09/05/2025

07:12:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, RICHARD	33-35427	2	32.10	4466********1501	026656	09/05/2025
BARRETT, DAVID	33-35880	2	32.10	4737********2379	024143	09/05/2025
BLOCK, REESE	33-35182	2	42.80	4400********7751	05873C	09/05/2025
BOCO, GREGORY	33-0709	2	32.10	3727*******3000	105786	09/05/2025
CAMPBELL NELSON, DONNETTE	33-37388	2	42.80	4355********6192	133040	09/05/2025
CARNVCCIO, VICTOR	33-22045	2	21.40	5262********0489	77708Z	09/05/2025
CHANCE, NATASHA	33-35927	2	42.80	4634********9075	053833	09/05/2025
CHARLES, AMOS	33-90092	2	32.10	5312********5441	122648	09/05/2025
CHARLTON, DARIO	33-35917	2	42.80	4430********3058	366349	09/05/2025
CHIN, TERRI-ANN	33-36690	2	42.80	4118********7777	06994G	09/05/2025
CROOKS, VICTORIA	33-36696	2	26.75	4833********8775	684519	09/05/2025
DESHOMMES, RENANDE	33-37489	2	32.10	4737********5616	019168	09/05/2025
DIAZ, ELIJAH	33-112807	2	42.80	4744********1874	142041	09/05/2025
DIAZ, MATEO	33-37208	2	32.10	4737********5091	006868	09/05/2025
ESPINO, DIAMGO	33-37658	2	42.80	4985********1075	065397	09/05/2025
EVANS, LATOYA	33-37386	2	42.80	3722*******2006	144877	09/05/2025
FEIL, JONATHAN	33-36691	2	42.80	4833********5297	156573	09/05/2025
FERENETS, DANIEL	33-7879	2	32.10	5312********7433	132044	09/05/2025
GAMARRA, FRANKO	33-37423	2	42.80	4086********0263	717254	09/05/2025
GAZZIA, LOUIS	33-25842	2	42.80	5156********7890	02747Z	09/05/2025
GEORGE, CLAYTON	33-35751	2	32.10	4060********5921	494030	09/05/2025
GREEN, AUTUMN	33-8969	2	32.10	5253********1522	90706Z	09/05/2025
HOLMES, LARRY	33-37660	2	42.80	4833********6717	627843	09/05/2025
JEAN PHILIPPE, GUERVALINA	33-37558	2	42.80	4737********4677	084589	09/05/2025
LACEY, RACHELLE	33-36557	2	42.80	4147********4353	02817I	09/05/2025
LAWSON, DAVYANA	33-37385	2	42.80	4000********6005	369574	09/05/2025
LOCKLEAR, BRANDON	33-37384	2	42.80	4985********5767	077761	09/05/2025
LOPEZ, JESSICA	33-37060	2	42.80	4833********3920	115305	09/05/2025
LOUIS, HARRY	33-8732	2	42.80	4130********0026	077272	09/05/2025
MARCUS, SHAW	33-21486	2	32.10	4147********0293	02925D	09/05/2025
MATOS, JUAN	33-36791	2	42.80	5312********3414	112442	09/05/2025
MC COOL, RORY	33-5858	2	26.75	4744********7425	112949	09/05/2025
MCFADDEN, TANIA	33-300231	2	42.80	3711*******1005	106217	09/05/2025
NAVARRETE, MARTIN	33-1806	2	21.40	4833********3634	450258	09/05/2025
NOEL, VICTORIA	33-35840	2	32.10	4147********3824	03021D	09/05/2025
OREILLY, TJ	33-9593	2	26.75	4147********7953	03022D	09/05/2025
PEREZ, ARIANA	33-37665	2	42.80	5348********1160	162043	09/05/2025
PEREZ, JOSH	33-37259	2	42.80	4427********0123	290297	09/05/2025
QUESADA, JAY	33-37653	2	42.80	4741********3827	003931	09/05/2025
RAMSAY, NIGEL	33-37161	2	42.80	4815********8417	132341	09/05/2025
RIVERA, ROBERTO	33-37667	2	37.45	3715*******1007	122221	09/05/2025
RODRIGUEZ, EDWIN	33-37632	2	21.40	3772*******2007	129960	09/05/2025
ROJANO, VICTOR	33-37664	2	42.80	4737********9732	047596	09/05/2025
RUIZ, XAVIER	33-1755	2	42.80	4388********6266	03126D	09/05/2025
SANTIAGO, KEVIN	33-37654	2	42.80	4744********8369	182048	09/05/2025
SMITH, CALEB	33-2693	2	42.80	4737********4915	036443	09/05/2025
STEWART, MARC	33-37672	2	42.80	4147********9410	03163D	09/05/2025
THOMPSON, SERENA	33-37649	2	42.80	4060********3175	03176B	09/05/2025
TROUCHEN, CHANAE	33-37497	2	42.80	4482********2073	062439	09/05/2025
ULLAH, RACHEL	33-36608	2	42.80	4347********9613	518475	09/05/2025
VEGA, JORDON	33-22177	2	26.75	4737********9557	084138	09/05/2025
WALTER, LANCE	33-37661	2	42.80	4347********1902	322711	09/05/2025
WHITE, GREG	33-36801	2	26.75	5424********7373	64650P	09/05/2025
YAMASHITA, TWAILA	33-0724	2	64.20	4430********2870	111896	09/05/2025

Totals

Count	Card Type	Total
5	American Express	176.55
8	MasterCard	272.85
41	Visa	1615.70
0	Discover	0.00
0	Other	0.00
		2065.10