Z |
09/01/2025 |
| SUMMA, MARCUS |
33-013608 |
1 |
42.80 |
4147********2863 |
001743 |
09/01/2025 |
| TAVARES, VIC |
33-012399 |
1 |
42.80 |
3767*******1002 |
101964 |
09/01/2025 |
| TEJADA, CHRISTIAN |
33-37480 |
1 |
42.80 |
5187********3569 |
00246Z |
09/01/2025 |
| VARGAS, SEBASTIAN |
33-37310 |
1 |
42.80 |
5156********7586 |
00260Z |
09/01/2025 |
| WILLIAMS, JAYLON |
33-37524 |
1 |
42.80 |
5156********5133 |
00271Z |
09/01/2025 |
| WILLIAMS, SHADRACK |
33-35040 |
1 |
32.10 |
6011********0977 |
00143R |
09/01/2025 |
| WOOLLEY, AUBREE |
33-35744 |
1 |
26.75 |
5156********5474 |
00300Z |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
128.40 |
| 20 |
MasterCard |
791.80 |
| 37 |
Visa |
1781.55 |
| 2 |
Discover |
58.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2760.60 |